Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China
· Delayed Price · Currency is CNY 17.47
+0.16 (0.92%)
Jun 6, 2025, 3:00 PM CST
SHA:603619 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 | 4,222 | 4,086 | 3,703 | 3,191 | 1,752 | 1,581 | Upgrade
|
| Other Revenue | 48.7 | 48.7 | 29.01 | 7.62 | 9.3 | 3.3 | Upgrade
|
| Revenue | 4,271 | 4,135 | 3,732 | 3,199 | 1,762 | 1,585 | Upgrade
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| Revenue Growth (YoY) | 17.52% | 10.79% | 16.67% | 81.56% | 11.18% | -35.66% | Upgrade
|
| Cost of Revenue | 2,306 | 2,233 | 2,026 | 1,714 | 1,191 | 1,388 | Upgrade
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| Gross Profit | 1,965 | 1,902 | 1,706 | 1,485 | 570.9 | 196.73 | Upgrade
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| Selling, General & Admin | 363.63 | 342.12 | 296.11 | 332.82 | 228.64 | 447.71 | Upgrade
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| Research & Development | 140.81 | 131.38 | 135.2 | 116.54 | 60.55 | 70.54 | Upgrade
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| Other Operating Expenses | 134.21 | 140.36 | 117.62 | 172.12 | 17.42 | 2.38 | Upgrade
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| Operating Expenses | 641.69 | 610.92 | 573.92 | 649.42 | 315.29 | 532.56 | Upgrade
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| Operating Income | 1,323 | 1,291 | 1,133 | 835.18 | 255.61 | -335.84 | Upgrade
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| Interest Expense | -180.9 | -194.33 | -150.4 | -92.91 | -93.88 | -74.79 | Upgrade
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| Interest & Investment Income | 20.4 | 19.98 | 18.42 | 4.36 | 2.83 | 3.91 | Upgrade
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| Currency Exchange Gain (Loss) | -179.46 | -179.46 | -4.66 | -42.18 | -16.9 | -33.76 | Upgrade
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| Other Non Operating Income (Expenses) | 34.58 | -14.12 | -0.24 | -60.51 | -20.03 | -21.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,018 | 923.35 | 995.65 | 643.94 | 127.63 | -462.04 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.13 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.08 | 0.15 | -2.04 | -5 | -0.03 | -0.61 | Upgrade
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| Asset Writedown | -2.88 | -2.05 | -1.36 | -0.98 | -5.83 | - | Upgrade
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| Legal Settlements | -0.59 | -0.59 | - | - | - | - | Upgrade
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| Other Unusual Items | 42.91 | 42.7 | 30.75 | 16.44 | 4.22 | 15.06 | Upgrade
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| Pretax Income | 1,057 | 963.57 | 1,023 | 654.4 | 125.99 | -447.45 | Upgrade
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| Income Tax Expense | 255.3 | 222.99 | 200.07 | 187.55 | 52.49 | 39.71 | Upgrade
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| Earnings From Continuing Operations | 801.9 | 740.58 | 822.94 | 466.85 | 73.5 | -487.16 | Upgrade
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| Minority Interest in Earnings | -19.14 | -14.76 | -11.24 | 15.57 | 0.48 | 1.07 | Upgrade
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| Net Income | 782.76 | 725.82 | 811.7 | 482.42 | 73.98 | -486.09 | Upgrade
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| Net Income to Common | 782.76 | 725.82 | 811.7 | 482.42 | 73.98 | -486.09 | Upgrade
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| Net Income Growth | 1.68% | -10.58% | 68.25% | 552.09% | - | - | Upgrade
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| Shares Outstanding (Basic) | 427 | 412 | 394 | 399 | 411 | 398 | Upgrade
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| Shares Outstanding (Diluted) | 429 | 415 | 396 | 399 | 411 | 398 | Upgrade
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| Shares Change (YoY) | 8.09% | 4.75% | -0.69% | -3.00% | 3.16% | -7.47% | Upgrade
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| EPS (Basic) | 1.83 | 1.76 | 2.06 | 1.21 | 0.18 | -1.22 | Upgrade
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| EPS (Diluted) | 1.82 | 1.75 | 2.05 | 1.21 | 0.18 | -1.22 | Upgrade
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| EPS Growth | -5.93% | -14.63% | 69.42% | 572.22% | - | - | Upgrade
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| Free Cash Flow | 563.34 | 396.8 | 317.55 | -309.52 | -38.32 | -116.48 | Upgrade
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| Free Cash Flow Per Share | 1.31 | 0.96 | 0.80 | -0.78 | -0.09 | -0.29 | Upgrade
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| Dividend Per Share | 0.730 | 0.730 | 0.620 | 0.350 | 0.100 | - | Upgrade
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| Dividend Growth | 17.74% | 17.74% | 77.14% | 250.00% | - | - | Upgrade
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| Gross Margin | 46.00% | 46.01% | 45.73% | 46.41% | 32.41% | 12.41% | Upgrade
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| Operating Margin | 30.98% | 31.23% | 30.35% | 26.11% | 14.51% | -21.19% | Upgrade
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| Profit Margin | 18.33% | 17.55% | 21.75% | 15.08% | 4.20% | -30.68% | Upgrade
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| Free Cash Flow Margin | 13.19% | 9.60% | 8.51% | -9.68% | -2.17% | -7.35% | Upgrade
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| EBITDA | 1,784 | 1,728 | 1,473 | 1,152 | 480.99 | -167.47 | Upgrade
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| EBITDA Margin | 41.76% | 41.78% | 39.46% | 36.01% | 27.30% | -10.57% | Upgrade
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| D&A For EBITDA | 460.31 | 436.27 | 340.12 | 316.56 | 225.38 | 168.36 | Upgrade
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| EBIT | 1,323 | 1,291 | 1,133 | 835.18 | 255.61 | -335.84 | Upgrade
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| EBIT Margin | 30.98% | 31.23% | 30.35% | 26.11% | 14.51% | -21.19% | Upgrade
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| Effective Tax Rate | 24.15% | 23.14% | 19.56% | 28.66% | 41.66% | - | Upgrade
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| Revenue as Reported | 4,271 | 4,135 | 3,732 | 3,199 | 1,762 | 1,585 | Upgrade
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| Advertising Expenses | - | 0.73 | 2.11 | 0.02 | 0.11 | 0.15 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.