Guizhou Gas Group Corporation Ltd. (SHA:600903)
China
· Delayed Price · Currency is CNY 6.91
-0.05 (-0.72%)
Jun 12, 2025, 11:30 AM CST
SHA:600903 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 6,821 | 6,557 | 5,903 | 5,970 | 4,849 | 4,066 | Upgrade
|
| Other Revenue | 123.17 | 123.17 | 195.11 | 193.32 | 238.84 | 177.91 | Upgrade
|
| Revenue | 6,944 | 6,680 | 6,098 | 6,163 | 5,088 | 4,244 | Upgrade
|
| Revenue Growth (YoY) | 11.73% | 9.55% | -1.06% | 21.14% | 19.88% | 3.94% | Upgrade
|
| Selling, General & Admin | 499.7 | 500.43 | 492.54 | 473.23 | 469.46 | 419.28 | Upgrade
|
| Provision for Bad Debts | 59.09 | 58.67 | 29.93 | 37.92 | 37.02 | 10.57 | Upgrade
|
| Other Operating Expenses | 6,037 | 5,757 | 5,192 | 5,414 | 4,247 | 3,432 | Upgrade
|
| Total Operating Expenses | 6,611 | 6,328 | 5,715 | 5,925 | 4,755 | 3,863 | Upgrade
|
| Operating Income | 332.93 | 352.16 | 382.35 | 237.89 | 333.15 | 380.91 | Upgrade
|
| Interest Expense | -186.8 | -180.79 | -197.17 | -205.19 | -159.11 | -186.75 | Upgrade
|
| Interest Income | 30.59 | 31.08 | 29.05 | 14.46 | 42.95 | 61.35 | Upgrade
|
| Net Interest Expense | -156.22 | -149.72 | -168.12 | -190.74 | -116.16 | -125.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.89 | 0.89 | 0.47 | 0.71 | 1.92 | 0.17 | Upgrade
|
| Other Non-Operating Income (Expenses) | -18.52 | -14.54 | -6.14 | -6.53 | -4.39 | -3.35 | Upgrade
|
| EBT Excluding Unusual Items | 158.73 | 188.79 | 208.55 | 41.34 | 214.51 | 252.34 | Upgrade
|
| Impairment of Goodwill | -4.14 | -4.14 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.21 | -7.88 | -12.39 | -5.26 | 0.66 | 0.31 | Upgrade
|
| Asset Writedown | -13.75 | -14.08 | - | -1.97 | -3.1 | -1.29 | Upgrade
|
| Other Unusual Items | 16.42 | 10.15 | 13.22 | 19.25 | 17.35 | 10.82 | Upgrade
|
| Pretax Income | 149.05 | 172.84 | 209.39 | 53.37 | 229.43 | 262.18 | Upgrade
|
| Income Tax Expense | 66.13 | 60.05 | 72.22 | 31.66 | 36.24 | 42 | Upgrade
|
| Earnings From Continuing Ops. | 82.93 | 112.79 | 137.17 | 21.71 | 193.19 | 220.18 | Upgrade
|
| Minority Interest in Earnings | -50.68 | -50.27 | -59.08 | 3.78 | -16.87 | -13.82 | Upgrade
|
| Net Income | 32.25 | 62.52 | 78.09 | 25.49 | 176.32 | 206.36 | Upgrade
|
| Net Income to Common | 32.25 | 62.52 | 78.09 | 25.49 | 176.32 | 206.36 | Upgrade
|
| Net Income Growth | -65.14% | -19.94% | 206.33% | -85.54% | -14.56% | 8.24% | Upgrade
|
| Shares Outstanding (Basic) | 1,266 | 1,250 | 1,116 | 1,275 | 1,175 | 1,146 | Upgrade
|
| Shares Outstanding (Diluted) | 1,266 | 1,250 | 1,116 | 1,275 | 1,175 | 1,146 | Upgrade
|
| Shares Change (YoY) | 12.47% | 12.08% | -12.48% | 8.43% | 2.53% | 2.23% | Upgrade
|
| EPS (Basic) | 0.03 | 0.05 | 0.07 | 0.02 | 0.15 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.03 | 0.05 | 0.07 | 0.02 | 0.15 | 0.18 | Upgrade
|
| EPS Growth | -69.01% | -28.57% | 250.00% | -86.67% | -16.67% | 5.88% | Upgrade
|
| Free Cash Flow | -312.64 | -461.12 | -169.29 | -524.22 | -256.13 | -314.07 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.37 | -0.15 | -0.41 | -0.22 | -0.27 | Upgrade
|
| Dividend Per Share | 0.036 | 0.036 | 0.036 | - | 0.047 | 0.055 | Upgrade
|
| Dividend Growth | - | - | - | - | -14.54% | 7.84% | Upgrade
|
| Profit Margin | 0.46% | 0.94% | 1.28% | 0.41% | 3.47% | 4.86% | Upgrade
|
| Free Cash Flow Margin | -4.50% | -6.90% | -2.78% | -8.51% | -5.03% | -7.40% | Upgrade
|
| EBITDA | 638.41 | 657.62 | 687.74 | 522.69 | 613.65 | 654.52 | Upgrade
|
| EBITDA Margin | 9.19% | 9.84% | 11.28% | 8.48% | 12.06% | 15.42% | Upgrade
|
| D&A For EBITDA | 305.48 | 305.46 | 305.39 | 284.8 | 280.5 | 273.6 | Upgrade
|
| EBIT | 332.93 | 352.16 | 382.35 | 237.89 | 333.15 | 380.91 | Upgrade
|
| EBIT Margin | 4.79% | 5.27% | 6.27% | 3.86% | 6.55% | 8.97% | Upgrade
|
| Effective Tax Rate | 44.36% | 34.74% | 34.49% | 59.32% | 15.79% | 16.02% | Upgrade
|
| Revenue as Reported | 6,944 | 6,680 | 6,098 | 6,163 | 5,088 | 4,244 | Upgrade
|
Source: S&P Global Market Intelligence. Utility template. Financial Sources.