Chengdu Gas Group Corporation Ltd. (SHA:603053)
China
· Delayed Price · Currency is CNY 9.72
-0.07 (-0.72%)
Apr 29, 2026, 3:00 PM CST
SHA:603053 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 5,351 | 5,182 | 5,128 | 4,718 | 4,341 | Upgrade
|
| Other Revenue | - | 92.15 | 44.58 | 117.6 | 40.91 | Upgrade
|
| Revenue | 5,351 | 5,274 | 5,173 | 4,835 | 4,381 | Upgrade
|
| Revenue Growth (YoY) | 1.46% | 1.95% | 6.98% | 10.36% | 5.12% | Upgrade
|
| Operations & Maintenance | - | 7.36 | 10.29 | 11.87 | 9.84 | Upgrade
|
| Selling, General & Admin | 447.44 | 438.44 | 443.45 | 407.27 | 407.4 | Upgrade
|
| Provision for Bad Debts | - | -0.48 | 1.23 | 3.05 | 3.59 | Upgrade
|
| Other Operating Expenses | 4,407 | 4,376 | 4,220 | 3,942 | 3,550 | Upgrade
|
| Total Operating Expenses | 4,864 | 4,840 | 4,701 | 4,407 | 3,992 | Upgrade
|
| Operating Income | 487 | 433.99 | 471.96 | 428.53 | 389.06 | Upgrade
|
| Interest Expense | - | -2.51 | -5.05 | -2.65 | -1.67 | Upgrade
|
| Interest Income | 27.93 | 159.04 | 157.23 | 163.95 | 155.92 | Upgrade
|
| Net Interest Expense | 27.93 | 156.53 | 152.19 | 161.3 | 154.25 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.07 | -0.22 | - | 0.76 | Upgrade
|
| Other Non-Operating Income (Expenses) | 91.75 | -4.55 | -5.13 | -2.32 | -1.21 | Upgrade
|
| EBT Excluding Unusual Items | 606.68 | 586.03 | 618.8 | 587.51 | 542.86 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.01 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.38 | 0.21 | 3.29 | -0.3 | -0.98 | Upgrade
|
| Asset Writedown | 0 | -0.94 | 1.87 | - | - | Upgrade
|
| Other Unusual Items | - | 21.23 | 22.35 | 29.58 | 38.16 | Upgrade
|
| Pretax Income | 599.31 | 606.54 | 646.31 | 616.79 | 580.04 | Upgrade
|
| Income Tax Expense | 89.97 | 87.77 | 89.42 | 95.4 | 76.95 | Upgrade
|
| Earnings From Continuing Ops. | 509.34 | 518.77 | 556.89 | 521.39 | 503.09 | Upgrade
|
| Minority Interest in Earnings | -28.13 | -30.01 | -30.76 | -29.84 | -14.31 | Upgrade
|
| Net Income | 481.21 | 488.75 | 526.13 | 491.55 | 488.77 | Upgrade
|
| Net Income to Common | 481.21 | 488.75 | 526.13 | 491.55 | 488.77 | Upgrade
|
| Net Income Growth | -1.54% | -7.10% | 7.03% | 0.57% | 18.03% | Upgrade
|
| Shares Outstanding (Basic) | 891 | 889 | 892 | 894 | 889 | Upgrade
|
| Shares Outstanding (Diluted) | 891 | 889 | 892 | 894 | 889 | Upgrade
|
| Shares Change (YoY) | 0.28% | -0.35% | -0.22% | 0.57% | 0.86% | Upgrade
|
| EPS (Basic) | 0.54 | 0.55 | 0.59 | 0.55 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.54 | 0.55 | 0.59 | 0.55 | 0.55 | Upgrade
|
| EPS Growth | -1.82% | -6.78% | 7.27% | - | 17.02% | Upgrade
|
| Free Cash Flow | 552.87 | 525.65 | 1,056 | 544.82 | 388.05 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | 0.59 | 1.18 | 0.61 | 0.44 | Upgrade
|
| Dividend Per Share | - | 0.300 | 0.300 | 0.300 | 0.300 | Upgrade
|
| Dividend Growth | - | - | - | - | 21.21% | Upgrade
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| Profit Margin | 8.99% | 9.27% | 10.17% | 10.17% | 11.15% | Upgrade
|
| Free Cash Flow Margin | 10.33% | 9.97% | 20.41% | 11.27% | 8.86% | Upgrade
|
| EBITDA | 745.43 | 683.49 | 742.93 | 656.47 | 607.27 | Upgrade
|
| EBITDA Margin | 13.93% | 12.96% | 14.36% | 13.58% | 13.86% | Upgrade
|
| D&A For EBITDA | 258.43 | 249.5 | 270.97 | 227.93 | 218.21 | Upgrade
|
| EBIT | 487 | 433.99 | 471.96 | 428.53 | 389.06 | Upgrade
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| EBIT Margin | 9.10% | 8.23% | 9.12% | 8.86% | 8.88% | Upgrade
|
| Effective Tax Rate | 15.01% | 14.47% | 13.84% | 15.47% | 13.27% | Upgrade
|
| Revenue as Reported | - | 5,274 | 5,173 | 4,835 | 4,381 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.