
Chongqing Gas Group Corporation Ltd.
SSE:600917.SS
5.77 (CNY) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,751.179 | 2,991.108 | 2,199.706 | 2,268.227 | 2,702.817 | 3,080.686 | 2,197.831 | 2,377.837 | 2,590.529 | 2,492.407 | 1,911.656 | 2,047.163 | 2,287.722 | 2,410.139 | 1,646.359 | 1,751.917 | 2,001.368 | 2,139.847 | 1,567.091 | 1,633.695 | 1,480.575 | 1,911.773 | 1,555.309 | 1,706.258 | 1,860.113 | 1,968.801 | 1,386.213 | 1,400.037 | 1,616.546 | 1,600.14 | 1,310.83 | 1,391.43 | 1,411.655 | 1,529.871 | 1,217.291 | 1,308.534 | 1,433.129 | 1,559.224 | 1,366.104 | 1,457.695 | 1,543.203 | 1,572.15 | 1,306.764 | 1,436.423 | 1,407.303 | 1,478.31 | 1,506.824 |
Kosten van de omzet
| 2,660.401 | 2,715.717 | 1,939.212 | 2,136.06 | 2,641.031 | 2,738.642 | 1,975.642 | 2,051.157 | 2,550.911 | 2,357.997 | 1,697.386 | 1,806.289 | 2,101.721 | 2,191.969 | 1,443.919 | 1,518.648 | 1,818.963 | 1,919.479 | 1,319.986 | 1,397.042 | 1,350.038 | 1,742.978 | 1,314.888 | 1,459.986 | 1,672.996 | 1,804.866 | 1,193.213 | 1,197.165 | 1,388.149 | 1,481.934 | 1,076.77 | 1,161.039 | 1,205.595 | 1,351.203 | 1,019.043 | 1,062.563 | 1,203.121 | 1,285.546 | 1,183.777 | 1,184.109 | 1,342.927 | 1,328.366 | 1,135.764 | 1,169.5 | 1,252.059 | 1,348.533 | 1,322.619 |
Brutowinst
| 90.778 | 275.391 | 260.493 | 132.167 | 61.786 | 342.044 | 222.188 | 326.68 | 39.618 | 134.41 | 214.271 | 240.874 | 186.002 | 218.17 | 202.439 | 233.269 | 182.405 | 220.368 | 247.104 | 236.653 | 130.538 | 168.795 | 240.421 | 246.273 | 187.117 | 163.935 | 193 | 202.872 | 228.396 | 118.206 | 234.059 | 230.391 | 206.06 | 178.669 | 198.248 | 245.971 | 230.008 | 273.678 | 182.327 | 273.586 | 200.276 | 243.783 | 171 | 266.922 | 155.244 | 129.778 | 184.205 |
Brutowinstmarge
| 0.033 | 0.092 | 0.118 | 0.058 | 0.023 | 0.111 | 0.101 | 0.137 | 0.015 | 0.054 | 0.112 | 0.118 | 0.081 | 0.091 | 0.123 | 0.133 | 0.091 | 0.103 | 0.158 | 0.145 | 0.088 | 0.088 | 0.155 | 0.144 | 0.101 | 0.083 | 0.139 | 0.145 | 0.141 | 0.074 | 0.179 | 0.166 | 0.146 | 0.117 | 0.163 | 0.188 | 0.16 | 0.176 | 0.133 | 0.188 | 0.13 | 0.155 | 0.131 | 0.186 | 0.11 | 0.088 | 0.122 |
Onderzoek- en ontwikkelingskosten
| 1.136 | 2.238 | 0.752 | 0.357 | 0.357 | 2.12 | 0.409 | 1.646 | 0.177 | -0.105 | 0.288 | 0.179 | 1.035 | 1.501 | 0.429 | 0.759 | 0.349 | 1.264 | 0.089 | 0.123 | 0.116 | 2.449 | 0.234 | 0.937 | 0.001 | 2.135 | 0.075 | 1.391 | 3.429 | 3.558 | 0.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 84.408 | -202.451 | 197.52 | 73.247 | 73.247 | -126.513 | 168.328 | -28.457 | 61.172 | -105.151 | 129.789 | -27.633 | 63.273 | -124.949 | 167.168 | -29.998 | 62.089 | -116.846 | 57.766 | -13.494 | 38.644 | -131.729 | 58.556 | -27.017 | 51.319 | -134.667 | 56.097 | -35.617 | 60.292 | -144.282 | 75.312 | -32.485 | 54.005 | -116.584 | 50.498 | -43.31 | 69.351 | -118.084 | 46.648 | -36.286 | 60.315 | -96.972 | 42.022 | -25.987 | 44.128 | -125.528 | 62.025 |
Verkoop- en marketingkosten
| 50.596 | 31.475 | 136.567 | 51.543 | 51.543 | 64.382 | 53.719 | 47.887 | 51.473 | 48.892 | 52.816 | 50.612 | 48.731 | 67.522 | 49.224 | 46.478 | 47.354 | 56.818 | 44.773 | 48.235 | 43.289 | 58.314 | 45.32 | 45.837 | 45.38 | 67.303 | 45.23 | 47.701 | 45.434 | 57.612 | 44.574 | 44.453 | 45.885 | 51.793 | 47.077 | 45.961 | 48.965 | 61.738 | 50.317 | 52.507 | 47.881 | 77.695 | 53.08 | 48.607 | 46.104 | 70.529 | 48.906 |
Verkoop-, algemene en administratieve kosten
| 135.004 | -170.976 | 334.088 | 124.16 | 124.79 | -62.131 | 222.047 | 19.43 | 112.645 | -56.259 | 182.605 | 22.979 | 112.004 | -57.427 | 216.392 | 16.48 | 109.444 | -60.028 | 102.539 | 34.741 | 81.933 | -73.415 | 103.876 | 18.82 | 96.7 | -67.364 | 101.327 | 12.084 | 105.726 | -86.669 | 119.886 | 11.968 | 99.89 | -64.791 | 97.576 | 2.652 | 118.317 | -56.345 | 96.965 | 16.222 | 108.196 | -19.278 | 95.101 | 22.62 | 90.232 | -54.999 | 110.932 |
Overige kosten
| -16.501 | 293.931 | -208.896 | -2,032.781 | 4.43 | -2,819.476 | 2.084 | 13.006 | 1.274 | 163.411 | -94.706 | 109.524 | 1.859 | 8.775 | -22.702 | 29.608 | 3.989 | 17.721 | 8.513 | 5.193 | 0 | 10.895 | 4.539 | 6.602 | 4.556 | -0.132 | 9.038 | 10.562 | 0.117 | -9.299 | 6.951 | 5.492 | 9.225 | 22.245 | 10.734 | 8.417 | 6.622 | 8.847 | 2.324 | 9.123 | 10.035 | 11.216 | 8.443 | 3.885 | 14.204 | 33.897 | 3.992 |
Bedrijfskosten
| 119.638 | 125.193 | 125.943 | 2,032.781 | 127.164 | 2,819.476 | 137.56 | 120.122 | 114.097 | 107.047 | 88.187 | 132.682 | 114.898 | 118.054 | 118.451 | 130.051 | 111.645 | 119.649 | 107.161 | 139.824 | 82.293 | 115.223 | 107.476 | 136.585 | 100.763 | 98.16 | 110.213 | 133.531 | 111.3 | 65.107 | 128.904 | 139.347 | 110.053 | 107.089 | 111.34 | 117.273 | 133.74 | 155.081 | 109.823 | 134.742 | 121.353 | 175.526 | 105.921 | 120.817 | 100.759 | 130.819 | 122.626 |
Bedrijfsresultaat
| -28.86 | 150.198 | 134.551 | 235.446 | -41.493 | 261.21 | 118.568 | 229.431 | -43.831 | 21.27 | 156.203 | 149.305 | 111.964 | 158.681 | 109.121 | 145.081 | 105.83 | 55.011 | 164.629 | 116.293 | 54.446 | 106.46 | 143.372 | 119.519 | 107.383 | 89.086 | 101.133 | 104.606 | 126.801 | 84.728 | 129.174 | 108.888 | 101.752 | 71.841 | 93.419 | 119.932 | 103.555 | 127.195 | 74.189 | 148.817 | 88.692 | 102.53 | 86.747 | 149.802 | 53.438 | 41.442 | 65.821 |
Bedrijfsresultaat ratio
| -0.01 | 0.05 | 0.061 | 0.104 | -0.015 | 0.085 | 0.054 | 0.096 | -0.017 | 0.009 | 0.082 | 0.073 | 0.049 | 0.066 | 0.066 | 0.083 | 0.053 | 0.026 | 0.105 | 0.071 | 0.037 | 0.056 | 0.092 | 0.07 | 0.058 | 0.045 | 0.073 | 0.075 | 0.078 | 0.053 | 0.099 | 0.078 | 0.072 | 0.047 | 0.077 | 0.092 | 0.072 | 0.082 | 0.054 | 0.102 | 0.057 | 0.065 | 0.066 | 0.104 | 0.038 | 0.028 | 0.044 |
Totaal overige inkomsten en kosten netto
| -2.267 | 8.676 | -5.751 | 3.287 | 4.43 | 9.853 | 2.084 | 13.006 | 6.091 | 2.252 | 7.134 | 8.273 | 5.452 | 8.775 | 31.192 | 5.959 | 3.989 | -4.262 | 8.513 | 4.97 | 6.74 | 7.791 | 4.539 | 3.596 | 4.556 | -0.132 | 9.038 | 10.562 | 0.117 | -20.018 | 6.769 | 5.108 | 9.205 | 21.933 | 10.812 | 8.334 | 6.598 | 7.908 | 2.391 | 9.04 | 10.017 | 10.883 | 8.423 | 3.746 | 14.197 | 33.897 | 3.991 |
Inkomen voor belasting
| -31.127 | 158.874 | 128.799 | 238.734 | -37.063 | 271.062 | 120.651 | 242.437 | -37.74 | 23.523 | 163.337 | 157.578 | 117.416 | 167.456 | 110.068 | 151.04 | 109.819 | 68.334 | 173.142 | 121.263 | 61.186 | 114.251 | 147.911 | 123.116 | 111.939 | 88.954 | 110.17 | 115.168 | 126.918 | 75.833 | 136.158 | 113.995 | 110.925 | 93.775 | 104.231 | 128.265 | 110.152 | 135.103 | 76.58 | 157.857 | 98.709 | 113.413 | 95.17 | 153.548 | 67.635 | 75.34 | 69.813 |
Inkomen voor belasting ratio
| -0.011 | 0.053 | 0.059 | 0.105 | -0.014 | 0.088 | 0.055 | 0.102 | -0.015 | 0.009 | 0.085 | 0.077 | 0.051 | 0.069 | 0.067 | 0.086 | 0.055 | 0.032 | 0.11 | 0.074 | 0.041 | 0.06 | 0.095 | 0.072 | 0.06 | 0.045 | 0.079 | 0.082 | 0.079 | 0.047 | 0.104 | 0.082 | 0.079 | 0.061 | 0.086 | 0.098 | 0.077 | 0.087 | 0.056 | 0.108 | 0.064 | 0.072 | 0.073 | 0.107 | 0.048 | 0.051 | 0.046 |
Belastingkosten
| 16.206 | 29.668 | 10.16 | 43.349 | 10.1 | 62.157 | 7.03 | 21.974 | 12.026 | 5.293 | 21.849 | 14.574 | 16 | 23.06 | 16.696 | 18.412 | 14.977 | 18.304 | 25.199 | 25.323 | 10.358 | 20.766 | 18.153 | 21.747 | 16.812 | 12.239 | 15.337 | 25.499 | 19.945 | 18.086 | 16.48 | 21.283 | 16.699 | 4.407 | 31.404 | 17.943 | 16.045 | 30.365 | 8.934 | 28.842 | 11.833 | 20.95 | 16.7 | 21.853 | 14.582 | 14.617 | 11.731 |
Nettowinst
| -54.088 | 118.124 | 116.361 | 199.665 | -51.443 | 224.445 | 107.237 | 217.379 | -49.766 | 18.229 | 137.91 | 139.126 | 100.963 | 141.741 | 90.579 | 129.391 | 94.629 | 83.869 | 146.834 | 92.45 | 53.15 | 91.302 | 125.833 | 94.777 | 90.291 | 64.626 | 92.101 | 83.806 | 107.137 | 54.887 | 120.406 | 93.1 | 95.036 | 87.952 | 78.182 | 110.175 | 94.917 | 102.672 | 62.757 | 125.579 | 83.894 | 93.028 | 82.936 | 127.951 | 55.666 | 63.447 | 51.833 |
Nettowinstmarge
| -0.02 | 0.039 | 0.053 | 0.088 | -0.019 | 0.073 | 0.049 | 0.091 | -0.019 | 0.007 | 0.072 | 0.068 | 0.044 | 0.059 | 0.055 | 0.074 | 0.047 | 0.039 | 0.094 | 0.057 | 0.036 | 0.048 | 0.081 | 0.056 | 0.049 | 0.033 | 0.066 | 0.06 | 0.066 | 0.034 | 0.092 | 0.067 | 0.067 | 0.057 | 0.064 | 0.084 | 0.066 | 0.066 | 0.046 | 0.086 | 0.054 | 0.059 | 0.063 | 0.089 | 0.04 | 0.043 | 0.034 |
WPA (Winst Per Aandeel)
| -0.03 | 0.071 | 0.075 | 0.11 | -0.03 | 0.13 | 0.069 | 0.14 | -0.032 | 0.012 | 0.082 | 0.083 | 0.06 | 0.091 | 0.057 | 0.082 | 0.06 | 0.054 | 0.094 | 0.059 | 0.034 | 0.058 | 0.081 | 0.063 | 0.058 | 0.042 | 0.06 | 0.055 | 0.07 | 0.037 | 0.08 | 0.059 | 0.06 | 0.056 | 0.05 | 0.07 | 0.06 | 0.065 | 0.04 | 0.075 | 0.05 | 0.045 | 0.04 | 0.092 | 0.04 | 0.049 | 0.04 |
Verwaterde WPA
| -0.03 | 0.071 | 0.075 | 0.11 | -0.03 | 0.14 | 0.069 | 0.14 | -0.032 | 0.012 | 0.082 | 0.083 | 0.06 | 0.091 | 0.057 | 0.082 | 0.06 | 0.054 | 0.094 | 0.059 | 0.034 | 0.058 | 0.081 | 0.063 | 0.058 | 0.042 | 0.06 | 0.055 | 0.07 | 0.037 | 0.08 | 0.059 | 0.06 | 0.056 | 0.05 | 0.07 | 0.06 | 0.065 | 0.04 | 0.075 | 0.05 | 0.045 | 0.04 | 0.092 | 0.04 | 0.049 | 0.04 |
EBITDA
| -23.915 | 135.422 | 98.997 | 291.616 | 16.953 | 324.693 | 179.438 | 328.521 | 26.634 | 104.454 | 228.215 | 205.876 | 164.138 | 232.713 | 165.473 | 211.453 | 165.377 | 126.346 | 242.578 | 182.243 | 127.904 | 114.867 | 202.352 | 178.102 | 163.09 | 90.35 | 111.777 | 104.352 | 128.599 | 142.468 | 137.585 | 132.371 | 96.008 | 134.8 | 86.908 | 148.073 | 96.268 | 191.454 | 72.504 | 181.597 | 78.923 | 169.846 | 65.079 | 169.46 | 54.485 | 155.166 | 61.579 |
EBITDA ratio
| -0.009 | 0.045 | 0.045 | 0.129 | 0.006 | 0.105 | 0.082 | 0.138 | 0.01 | 0.042 | 0.119 | 0.101 | 0.072 | 0.097 | 0.101 | 0.121 | 0.083 | 0.059 | 0.155 | 0.112 | 0.086 | 0.06 | 0.13 | 0.104 | 0.088 | 0.046 | 0.081 | 0.075 | 0.08 | 0.089 | 0.105 | 0.095 | 0.068 | 0.088 | 0.071 | 0.113 | 0.067 | 0.123 | 0.053 | 0.125 | 0.051 | 0.108 | 0.05 | 0.118 | 0.039 | 0.105 | 0.041 |