Anhui Province Natural Gas DevelopmentCo.,Ltd. (SHA:603689)
China · Delayed Price · Currency is CNY 8.47
+0.05 (0.59%)
At close: Feb 6, 2026
SHA:603689 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 | 5,321 | 5,759 | 6,079 | 5,910 | 4,928 | 4,758 |
Other Revenue | 39.51 | 39.51 | 24.87 | 17.67 | 8.97 | 5.32 |
| 5,361 | 5,799 | 6,104 | 5,928 | 4,937 | 4,764 | |
Revenue Growth (YoY) | -6.49% | -5.00% | 2.97% | 20.07% | 3.63% | 14.20% |
Cost of Revenue | 4,708 | 5,116 | 5,425 | 5,423 | 4,511 | 4,371 |
Gross Profit | 652.39 | 683.06 | 678.6 | 504.1 | 425.36 | 392.24 |
Selling, General & Admin | 187.91 | 200.97 | 214.73 | 133.47 | 114.01 | 98.75 |
Research & Development | 7.7 | 6.98 | 6.02 | 4.76 | 8.3 | 2.76 |
Other Operating Expenses | 21.47 | 21.47 | 16.47 | 15.94 | 18.83 | 16.37 |
Operating Expenses | 219.4 | 231.77 | 235.63 | 152.09 | 143.73 | 117.95 |
Operating Income | 432.99 | 451.3 | 442.98 | 352.01 | 281.63 | 274.29 |
Interest Expense | -62.64 | -65.81 | -57.6 | -51.11 | -22.22 | -12.51 |
Interest & Investment Income | 58.33 | 73.65 | 76.33 | 33.33 | 7.03 | 10.67 |
Other Non Operating Income (Expenses) | -2.69 | -1.98 | -1.03 | 0.23 | -0.03 | 1.02 |
EBT Excluding Unusual Items | 425.98 | 457.15 | 460.68 | 334.45 | 266.41 | 273.48 |
Gain (Loss) on Sale of Assets | -0.05 | 0.02 | -0.29 | -1.01 | 0.46 | -0.24 |
Asset Writedown | -0.58 | -0.02 | -9.72 | -10.07 | - | - |
Other Unusual Items | 6 | 3.8 | 2.11 | 3 | 7.8 | 11.48 |
Pretax Income | 431.35 | 460.95 | 452.78 | 326.37 | 274.67 | 284.72 |
Income Tax Expense | 119.44 | 126.27 | 113.36 | 84.75 | 80.56 | 72.78 |
Earnings From Continuing Operations | 311.91 | 334.68 | 339.41 | 241.61 | 194.11 | 211.94 |
Minority Interest in Earnings | 0.04 | -2.05 | 4.56 | 13.46 | 12.26 | -2.85 |
Net Income | 311.95 | 332.63 | 343.97 | 255.08 | 206.38 | 209.09 |
Net Income to Common | 311.95 | 332.63 | 343.97 | 255.08 | 206.38 | 209.09 |
Net Income Growth | -4.32% | -3.30% | 34.85% | 23.60% | -1.30% | -6.60% |
Shares Outstanding (Basic) | 480 | 475 | 478 | 472 | 469 | 472 |
Shares Outstanding (Diluted) | 590 | 594 | 583 | 567 | 480 | 472 |
Shares Change (YoY) | -0.42% | 1.88% | 2.85% | 18.11% | 1.67% | 0.93% |
EPS (Basic) | 0.65 | 0.70 | 0.72 | 0.54 | 0.44 | 0.44 |
EPS (Diluted) | 0.53 | 0.56 | 0.59 | 0.45 | 0.43 | 0.44 |
EPS Growth | -3.91% | -5.08% | 31.11% | 4.65% | -2.91% | -7.46% |
Free Cash Flow | -199.47 | -128.21 | -79.27 | -189.68 | 101.54 | 195.05 |
Free Cash Flow Per Share | -0.34 | -0.22 | -0.14 | -0.34 | 0.21 | 0.41 |
Dividend Per Share | 0.400 | 0.350 | 0.350 | 0.200 | 0.136 | 0.136 |
Dividend Growth | 14.29% | - | 75.00% | 47.38% | - | -9.53% |
Gross Margin | 12.17% | 11.78% | 11.12% | 8.50% | 8.62% | 8.23% |
Operating Margin | 8.08% | 7.78% | 7.26% | 5.94% | 5.71% | 5.76% |
Profit Margin | 5.82% | 5.74% | 5.63% | 4.30% | 4.18% | 4.39% |
Free Cash Flow Margin | -3.72% | -2.21% | -1.30% | -3.20% | 2.06% | 4.09% |
EBITDA | 637.95 | 627.71 | 581.32 | 503.9 | 454.32 | 430.41 |
EBITDA Margin | 11.90% | 10.82% | 9.52% | 8.50% | 9.20% | 9.04% |
D&A For EBITDA | 204.97 | 176.41 | 138.34 | 151.88 | 172.69 | 156.11 |
EBIT | 432.99 | 451.3 | 442.98 | 352.01 | 281.63 | 274.29 |
EBIT Margin | 8.08% | 7.78% | 7.26% | 5.94% | 5.71% | 5.76% |
Effective Tax Rate | 27.69% | 27.39% | 25.04% | 25.97% | 29.33% | 25.56% |
Revenue as Reported | 5,361 | 5,799 | 6,104 | 5,928 | 4,937 | 4,764 |
Advertising Expenses | - | 0.46 | 0.64 | 0.52 | 0.4 | 0.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.