Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China · Delayed Price · Currency is CNY 32.59
+1.72 (5.57%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,020 | 4,086 | 3,703 | 3,191 | 1,752 | 1,581 |
Other Revenue | 48.7 | 48.7 | 29.01 | 7.62 | 9.3 | 3.3 |
| 4,068 | 4,135 | 3,732 | 3,199 | 1,762 | 1,585 | |
Revenue Growth (YoY) | 3.57% | 10.79% | 16.67% | 81.56% | 11.18% | -35.66% |
Cost of Revenue | 2,291 | 2,233 | 2,026 | 1,714 | 1,191 | 1,388 |
Gross Profit | 1,777 | 1,902 | 1,706 | 1,485 | 570.9 | 196.73 |
Selling, General & Admin | 343.95 | 342.12 | 296.11 | 332.82 | 228.64 | 447.71 |
Research & Development | 142.53 | 131.38 | 135.2 | 116.54 | 60.55 | 70.54 |
Other Operating Expenses | 167.25 | 140.36 | 117.62 | 172.12 | 17.42 | 2.38 |
Operating Expenses | 651.29 | 610.92 | 573.92 | 649.42 | 315.29 | 532.56 |
Operating Income | 1,126 | 1,291 | 1,133 | 835.18 | 255.61 | -335.84 |
Interest Expense | -202.24 | -194.33 | -150.4 | -92.91 | -93.88 | -74.79 |
Interest & Investment Income | 21.01 | 19.98 | 18.42 | 4.36 | 2.83 | 3.91 |
Currency Exchange Gain (Loss) | -179.46 | -179.46 | -4.66 | -42.18 | -16.9 | -33.76 |
Other Non Operating Income (Expenses) | -84.77 | -14.12 | -0.24 | -60.51 | -20.03 | -21.56 |
EBT Excluding Unusual Items | 680.26 | 923.35 | 995.65 | 643.94 | 127.63 | -462.04 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.13 |
Gain (Loss) on Sale of Assets | -0.08 | 0.15 | -2.04 | -5 | -0.03 | -0.61 |
Asset Writedown | 0.87 | -2.05 | -1.36 | -0.98 | -5.83 | - |
Legal Settlements | -0.59 | -0.59 | - | - | - | - |
Other Unusual Items | 82.37 | 42.7 | 30.75 | 16.44 | 4.22 | 15.06 |
Pretax Income | 762.83 | 963.57 | 1,023 | 654.4 | 125.99 | -447.45 |
Income Tax Expense | 238.21 | 222.99 | 200.07 | 187.55 | 52.49 | 39.71 |
Earnings From Continuing Operations | 524.61 | 740.58 | 822.94 | 466.85 | 73.5 | -487.16 |
Minority Interest in Earnings | -13.9 | -14.76 | -11.24 | 15.57 | 0.48 | 1.07 |
Net Income | 510.71 | 725.82 | 811.7 | 482.42 | 73.98 | -486.09 |
Net Income to Common | 510.71 | 725.82 | 811.7 | 482.42 | 73.98 | -486.09 |
Net Income Growth | -42.41% | -10.58% | 68.25% | 552.09% | - | - |
Shares Outstanding (Basic) | 459 | 412 | 394 | 399 | 411 | 398 |
Shares Outstanding (Diluted) | 462 | 415 | 396 | 399 | 411 | 398 |
Shares Change (YoY) | 15.53% | 4.75% | -0.69% | -3.00% | 3.16% | -7.47% |
EPS (Basic) | 1.11 | 1.76 | 2.06 | 1.21 | 0.18 | -1.22 |
EPS (Diluted) | 1.11 | 1.75 | 2.05 | 1.21 | 0.18 | -1.22 |
EPS Growth | -50.15% | -14.63% | 69.42% | 572.22% | - | - |
Free Cash Flow | 63.07 | 396.8 | 317.55 | -309.52 | -38.32 | -116.48 |
Free Cash Flow Per Share | 0.14 | 0.96 | 0.80 | -0.78 | -0.09 | -0.29 |
Dividend Per Share | 0.500 | 0.730 | 0.620 | 0.350 | 0.100 | - |
Dividend Growth | -52.38% | 17.74% | 77.14% | 250.00% | - | - |
Gross Margin | 43.68% | 46.01% | 45.73% | 46.41% | 32.41% | 12.41% |
Operating Margin | 27.67% | 31.23% | 30.35% | 26.11% | 14.51% | -21.19% |
Profit Margin | 12.55% | 17.55% | 21.75% | 15.08% | 4.20% | -30.68% |
Free Cash Flow Margin | 1.55% | 9.60% | 8.51% | -9.68% | -2.17% | -7.35% |
EBITDA | 1,634 | 1,728 | 1,473 | 1,152 | 480.99 | -167.47 |
EBITDA Margin | 40.17% | 41.78% | 39.46% | 36.01% | 27.30% | -10.57% |
D&A For EBITDA | 508.38 | 436.27 | 340.12 | 316.56 | 225.38 | 168.36 |
EBIT | 1,126 | 1,291 | 1,133 | 835.18 | 255.61 | -335.84 |
EBIT Margin | 27.67% | 31.23% | 30.35% | 26.11% | 14.51% | -21.19% |
Effective Tax Rate | 31.23% | 23.14% | 19.56% | 28.66% | 41.66% | - |
Revenue as Reported | 4,068 | 4,135 | 3,732 | 3,199 | 1,762 | 1,585 |
Advertising Expenses | - | 0.73 | 2.11 | 0.02 | 0.11 | 0.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.