China Gas Holdings Limited (0384.HK) - Quarterly Income Statement

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0384.HK
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7.26 (HKD) • At close June 6, 2025

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2
Revenue Numbers are in millions	35,105.202	45,360.979	36,049.154	49,011.96	42,976.485	49,277.812	38,947.381	42,810.393	27,164.988	31,614.18	27,925.501	30,508.865	28,877.197	31,956.608	20,875.35	18,544.667	13,448.656	15,346.645	14,150.224	16,089.554	15,576.557	15,546.673	10,461.324	10,808.545	9,466.783	9,466.783	7,930.94	7,930.94	5,105.98	5,105.98	3,161.912	3,161.912	1,276.038	1,276.038	618.235	618.235	315.261	315.261	205.101	205.101	188.246	188.246	42.769	42.769	2.414	2.414	2.414
Cost of Revenue Numbers are in millions	29,249.507	39,780.429	30,325.581	43,949.145	36,004.625	41,548.486	30,937.715	33,394.624	18,478.599	22,688.038	19,754.595	22,949.557	22,377.321	25,754.498	15,406.436	13,979.087	9,637.41	11,672.737	10,610.587	12,779.477	12,430.922	12,737.571	7,984.291	8,630.924	7,663.916	7,663.916	6,475.704	6,475.704	4,047.834	4,047.834	2,447.237	2,447.237	902.978	902.978	408.087	408.087	162.584	162.584	81.543	81.543	104.041	104.041	32.119	32.119	1.787	1.787	1.787
Gross Profit Numbers are in millions	5,855.695	5,580.55	5,723.573	5,062.815	6,971.86	7,729.326	8,009.666	9,415.769	8,686.389	8,926.142	8,170.906	7,559.308	6,499.876	6,202.11	5,468.914	4,565.58	3,811.246	3,673.908	3,539.637	3,310.077	3,145.635	2,809.102	2,477.033	2,177.621	1,802.867	1,802.867	1,455.236	1,455.236	1,058.146	1,058.146	714.675	714.675	373.06	373.06	210.148	210.148	152.677	152.677	123.558	123.558	84.205	84.205	10.65	10.65	0.627	0.627	0.627
Gross Profit Ratio Numbers are in millions	0.167	0.123	0.159	0.103	0.162	0.157	0.206	0.22	0.32	0.282	0.293	0.248	0.225	0.194	0.262	0.246	0.283	0.239	0.25	0.206	0.202	0.181	0.237	0.201	0.19	0.19	0.183	0.183	0.207	0.207	0.226	0.226	0.292	0.292	0.34	0.34	0.484	0.484	0.602	0.602	0.447	0.447	0.249	0.249	0.26	0.26	0.26
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	1,404.377	1,804.386	1,358.749	1,729.606	1,423.972	1,662.756	1,310.651	1,569.187	1,181.387	1,307.679	1,139.01	1,521.986	920.331	1,167.283	820.325	906.701	768.771	879.251	681.595	796.636	638.917	684.773	515.659	714.854	469.461	469.461	423.1	423.1	303.329	303.329	234.238	234.238	171.278	171.278	86.981	86.981	72.627	72.627	37.763	37.763	26.063	26.063	17.088	17.088	3.472	3.472	3.472
Selling & Marketing Expenses Numbers are in millions	1,286.349	1,199.863	1,351.514	1,467.905	1,482.102	1,577.678	1,283.493	1,366.475	1,072.226	1,059.823	913.302	1,018.121	801.793	923.955	691.961	665.851	563.423	568.588	519.27	629.962	520.018	503.031	368.007	382.413	366.601	366.601	300.248	300.248	222.506	222.506	165.207	165.207	55.148	55.148	0	0	0	0	-2.928	-2.928	0.529	0.529	22.884	22.884	0.847	0.847	-0.847
SG&A Numbers are in millions	2,690.726	3,004.249	2,957.967	3,023.31	3,048.191	3,729.782	2,601.88	3,137.883	2,325.639	2,430.507	2,088.11	2,440.684	1,884.684	2,735.558	1,512.286	1,572.552	1,332.194	1,447.839	1,200.865	1,426.598	1,158.935	1,187.804	883.666	1,097.267	836.062	836.062	723.348	723.348	525.835	525.835	399.445	399.445	226.426	226.426	86.981	86.981	72.627	72.627	34.835	34.835	26.591	26.591	39.972	39.972	4.319	4.319	2.625
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-48.159	-71.242	0	-258.223	-258.223	-126.217	-126.217	-70.796	-70.796	118.964	118.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,690.726	3,004.249	2,957.967	3,023.31	3,048.191	3,729.782	2,601.88	3,137.883	2,325.639	2,430.507	2,088.11	1,333.596	434.49	1,935.939	427.966	859.289	979.605	1,568.149	1,238.726	791.593	394.828	700.579	306.803	563.139	577.84	577.84	597.131	597.131	455.04	455.04	518.408	518.408	226.426	226.426	86.981	86.981	72.627	72.627	34.835	34.835	26.591	26.591	39.972	39.972	4.319	4.319	4.319
Operating Income Numbers are in millions	3,164.969	2,576.301	2,765.606	2,039.505	3,923.669	3,999.544	5,407.786	6,277.886	6,360.75	6,495.635	6,082.796	5,118.624	4,615.192	3,466.552	3,956.628	2,993.028	2,479.052	2,226.069	2,338.772	1,883.479	1,986.7	1,621.298	1,593.367	1,080.354	1,225.028	1,225.028	858.106	858.106	603.107	603.107	196.267	196.267	146.634	146.634	123.168	123.168	80.05	80.05	88.723	88.723	57.614	57.614	-29.323	-29.323	-3.692	-3.692	-3.692
Operating Income Ratio Numbers are in millions	0.09	0.057	0.077	0.042	0.091	0.081	0.139	0.147	0.234	0.205	0.218	0.168	0.16	0.108	0.19	0.161	0.184	0.145	0.165	0.117	0.128	0.104	0.152	0.1	0.129	0.129	0.108	0.108	0.118	0.118	0.062	0.062	0.115	0.115	0.199	0.199	0.254	0.254	0.433	0.433	0.306	0.306	-0.686	-0.686	-1.53	-1.53	-1.53
Total Other Income Expenses Net Numbers are in millions	-200.131	-483.082	-623.383	-421.718	460.39	1,224.598	-415.244	929.364	-327.378	-390.76	471.231	538.136	911.094	511.318	665.267	392.314	37.808	-549.706	-297.435	485.968	453.589	264.113	241.818	284.257	-414.819	-414.819	-309.587	-309.587	-16.297	-16.297	-93.551	-93.551	-56.602	-56.602	-3.491	-3.491	11.225	11.225	-3.979	-3.979	1.492	1.492	-3.09	-3.09	0	0	0
Income Before Tax Numbers are in millions	2,964.838	2,093.219	2,142.223	1,617.787	4,176.36	4,359.477	4,992.542	6,448.676	6,033.372	6,104.875	6,589.825	5,656.76	5,526.286	3,977.87	4,621.895	3,385.342	2,516.86	1,676.363	2,041.337	2,369.447	2,440.289	1,885.411	1,835.185	1,364.611	810.209	810.209	548.519	548.519	586.81	586.81	102.716	102.716	90.032	90.032	119.677	119.677	91.275	91.275	84.745	84.745	59.106	59.106	-32.413	-32.413	-3.692	-3.692	-3.692
Income Before Tax Ratio Numbers are in millions	0.084	0.046	0.059	0.033	0.097	0.088	0.128	0.151	0.222	0.193	0.236	0.185	0.191	0.124	0.221	0.183	0.187	0.109	0.144	0.147	0.157	0.121	0.175	0.126	0.086	0.086	0.069	0.069	0.115	0.115	0.032	0.032	0.071	0.071	0.194	0.194	0.29	0.29	0.413	0.413	0.314	0.314	-0.758	-0.758	-1.53	-1.53	-1.53
Income Tax Expense Numbers are in millions	647.264	347.535	412.023	390.825	532.753	1,068.152	936.294	1,172.48	1,245.286	1,307.412	1,156.977	1,269.295	929.184	1,027.572	903.139	646.707	560.799	486.798	497.61	456.685	483.365	390.792	350.509	261.651	239.251	239.251	157.858	157.858	79.06	79.06	35.736	35.736	6.889	6.889	6.896	6.896	1.241	1.241	0.738	0.738	0.672	0.672	0.931	0.931	-0.045	-0.045	-0.045
Net Income Numbers are in millions	1,760.747	1,354.527	1,830.412	1,033.445	3,260.039	3,556.896	4,105.14	5,389.13	5,089.553	4,278.845	4,909.629	3,998.631	4,225.751	2,699.947	3,395.206	2,455.944	1,691.788	968.989	1,304.132	1,690.933	1,680.12	1,292.611	1,282.895	956.064	476.963	476.963	312.948	312.948	437.818	437.818	51.84	51.84	83.143	83.143	112.782	112.782	90.034	90.034	66.125	66.125	40.03	40.03	-34.837	-34.837	-3.647	-3.647	-3.647
Net Income Ratio Numbers are in millions	0.05	0.03	0.051	0.021	0.076	0.072	0.105	0.126	0.187	0.135	0.176	0.131	0.146	0.084	0.163	0.132	0.126	0.063	0.092	0.105	0.108	0.083	0.123	0.088	0.05	0.05	0.039	0.039	0.086	0.086	0.016	0.016	0.065	0.065	0.182	0.182	0.286	0.286	0.322	0.322	0.213	0.213	-0.815	-0.815	-1.511	-1.511	-1.511
EPS Numbers are in millions	0.33	0.25	0.34	0.19	0.6	0.64	0.74	1.03	0.98	0.82	0.94	0.78	0.82	0.53	0.67	0.5	0.34	0.2	0.26	0.33	0.33	0.25	0.26	0.2	0.103	0.103	0.073	0.073	0.099	0.099	0.015	0.015	0.023	0.023	0.033	0.033	0.032	0.032	0.036	0.036	0.03	0.03	-0.033	-0.033	-0.011	-0.011	-0.011
EPS Diluted Numbers are in millions	0.33	0.25	0.34	0.19	0.6	0.64	0.74	1.03	0.98	0.82	0.94	0.78	0.82	0.53	0.67	0.5	0.34	0.2	0.26	0.33	0.33	0.25	0.26	0.2	0.103	0.103	0.073	0.073	0.099	0.099	0.015	0.015	0.023	0.023	0.033	0.033	0.032	0.032	0.036	0.036	0.03	0.03	-0.033	-0.033	-0.011	-0.011	-0.011
EBITDA Numbers are in millions	4,543.396	3,822.857	4,552.803	4,089.024	6,372.645	6,221.864	7,179.228	8,262.566	7,777.31	7,637.289	8,209.592	5,840.742	5,218.856	4,090.664	4,506.802	3,496.693	2,935.184	2,706.902	2,771.46	2,342.01	2,411.587	2,008.776	1,917.24	1,396.909	1,475.853	1,475.853	1,112.304	1,112.304	970.044	970.044	260.875	260.875	308.706	308.706	169.126	169.126	136.813	136.813	77.497	77.497	53.983	53.983	-33.579	-33.579	-3.49	-3.49	-3.49
EBITDA Ratio Numbers are in millions	0.129	0.084	0.126	0.083	0.148	0.126	0.184	0.193	0.286	0.242	0.294	0.191	0.181	0.128	0.216	0.189	0.218	0.176	0.196	0.146	0.155	0.129	0.183	0.129	0.156	0.156	0.14	0.14	0.19	0.19	0.083	0.083	0.242	0.242	0.274	0.274	0.434	0.434	0.378	0.378	0.287	0.287	-0.785	-0.785	-1.446	-1.446	-1.446

China Gas Holdings Limited

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