Zhongman Petroleum and Natural Gas Group Corp.,Ltd. (SHA:603619)
China · Delayed Price · Currency is CNY 22.40
-0.82 (-3.53%)
Sep 3, 2026, 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 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 Revenue | 3,633 | 3,895 | 4,086 | 3,703 | 3,191 | 1,752 |
Other Revenue | 17.78 | 30.88 | 48.7 | 29.01 | 7.62 | 9.3 |
| 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% |
Cost of Revenue | 2,088 | 2,201 | 2,234 | 2,026 | 1,714 | 1,191 |
Gross Profit | 1,563 | 1,725 | 1,900 | 1,706 | 1,485 | 570.9 |
Selling, General & Admin | 487.73 | 390.37 | 342.12 | 296.11 | 332.82 | 228.64 |
Research & Development | 116.66 | 137.32 | 131.38 | 135.2 | 116.54 | 60.55 |
Other Operating Expenses | 177.32 | 147.48 | 140.36 | 117.62 | 172.12 | 17.42 |
Operating Expenses | 824.34 | 724.92 | 609.04 | 573.92 | 649.42 | 315.29 |
Operating Income | 738.25 | 999.8 | 1,291 | 1,133 | 835.18 | 255.61 |
Interest Expense | -116.33 | -225.15 | -194.33 | -150.4 | -92.91 | -93.88 |
Interest & Investment Income | 90.93 | 21.1 | 19.98 | 18.42 | 4.36 | 2.83 |
Currency Exchange Gain (Loss) | 23.14 | 16.19 | -179.46 | -4.66 | -42.18 | -16.9 |
Other Non Operating Income (Expenses) | -127.34 | -11.85 | -18.21 | -0.24 | -60.51 | -20.03 |
EBT Excluding Unusual Items | 608.65 | 800.09 | 919.26 | 995.65 | 643.94 | 127.63 |
Gain (Loss) on Sale of Investments | 5.83 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.08 | 1.04 | 0.15 | -2.04 | -5 | -0.03 |
Asset Writedown | -3.24 | -4.75 | -2.05 | -1.36 | -0.98 | -5.83 |
Other Unusual Items | -15.27 | -12.64 | 46.2 | 30.75 | 16.44 | 4.22 |
Pretax Income | 595.89 | 783.73 | 963.57 | 1,023 | 654.4 | 125.99 |
Income Tax Expense | 265.41 | 251.17 | 222.99 | 200.07 | 187.55 | 52.49 |
Earnings From Continuing Operations | 330.49 | 532.57 | 740.58 | 822.94 | 466.85 | 73.5 |
Minority Interest in Earnings | -22.19 | -23.05 | -14.76 | -11.24 | 15.57 | 0.48 |
Net Income | 308.3 | 509.51 | 725.82 | 811.7 | 482.42 | 73.98 |
Net Income to Common | 308.3 | 509.51 | 725.82 | 811.7 | 482.42 | 73.98 |
Net Income Growth | -48.47% | -29.80% | -10.58% | 68.25% | 552.09% | - |
Shares Outstanding (Basic) | 497 | 459 | 412 | 394 | 399 | 411 |
Shares Outstanding (Diluted) | 497 | 459 | 415 | 396 | 399 | 411 |
Shares Change | 19.50% | 10.67% | 4.75% | -0.69% | -3.00% | 3.16% |
EPS (Basic) | 0.62 | 1.11 | 1.76 | 2.06 | 1.21 | 0.18 |
EPS (Diluted) | 0.62 | 1.11 | 1.75 | 2.05 | 1.21 | 0.18 |
EPS Growth | -56.88% | -36.57% | -14.63% | 69.42% | 572.22% | - |
Additional Metrics
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 |
Free Cash Flow | -210.01 | -168.46 | 396.8 | 317.55 | -309.52 | -38.32 |
Free Cash Flow Per Share | -0.42 | -0.37 | 0.96 | 0.80 | -0.78 | -0.09 |
Dividend Per Share | 0.140 | 0.340 | 0.300 | 0.620 | 0.350 | 0.100 |
Dividend Growth | 100.00% | 13.33% | -51.61% | 77.14% | 250.00% | - |
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% |
Profit Margin | 8.45% | 12.98% | 17.55% | 21.75% | 15.08% | 4.20% |
Free Cash Flow Margin | -5.75% | -4.29% | 9.60% | 8.51% | -9.68% | -2.17% |
EBITDA | 1,314 | 1,520 | 1,728 | 1,473 | 1,152 | 480.99 |
EBITDA Margin | 36.01% | 38.73% | 41.78% | 39.46% | 36.01% | 27.30% |
D&A For EBITDA | 576.19 | 520.54 | 436.41 | 340.12 | 316.56 | 225.38 |
EBIT | 738.25 | 999.8 | 1,291 | 1,133 | 835.18 | 255.61 |
EBIT Margin | 20.22% | 25.47% | 31.23% | 30.35% | 26.11% | 14.51% |
Effective Tax Rate | 44.54% | 32.05% | 23.14% | 19.56% | 28.66% | 41.66% |
Revenue as Reported | 1,945 | 3,926 | 4,135 | 3,732 | 3,199 | 1,762 |
Advertising Expenses | - | 2.38 | 0.73 | 2.11 | 0.02 | 0.11 |