Sichuan Qiaoyuan Gas Co.,Ltd. (SHE:301286)
48.30
-0.08 (-0.17%)
Apr 28, 2026, 4:00 PM EDT
Sichuan Qiaoyuan Gas 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 947.55 | 950.37 | 963.69 | 876.57 | 785.16 | Upgrade
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| Other Revenue | 129.87 | 73.39 | 57.99 | 41.82 | 47.41 | Upgrade
|
| Revenue | 1,077 | 1,024 | 1,022 | 918.39 | 832.57 | Upgrade
|
| Revenue Growth (YoY) | 5.24% | 0.20% | 11.25% | 10.31% | 13.56% | Upgrade
|
| Cost of Revenue | 680.89 | 684.75 | 672.62 | 636.27 | 506.53 | Upgrade
|
| Gross Profit | 396.52 | 339.01 | 349.06 | 282.12 | 326.05 | Upgrade
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| Selling, General & Admin | 87.79 | 87.27 | 80.74 | 86.71 | 73.55 | Upgrade
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| Research & Development | 0.28 | 0.77 | 0.89 | 0.26 | 0.28 | Upgrade
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| Other Operating Expenses | 8.71 | 7.53 | 7.49 | 5.79 | 6.56 | Upgrade
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| Operating Expenses | 98.36 | 98.84 | 94.24 | 96.49 | 85.27 | Upgrade
|
| Operating Income | 298.16 | 240.17 | 254.83 | 185.63 | 240.77 | Upgrade
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| Interest Expense | -1.38 | -3.68 | -6.56 | -17.97 | -16.54 | Upgrade
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| Interest & Investment Income | 2.07 | 1.92 | 3.25 | 1.96 | 0.95 | Upgrade
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| Currency Exchange Gain (Loss) | - | -0.23 | - | 0 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | -2.99 | -2.59 | -2.95 | -0.07 | -0.67 | Upgrade
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| EBT Excluding Unusual Items | 295.86 | 235.61 | 248.56 | 169.55 | 224.5 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.14 | 0.01 | - | 0.76 | 0.41 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | 0.13 | 1.61 | 0.31 | 0.18 | Upgrade
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| Asset Writedown | -15.39 | -49.79 | -0.74 | -15.83 | -9.72 | Upgrade
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| Other Unusual Items | 13.23 | 5.29 | 6.35 | 1.89 | 6.73 | Upgrade
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| Pretax Income | 293.92 | 192.98 | 256.06 | 157.15 | 222.68 | Upgrade
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| Income Tax Expense | 61.53 | 43.81 | 53.31 | 39.8 | 42.16 | Upgrade
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| Earnings From Continuing Operations | 232.39 | 149.17 | 202.75 | 117.35 | 180.53 | Upgrade
|
| Minority Interest in Earnings | 0.01 | - | - | - | - | Upgrade
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| Net Income | 232.4 | 149.17 | 202.75 | 117.35 | 180.53 | Upgrade
|
| Net Income to Common | 232.4 | 149.17 | 202.75 | 117.35 | 180.53 | Upgrade
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| Net Income Growth | 55.80% | -26.43% | 72.77% | -34.99% | -22.86% | Upgrade
|
| Shares Outstanding (Basic) | 397 | 398 | 400 | 380 | 360 | Upgrade
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| Shares Outstanding (Diluted) | 397 | 398 | 400 | 380 | 360 | Upgrade
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| Shares Change (YoY) | -0.35% | -0.54% | 5.26% | 5.56% | 0.02% | Upgrade
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| EPS (Basic) | 0.59 | 0.37 | 0.51 | 0.31 | 0.50 | Upgrade
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| EPS (Diluted) | 0.59 | 0.37 | 0.51 | 0.31 | 0.50 | Upgrade
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| EPS Growth | 56.35% | -26.03% | 64.14% | -38.42% | -22.88% | Upgrade
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| Free Cash Flow | 180.48 | 185.82 | 5.61 | -104.83 | -47.48 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.47 | 0.01 | -0.28 | -0.13 | Upgrade
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| Dividend Per Share | 0.456 | 0.080 | 0.050 | 0.100 | - | Upgrade
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| Dividend Growth | 470.00% | 60.00% | -50.00% | - | - | Upgrade
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| Gross Margin | 36.80% | 33.11% | 34.16% | 30.72% | 39.16% | Upgrade
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| Operating Margin | 27.67% | 23.46% | 24.94% | 20.21% | 28.92% | Upgrade
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| Profit Margin | 21.57% | 14.57% | 19.84% | 12.78% | 21.68% | Upgrade
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| Free Cash Flow Margin | 16.75% | 18.15% | 0.55% | -11.42% | -5.70% | Upgrade
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| EBITDA | 429.82 | 377.81 | 382.19 | 297.43 | 317.91 | Upgrade
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| EBITDA Margin | 39.89% | 36.90% | 37.41% | 32.39% | 38.19% | Upgrade
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| D&A For EBITDA | 131.66 | 137.63 | 127.37 | 111.8 | 77.14 | Upgrade
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| EBIT | 298.16 | 240.17 | 254.83 | 185.63 | 240.77 | Upgrade
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| EBIT Margin | 27.67% | 23.46% | 24.94% | 20.21% | 28.92% | Upgrade
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| Effective Tax Rate | 20.94% | 22.70% | 20.82% | 25.32% | 18.93% | Upgrade
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| Revenue as Reported | 1,077 | 1,024 | 1,022 | 918.39 | 832.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.