Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China · Delayed Price · Currency is CNY 22.42
-0.80 (-3.45%)
Sep 3, 2026, 2:10 PM CST
SHA:603619 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 3,651 | 3,926 | 4,135 | 3,732 | 3,199 | 1,762 |
Revenue Growth | -13.04% | -5.05% | 10.79% | 16.67% | 81.56% | 11.18% |
Gross Profit Gross Profit Growth | 1,563 | 1,725 | 1,900 | 1,706 | 1,485 | 570.9 |
Operating Income Operating Income Growth | 738.25 | 999.8 | 1,291 | 1,133 | 835.18 | 255.61 |
Net Income Net Income Growth | 308.3 | 509.51 | 725.82 | 811.7 | 482.42 | 73.98 |
Earnings Per Share EPS Growth | 0.62 | 1.11 | 1.75 | 2.05 | 1.21 | 0.18 |
EPS Growth | -56.88% | -36.57% | -14.63% | 69.42% | 572.22% | - |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Drilling Rig and Accessories Sales and Rental Drilling Rig and Accessories Sales and Rental Growth | 139.59 | 326.06 | 219.36 | 170.97 | 246.95 |
Drilling Engineering Services Drilling Engineering Services Growth | 1,539 | 1,419 | 1,328 | 1,288 | 1,101 |
Crude Oil Sales Crude Oil Sales Growth | 2,206 | 2,327 | 2,069 | 1,730 | 404.71 |
Income from Trade Income from Trade Growth | 10.38 | 14.38 | 86.26 | 2.34 | - |
Total Total Growth | 3,895 | 4,086 | 3,703 | 3,191 | 1,752 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 1,964 | 1,971 | 2,542 | 1,250 | 766.09 | 317.84 |
Total Debt Total Debt Growth | 4,581 | 4,107 | 4,012 | 3,331 | 2,501 | 1,691 |
Net Cash (Debt) Net Cash Growth | -2,617 | -2,136 | -1,470 | -2,082 | -1,735 | -1,373 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -5.26 | -4.65 | -3.55 | -5.26 | -4.35 | -3.34 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 1,384 | 1,303 | 1,542 | 1,581 | 607.33 | 514.66 |
Capital Expenditures CapEx Growth | -1,594 | -1,471 | -1,145 | -1,264 | -916.85 | -552.98 |
Free Cash Flow Free Cash Flow Growth | -210.01 | -168.46 | 396.8 | 317.55 | -309.52 | -38.32 |
Free Cash Flow Growth | - | - | 24.96% | - | - | - |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 42.80% | 43.93% | 45.96% | 45.73% | 46.41% | 32.41% |
Operating Margin | 20.22% | 25.47% | 31.23% | 30.35% | 26.11% | 14.51% |
Pretax Margin | 16.32% | 19.96% | 23.30% | 27.41% | 20.46% | 7.15% |
Profit Margin | 8.45% | 12.98% | 17.55% | 21.75% | 15.08% | 4.20% |
FCF Margin | -5.75% | -4.29% | 9.60% | 8.51% | -9.68% | -2.17% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share Dividend Per Share Growth | 0.340 | 0.340 | 0.300 | 0.620 | 0.350 | 0.100 |
Dividend Per Share Growth | 13.33% | 13.33% | -51.61% | 77.14% | 250.00% | - |
Dividend Yield | 1.46% | 1.48% | 1.60% | 3.61% | 2.14% | 0.74% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 37.45 | 20.74 | 12.20 | 9.00 | 14.87 | 81.05 |
Forward PE | 12.42 | 11.14 | 8.19 | 7.10 | 10.32 | 26.53 |
P/FCF Ratio | - | - | 22.31 | 23.01 | - | - |
PS Ratio | 2.92 | 2.69 | 2.14 | 1.96 | 2.24 | 3.40 |