Chongqing Gas Group Corporation Ltd. (SHA:600917)
China
· Delayed Price · Currency is CNY 5.58
-0.03 (-0.53%)
Apr 24, 2025, 2:45 PM CST
SHA:600917 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 | 10,210 | 10,162 | 10,134 | 8,668 | 7,757 | 6,785 | Upgrade
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| Other Revenue | - | - | - | - | 52.44 | 35.96 | Upgrade
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| Revenue | 10,210 | 10,162 | 10,134 | 8,668 | 7,810 | 6,821 | Upgrade
|
| Revenue Growth (YoY) | -1.57% | 0.27% | 16.91% | 11.00% | 14.49% | -3.02% | Upgrade
|
| Operations & Maintenance | - | - | 9.68 | 6.59 | 7.9 | 12.77 | Upgrade
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| Selling, General & Admin | 519.16 | 508.94 | 463.85 | 410.55 | 440.56 | 408.33 | Upgrade
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| Provision for Bad Debts | - | - | 3.56 | 8.51 | 1.12 | 4.56 | Upgrade
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| Other Operating Expenses | 9,277 | 9,258 | 9,280 | 7,934 | 7,013 | 6,098 | Upgrade
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| Total Operating Expenses | 9,800 | 9,770 | 9,761 | 8,361 | 7,466 | 6,525 | Upgrade
|
| Operating Income | 409.97 | 391.73 | 372.83 | 307.82 | 343.75 | 295.91 | Upgrade
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| Interest Expense | - | - | -28.12 | -13.54 | -10.29 | -7.19 | Upgrade
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| Interest Income | 142.44 | 112.92 | 122.49 | 133.81 | 126.08 | 87.34 | Upgrade
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| Net Interest Expense | 142.44 | 112.92 | 94.37 | 120.27 | 115.79 | 80.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 5.14 | 7.95 | 20.72 | 2.12 | Upgrade
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| Other Non-Operating Income (Expenses) | -27.41 | -6.12 | -3.4 | 21 | -0.02 | 21.1 | Upgrade
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| EBT Excluding Unusual Items | 504.27 | 498.53 | 468.94 | 457.05 | 480.24 | 399.29 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -6.9 | 15.61 | 4.4 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.63 | 1.58 | 13.05 | 14.23 | 4.07 | 2.69 | Upgrade
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| Asset Writedown | -10.62 | -10.77 | -0.47 | -18.53 | - | -11.56 | Upgrade
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| Other Unusual Items | - | - | 45.75 | 18.14 | 38.46 | 29.11 | Upgrade
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| Pretax Income | 495.28 | 489.34 | 527.26 | 463.98 | 538.38 | 423.93 | Upgrade
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| Income Tax Expense | 91.79 | 85.68 | 68.51 | 57.33 | 73.14 | 79.18 | Upgrade
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| Earnings From Continuing Ops. | 403.49 | 403.66 | 458.75 | 406.65 | 465.24 | 344.74 | Upgrade
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| Earnings From Discontinued Ops. | - | - | 57.75 | -4.7 | - | - | Upgrade
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| Net Income to Company | 403.49 | 403.66 | 516.5 | 401.95 | 465.24 | 344.74 | Upgrade
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| Minority Interest in Earnings | -23.43 | -20.96 | -18 | -2.35 | -8.9 | 31.56 | Upgrade
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| Net Income | 380.06 | 382.71 | 498.51 | 399.6 | 456.34 | 376.3 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | 2.82 | 3.9 | - | - | Upgrade
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| Net Income to Common | 380.06 | 382.71 | 495.68 | 395.7 | 456.34 | 376.3 | Upgrade
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| Net Income Growth | -23.62% | -23.23% | 24.75% | -12.43% | 21.27% | -6.44% | Upgrade
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| Shares Outstanding (Basic) | 1,553 | 1,531 | 1,561 | 1,556 | 1,574 | 1,568 | Upgrade
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| Shares Outstanding (Diluted) | 1,553 | 1,531 | 1,565 | 1,562 | 1,574 | 1,568 | Upgrade
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| Shares Change (YoY) | -0.79% | -2.17% | 0.17% | -0.73% | 0.36% | 1.36% | Upgrade
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| EPS (Basic) | 0.24 | 0.25 | 0.32 | 0.25 | 0.29 | 0.24 | Upgrade
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| EPS (Diluted) | 0.24 | 0.25 | 0.32 | 0.25 | 0.29 | 0.24 | Upgrade
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| EPS Growth | -23.02% | -21.27% | 27.02% | -13.79% | 20.83% | -7.69% | Upgrade
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| Free Cash Flow | 379.82 | 282.17 | -15.44 | -303.84 | 142.49 | 126.4 | Upgrade
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| Free Cash Flow Per Share | 0.24 | 0.18 | -0.01 | -0.20 | 0.09 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.098 | 0.129 | 0.148 | 0.085 | Upgrade
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| Dividend Growth | - | - | -24.03% | -12.84% | 74.12% | - | Upgrade
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| Profit Margin | 3.72% | 3.77% | 4.89% | 4.57% | 5.84% | 5.52% | Upgrade
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| Free Cash Flow Margin | 3.72% | 2.78% | -0.15% | -3.50% | 1.82% | 1.85% | Upgrade
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| EBITDA | 683.21 | 671.6 | 679.21 | 635.2 | 651.74 | 581.94 | Upgrade
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| EBITDA Margin | 6.69% | 6.61% | 6.70% | 7.33% | 8.34% | 8.53% | Upgrade
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| D&A For EBITDA | 273.24 | 279.87 | 306.38 | 327.38 | 308 | 286.03 | Upgrade
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| EBIT | 409.97 | 391.73 | 372.83 | 307.82 | 343.75 | 295.91 | Upgrade
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| EBIT Margin | 4.01% | 3.85% | 3.68% | 3.55% | 4.40% | 4.34% | Upgrade
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| Effective Tax Rate | 18.53% | 17.51% | 12.99% | 12.36% | 13.59% | 18.68% | Upgrade
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| Revenue as Reported | - | - | - | - | 7,810 | 6,821 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Utility template. Financial Sources.