Guizhou Gas Group Corporation Ltd. (SHA:600903)
China · Delayed Price · Currency is CNY 6.38
-0.10 (-1.54%)
May 7, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,326 | 6,641 | 6,557 | 5,903 | 5,970 | 4,849 |
Other Revenue | - | - | 123.17 | 195.11 | 193.32 | 238.84 |
| 6,326 | 6,641 | 6,680 | 6,098 | 6,163 | 5,088 | |
Revenue Growth (YoY) | -8.90% | -0.59% | 9.55% | -1.06% | 21.14% | 19.88% |
Selling, General & Admin | 516.15 | 510.26 | 500.43 | 492.54 | 473.23 | 469.46 |
Provision for Bad Debts | - | - | 58.67 | 29.93 | 37.92 | 37.02 |
Other Operating Expenses | 5,372 | 5,718 | 5,757 | 5,192 | 5,414 | 4,247 |
Total Operating Expenses | 5,904 | 6,244 | 6,328 | 5,715 | 5,925 | 4,755 |
Operating Income | 421.98 | 396.84 | 352.16 | 382.35 | 237.89 | 333.15 |
Interest Expense | - | - | -180.79 | -197.17 | -205.19 | -159.11 |
Interest Income | 6.53 | 6.53 | 31.08 | 29.05 | 14.46 | 42.95 |
Net Interest Expense | 6.53 | 6.53 | -149.72 | -168.12 | -190.74 | -116.16 |
Currency Exchange Gain (Loss) | - | - | 0.89 | 0.47 | 0.71 | 1.92 |
Other Non-Operating Income (Expenses) | -216.57 | -218.96 | -14.54 | -6.14 | -6.53 | -4.39 |
EBT Excluding Unusual Items | 211.42 | 184.41 | 188.79 | 208.55 | 41.34 | 214.51 |
Impairment of Goodwill | - | - | -4.14 | - | - | - |
Gain (Loss) on Sale of Assets | 0.06 | 0.05 | -7.88 | -12.39 | -5.26 | 0.66 |
Asset Writedown | -12.11 | -11.74 | -14.08 | - | -1.97 | -3.1 |
Other Unusual Items | - | - | 10.15 | 13.22 | 19.25 | 17.35 |
Pretax Income | 199.36 | 172.72 | 172.84 | 209.39 | 53.37 | 229.43 |
Income Tax Expense | 64.99 | 63.85 | 60.05 | 72.22 | 31.66 | 36.24 |
Earnings From Continuing Ops. | 134.37 | 108.87 | 112.79 | 137.17 | 21.71 | 193.19 |
Minority Interest in Earnings | -57.38 | -61.75 | -50.27 | -59.08 | 3.78 | -16.87 |
Net Income | 76.99 | 47.13 | 62.52 | 78.09 | 25.49 | 176.32 |
Net Income to Common | 76.99 | 47.13 | 62.52 | 78.09 | 25.49 | 176.32 |
Net Income Growth | 138.76% | -24.62% | -19.94% | 206.33% | -85.54% | -14.56% |
Shares Outstanding (Basic) | 1,162 | 1,178 | 1,250 | 1,116 | 1,275 | 1,175 |
Shares Outstanding (Diluted) | 1,162 | 1,178 | 1,250 | 1,116 | 1,275 | 1,175 |
Shares Change (YoY) | -8.20% | -5.77% | 12.08% | -12.48% | 8.43% | 2.53% |
EPS (Basic) | 0.07 | 0.04 | 0.05 | 0.07 | 0.02 | 0.15 |
EPS (Diluted) | 0.07 | 0.04 | 0.05 | 0.07 | 0.02 | 0.15 |
EPS Growth | 160.09% | -20.00% | -28.57% | 250.00% | -86.67% | -16.67% |
Free Cash Flow | -27.4 | -177.83 | -461.12 | -169.29 | -524.22 | -256.13 |
Free Cash Flow Per Share | -0.02 | -0.15 | -0.37 | -0.15 | -0.41 | -0.22 |
Dividend Per Share | - | - | 0.036 | 0.036 | - | 0.047 |
Dividend Growth | - | - | - | - | - | -14.54% |
Profit Margin | 1.22% | 0.71% | 0.94% | 1.28% | 0.41% | 3.47% |
Free Cash Flow Margin | -0.43% | -2.68% | -6.90% | -2.78% | -8.51% | -5.03% |
EBITDA | 776.41 | 741.47 | 657.62 | 687.74 | 522.69 | 613.65 |
EBITDA Margin | 12.27% | 11.16% | 9.84% | 11.28% | 8.48% | 12.06% |
D&A For EBITDA | 354.43 | 344.63 | 305.46 | 305.39 | 284.8 | 280.5 |
EBIT | 421.98 | 396.84 | 352.16 | 382.35 | 237.89 | 333.15 |
EBIT Margin | 6.67% | 5.98% | 5.27% | 6.27% | 3.86% | 6.55% |
Effective Tax Rate | 32.60% | 36.97% | 34.74% | 34.49% | 59.32% | 15.79% |
Revenue as Reported | - | - | 6,680 | 6,098 | 6,163 | 5,088 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.