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

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0384.HK
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6.11 (HKD) • At close September 17, 2024

Overview | Financials

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

	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 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	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	5,312.567	4,733.391	4,733.391	4,733.391	4,733.391	3,965.47	3,965.47	3,965.47	3,965.47	2,552.99	2,552.99	2,552.99	2,552.99	1,580.956	1,580.956	1,580.956	1,580.956	638.019	638.019	638.019	638.019	309.117	309.117	309.117	309.117	157.631	157.631	157.631	157.631	102.551	102.551	102.551	102.551	94.123	94.123	94.123	94.123	21.384	21.384	21.384	21.384	1.207	1.207	1.207	1.207
Cost of Revenue Numbers are in millions	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	4,219.075	3,831.958	3,831.958	3,831.958	3,831.958	3,237.852	3,237.852	3,237.852	3,237.852	2,023.917	2,023.917	2,023.917	2,023.917	1,223.619	1,223.619	1,223.619	1,223.619	451.489	451.489	451.489	451.489	204.043	204.043	204.043	204.043	81.292	81.292	81.292	81.292	40.772	40.772	40.772	40.772	52.02	52.02	52.02	52.02	16.06	16.06	16.06	16.06	0.893	0.893	0.893	0.893
Gross Profit Numbers are in millions	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	1,093.492	901.434	901.434	901.434	901.434	727.618	727.618	727.618	727.618	529.073	529.073	529.073	529.073	357.337	357.337	357.337	357.337	186.53	186.53	186.53	186.53	105.074	105.074	105.074	105.074	76.339	76.339	76.339	76.339	61.779	61.779	61.779	61.779	42.103	42.103	42.103	42.103	5.325	5.325	5.325	5.325	0.314	0.314	0.314	0.314
Gross Profit Ratio Numbers are in millions	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	0.206	0.19	0.19	0.19	0.19	0.183	0.183	0.183	0.183	0.207	0.207	0.207	0.207	0.226	0.226	0.226	0.226	0.292	0.292	0.292	0.292	0.34	0.34	0.34	0.34	0.484	0.484	0.484	0.484	0.602	0.602	0.602	0.602	0.447	0.447	0.447	0.447	0.249	0.249	0.249	0.249	0.26	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	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	1,804.386	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	328.822	234.731	234.731	234.731	234.731	211.55	211.55	211.55	211.55	151.665	151.665	151.665	151.665	117.119	117.119	117.119	117.119	85.639	85.639	85.639	85.639	43.49	43.49	43.49	43.49	36.314	36.314	36.314	36.314	18.882	18.882	18.882	18.882	13.031	13.031	13.031	13.031	8.544	8.544	8.544	8.544	1.736	1.736	1.736	1.736
Selling & Marketing Expenses Numbers are in millions	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	212.454	183.301	183.301	183.301	183.301	150.124	150.124	150.124	150.124	111.253	111.253	111.253	111.253	82.604	82.604	82.604	82.604	27.574	27.574	27.574	27.574	0	0	0	0	0	0	0	0	-1.464	-1.464	-1.464	-1.464	0.264	0.264	0.264	0.264	11.442	11.442	11.442	11.442	0.424	0.424	0.424	0.424
SG&A Numbers are in millions	3,442.143	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	541.276	418.031	418.031	418.031	418.031	361.674	361.674	361.674	361.674	262.918	262.918	262.918	262.918	199.722	199.722	199.722	199.722	113.213	113.213	113.213	113.213	43.49	43.49	43.49	43.49	36.314	36.314	36.314	36.314	17.418	17.418	17.418	17.418	13.296	13.296	13.296	13.296	19.986	19.986	19.986	19.986	2.159	2.159	2.159	2.159
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	-48.159	-71.242	-71.242	-71.242	-129.111	-129.111	-129.111	-129.111	-63.109	-63.109	-63.109	-63.109	-35.398	-35.398	-35.398	-35.398	59.482	59.482	59.482	59.482	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
Operating Expenses Numbers are in millions	3,442.143	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	470.034	288.92	288.92	288.92	288.92	298.565	298.565	298.565	298.565	227.52	227.52	227.52	227.52	259.204	259.204	259.204	259.204	113.213	113.213	113.213	113.213	43.49	43.49	43.49	43.49	36.314	36.314	36.314	36.314	17.418	17.418	17.418	17.418	13.296	13.296	13.296	13.296	19.986	19.986	19.986	19.986	2.159	2.159	2.159	2.159
Operating Income Numbers are in millions	2,138.407	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	623.458	612.514	612.514	612.514	612.514	429.053	429.053	429.053	429.053	301.553	301.553	301.553	301.553	98.133	98.133	98.133	98.133	73.317	73.317	73.317	73.317	61.584	61.584	61.584	61.584	40.025	40.025	40.025	40.025	44.362	44.362	44.362	44.362	28.807	28.807	28.807	28.807	-14.661	-14.661	-14.661	-14.661	-1.846	-1.846	-1.846	-1.846
Operating Income Ratio Numbers are in millions	0.047	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	0.117	0.129	0.129	0.129	0.129	0.108	0.108	0.108	0.108	0.118	0.118	0.118	0.118	0.062	0.062	0.062	0.062	0.115	0.115	0.115	0.115	0.199	0.199	0.199	0.199	0.254	0.254	0.254	0.254	0.433	0.433	0.433	0.433	0.306	0.306	0.306	0.306	-0.686	-0.686	-0.686	-0.686	-1.53	-1.53	-1.53	-1.53
Total Other Income Expenses Net Numbers are in millions	-363.827	-623.383	-421.718	252.691	359.933	-415.244	170.79	-327.378	-390.76	507.029	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	3.53	-207.409	-207.409	-207.409	-207.409	-154.793	-154.793	-154.793	-154.793	-8.148	-8.148	-8.148	-8.148	-46.776	-46.776	-46.776	-46.776	-28.301	-28.301	-28.301	-28.301	-1.745	-1.745	-1.745	-1.745	5.613	5.613	5.613	5.613	-1.989	-1.989	-1.989	-1.989	0.746	0.746	0.746	0.746	-1.545	-1.545	-1.545	-1.545	0	0	0	0
Income Before Tax Numbers are in millions	1,774.58	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	626.987	405.105	405.105	405.105	405.105	274.26	274.26	274.26	274.26	293.405	293.405	293.405	293.405	51.358	51.358	51.358	51.358	45.016	45.016	45.016	45.016	59.839	59.839	59.839	59.839	45.638	45.638	45.638	45.638	42.372	42.372	42.372	42.372	29.553	29.553	29.553	29.553	-16.206	-16.206	-16.206	-16.206	-1.846	-1.846	-1.846	-1.846
Income Before Tax Ratio Numbers are in millions	0.039	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	0.118	0.086	0.086	0.086	0.086	0.069	0.069	0.069	0.069	0.115	0.115	0.115	0.115	0.032	0.032	0.032	0.032	0.071	0.071	0.071	0.071	0.194	0.194	0.194	0.194	0.29	0.29	0.29	0.29	0.413	0.413	0.413	0.413	0.314	0.314	0.314	0.314	-0.758	-0.758	-0.758	-0.758	-1.53	-1.53	-1.53	-1.53
Income Tax Expense Numbers are in millions	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	116.658	119.626	119.626	119.626	119.626	78.929	78.929	78.929	78.929	39.53	39.53	39.53	39.53	17.868	17.868	17.868	17.868	3.445	3.445	3.445	3.445	3.448	3.448	3.448	3.448	0.621	0.621	0.621	0.621	0.369	0.369	0.369	0.369	0.336	0.336	0.336	0.336	0.465	0.465	0.465	0.465	-0.022	-0.022	-0.022	-0.022
Net Income Numbers are in millions	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	441.066	238.482	238.482	238.482	238.482	156.474	156.474	156.474	156.474	218.909	218.909	218.909	218.909	25.92	25.92	25.92	25.92	41.572	41.572	41.572	41.572	56.391	56.391	56.391	56.391	45.017	45.017	45.017	45.017	33.062	33.062	33.062	33.062	20.015	20.015	20.015	20.015	-17.418	-17.418	-17.418	-17.418	-1.824	-1.824	-1.824	-1.824
Net Income Ratio Numbers are in millions	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	0.083	0.05	0.05	0.05	0.05	0.039	0.039	0.039	0.039	0.086	0.086	0.086	0.086	0.016	0.016	0.016	0.016	0.065	0.065	0.065	0.065	0.182	0.182	0.182	0.182	0.286	0.286	0.286	0.286	0.322	0.322	0.322	0.322	0.213	0.213	0.213	0.213	-0.815	-0.815	-0.815	-0.815	-1.511	-1.511	-1.511	-1.511
EPS Numbers are in millions	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	0.092	0.051	0.051	0.051	0.051	0.037	0.037	0.037	0.037	0.05	0.05	0.05	0.05	0.007	0.007	0.007	0.007	0.011	0.011	0.011	0.011	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	-0.017	-0.017	-0.017	-0.017	-0.006	-0.006	-0.006	-0.006
EPS Diluted Numbers are in millions	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	0.092	0.051	0.051	0.051	0.051	0.037	0.037	0.037	0.037	0.05	0.05	0.05	0.05	0.007	0.007	0.007	0.007	0.011	0.011	0.011	0.011	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.016	0.018	0.018	0.018	0.018	0.015	0.015	0.015	0.015	-0.017	-0.017	-0.017	-0.017	-0.006	-0.006	-0.006	-0.006
EBITDA Numbers are in millions	3,632.795	4,181.715	3,470.495	5,304.843	5,254.199	6,745.674	7,429.702	7,347.981	7,371.585	6,971.107	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	925.097	737.927	737.927	737.927	737.927	556.152	556.152	556.152	556.152	485.022	485.022	485.022	485.022	130.438	130.438	130.438	130.438	154.353	154.353	154.353	154.353	84.563	84.563	84.563	84.563	68.406	68.406	68.406	68.406	38.749	38.749	38.749	38.749	26.991	26.991	26.991	26.991	-16.79	-16.79	-16.79	-16.79	-1.745	-1.745	-1.745	-1.745
EBITDA Ratio Numbers are in millions	0.08	0.116	0.071	0.123	0.107	0.173	0.174	0.27	0.233	0.25	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	0.174	0.156	0.156	0.156	0.156	0.14	0.14	0.14	0.14	0.19	0.19	0.19	0.19	0.083	0.083	0.083	0.083	0.242	0.242	0.242	0.242	0.274	0.274	0.274	0.274	0.434	0.434	0.434	0.434	0.378	0.378	0.378	0.378	0.287	0.287	0.287	0.287	-0.785	-0.785	-0.785	-0.785	-1.446	-1.446	-1.446	-1.446

China Gas Holdings Limited

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