Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China
· Delayed Price · Currency is CNY 15.73
-0.39 (-2.42%)
Apr 28, 2025, 2:45 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 3,899 | 3,703 | 3,191 | 1,752 | 1,581 | 2,454 | Upgrade
|
| Other Revenue | 29.01 | 29.01 | 7.62 | 9.3 | 3.3 | 9.35 | Upgrade
|
| Revenue | 3,928 | 3,732 | 3,199 | 1,762 | 1,585 | 2,463 | Upgrade
|
| Revenue Growth (YoY) | 2.35% | 16.67% | 81.56% | 11.18% | -35.66% | 77.22% | Upgrade
|
| Cost of Revenue | 2,099 | 2,026 | 1,714 | 1,191 | 1,388 | 1,955 | Upgrade
|
| Gross Profit | 1,829 | 1,706 | 1,485 | 570.9 | 196.73 | 507.45 | Upgrade
|
| Selling, General & Admin | 291.49 | 294.14 | 332.82 | 228.64 | 447.71 | 221.41 | Upgrade
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| Research & Development | 120.31 | 135.2 | 116.54 | 60.55 | 70.54 | 100.98 | Upgrade
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| Other Operating Expenses | 140.25 | 117.62 | 172.12 | 17.42 | 2.38 | 3.15 | Upgrade
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| Operating Expenses | 580.81 | 571.95 | 649.42 | 315.29 | 532.56 | 337.28 | Upgrade
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| Operating Income | 1,248 | 1,134 | 835.18 | 255.61 | -335.84 | 170.17 | Upgrade
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| Interest Expense | -172.91 | -149.09 | -92.91 | -93.88 | -74.79 | -68.82 | Upgrade
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| Interest & Investment Income | 12.7 | 11.92 | 4.36 | 2.83 | 3.91 | 4.65 | Upgrade
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| Currency Exchange Gain (Loss) | -0.99 | -0.99 | -42.18 | -16.9 | -33.76 | 6.48 | Upgrade
|
| Other Non Operating Income (Expenses) | -35 | 2.84 | -60.51 | -20.03 | -21.56 | -13.27 | Upgrade
|
| EBT Excluding Unusual Items | 1,052 | 999.18 | 643.94 | 127.63 | -462.04 | 99.22 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 0.13 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.79 | -2.04 | -5 | -0.03 | -0.61 | 1.97 | Upgrade
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| Asset Writedown | 8.74 | -1.36 | -0.98 | -5.83 | - | - | Upgrade
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| Other Unusual Items | 27.26 | 25.46 | 16.44 | 4.22 | 15.06 | 13 | Upgrade
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| Pretax Income | 1,086 | 1,021 | 654.4 | 125.99 | -447.45 | 114.18 | Upgrade
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| Income Tax Expense | 182.39 | 200.07 | 187.55 | 52.49 | 39.71 | 97 | Upgrade
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| Earnings From Continuing Operations | 904.05 | 821.17 | 466.85 | 73.5 | -487.16 | 17.19 | Upgrade
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| Minority Interest in Earnings | -19.09 | -11.3 | 15.57 | 0.48 | 1.07 | 0.04 | Upgrade
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| Net Income | 884.96 | 809.88 | 482.42 | 73.98 | -486.09 | 17.22 | Upgrade
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| Net Income to Common | 884.96 | 809.88 | 482.42 | 73.98 | -486.09 | 17.22 | Upgrade
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| Net Income Growth | 25.65% | 67.88% | 552.09% | - | - | -42.52% | Upgrade
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| Shares Outstanding (Basic) | 399 | 395 | 399 | 411 | 398 | 431 | Upgrade
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| Shares Outstanding (Diluted) | 401 | 397 | 399 | 411 | 398 | 431 | Upgrade
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| Shares Change (YoY) | 1.20% | -0.43% | -3.00% | 3.16% | -7.47% | 0.58% | Upgrade
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| EPS (Basic) | 2.22 | 2.05 | 1.21 | 0.18 | -1.22 | 0.04 | Upgrade
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| EPS (Diluted) | 2.21 | 2.04 | 1.21 | 0.18 | -1.22 | 0.04 | Upgrade
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| EPS Growth | 24.16% | 68.59% | 572.22% | - | - | -42.86% | Upgrade
|
| Free Cash Flow | 502.39 | 331.18 | -309.52 | -38.32 | -116.48 | -200.19 | Upgrade
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| Free Cash Flow Per Share | 1.25 | 0.83 | -0.78 | -0.09 | -0.29 | -0.47 | Upgrade
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| Dividend Per Share | 1.050 | 0.620 | 0.350 | 0.100 | - | - | Upgrade
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| Dividend Growth | 320.00% | 77.14% | 250.00% | - | - | - | Upgrade
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| Gross Margin | 46.57% | 45.73% | 46.41% | 32.41% | 12.41% | 20.60% | Upgrade
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| Operating Margin | 31.78% | 30.40% | 26.11% | 14.51% | -21.19% | 6.91% | Upgrade
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| Profit Margin | 22.53% | 21.70% | 15.08% | 4.20% | -30.68% | 0.70% | Upgrade
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| Free Cash Flow Margin | 12.79% | 8.87% | -9.68% | -2.17% | -7.35% | -8.13% | Upgrade
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| EBITDA | 1,606 | 1,475 | 1,152 | 480.99 | -167.47 | 319.09 | Upgrade
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| EBITDA Margin | 40.89% | 39.51% | 36.01% | 27.30% | -10.57% | 12.96% | Upgrade
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| D&A For EBITDA | 357.78 | 340.12 | 316.56 | 225.38 | 168.36 | 148.92 | Upgrade
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| EBIT | 1,248 | 1,134 | 835.18 | 255.61 | -335.84 | 170.17 | Upgrade
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| EBIT Margin | 31.78% | 30.40% | 26.11% | 14.51% | -21.19% | 6.91% | Upgrade
|
| Effective Tax Rate | 16.79% | 19.59% | 28.66% | 41.66% | - | 84.95% | Upgrade
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| Revenue as Reported | 3,928 | 3,732 | 3,199 | 1,762 | 1,585 | 2,463 | Upgrade
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| Advertising Expenses | - | 2.11 | 0.02 | 0.11 | 0.15 | 1.83 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.