Sichuan Qiaoyuan Gas Co.,Ltd. (SHE:301286)
China flag China · Delayed Price · Currency is CNY
48.30
-0.08 (-0.17%)
Apr 28, 2026, 4:00 PM EDT

Sichuan Qiaoyuan Gas Income Statement

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 '24 Dec '23 Jan '23 Jan '22 2021 - 2017
Operating Revenue
947.55950.37963.69876.57785.16
Upgrade
Other Revenue
129.8773.3957.9941.8247.41
Upgrade
Revenue
1,0771,0241,022918.39832.57
Upgrade
Revenue Growth (YoY)
5.24%0.20%11.25%10.31%13.56%
Upgrade
Cost of Revenue
680.89684.75672.62636.27506.53
Upgrade
Gross Profit
396.52339.01349.06282.12326.05
Upgrade
Selling, General & Admin
87.7987.2780.7486.7173.55
Upgrade
Research & Development
0.280.770.890.260.28
Upgrade
Other Operating Expenses
8.717.537.495.796.56
Upgrade
Operating Expenses
98.3698.8494.2496.4985.27
Upgrade
Operating Income
298.16240.17254.83185.63240.77
Upgrade
Interest Expense
-1.38-3.68-6.56-17.97-16.54
Upgrade
Interest & Investment Income
2.071.923.251.960.95
Upgrade
Currency Exchange Gain (Loss)
--0.23-0-0.01
Upgrade
Other Non Operating Income (Expenses)
-2.99-2.59-2.95-0.07-0.67
Upgrade
EBT Excluding Unusual Items
295.86235.61248.56169.55224.5
Upgrade
Gain (Loss) on Sale of Investments
0.140.01-0.760.41
Upgrade
Gain (Loss) on Sale of Assets
-0.010.131.610.310.18
Upgrade
Asset Writedown
-15.39-49.79-0.74-15.83-9.72
Upgrade
Other Unusual Items
13.235.296.351.896.73
Upgrade
Pretax Income
293.92192.98256.06157.15222.68
Upgrade
Income Tax Expense
61.5343.8153.3139.842.16
Upgrade
Earnings From Continuing Operations
232.39149.17202.75117.35180.53
Upgrade
Minority Interest in Earnings
0.01----
Upgrade
Net Income
232.4149.17202.75117.35180.53
Upgrade
Net Income to Common
232.4149.17202.75117.35180.53
Upgrade
Net Income Growth
55.80%-26.43%72.77%-34.99%-22.86%
Upgrade
Shares Outstanding (Basic)
397398400380360
Upgrade
Shares Outstanding (Diluted)
397398400380360
Upgrade
Shares Change (YoY)
-0.35%-0.54%5.26%5.56%0.02%
Upgrade
EPS (Basic)
0.590.370.510.310.50
Upgrade
EPS (Diluted)
0.590.370.510.310.50
Upgrade
EPS Growth
56.35%-26.03%64.14%-38.42%-22.88%
Upgrade
Free Cash Flow
180.48185.825.61-104.83-47.48
Upgrade
Free Cash Flow Per Share
0.460.470.01-0.28-0.13
Upgrade
Dividend Per Share
0.4560.0800.0500.100-
Upgrade
Dividend Growth
470.00%60.00%-50.00%--
Upgrade
Gross Margin
36.80%33.11%34.16%30.72%39.16%
Upgrade
Operating Margin
27.67%23.46%24.94%20.21%28.92%
Upgrade
Profit Margin
21.57%14.57%19.84%12.78%21.68%
Upgrade
Free Cash Flow Margin
16.75%18.15%0.55%-11.42%-5.70%
Upgrade
EBITDA
429.82377.81382.19297.43317.91
Upgrade
EBITDA Margin
39.89%36.90%37.41%32.39%38.19%
Upgrade
D&A For EBITDA
131.66137.63127.37111.877.14
Upgrade
EBIT
298.16240.17254.83185.63240.77
Upgrade
EBIT Margin
27.67%23.46%24.94%20.21%28.92%
Upgrade
Effective Tax Rate
20.94%22.70%20.82%25.32%18.93%
Upgrade
Revenue as Reported
1,0771,0241,022918.39832.57
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.