China Gas Holdings Limited

HKEX:0384.HK

6.04 (HKD) • At close September 16, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

20232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001
Revenue 81,410.13391,988.44588,225.19369,975.38159,539.68159,386.06252,831.95831,993.32329,496.86931,666.11126,007.99721,250.26618,933.56515,861.8810,211.9596,323.8232,552.0751,236.469630.522410.202376.49185.5374.827
Cost of Revenue 70,106.0179,953.7772,486.20151,873.22342,442.63345,326.87841,160.93423,616.49722,283.32425,210.39920,721.86216,876.315,327.83112,951.4088,095.6674,894.4741,805.956816.173325.168163.086208.08164.2383.573
Gross Profit 11,304.12312,034.67515,738.99218,102.15817,097.04814,059.18411,671.0248,376.8267,213.5456,455.7125,286.1354,373.9663,605.7342,910.4722,116.2921,429.349746.119420.296305.354247.116168.4121.2991.254
Gross Profit Ratio 0.1390.1310.1780.2590.2870.2370.2210.2620.2450.2040.2030.2060.190.1830.2070.2260.2920.340.4840.6020.4470.2490.26
Reseach & Development Expenses 00000000000000000000000
General & Administrative Expenses 3,163.1353,153.5782,973.4072,750.5742,446.6892,442.3171,987.6081,675.4721,560.8461,435.5531,200.4321,315.287938.922846.2606.658468.475342.556173.961145.25475.52652.12534.1766.943
Selling & Marketing Expenses 2,551.3772,950.0072,861.1712,438.7011,973.1251,819.9141,615.9161,229.2741,087.8581,149.98871.038849.816733.202600.495445.012330.4140000000
SG&A 5,714.5126,071.5016,331.6625,463.5224,518.6174,325.3684,247.8442,904.7462,648.7042,585.5332,071.472,165.1031,672.1241,446.6951,051.67798.889342.556173.961145.25475.52652.12534.1766.943
Other Expenses 427.37171.143385.881110.492102.30482.35993.872.396175.175174.19791.33288.630022.291-130.058-113.20300-7.9572.98400
Operating Expenses 5,714.5126,000.3585,945.7815,353.034,416.3131,768.0862,363.9051,838.8942,806.8751,186.4211,007.3821,880.1351,155.6791,194.261910.0791,036.816452.852173.961145.25469.6753.18279.9448.637
Operating Income 5,589.6116,034.3179,793.21112,749.12812,680.7359,733.8167,423.185,472.084,564.8413,870.1793,214.6653,232.32,536.4631,732.0671,082.606444.344293.267246.335160.1177.446124.833-54.413-7.383
Operating Income Ratio 0.0690.0660.1110.1820.2130.1640.1410.1710.1550.1220.1240.1520.1340.1090.1060.070.1150.1990.2540.4330.332-0.636-1.53
Total Other Income Expenses Net -1,672.808-240.17-441.192-267.08-931.6621,449.231,176.585430.122-847.141939.557505.931-724.351-916.045-635.029455.193-238.913138.013-6.981-0.138-1.035-6.621-10.4120
Income Before Tax 3,916.8035,794.1479,352.01912,482.04811,749.07311,183.0468,599.7655,902.2023,717.74,809.7363,720.5962,507.9491,620.4181,097.0381,173.62205.431180.064239.354182.55169.489118.212-64.825-7.383
Income Before Tax Ratio 0.0480.0630.1060.1780.1970.1880.1630.1840.1260.1520.1430.1180.0860.0690.1150.0320.0710.1940.290.4130.314-0.758-1.53
Income Tax Expense 759.558923.5782,004.4462,417.7662,464.3892,198.4791,930.7111,207.506984.408940.05741.301466.631478.502315.716158.11971.47213.77813.7912.4821.4751.3441.861-0.089
Net Income 3,184.9394,293.4847,662.03610,478.6839,188.4748,224.3826,095.1534,147.7322,273.1213,371.0532,575.5061,764.264953.926625.896875.636103.679166.286225.563180.068132.24980.06-69.673-7.294
Net Income Ratio 0.0390.0470.0870.150.1540.1380.1150.130.0770.1060.0990.0830.050.0390.0860.0160.0650.1820.2860.3220.213-0.815-1.511
EPS 0.590.81.392.011.761.631.230.850.460.670.540.390.220.160.260.030.0440.0670.0620.0520.062-0.067-0.023
EPS Diluted 0.590.81.392.011.761.631.20.850.460.650.520.370.210.150.230.020.0390.0590.0550.0510.06-0.067-0.023
EBITDA 8,500.1088,846.48112,385.75414,888.17514,444.99611,059.5988,597.4666,431.8775,478.3624,753.5973,926.0163,974.8033,139.6962,380.0331,577.293790.943490.586345.232206.968177.446126.792-53.759-6.98
EBITDA Ratio 0.1040.0960.140.2130.2430.1860.1630.2010.1860.150.1510.1870.1660.150.1540.1250.1920.2790.3280.4330.337-0.628-1.446