Hubei Heyuan Gas Co.,Ltd.
SZSE:002971.SZ
24.46 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,654.555 | 1,321.607 | 991.795 | 824.145 | 665.624 | 624.617 | 575.203 | 406.001 | 303.525 |
| Cost of Revenue
| 1,351.241 | 1,029.455 | 706.986 | 531.986 | 373.162 | 352.841 | 351.387 | 240.085 | 181.735 |
| Gross Profit
| 303.315 | 292.152 | 284.809 | 292.159 | 292.462 | 271.775 | 223.816 | 165.916 | 121.789 |
| Gross Profit Ratio
| 0.183 | 0.221 | 0.287 | 0.354 | 0.439 | 0.435 | 0.389 | 0.409 | 0.401 |
| Reseach & Development Expenses
| 38.875 | 24.06 | 21.596 | 18.901 | 18.298 | 17.593 | 16.979 | 11.882 | 8.217 |
| General & Administrative Expenses
| 42.047 | 35.505 | 34.391 | 31.495 | 28.909 | 27.714 | 25.694 | 16.557 | 30.77 |
| Selling & Marketing Expenses
| 51.902 | 58.989 | 69.953 | 95.484 | 82.301 | 78.457 | 71.587 | 49.81 | 39.463 |
| SG&A
| 93.95 | 94.494 | 104.344 | 126.979 | 111.211 | 106.171 | 97.281 | 66.367 | 70.233 |
| Other Expenses
| -3.092 | 35.713 | 24.473 | 22.204 | 26.214 | -1.982 | -2.93 | 0.635 | -0.492 |
| Operating Expenses
| 148.941 | 154.266 | 150.412 | 168.084 | 155.723 | 152.643 | 137.711 | 99.481 | 80.87 |
| Operating Income
| 98.579 | 134.632 | 135.539 | 96.409 | 98.878 | 93.503 | 58.332 | 52.179 | 27.174 |
| Operating Income Ratio
| 0.06 | 0.102 | 0.137 | 0.117 | 0.149 | 0.15 | 0.101 | 0.129 | 0.09 |
| Total Other Income Expenses Net
| -58.886 | -45.396 | -35.545 | -0.215 | 0.379 | -27.611 | -30.703 | -13.621 | -14.238 |
| Income Before Tax
| 95.488 | 89.237 | 99.994 | 96.194 | 99.257 | 91.521 | 55.402 | 52.813 | 26.682 |
| Income Before Tax Ratio
| 0.058 | 0.068 | 0.101 | 0.117 | 0.149 | 0.147 | 0.096 | 0.13 | 0.088 |
| Income Tax Expense
| 11.709 | 14.07 | 9.765 | 9.099 | 14.729 | 16.162 | 10.439 | 11.818 | 6.649 |
| Net Income
| 83.767 | 74.456 | 90.229 | 87.095 | 84.528 | 75.359 | 44.963 | 40.995 | 20.033 |
| Net Income Ratio
| 0.051 | 0.056 | 0.091 | 0.106 | 0.127 | 0.121 | 0.078 | 0.101 | 0.066 |
| EPS
| 0.52 | 0.47 | 0.56 | 0.54 | 0.53 | 0.63 | 0.37 | 0.37 | 0.2 |
| EPS Diluted
| 0.52 | 0.47 | 0.56 | 0.54 | 0.53 | 0.63 | 0.37 | 0.37 | 0.2 |
| EBITDA
| 257.334 | 218.552 | 195.995 | 170.895 | 175.309 | 156.575 | 116.772 | 95.093 | 41.853 |
| EBITDA Ratio
| 0.156 | 0.165 | 0.198 | 0.207 | 0.263 | 0.251 | 0.203 | 0.234 | 0.138 |