China Resources Gas Group Limited (1193.HK) - Quarterly Income Statement

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1193.HK
Financials

20.8 (HKD) • At close July 7, 2025

Overview | Financials

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

	2024 Q4	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	1999 Q4	1999 Q2
Revenue Numbers are in millions	50,600.301	52,075.587	52,902.304	48,369.601	46,237.702	48,100.627	43,759.306	34,415.83	33,292.405	22,571.764	27,662.586	28,172.527	27,318.868	23,846.503	22,142.926	17,694.671	17,503.331	15,412.818	17,236.486	15,597.549	15,871.485	12,845.54	12,502.193	9,785.834	9,795.307	9,795.307	6,753.316	6,753.316	4,163.374	4,163.374	1,873.39	1,873.39	1,493.049	1,493.049	2,132.066	2,132.066	1,725.33	1,725.33	1,532.224	1,532.224	1,336.422	1,336.422	1,021.771	1,021.771	510.886	598.382	299.191	801.629	40.259	120.778
Cost of Revenue Numbers are in millions	42,013.105	42,535.501	43,610.051	39,615.128	37,048.887	39,321.57	34,290.407	25,666.081	24,385.422	16,516.087	20,785.913	21,181.846	20,439.005	17,104.638	15,926.904	11,994.904	11,790.245	9,941.776	11,887.796	10,947.377	11,035.566	8,967.869	8,157.935	6,507.973	6,785.852	6,785.852	4,767.086	4,767.086	2,925.941	2,925.941	1,293.035	1,293.035	1,055.836	1,055.836	1,633.792	1,633.792	1,301.231	1,301.231	1,124.448	1,124.448	967.453	967.453	778.629	778.629	389.315	399.111	199.555	470.698	29.895	89.686
Gross Profit Numbers are in millions	8,587.196	9,540.086	9,292.253	8,754.473	9,188.815	8,779.057	9,468.899	8,749.749	8,906.983	6,055.677	6,876.673	6,990.681	6,879.863	6,741.865	6,216.022	5,699.767	5,713.086	5,471.042	5,348.69	4,650.172	4,835.919	3,877.671	4,344.258	3,277.861	3,009.455	3,009.455	1,986.23	1,986.23	1,237.433	1,237.433	580.355	580.355	437.214	437.214	498.274	498.274	424.099	424.099	407.776	407.776	368.969	368.969	243.142	243.142	121.571	199.271	99.636	330.932	10.364	31.092
Gross Profit Ratio Numbers are in millions	0.17	0.183	0.176	0.181	0.199	0.183	0.216	0.254	0.268	0.268	0.249	0.248	0.252	0.283	0.281	0.322	0.326	0.355	0.31	0.298	0.305	0.302	0.347	0.335	0.307	0.307	0.294	0.294	0.297	0.297	0.31	0.31	0.293	0.293	0.234	0.234	0.246	0.246	0.266	0.266	0.276	0.276	0.238	0.238	0.238	0.333	0.333	0.391	0.257	0.257
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
General & Administrative Expenses Numbers are in millions	2,936.064	1,642.926	2,911.868	1,617.144	2,322.868	1,560.582	2,364.982	1,460.131	2,172.621	995.454	1,841.13	1,076.287	1,664.488	1,165.478	1,505.87	1,079.145	1,455.233	1,008.75	1,673.14	990.307	1,376.214	967.633	1,394.851	836.339	1,029.129	1,029.129	614.677	614.677	400.307	400.307	204.751	204.751	170.536	170.536	179.588	179.588	215.967	215.967	195.693	195.693	184.53	184.53	157.732	157.732	78.866	138.591	69.295	123.133	8.376	25.127
Selling & Marketing Expenses Numbers are in millions	4,196.276	2,872.452	4,008.326	2,812.059	3,423.968	2,879.161	3,024.545	2,733.487	2,753.19	1,910.527	2,494.176	2,055.933	2,179.127	1,952.626	2,138.815	1,595.222	1,836.661	1,576.811	1,669.673	1,456.56	1,543.244	1,196.153	1,337.732	1,035.55	761.239	761.239	541.876	541.876	272.287	272.287	115.985	115.985	95.021	95.021	78.168	78.168	187.439	-187.439	128.661	-128.661	0	0	-4.835	4.835	2.418	0	0	0	27.59	-27.59
SG&A Numbers are in millions	7,214.262	4,367.04	6,713.485	4,362.463	5,679.761	4,389.678	5,329.389	4,153.07	4,940.85	2,877.036	4,115.693	3,084.792	3,843.615	3,118.104	3,644.685	2,674.367	3,291.894	2,585.561	3,342.813	2,446.867	2,919.458	2,163.786	2,732.583	1,871.889	1,790.368	1,790.368	1,156.553	1,156.553	672.594	672.594	320.735	320.735	265.557	265.557	257.756	257.756	403.406	28.528	324.354	67.033	388.9	-19.84	152.897	162.567	81.284	-24.082	-12.041	204.469	35.965	-2.463
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	0	-1,527.574	0	572.784	0	-223.852	-223.852	567.639	-777.548	398.269	-391.082	229.159	-304.049	84.385	-196.756	-45.612	0	7.89	0	28.267	0	8.554	0	0	0	0	-24.512	0	135.907
Operating Expenses Numbers are in millions	7,214.262	4,367.04	6,713.485	4,362.463	5,679.761	4,389.678	5,329.389	4,153.07	4,940.85	2,877.036	4,115.693	3,084.792	3,436.217	2,182.912	3,180.52	1,899.155	2,815.703	1,874.11	2,563.175	1,836.388	2,285.174	1,490.577	2,134.906	1,253.736	1,790.368	1,790.368	932.702	932.702	1,240.233	-104.955	571.123	-70.347	492.621	-38.492	576.511	61	460.462	28.528	458.419	67.033	358.717	-19.84	162.567	162.567	81.284	-24.082	-12.041	192.883	35.965	141.398
Operating Income Numbers are in millions	1,372.934	5,173.046	2,578.768	4,392.01	3,509.054	4,389.379	4,139.51	4,596.679	3,966.133	3,178.641	2,760.98	3,905.889	3,036.248	3,623.761	2,571.337	3,025.4	2,421.192	2,885.481	2,005.877	2,203.305	1,916.461	1,713.885	1,611.675	1,405.972	1,634.665	1,376.293	1,310.223	914.288	780.389	559.199	374.76	285.174	263.847	156.452	235.704	123.333	202.41	156.798	184.878	243.806	222.953	176.108	147.445	83.341	41.67	33.568	16.784	232.941	-33.977	-101.931
Operating Income Ratio Numbers are in millions	0.027	0.099	0.049	0.091	0.076	0.091	0.095	0.134	0.119	0.141	0.1	0.139	0.111	0.152	0.116	0.171	0.138	0.187	0.116	0.141	0.121	0.133	0.129	0.144	0.167	0.141	0.194	0.135	0.187	0.134	0.2	0.152	0.177	0.105	0.111	0.058	0.117	0.091	0.121	0.159	0.167	0.132	0.144	0.082	0.082	0.056	0.056	0.227	-0.844	-0.844
Total Other Income Expenses Net Numbers are in millions	656.855	98.215	521.963	771.982	-40.394	176.555	880.722	475.883	623.792	306.383	941.27	813.409	492.591	722.583	489.436	527.211	407.975	473.938	672.421	429.74	605.596	521.447	328.46	464.754	-467.113	24.972	-236.372	159.563	-51.11	78.491	-44.427	28.448	-18.513	4.164	140.599	0	-46.715	0	33.409	-25.519	104.032	37.556	-27.775	36.329	18.165	39.701	19.85	-44.362	33.977	101.931
Income Before Tax Numbers are in millions	2,029.789	5,271.261	3,100.731	5,163.992	3,540.088	4,565.934	5,020.232	5,072.562	4,589.925	3,485.024	3,421.624	4,719.298	3,528.839	4,348.21	3,060.773	3,552.611	2,829.167	3,359.419	2,678.298	2,633.045	2,522.057	2,235.332	1,940.135	1,870.726	1,401.265	1,401.265	1,073.851	1,073.851	637.69	637.69	313.621	313.621	160.615	160.615	123.333	123.333	156.798	156.798	218.287	218.287	213.664	213.664	119.67	119.67	59.835	73.268	36.634	188.579	-0	-0
Income Before Tax Ratio Numbers are in millions	0.04	0.101	0.059	0.107	0.077	0.095	0.115	0.147	0.138	0.154	0.124	0.168	0.129	0.182	0.138	0.201	0.162	0.218	0.155	0.169	0.159	0.174	0.155	0.191	0.143	0.143	0.159	0.159	0.153	0.153	0.167	0.167	0.108	0.108	0.058	0.058	0.091	0.091	0.142	0.142	0.16	0.16	0.117	0.117	0.117	0.122	0.122	0.205	-0	-0
Income Tax Expense Numbers are in millions	774.913	1,223.007	815.639	1,034.52	1,089.418	1,217.619	1,314.741	1,429.144	1,353.51	924.865	888.996	1,032.825	1,037.286	951.352	910.77	791.747	996.585	754.193	877.97	630.266	867.381	540.879	594.438	392.669	383.912	383.912	275.647	275.647	152.49	152.49	43.448	43.448	24.281	24.281	23.899	23.899	16.6	16.6	16.238	16.238	16.926	16.926	-10.58	-10.58	-5.29	-9.331	-4.665	-12.168	-33.977	-101.93
Net Income Numbers are in millions	631.406	3,456.742	1,678.449	3,545.256	1,688.075	3,045.38	3,145.056	3,250.312	2,754.813	2,396.479	2,115.39	2,928.087	1,802.357	2,647.744	1,539.517	2,114.477	1,332.415	1,956.984	1,280.906	1,557.004	1,228.888	1,251.01	1,094.231	1,066.714	633.612	1,017.353	402.269	798.204	248.486	485.2	173.4	270.173	100.443	136.335	99.434	99.434	140.198	140.198	202.05	202.05	121.626	196.738	57.591	130.249	65.125	82.599	41.299	167.081	33.977	-33.977
Net Income Ratio Numbers are in millions	0.012	0.066	0.032	0.073	0.037	0.063	0.072	0.094	0.083	0.106	0.076	0.104	0.066	0.111	0.07	0.119	0.076	0.127	0.074	0.1	0.077	0.097	0.088	0.109	0.065	0.104	0.06	0.118	0.06	0.117	0.093	0.144	0.067	0.091	0.047	0.047	0.081	0.081	0.132	0.132	0.091	0.147	0.056	0.127	0.127	0.138	0.138	0.189	0.844	-0
EPS Numbers are in millions	0.28	1.52	0.74	1.56	0.74	1.34	1.39	1.43	1.21	1.09	0.97	1.34	0.83	1.22	0.71	0.97	0.61	0.9	0.59	0.72	0.57	0.58	0.5	0.49	0.32	0.5	0.17	0.44	0.2	0.34	0.149	0.191	0.524	0.096	1.08	0.36	0.34	0.52	0.43	0.76	0.44	0.74	0.22	0.5	0.25	0.34	0.17	0.7	17,723.9	-17,724.17
EPS Diluted Numbers are in millions	0.28	1.52	0.74	1.56	0.74	1.34	1.39	1.43	1.21	1.09	0.97	1.34	0.83	1.22	0.71	0.97	0.61	0.9	0.59	0.72	0.57	0.58	0.5	0.49	0.32	0.5	0.17	0.44	0.2	0.34	0.149	0.191	0.524	0.096	1.05	0.36	0.33	0.52	0.42	0.76	0.42	0.74	0.21	0.5	0.25	0.34	0.17	0.45	17,723.9	-17,724.17
EBITDA Numbers are in millions	3,313.246	7,703.864	4,636.395	5,965.635	5,936.129	5,561.787	6,725.24	5,900.679	5,967.902	4,028.682	3,712.824	4,813.478	4,011.996	4,330.129	3,629.717	3,612.815	3,145.999	3,456.788	2,517.761	2,735.611	2,409.482	2,171.729	1,794.79	1,795.333	1,647.949	1,756.581	1,653.443	1,156.315	1,149.924	746.462	523.78	362.425	267.425	231.533	457.384	345.013	370.929	325.317	200.48	397.991	376.725	310.333	269.529	205.425	102.713	92.009	46.005	212.017	-0	-135.907
EBITDA Ratio Numbers are in millions	0.065	0.148	0.088	0.123	0.128	0.116	0.154	0.171	0.179	0.178	0.134	0.171	0.147	0.182	0.164	0.204	0.18	0.224	0.146	0.175	0.152	0.169	0.144	0.183	0.168	0.179	0.245	0.171	0.276	0.179	0.28	0.193	0.179	0.155	0.215	0.162	0.215	0.189	0.131	0.26	0.282	0.232	0.264	0.201	0.201	0.154	0.154	0.234	-0	-0.844

China Resources Gas Group Limited

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