Shaanxi Provincial Natural Gas Co.,Ltd
SZSE:002267.SZ
7.25 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,392.636 | 3,313.917 | 2,482.575 | 1,200.528 | 1,166.383 | 2,705.5 | 1,995.093 | 1,218.96 | 1,885.5 | 3,406.114 | 2,268.914 | 1,319.406 | 1,344.644 | 2,629.67 | 2,247.376 | 1,067.61 | 1,405.29 | 3,475.513 | 3,061.947 | 1,372.899 | 1,381.53 | 3,765.706 | 3,192.626 | 1,515.336 | 1,388.166 | 2,896.837 | 2,244.759 | 1,317.934 | 1,408.916 | 2,661.613 | 2,164.311 | 1,186.192 | 1,305.625 | 2,530.664 | 2,200.755 | 1,277.269 | 1,144.127 | 2,165.659 | 1,867.514 | 968.832 | 845.023 | 1,641.091 | 1,299.367 | 720.692 | 715.222 | 1,322.805 | 1,202.653 | 644.562 | 631.433 | 1,324.525 | 1,022.707 | 599.912 | 590.332 | 1,100.001 | 844.357 | 434.022 | 426.313 | 775.238 | 663.622 | 358.097 | 335.671 | 642.241 | 533.155 | 311.275 | 291.216 | 614.176 | 479.788 | 284.714 |
| Cost of Revenue
| 1,273.581 | 2,676.541 | 2,076.405 | 1,166.172 | 1,131.98 | 2,163.358 | 1,806.822 | 1,167.148 | 1,658.715 | 2,758.875 | 2,070.835 | 1,239.025 | 1,268.69 | 2,201.632 | 1,970.82 | 1,038.568 | 1,307.44 | 3,083.335 | 2,789.681 | 1,287.177 | 1,331.402 | 3,319.881 | 2,970.888 | 1,342.368 | 1,289.554 | 2,436.861 | 2,003.622 | 1,233.112 | 1,306.586 | 2,316.815 | 2,000.562 | 1,081.12 | 1,180.681 | 2,054.378 | 1,921.365 | 1,128.457 | 992.148 | 1,713.126 | 1,542.638 | 832.819 | 716.376 | 1,263.543 | 1,080.472 | 618.843 | 606.511 | 1,033.852 | 968.259 | 520.173 | 540.964 | 1,064.72 | 878.482 | 497.614 | 470.637 | 833.842 | 690.523 | 334.814 | 323.255 | 545.827 | 499.468 | 276.197 | 254.357 | 448.604 | 396.532 | 244.098 | 237.178 | 423.014 | 350.498 | 215.12 |
| Gross Profit
| 119.055 | 637.376 | 406.169 | 34.356 | 34.403 | 542.142 | 188.271 | 51.812 | 226.785 | 647.24 | 198.079 | 80.381 | 75.954 | 428.038 | 276.556 | 29.041 | 97.85 | 392.178 | 272.266 | 85.722 | 50.129 | 445.825 | 221.738 | 172.968 | 98.612 | 459.976 | 241.137 | 84.823 | 102.33 | 344.798 | 163.748 | 105.072 | 124.944 | 476.286 | 279.39 | 148.811 | 151.979 | 452.533 | 324.875 | 136.012 | 128.647 | 377.548 | 218.894 | 101.849 | 108.71 | 288.953 | 234.394 | 124.39 | 90.469 | 259.805 | 144.225 | 102.298 | 119.695 | 266.159 | 153.835 | 99.208 | 103.058 | 229.411 | 164.154 | 81.9 | 81.314 | 193.637 | 136.623 | 67.178 | 54.038 | 191.162 | 129.29 | 69.594 |
| Gross Profit Ratio
| 0.085 | 0.192 | 0.164 | 0.029 | 0.029 | 0.2 | 0.094 | 0.043 | 0.12 | 0.19 | 0.087 | 0.061 | 0.056 | 0.163 | 0.123 | 0.027 | 0.07 | 0.113 | 0.089 | 0.062 | 0.036 | 0.118 | 0.069 | 0.114 | 0.071 | 0.159 | 0.107 | 0.064 | 0.073 | 0.13 | 0.076 | 0.089 | 0.096 | 0.188 | 0.127 | 0.117 | 0.133 | 0.209 | 0.174 | 0.14 | 0.152 | 0.23 | 0.168 | 0.141 | 0.152 | 0.218 | 0.195 | 0.193 | 0.143 | 0.196 | 0.141 | 0.171 | 0.203 | 0.242 | 0.182 | 0.229 | 0.242 | 0.296 | 0.247 | 0.229 | 0.242 | 0.302 | 0.256 | 0.216 | 0.186 | 0.311 | 0.269 | 0.244 |
| Reseach & Development Expenses
| 5.379 | 5.62 | 22.187 | 7.491 | 5.053 | 5.727 | 21.75 | 6.361 | 5.31 | 4.563 | 15.118 | 3.492 | 2.929 | 2.336 | 18.225 | 5.535 | 5.721 | 5.496 | 22.875 | 2.887 | 6.431 | 5.777 | 4.331 | 2.797 | 2.812 | 3.136 | 12.997 | 1.03 | 5.857 | 0 | 10.815 | 0 | 5.155 | 0 | 8.74 | 0 | 4.278 | 0 | 9.423 | 0 | 1.701 | 0 | 3.254 | 0 | 0.403 | 0 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -29.483 | 44.857 | -77.531 | 107.192 | -23.712 | 35.962 | -62.384 | 94.99 | -22.623 | 32.981 | -68.905 | 87.337 | -21.307 | 30.678 | -54.978 | 29.011 | -12.491 | 22.248 | -48.968 | 25.387 | -16.744 | 25.516 | -34.709 | 22.543 | -16.289 | 24.235 | -71.436 | 30.826 | -17.134 | 23.033 | -75.559 | 28.771 | -20.992 | 26.633 | -188.716 | 35.81 | -23.013 | 31.348 | -57.223 | 24.411 | -8.238 | 22.977 | -44.461 | 25.507 | -9.189 | 28.595 | -35.96 | 21.826 | 27.865 | 26.099 | 46.003 | 20.289 | 19.313 | 14.888 | 37.571 | 16.362 | 15.941 | 12.941 | 29.087 | 11.29 | 13.422 | 9.998 | 25.517 | 9.714 | 12.425 | 8.776 | 25.02 | 10.07 |
| Selling & Marketing Expenses
| 9.74 | 9.955 | 14.616 | 10.149 | 9.471 | 10.053 | 13.217 | 9.75 | 8.949 | 8.368 | 11.812 | 8.295 | 8.48 | 8.382 | 9.741 | 7.023 | 8.39 | 4.076 | 4.813 | 4.154 | 4.528 | 5.145 | 5.677 | 4.016 | 3.607 | 3.806 | 3.043 | 3.507 | 3.687 | 2.962 | 3.716 | 2.679 | 2.541 | 1.992 | 2.846 | 2.307 | 2.939 | 2.148 | 3.644 | 2.53 | 6.013 | 1.346 | 6.92 | 1.612 | 1.5 | 1.88 | 6.145 | 1.24 | 0.434 | 1.57 | 5.433 | 0.242 | 0.629 | 1.64 | 4.747 | 0.359 | 0.372 | 1.29 | 4.937 | 0.474 | 0.158 | 1.047 | 1.039 | 0.274 | 0.219 | 0.224 | 1.286 | 0.082 |
| SG&A
| 56.107 | 54.812 | -62.916 | 117.341 | -14.241 | 46.015 | -49.167 | 104.74 | -13.674 | 41.35 | -57.093 | 95.632 | -12.827 | 39.06 | -45.237 | 36.035 | -4.102 | 26.324 | -44.155 | 29.541 | -12.217 | 30.662 | -29.032 | 26.56 | -12.682 | 28.04 | -68.393 | 34.334 | -13.448 | 25.995 | -71.842 | 31.45 | -18.451 | 28.625 | -185.87 | 38.118 | -20.074 | 33.496 | -53.58 | 26.941 | -2.224 | 24.323 | -37.541 | 27.119 | -7.688 | 30.475 | -29.815 | 23.066 | 28.299 | 27.67 | 51.435 | 20.531 | 19.942 | 16.528 | 42.319 | 16.721 | 16.314 | 14.232 | 34.023 | 11.764 | 13.581 | 11.046 | 26.557 | 9.987 | 12.645 | 9 | 26.306 | 10.152 |
| Other Expenses
| -0.052 | -0.443 | -3.85 | -0.103 | 0.97 | 7.706 | 133.325 | -51.177 | 72.455 | 11.531 | 128.786 | -50.677 | -1.435 | -0.036 | 2.38 | 3.416 | -0.89 | 0.236 | 0.242 | 3.208 | -0.101 | -0.165 | -12.946 | -0.521 | -1.876 | -0.009 | -6.819 | 0.935 | 0.978 | 1.163 | -1.27 | 0.494 | 1.278 | 3.614 | 2.788 | 5.493 | 1.022 | 2.771 | 0.384 | 1.713 | 0.876 | 0.482 | 0.093 | 0.367 | 0.745 | 0.701 | -0.662 | 0.186 | -0.775 | 0.295 | 11.797 | 0.344 | 0.344 | 0.633 | 2.356 | -2.298 | 2.155 | 0.009 | 4.787 | 0.022 | -0.505 | -0.002 | 2.378 | 0.191 | 0.315 | 0.032 | 0.022 | -0.115 |
| Operating Expenses
| 61.538 | 71.237 | 107.135 | 67.143 | 62.58 | 59.448 | 105.908 | 59.924 | 64.091 | 57.443 | 86.811 | 48.447 | 49.871 | 32.884 | 90.56 | 50.259 | 49.224 | 39.561 | 66.915 | 36.421 | 38.053 | 55.72 | 71.466 | 26.612 | 36.773 | 41.649 | 36.175 | 41.821 | 36.47 | 33.905 | 45.424 | 31.645 | 32.088 | 39.405 | 39.687 | 47.654 | 28.329 | 50.843 | 54.456 | 31.618 | 40.428 | 31.595 | 40.562 | 27.612 | 31.43 | 31.222 | 51.026 | 23.974 | 28.907 | 28.341 | 56.457 | 23.609 | 23.371 | 17.82 | 46.785 | 18.366 | 18.469 | 17.967 | 36.468 | 13.322 | 15.68 | 13.498 | 29.125 | 12.039 | 14.373 | 12.304 | 28.74 | 13.069 |
| Operating Income
| 57.517 | 582.806 | 288.66 | -65.074 | -66.794 | 501.819 | 36.517 | -19.706 | 145.105 | 601.015 | 80.436 | 16.971 | 21.629 | 395.173 | 183.238 | -61.24 | 9.362 | 331.522 | 225.102 | 18.422 | -50.121 | 357 | 78.883 | 26.133 | 13.279 | 375.159 | 172.82 | 7.079 | 37.269 | 259.935 | 103.199 | 33.819 | 49.849 | 400.358 | 192.958 | 60.861 | 78.292 | 357.787 | 220.884 | 51.035 | 37.998 | 296.647 | 128.087 | 18.268 | 27.256 | 220.904 | 100.36 | 84.476 | 23.559 | 188.145 | 57.438 | 75.378 | 91.264 | 243.67 | 102.276 | 78.552 | 86.277 | 208.005 | 112.033 | 64.762 | 66.869 | 175.112 | 100.641 | 46.089 | 25.643 | 173.446 | 95.467 | 47.799 |
| Operating Income Ratio
| 0.041 | 0.176 | 0.116 | -0.054 | -0.057 | 0.185 | 0.018 | -0.016 | 0.077 | 0.176 | 0.035 | 0.013 | 0.016 | 0.15 | 0.082 | -0.057 | 0.007 | 0.095 | 0.074 | 0.013 | -0.036 | 0.095 | 0.025 | 0.017 | 0.01 | 0.13 | 0.077 | 0.005 | 0.026 | 0.098 | 0.048 | 0.029 | 0.038 | 0.158 | 0.088 | 0.048 | 0.068 | 0.165 | 0.118 | 0.053 | 0.045 | 0.181 | 0.099 | 0.025 | 0.038 | 0.167 | 0.083 | 0.131 | 0.037 | 0.142 | 0.056 | 0.126 | 0.155 | 0.222 | 0.121 | 0.181 | 0.202 | 0.268 | 0.169 | 0.181 | 0.199 | 0.273 | 0.189 | 0.148 | 0.088 | 0.282 | 0.199 | 0.168 |
| Total Other Income Expenses Net
| -18.777 | 16.224 | -32.024 | -0.103 | 0.97 | -2.094 | -2.773 | 1.074 | -1.116 | -0.263 | 2.06 | -0.165 | -5.889 | -0.016 | -0.378 | -36.606 | -40.155 | -20.859 | 19.994 | -27.671 | -62.298 | -33.269 | -84.335 | -120.744 | -50.437 | -43.177 | -38.6 | -34.989 | -27.972 | -49.795 | -16.255 | -39.256 | -41.729 | -32.909 | -43.366 | -34.804 | -44.927 | -41.132 | -50.321 | -51.733 | -49.374 | -48.825 | -50.703 | -55.603 | -49.28 | -36.126 | -84.988 | -15.754 | -38.778 | -43.024 | -18.869 | -2.966 | -4.716 | -4.036 | -2.586 | -4.588 | 1.688 | -3.43 | -15.61 | -3.794 | 0.73 | -5.029 | -4.489 | -8.859 | -13.719 | -5.38 | -5.916 | -8.842 |
| Income Before Tax
| 38.739 | 582.363 | 284.81 | -65.177 | -65.824 | 499.725 | 33.744 | -18.632 | 143.99 | 600.752 | 82.496 | 16.806 | 20.194 | 395.137 | 185.618 | -57.824 | 8.471 | 331.758 | 225.344 | 21.63 | -50.222 | 356.836 | 65.937 | 25.612 | 11.402 | 375.15 | 166.362 | 8.013 | 37.888 | 261.099 | 102.07 | 34.171 | 51.127 | 403.971 | 196.337 | 66.354 | 78.723 | 360.558 | 220.098 | 52.661 | 38.845 | 297.128 | 127.629 | 18.635 | 28 | 221.605 | 98.379 | 84.661 | 22.784 | 188.44 | 68.9 | 75.723 | 91.608 | 244.303 | 104.465 | 76.255 | 86.277 | 208.014 | 112.075 | 64.784 | 66.363 | 175.11 | 103.01 | 46.28 | 25.947 | 173.478 | 94.634 | 47.684 |
| Income Before Tax Ratio
| 0.028 | 0.176 | 0.115 | -0.054 | -0.056 | 0.185 | 0.017 | -0.015 | 0.076 | 0.176 | 0.036 | 0.013 | 0.015 | 0.15 | 0.083 | -0.054 | 0.006 | 0.095 | 0.074 | 0.016 | -0.036 | 0.095 | 0.021 | 0.017 | 0.008 | 0.13 | 0.074 | 0.006 | 0.027 | 0.098 | 0.047 | 0.029 | 0.039 | 0.16 | 0.089 | 0.052 | 0.069 | 0.166 | 0.118 | 0.054 | 0.046 | 0.181 | 0.098 | 0.026 | 0.039 | 0.168 | 0.082 | 0.131 | 0.036 | 0.142 | 0.067 | 0.126 | 0.155 | 0.222 | 0.124 | 0.176 | 0.202 | 0.268 | 0.169 | 0.181 | 0.198 | 0.273 | 0.193 | 0.149 | 0.089 | 0.282 | 0.197 | 0.167 |
| Income Tax Expense
| 6.058 | 81.245 | 39.604 | -5.036 | -13.117 | 67.852 | 18.631 | -4.06 | 28.032 | 84.328 | 14.268 | 1.45 | 4.037 | 54.06 | 25.329 | -7.649 | 26.551 | 45.9 | 10.597 | 2.134 | 28.289 | 53.872 | 6.697 | 4.282 | -0.466 | 57.244 | 30.104 | 0.741 | 6.548 | 38.789 | 27.754 | 5.172 | 8.242 | 60.289 | 38.873 | 5.12 | 16.347 | 52.514 | 35.081 | 7.57 | 6.152 | 44.224 | 21.127 | 2.791 | 4.748 | 32.782 | 14.384 | 13.163 | 5.881 | 28.139 | 12.156 | 11.243 | 13.183 | 36.773 | 15.501 | 11.533 | 13.058 | 31.365 | 17.973 | 9.087 | 9.301 | 26.253 | 15.883 | 6.942 | 4.101 | 26.198 | 18.522 | 5.739 |
| Net Income
| 30.393 | 488.826 | 237.621 | -60.927 | -51.757 | 419.001 | 11.799 | -14.572 | 116.686 | 501.344 | 60.717 | 18.33 | 13.336 | 328.875 | 153.977 | -50.07 | -30.518 | 283.172 | 207.992 | 16.723 | -79.581 | 301.84 | 50.731 | 22.027 | 12.747 | 313.988 | 127.821 | 7.345 | 31.778 | 220.182 | 75.482 | 29.313 | 42.856 | 341.469 | 156.667 | 60.906 | 62.425 | 304.133 | 181.824 | 44.727 | 32.199 | 253.58 | 107.54 | 16.605 | 24.057 | 189.527 | 85.12 | 72.334 | 17.453 | 160.618 | 57.694 | 64.213 | 78.755 | 207.723 | 89.311 | 64.759 | 73.218 | 176.649 | 94.102 | 55.697 | 57.062 | 148.857 | 87.127 | 39.338 | 21.846 | 147.28 | 76.112 | 41.945 |
| Net Income Ratio
| 0.022 | 0.148 | 0.096 | -0.051 | -0.044 | 0.155 | 0.006 | -0.012 | 0.062 | 0.147 | 0.027 | 0.014 | 0.01 | 0.125 | 0.069 | -0.047 | -0.022 | 0.081 | 0.068 | 0.012 | -0.058 | 0.08 | 0.016 | 0.015 | 0.009 | 0.108 | 0.057 | 0.006 | 0.023 | 0.083 | 0.035 | 0.025 | 0.033 | 0.135 | 0.071 | 0.048 | 0.055 | 0.14 | 0.097 | 0.046 | 0.038 | 0.155 | 0.083 | 0.023 | 0.034 | 0.143 | 0.071 | 0.112 | 0.028 | 0.121 | 0.056 | 0.107 | 0.133 | 0.189 | 0.106 | 0.149 | 0.172 | 0.228 | 0.142 | 0.156 | 0.17 | 0.232 | 0.163 | 0.126 | 0.075 | 0.24 | 0.159 | 0.147 |
| EPS
| 0.027 | 0.44 | 0.21 | -0.055 | -0.047 | 0.38 | 0.011 | -0.013 | 0.1 | 0.45 | 0.061 | 0.017 | 0.012 | 0.3 | 0.14 | -0.045 | -0.027 | 0.27 | 0.19 | 0.015 | -0.072 | 0.27 | 0.046 | 0.02 | 0.012 | 0.28 | 0.11 | 0.007 | 0.029 | 0.2 | 0.068 | 0.026 | 0.039 | 0.31 | 0.14 | 0.055 | 0.056 | 0.27 | 0.18 | 0.044 | 0.032 | 0.25 | 0.11 | 0.016 | 0.024 | 0.19 | 0.084 | 0.071 | 0.017 | 0.16 | 0.057 | 0.063 | 0.078 | 0.2 | 0.088 | 0.064 | 0.072 | 0.17 | 0.093 | 0.055 | 0.056 | 0.15 | 0.099 | 0.045 | 0.027 | 0.18 | 0.093 | 0.051 |
| EPS Diluted
| 0.027 | 0.44 | 0.21 | -0.055 | -0.047 | 0.38 | 0.011 | -0.013 | 0.1 | 0.45 | 0.061 | 0.017 | 0.012 | 0.3 | 0.14 | -0.045 | -0.027 | 0.27 | 0.19 | 0.015 | -0.072 | 0.27 | 0.046 | 0.02 | 0.012 | 0.28 | 0.11 | 0.007 | 0.029 | 0.2 | 0.068 | 0.026 | 0.039 | 0.31 | 0.14 | 0.055 | 0.056 | 0.27 | 0.18 | 0.044 | 0.032 | 0.25 | 0.11 | 0.016 | 0.024 | 0.19 | 0.084 | 0.071 | 0.017 | 0.16 | 0.057 | 0.063 | 0.078 | 0.2 | 0.088 | 0.064 | 0.072 | 0.17 | 0.093 | 0.055 | 0.056 | 0.15 | 0.099 | 0.045 | 0.027 | 0.18 | 0.093 | 0.051 |
| EBITDA
| 191.646 | 610.434 | 322.384 | -34.497 | -35.955 | 526.202 | 78.344 | 2.177 | 164.77 | 632.392 | 104.919 | 47.004 | 41.627 | 433.795 | 219.695 | -15.244 | 44.416 | 376.976 | 250.336 | 53.956 | 3.029 | 395.23 | 152.396 | 162.224 | 62.417 | 422.906 | 198.296 | 44.156 | 58.892 | 335.791 | 129.973 | 78.037 | 101.938 | 442.604 | 282.354 | 109.222 | 145.391 | 401.69 | 302.885 | 105.146 | 99.5 | 347.905 | 206.704 | 77.81 | 98.146 | 251.424 | 188.9 | 103.739 | 56.32 | 236.235 | 90.757 | 59.973 | 94.09 | 252.063 | 107.947 | 83.937 | 82.741 | 214.906 | 144.092 | 70.674 | 73.038 | 182.519 | 126.794 | 55.293 | 41.208 | 180.584 | 116.263 | 48.833 |
| EBITDA Ratio
| 0.138 | 0.184 | 0.13 | -0.029 | -0.031 | 0.194 | 0.039 | 0.002 | 0.087 | 0.186 | 0.046 | 0.036 | 0.031 | 0.165 | 0.098 | -0.014 | 0.032 | 0.108 | 0.082 | 0.039 | 0.002 | 0.105 | 0.048 | 0.107 | 0.045 | 0.146 | 0.088 | 0.034 | 0.042 | 0.126 | 0.06 | 0.066 | 0.078 | 0.175 | 0.128 | 0.086 | 0.127 | 0.185 | 0.162 | 0.109 | 0.118 | 0.212 | 0.159 | 0.108 | 0.137 | 0.19 | 0.157 | 0.161 | 0.089 | 0.178 | 0.089 | 0.1 | 0.159 | 0.229 | 0.128 | 0.193 | 0.194 | 0.277 | 0.217 | 0.197 | 0.218 | 0.284 | 0.238 | 0.178 | 0.142 | 0.294 | 0.242 | 0.172 |