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.

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Revenue 1,392.9891,392.6363,313.9172,482.5751,200.5281,166.3832,705.51,995.0931,218.961,885.53,406.1142,268.9141,319.4061,344.6442,629.672,247.3761,067.611,405.293,475.5133,061.9471,372.8991,381.533,765.7063,192.6261,515.3361,388.1662,896.8372,244.7591,317.9341,408.9162,661.6132,164.3111,186.1921,305.6252,530.6642,200.7551,277.2691,144.1272,165.6591,867.514968.832845.0231,641.0911,299.367720.692715.2221,322.8051,202.653644.562631.4331,324.5251,022.707599.912590.3321,100.001844.357434.022426.313775.238663.622358.097335.671642.241533.155311.275291.216614.176479.788284.714
Cost of Revenue 1,285.3091,273.5812,676.5412,076.4051,166.1721,131.982,163.3581,806.8221,167.1481,658.7152,758.8752,070.8351,239.0251,268.692,201.6321,970.821,038.5681,307.443,083.3352,789.6811,287.1771,331.4023,319.8812,970.8881,342.3681,289.5542,436.8612,003.6221,233.1121,306.5862,316.8152,000.5621,081.121,180.6812,054.3781,921.3651,128.457992.1481,713.1261,542.638832.819716.3761,263.5431,080.472618.843606.5111,033.852968.259520.173540.9641,064.72878.482497.614470.637833.842690.523334.814323.255545.827499.468276.197254.357448.604396.532244.098237.178423.014350.498215.12
Gross Profit 107.679119.055637.376406.16934.35634.403542.142188.27151.812226.785647.24198.07980.38175.954428.038276.55629.04197.85392.178272.26685.72250.129445.825221.738172.96898.612459.976241.13784.823102.33344.798163.748105.072124.944476.286279.39148.811151.979452.533324.875136.012128.647377.548218.894101.849108.71288.953234.394124.3990.469259.805144.225102.298119.695266.159153.83599.208103.058229.411164.15481.981.314193.637136.62367.17854.038191.162129.2969.594
Gross Profit Ratio 0.0770.0850.1920.1640.0290.0290.20.0940.0430.120.190.0870.0610.0560.1630.1230.0270.070.1130.0890.0620.0360.1180.0690.1140.0710.1590.1070.0640.0730.130.0760.0890.0960.1880.1270.1170.1330.2090.1740.140.1520.230.1680.1410.1520.2180.1950.1930.1430.1960.1410.1710.2030.2420.1820.2290.2420.2960.2470.2290.2420.3020.2560.2160.1860.3110.2690.244
Reseach & Development Expenses 5.355.3795.6222.1877.4915.0535.72721.756.3615.314.56315.1183.4922.9292.33618.2255.5355.7215.49622.8752.8876.4315.7774.3312.7972.8123.13612.9971.035.857010.81505.15508.7404.27809.42301.70103.25400.40300.232000000000000000000000
General & Administrative Expenses 125.005-29.48344.857-77.531107.192-23.71235.962-62.38494.99-22.62332.981-68.90587.337-21.30730.678-54.97829.011-12.49122.248-48.96825.387-16.74425.516-34.70922.543-16.28924.235-71.43630.826-17.13423.033-75.55928.771-20.99226.633-188.71635.81-23.01331.348-57.22324.411-8.23822.977-44.46125.507-9.18928.595-35.9621.82627.86526.09946.00320.28919.31314.88837.57116.36215.94112.94129.08711.2913.4229.99825.5179.71412.4258.77625.0210.07
Selling & Marketing Expenses 28.6269.749.95514.61610.1499.47110.05313.2179.758.9498.36811.8128.2958.488.3829.7417.0238.394.0764.8134.1544.5285.1455.6774.0163.6073.8063.0433.5073.6872.9623.7162.6792.5411.9922.8462.3072.9392.1483.6442.536.0131.3466.921.6121.51.886.1451.240.4341.575.4330.2420.6291.644.7470.3590.3721.294.9370.4740.1581.0471.0390.2740.2190.2241.2860.082
SG&A 153.63156.10754.812-62.916117.341-14.24146.015-49.167104.74-13.67441.35-57.09395.632-12.82739.06-45.23736.035-4.10226.324-44.15529.541-12.21730.662-29.03226.56-12.68228.04-68.39334.334-13.44825.995-71.84231.45-18.45128.625-185.8738.118-20.07433.496-53.5826.941-2.22424.323-37.54127.119-7.68830.475-29.81523.06628.29927.6751.43520.53119.94216.52842.31916.72116.31414.23234.02311.76413.58111.04626.5579.98712.645926.30610.152
Other Expenses -59.606-0.052-0.443-3.85-0.1030.977.706133.325-51.17772.45511.531128.786-50.677-1.435-0.0362.383.416-0.890.2360.2423.208-0.101-0.165-12.946-0.521-1.876-0.009-6.8190.9350.9781.163-1.270.4941.2783.6142.7885.4931.0222.7710.3841.7130.8760.4820.0930.3670.7450.701-0.6620.186-0.7750.29511.7970.3440.3440.6332.356-2.2982.1550.0094.7870.022-0.505-0.0022.3780.1910.3150.0320.022-0.115
Operating Expenses 99.37561.53871.237107.13567.14362.5859.448105.90859.92464.09157.44386.81148.44749.87132.88490.5650.25949.22439.56166.91536.42138.05355.7271.46626.61236.77341.64936.17541.82136.4733.90545.42431.64532.08839.40539.68747.65428.32950.84354.45631.61840.42831.59540.56227.61231.4331.22251.02623.97428.90728.34156.45723.60923.37117.8246.78518.36618.46917.96736.46813.32215.6813.49829.12512.03914.37312.30428.7413.069
Operating Income 8.30557.517582.806288.66-65.074-66.794501.81936.517-19.706145.105601.01580.43616.97121.629395.173183.238-61.249.362331.522225.10218.422-50.12135778.88326.13313.279375.159172.827.07937.269259.935103.19933.81949.849400.358192.95860.86178.292357.787220.88451.03537.998296.647128.08718.26827.256220.904100.3684.47623.559188.14557.43875.37891.264243.67102.27678.55286.277208.005112.03364.76266.869175.112100.64146.08925.643173.44695.46747.799
Operating Income Ratio 0.0060.0410.1760.116-0.054-0.0570.1850.018-0.0160.0770.1760.0350.0130.0160.150.082-0.0570.0070.0950.0740.013-0.0360.0950.0250.0170.010.130.0770.0050.0260.0980.0480.0290.0380.1580.0880.0480.0680.1650.1180.0530.0450.1810.0990.0250.0380.1670.0830.1310.0370.1420.0560.1260.1550.2220.1210.1810.2020.2680.1690.1810.1990.2730.1890.1480.0880.2820.1990.168
Total Other Income Expenses Net -0.432-19.403-15.391-14.489-0.10313.31719.751-2.773-1.467-22.72415.681-0.061-15.508-12.036-25.8393.784-27.599-0.228-47.82713.635-35.679-67.162-37.636-12.946-0.521-35.309-40.604-7.554-34.989-4.636-49.79517.54-39.256-30.972-32.909-37.12-34.804-36.1992.771-42.336-51.733-51.031-48.825-55.976-55.603-55.549-36.126-76.614-15.754-0.7750.29511.4620.3440.3440.6332.188-2.29800.0090.0420.022-0.505-0.0022.3690.1910.3040.032-0.833-0.115
Income Before Tax 7.87338.739582.363284.81-65.177-65.824499.72533.744-18.632143.99600.75282.49616.80620.194395.137185.618-57.8248.471331.758225.34421.63-50.222356.83665.93725.61211.402375.15166.3628.01337.888261.099102.0734.17151.127403.971196.33766.35478.723360.558220.09852.66138.845297.128127.62918.63528221.60598.37984.66122.784188.4468.975.72391.608244.303104.46576.25586.277208.014112.07564.78466.363175.11103.0146.2825.947173.47894.63447.684
Income Before Tax Ratio 0.0060.0280.1760.115-0.054-0.0560.1850.017-0.0150.0760.1760.0360.0130.0150.150.083-0.0540.0060.0950.0740.016-0.0360.0950.0210.0170.0080.130.0740.0060.0270.0980.0470.0290.0390.160.0890.0520.0690.1660.1180.0540.0460.1810.0980.0260.0390.1680.0820.1310.0360.1420.0670.1260.1550.2220.1240.1760.2020.2680.1690.1810.1980.2730.1930.1490.0890.2820.1970.167
Income Tax Expense 2.5956.05881.24539.604-5.036-13.11767.85218.631-4.0628.03284.32814.2681.454.03754.0625.329-7.64926.55145.910.5972.13428.28953.8726.6974.282-0.46657.24430.1040.7416.54838.78927.7545.1728.24260.28938.8735.1216.34752.51435.0817.576.15244.22421.1272.7914.74832.78214.38413.1635.88128.13912.15611.24313.18336.77315.50111.53313.05831.36517.9739.0879.30126.25315.8836.9424.10126.19818.5225.739
Net Income 4.06630.393488.826237.621-60.927-51.757419.00111.799-14.572116.686501.34460.71718.3313.336328.875153.977-50.07-30.518283.172207.99216.723-79.581301.8450.73122.02712.747313.988127.8217.34531.778220.18275.48229.31342.856341.469156.66760.90662.425304.133181.82444.72732.199253.58107.5416.60524.057189.52785.1272.33417.453160.61857.69464.21378.755207.72389.31164.75973.218176.64994.10255.69757.062148.85787.12739.33821.846147.2876.11241.945
Net Income Ratio 0.0030.0220.1480.096-0.051-0.0440.1550.006-0.0120.0620.1470.0270.0140.010.1250.069-0.047-0.0220.0810.0680.012-0.0580.080.0160.0150.0090.1080.0570.0060.0230.0830.0350.0250.0330.1350.0710.0480.0550.140.0970.0460.0380.1550.0830.0230.0340.1430.0710.1120.0280.1210.0560.1070.1330.1890.1060.1490.1720.2280.1420.1560.170.2320.1630.1260.0750.240.1590.147
EPS 0.0040.0270.440.21-0.055-0.0470.380.011-0.0130.10.450.0610.0170.0120.30.14-0.045-0.0270.270.190.015-0.0720.270.0460.020.0120.280.110.0070.0290.20.0680.0260.0390.310.140.0550.0560.270.180.0440.0320.250.110.0160.0240.190.0840.0710.0170.160.0570.0630.0780.20.0880.0640.0720.170.0930.0550.0560.150.0990.0450.0270.180.0930.051
EPS Diluted 0.0040.0270.440.21-0.055-0.0470.380.011-0.0130.10.450.0610.0170.0120.30.14-0.045-0.0270.270.190.015-0.0720.270.0460.020.0120.280.110.0070.0290.20.0680.0260.0390.310.140.0550.0560.270.180.0440.0320.250.110.0160.0240.190.0840.0710.0170.160.0570.0630.0780.20.0880.0640.0720.170.0930.0550.0560.150.0990.0450.0270.180.0930.051
EBITDA 29.259192.21695.727417.09696.70695.369607.052197.037131.659295.558713.538247.371162.419151.303506.456305.41590.663146.9442.867321.632200.933112.004536.085152.396207.20762.417422.906200.77445.61560.093335.791149.00778.037101.938436.881357.748109.222145.391408.996363.592104.394103.08344.002274.388136.876170.617257.731188.9100.41661.562231.46487.76959.97396.325252.063107.94783.93782.741214.906144.09270.67474.855182.519126.60855.13939.666180.584115.37948.833
EBITDA Ratio 0.0210.1380.1840.13-0.029-0.0310.1940.0390.0020.0870.1860.0460.0360.0310.1650.098-0.0140.0320.1080.0820.0390.0020.1050.0480.1070.0450.1460.0880.0340.0420.1260.060.0660.0780.1750.1280.0860.1270.1850.1620.1090.1180.2120.1590.1080.1370.190.1570.1610.0890.1780.0890.10.1590.2290.1280.1930.1940.2770.2170.1970.2180.2840.2380.1780.1420.2940.2420.172