China Resources Gas Group Limited
HKEX:1193.HK
30.05 (HKD) • At close November 1, 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 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 101,271.905 | 94,338.329 | 79,642.03 | 55,864.169 | 56,976.29 | 51,165.371 | 39,837.597 | 32,916.149 | 32,834.035 | 28,717.025 | 22,288.027 | 19,590.613 | 13,506.632 | 8,326.747 | 3,746.779 | 2,986.098 | 4,264.132 | 3,450.659 | 3,064.447 | 2,672.843 | 2,043.542 | 1,196.763 | 1,100.82 | 161.037 |
| Cost of Revenue
| 83,225.179 | 76,370.457 | 60,542.466 | 40,901.509 | 42,826.174 | 37,543.643 | 27,921.808 | 21,732.021 | 22,835.173 | 20,003.435 | 14,665.908 | 13,571.704 | 9,534.172 | 5,851.881 | 2,586.07 | 2,111.671 | 3,267.584 | 2,602.462 | 2,248.895 | 1,934.905 | 1,557.258 | 798.221 | 670.253 | 119.581 |
| Gross Profit
| 18,046.726 | 17,967.872 | 19,099.564 | 14,962.66 | 14,150.116 | 13,621.728 | 11,915.789 | 11,184.128 | 9,998.862 | 8,713.59 | 7,622.119 | 6,018.909 | 3,972.46 | 2,474.866 | 1,160.709 | 874.427 | 996.548 | 848.197 | 815.552 | 737.938 | 486.284 | 398.542 | 430.567 | 41.456 |
| Gross Profit Ratio
| 0.178 | 0.19 | 0.24 | 0.268 | 0.248 | 0.266 | 0.299 | 0.34 | 0.305 | 0.303 | 0.342 | 0.307 | 0.294 | 0.297 | 0.31 | 0.293 | 0.234 | 0.246 | 0.266 | 0.276 | 0.238 | 0.333 | 0.391 | 0.257 |
| 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 | 0 |
| General & Administrative Expenses
| 4,529.012 | 3,883.45 | 3,825.113 | 3,168.075 | 2,917.417 | 2,829.966 | 2,585.015 | 2,463.983 | 2,663.447 | 2,343.847 | 2,231.19 | 2,058.257 | 1,229.354 | 800.613 | 409.501 | 341.072 | 359.175 | 431.934 | 391.386 | 369.06 | 315.464 | 277.181 | 192.428 | 33.502 |
| Selling & Marketing Expenses
| 6,820.385 | 6,303.129 | 5,758.032 | 4,663.717 | 4,550.109 | 4,131.753 | 3,734.037 | 3,413.472 | 3,126.233 | 2,739.397 | 2,373.282 | 1,522.478 | 1,083.752 | 544.574 | 231.969 | 190.041 | 156.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 11,075.948 | 10,045.629 | 9,482.459 | 7,818.315 | 7,468.832 | 6,961.719 | 6,319.052 | 5,877.455 | 5,789.68 | 5,083.244 | 4,604.472 | 3,580.735 | 2,313.106 | 1,345.187 | 641.47 | 531.113 | 515.511 | 431.934 | 391.386 | 369.06 | 315.464 | 277.181 | 192.428 | 33.502 |
| Other Expenses
| 490.57 | 224.781 | 205.079 | 258.807 | 1,516.976 | 475.039 | 395.207 | 366.742 | 1,675.906 | 915.164 | 518.445 | 572.784 | -447.703 | -209.909 | 7.187 | -74.89 | -112.371 | -45.612 | 7.89 | 28.267 | 8.554 | -13.396 | -24.512 | 135.907 |
| Operating Expenses
| 11,075.948 | 10,045.629 | 9,482.459 | 7,818.315 | 7,468.832 | 5,619.129 | 5,079.675 | 4,689.813 | 4,399.563 | 3,775.751 | 3,388.642 | 3,580.735 | 1,865.403 | 1,135.278 | 500.776 | 454.129 | 637.511 | 488.99 | 525.451 | 338.877 | 325.134 | 238.61 | 180.842 | 177.363 |
| Operating Income
| 6,970.778 | 7,922.243 | 9,617.105 | 7,144.345 | 6,681.284 | 6,660.009 | 5,596.737 | 5,306.673 | 4,209.182 | 3,630.346 | 3,017.647 | 3,010.958 | 2,224.511 | 1,339.588 | 659.933 | 420.298 | 359.037 | 359.207 | 428.684 | 399.061 | 230.785 | 159.932 | 249.725 | -135.908 |
| Operating Income Ratio
| 0.069 | 0.084 | 0.121 | 0.128 | 0.117 | 0.13 | 0.14 | 0.161 | 0.128 | 0.126 | 0.135 | 0.154 | 0.165 | 0.161 | 0.176 | 0.141 | 0.084 | 0.104 | 0.14 | 0.149 | 0.113 | 0.134 | 0.227 | -0.844 |
| Total Other Income Expenses Net
| 1,293.945 | 183.779 | 475.689 | 930.604 | 1,002.144 | 1,217.04 | 1,016.647 | 881.913 | 1,102.161 | 1,127.043 | 793.214 | -208.429 | -76.809 | 15.524 | -32.691 | -99.068 | -112.371 | -45.612 | -15.367 | 28.267 | 78.189 | -13.396 | -24.512 | 135.907 |
| Income Before Tax
| 8,264.723 | 8,106.022 | 10,092.794 | 8,074.949 | 7,683.428 | 7,877.049 | 6,613.384 | 6,188.586 | 5,311.343 | 4,757.389 | 3,810.861 | 2,802.529 | 2,147.702 | 1,275.379 | 627.242 | 321.23 | 246.666 | 313.595 | 436.574 | 427.328 | 239.339 | 146.536 | 225.213 | -0 |
| Income Before Tax Ratio
| 0.082 | 0.086 | 0.127 | 0.145 | 0.135 | 0.154 | 0.166 | 0.188 | 0.162 | 0.166 | 0.171 | 0.143 | 0.159 | 0.153 | 0.167 | 0.108 | 0.058 | 0.091 | 0.142 | 0.16 | 0.117 | 0.122 | 0.205 | -0 |
| Income Tax Expense
| 1,850.159 | 2,307.037 | 2,743.885 | 2,278.375 | 1,921.805 | 1,988.638 | 1,702.517 | 1,750.778 | 1,508.236 | 1,408.26 | 987.107 | 767.824 | 551.294 | 304.98 | 86.896 | 48.561 | 47.798 | 33.199 | 32.475 | 33.852 | -21.159 | -18.661 | -16.833 | -135.907 |
| Net Income
| 5,223.705 | 4,733.455 | 6,395.368 | 5,151.292 | 5,043.477 | 4,450.101 | 3,653.994 | 3,289.399 | 2,837.91 | 2,481.628 | 2,160.945 | 1,650.964 | 1,200.473 | 733.685 | 443.573 | 236.777 | 198.868 | 280.396 | 404.099 | 318.364 | 187.84 | 85.796 | 208.38 | -0.001 |
| Net Income Ratio
| 0.052 | 0.05 | 0.08 | 0.092 | 0.089 | 0.087 | 0.092 | 0.1 | 0.086 | 0.086 | 0.097 | 0.084 | 0.089 | 0.088 | 0.118 | 0.079 | 0.047 | 0.081 | 0.132 | 0.119 | 0.092 | 0.072 | 0.189 | -0 |
| EPS
| 2.3 | 2.09 | 2.82 | 2.31 | 2.32 | 2.04 | 1.68 | 1.51 | 1.3 | 1.14 | 1 | 0.82 | 0.61 | 0.54 | 0.34 | 0.62 | 1.44 | 0.86 | 1.19 | 1.18 | 0.72 | 0.4 | 0.87 | -0.27 |
| EPS Diluted
| 2.3 | 2.09 | 2.82 | 2.31 | 2.32 | 2.04 | 1.68 | 1.51 | 1.3 | 1.14 | 1 | 0.82 | 0.61 | 0.54 | 0.34 | 0.62 | 1.41 | 0.85 | 1.18 | 1.16 | 0.71 | 0.37 | 0.62 | -0.27 |
| EBITDA
| 11,004.844 | 11,276.835 | 12,281.23 | 9,258.816 | 8,642.225 | 8,342.125 | 7,242.532 | 6,594.751 | 5,253.372 | 4,581.211 | 3,590.123 | 3,896.903 | 2,708.565 | 1,729.638 | 821.623 | 498.957 | 802.396 | 696.245 | 598.471 | 667.511 | 405.319 | 276.815 | 258.021 | -135.908 |
| EBITDA Ratio
| 0.109 | 0.12 | 0.154 | 0.166 | 0.152 | 0.163 | 0.182 | 0.2 | 0.16 | 0.16 | 0.161 | 0.199 | 0.201 | 0.208 | 0.219 | 0.167 | 0.188 | 0.202 | 0.195 | 0.25 | 0.198 | 0.231 | 0.234 | -0.844 |