Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China flag China · Delayed Price · Currency is CNY
20.70
+0.12 (0.58%)
Nov 3, 2026, 3:00 PM CST

SHA:603619 Financials Overview

Millions CNY. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
3,7923,9264,1353,7323,1991,762
Revenue Growth
-6.80%-5.05%10.79%16.67%81.56%11.18%
Gross Profit
1,5811,7251,9001,7061,485570.9
Operating Income
558.48999.81,2911,133835.18255.61
Net Income
336.2509.51725.82811.7482.4273.98
Earnings Per Share
0.741.111.752.051.210.18
EPS Growth
-33.43%-36.57%-14.63%69.42%572.22%-

Revenue by Segment

Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingDec '25 Dec '24 Dec '23 Dec '22 Dec '21
Drilling Rig and Accessories Sales and Rental
139.59326.06219.36170.97246.95
Drilling Engineering Services
1,5391,4191,3281,2881,101
Crude Oil Sales
2,2062,3272,0691,730404.71
Petroleum and Its Products, Oil Pipe Trade
10.3814.3886.262.34-
Total
3,8954,0863,7033,1911,752

Cash & Debt

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
2,3411,9712,5421,250766.09317.84
Total Debt
4,7054,1074,0123,3312,5011,691
Net Cash (Debt)
-2,363-2,136-1,470-2,082-1,735-1,373
Net Cash Growth
------
Net Cash Per Share
-5.18-4.65-3.55-5.26-4.35-3.34

Cash Flow & CapEx

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
1,3271,3031,5421,581607.33514.66
Capital Expenditures
-1,374-1,471-1,145-1,264-916.85-552.98
Free Cash Flow
-46.55-168.46396.8317.55-309.52-38.32
Free Cash Flow Growth
--24.96%---

Margins

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
41.71%43.93%45.96%45.73%46.41%32.41%
Operating Margin
14.73%25.47%31.23%30.35%26.11%14.51%
Pretax Margin
17.15%19.96%23.30%27.41%20.46%7.15%
Profit Margin
8.87%12.98%17.55%21.75%15.08%4.20%
FCF Margin
-1.23%-4.29%9.60%8.51%-9.68%-2.17%

Dividends

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
0.2800.3400.3000.6200.3500.100
Dividend Per Share Growth
13.33%13.33%-51.61%77.14%250.00%-
Dividend Yield
1.35%1.47%1.55%3.36%1.93%0.67%

Valuation

Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
28.1020.7412.209.0014.8781.05
Forward PE
11.0111.148.197.1010.3226.53
P/FCF Ratio
--22.3123.01--
PS Ratio
2.492.692.141.962.243.40