China Gas Holdings Limited
HKEX:0384.HK
6.72 (HKD) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81,410.133 | 91,988.445 | 88,225.193 | 69,975.381 | 59,539.681 | 59,386.062 | 52,831.958 | 31,993.323 | 29,496.869 | 31,666.111 | 26,007.997 | 21,250.266 | 18,933.565 | 15,861.88 | 10,211.959 | 6,323.823 | 2,552.075 | 1,236.469 | 630.522 | 410.202 | 376.491 | 85.537 | 4.827 |
| Cost of Revenue
| 70,106.01 | 79,953.77 | 72,486.201 | 51,873.223 | 42,442.633 | 45,326.878 | 41,160.934 | 23,616.497 | 22,283.324 | 25,210.399 | 20,721.862 | 16,876.3 | 15,327.831 | 12,951.408 | 8,095.667 | 4,894.474 | 1,805.956 | 816.173 | 325.168 | 163.086 | 208.081 | 64.238 | 3.573 |
| Gross Profit
| 11,304.123 | 12,034.675 | 15,738.992 | 18,102.158 | 17,097.048 | 14,059.184 | 11,671.024 | 8,376.826 | 7,213.545 | 6,455.712 | 5,286.135 | 4,373.966 | 3,605.734 | 2,910.472 | 2,116.292 | 1,429.349 | 746.119 | 420.296 | 305.354 | 247.116 | 168.41 | 21.299 | 1.254 |
| Gross Profit Ratio
| 0.139 | 0.131 | 0.178 | 0.259 | 0.287 | 0.237 | 0.221 | 0.262 | 0.245 | 0.204 | 0.203 | 0.206 | 0.19 | 0.183 | 0.207 | 0.226 | 0.292 | 0.34 | 0.484 | 0.602 | 0.447 | 0.249 | 0.26 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,163.135 | 3,153.578 | 2,973.407 | 2,750.574 | 2,446.689 | 2,442.317 | 1,987.608 | 1,675.472 | 1,560.846 | 1,435.553 | 1,200.432 | 1,315.287 | 938.922 | 846.2 | 606.658 | 468.475 | 342.556 | 173.961 | 145.254 | 75.526 | 52.125 | 34.176 | 6.943 |
| Selling & Marketing Expenses
| 2,551.377 | 2,950.007 | 2,861.171 | 2,438.701 | 1,973.125 | 1,819.914 | 1,615.916 | 1,229.274 | 1,087.858 | 1,149.98 | 871.038 | 849.816 | 733.202 | 600.495 | 445.012 | 330.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,714.512 | 6,071.501 | 6,331.662 | 5,463.522 | 4,518.617 | 4,325.368 | 4,247.844 | 2,904.746 | 2,648.704 | 2,585.533 | 2,071.47 | 2,165.103 | 1,672.124 | 1,446.695 | 1,051.67 | 798.889 | 342.556 | 173.961 | 145.254 | 75.526 | 52.125 | 34.176 | 6.943 |
| Other Expenses
| 427.371 | 71.143 | 385.881 | 110.492 | 102.304 | 82.359 | 93.8 | 72.396 | 175.175 | 174.197 | 91.332 | 88.63 | 0 | 0 | 22.291 | -130.058 | -113.203 | 0 | 0 | -7.957 | 2.984 | 0 | 0 |
| Operating Expenses
| 5,714.512 | 6,000.358 | 5,945.781 | 5,353.03 | 4,416.313 | 1,768.086 | 2,363.905 | 1,838.894 | 2,806.875 | 1,186.421 | 1,007.382 | 1,880.135 | 1,155.679 | 1,194.261 | 910.079 | 1,036.816 | 452.852 | 173.961 | 145.254 | 69.67 | 53.182 | 79.944 | 8.637 |
| Operating Income
| 5,589.611 | 6,034.317 | 9,793.211 | 12,749.128 | 12,680.735 | 9,733.816 | 7,423.18 | 5,472.08 | 4,564.841 | 3,870.179 | 3,214.665 | 3,232.3 | 2,536.463 | 1,732.067 | 1,082.606 | 444.344 | 293.267 | 246.335 | 160.1 | 177.446 | 124.833 | -54.413 | -7.383 |
| Operating Income Ratio
| 0.069 | 0.066 | 0.111 | 0.182 | 0.213 | 0.164 | 0.141 | 0.171 | 0.155 | 0.122 | 0.124 | 0.152 | 0.134 | 0.109 | 0.106 | 0.07 | 0.115 | 0.199 | 0.254 | 0.433 | 0.332 | -0.636 | -1.53 |
| Total Other Income Expenses Net
| -1,672.808 | -240.17 | -441.192 | -267.08 | -931.662 | 1,449.23 | 1,176.585 | 430.122 | -847.141 | 939.557 | 505.931 | -724.351 | -916.045 | -635.029 | 455.193 | -238.913 | 138.013 | -6.981 | -0.138 | -1.035 | -6.621 | -10.412 | 0 |
| Income Before Tax
| 3,916.803 | 5,794.147 | 9,352.019 | 12,482.048 | 11,749.073 | 11,183.046 | 8,599.765 | 5,902.202 | 3,717.7 | 4,809.736 | 3,720.596 | 2,507.949 | 1,620.418 | 1,097.038 | 1,173.62 | 205.431 | 180.064 | 239.354 | 182.55 | 169.489 | 118.212 | -64.825 | -7.383 |
| Income Before Tax Ratio
| 0.048 | 0.063 | 0.106 | 0.178 | 0.197 | 0.188 | 0.163 | 0.184 | 0.126 | 0.152 | 0.143 | 0.118 | 0.086 | 0.069 | 0.115 | 0.032 | 0.071 | 0.194 | 0.29 | 0.413 | 0.314 | -0.758 | -1.53 |
| Income Tax Expense
| 759.558 | 923.578 | 2,004.446 | 2,417.766 | 2,464.389 | 2,198.479 | 1,930.711 | 1,207.506 | 984.408 | 940.05 | 741.301 | 466.631 | 478.502 | 315.716 | 158.119 | 71.472 | 13.778 | 13.791 | 2.482 | 1.475 | 1.344 | 1.861 | -0.089 |
| Net Income
| 3,184.939 | 4,293.484 | 7,662.036 | 10,478.683 | 9,188.474 | 8,224.382 | 6,095.153 | 4,147.732 | 2,273.121 | 3,371.053 | 2,575.506 | 1,764.264 | 953.926 | 625.896 | 875.636 | 103.679 | 166.286 | 225.563 | 180.068 | 132.249 | 80.06 | -69.673 | -7.294 |
| Net Income Ratio
| 0.039 | 0.047 | 0.087 | 0.15 | 0.154 | 0.138 | 0.115 | 0.13 | 0.077 | 0.106 | 0.099 | 0.083 | 0.05 | 0.039 | 0.086 | 0.016 | 0.065 | 0.182 | 0.286 | 0.322 | 0.213 | -0.815 | -1.511 |
| EPS
| 0.59 | 0.8 | 1.39 | 2.01 | 1.76 | 1.63 | 1.23 | 0.85 | 0.46 | 0.67 | 0.54 | 0.39 | 0.22 | 0.16 | 0.26 | 0.03 | 0.044 | 0.067 | 0.062 | 0.052 | 0.062 | -0.067 | -0.023 |
| EPS Diluted
| 0.59 | 0.8 | 1.39 | 2.01 | 1.76 | 1.63 | 1.2 | 0.85 | 0.46 | 0.65 | 0.52 | 0.37 | 0.21 | 0.15 | 0.23 | 0.02 | 0.039 | 0.059 | 0.055 | 0.051 | 0.06 | -0.067 | -0.023 |
| EBITDA
| 8,500.108 | 8,846.481 | 12,385.754 | 14,888.175 | 14,444.996 | 11,059.598 | 8,597.466 | 6,431.877 | 5,478.362 | 4,753.597 | 3,926.016 | 3,974.803 | 3,139.696 | 2,380.033 | 1,577.293 | 790.943 | 490.586 | 345.232 | 206.968 | 177.446 | 126.792 | -53.759 | -6.98 |
| EBITDA Ratio
| 0.104 | 0.096 | 0.14 | 0.213 | 0.243 | 0.186 | 0.163 | 0.201 | 0.186 | 0.15 | 0.151 | 0.187 | 0.166 | 0.15 | 0.154 | 0.125 | 0.192 | 0.279 | 0.328 | 0.433 | 0.337 | -0.628 | -1.446 |