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

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1193.HK
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27.75 (HKD) • At close January 15, 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 Q3	2012 Q2	2011 Q4	2011 Q3	2011 Q2	2010 Q4	2010 Q3	2010 Q2	2009 Q4	2009 Q3	2009 Q2	2008 Q4	2008 Q3	2008 Q2	2007 Q4	2007 Q3	2007 Q2	2006 Q4	2006 Q3	2006 Q2	2005 Q4	2005 Q3	2005 Q2	2004 Q4	2004 Q3	2004 Q2	2003 Q4	2003 Q3	2003 Q2	2002 Q4	2002 Q3	2002 Q2	2001 Q4	2000 Q1	1999 Q4
Revenue Numbers are in millions	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	5,572.007	4,897.653	9,795.307	4,897.653	3,376.658	6,753.316	3,376.658	2,081.687	4,163.374	2,081.687	936.695	1,873.39	936.695	746.525	1,493.049	746.525	1,066.033	2,132.066	1,066.033	862.665	1,725.33	862.665	766.112	1,532.224	766.112	668.211	1,336.422	668.211	510.886	1,021.771	510.886	299.191	598.382	299.191	40.259	40.259
Cost of Revenue Numbers are in millions	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	3,666.477	3,392.926	6,785.852	3,392.926	2,383.543	4,767.086	2,383.543	1,462.97	2,925.941	1,462.97	646.518	1,293.035	646.518	527.918	1,055.836	527.918	816.896	1,633.792	816.896	650.616	1,301.231	650.616	562.224	1,124.448	562.224	483.726	967.453	483.726	389.315	778.629	389.315	199.555	399.111	199.555	29.895	29.895
Gross Profit Numbers are in millions	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	1,905.53	1,504.727	3,009.455	1,504.727	993.115	1,986.23	993.115	618.717	1,237.433	618.717	290.177	580.355	290.177	218.607	437.214	218.607	249.137	498.274	249.137	212.049	424.099	212.049	203.888	407.776	203.888	184.485	368.969	184.485	121.571	243.142	121.571	99.636	199.271	99.636	10.364	10.364
Gross Profit Ratio Numbers are in millions	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	0.342	0.307	0.307	0.307	0.294	0.294	0.294	0.297	0.297	0.297	0.31	0.31	0.31	0.293	0.293	0.293	0.234	0.234	0.234	0.246	0.246	0.246	0.266	0.266	0.266	0.276	0.276	0.276	0.238	0.238	0.238	0.333	0.333	0.333	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	557.798	514.564	1,029.129	514.564	307.339	614.677	307.339	200.153	400.307	200.153	102.375	204.751	102.375	85.268	170.536	85.268	89.794	179.588	89.794	107.984	215.967	107.984	97.847	195.693	97.847	92.265	184.53	92.265	78.866	157.732	78.866	69.295	138.591	69.295	8.376	8.376
Selling & Marketing Expenses Numbers are in millions	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	593.321	380.62	761.239	380.62	270.938	541.876	270.938	136.144	272.287	136.144	57.992	115.985	57.992	47.51	95.021	47.51	39.084	78.168	39.084	-93.72	-187.439	-93.72	-64.33	-128.661	-64.33	0	0	0	2.418	4.835	2.418	0	0	0	27.59	27.59
SG&A Numbers are in millions	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	1,151.118	895.184	1,790.368	895.184	578.277	1,156.553	578.277	336.297	672.594	336.297	160.368	320.735	160.368	132.778	265.557	132.778	128.878	257.756	128.878	14.264	28.528	14.264	33.516	67.033	33.516	-9.92	-19.84	-9.92	81.284	162.567	81.284	-12.041	-24.082	-12.041	35.965	35.965
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	-1,527.574	0	0	0	0	0	-111.926	-223.852	-111.926	-388.774	-777.548	-388.774	-195.541	-391.082	-195.541	-152.024	-304.049	-152.024	-98.378	-196.756	-98.378	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	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	1,151.118	895.184	1,790.368	895.184	466.351	932.702	466.351	-52.477	-104.955	-52.477	-35.174	-70.347	-35.174	-19.246	-38.492	-19.246	30.5	61	30.5	14.264	28.528	14.264	33.516	67.033	33.516	-9.92	-19.84	-9.92	81.284	162.567	81.284	-12.041	-24.082	-12.041	35.965	35.965
Operating Income Numbers are in millions	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	917.903	688.147	1,376.293	688.147	457.144	914.288	457.144	279.6	559.199	279.6	142.587	285.174	142.587	78.226	156.452	78.226	61.667	123.333	61.667	78.399	156.798	78.399	121.903	243.806	121.903	88.054	176.108	88.054	41.67	83.341	41.67	16.784	33.568	16.784	-33.977	-33.977
Operating Income Ratio Numbers are in millions	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	0.165	0.141	0.141	0.141	0.135	0.135	0.135	0.134	0.134	0.134	0.152	0.152	0.152	0.105	0.105	0.105	0.058	0.058	0.058	0.091	0.091	0.091	0.159	0.159	0.159	0.132	0.132	0.132	0.082	0.082	0.082	0.056	0.056	0.056	-0.844	-0.844
Total Other Income Expenses Net Numbers are in millions	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	34.813	12.486	24.972	12.486	79.782	159.563	79.782	39.245	78.491	39.245	14.224	28.448	14.224	2.082	4.164	2.082	0	0	0	0	0	0	-12.76	-25.519	-12.76	18.778	37.556	18.778	18.165	36.329	18.165	19.85	39.701	19.85	33.977	33.977
Income Before Tax Numbers are in millions	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	952.715	700.632	1,401.265	700.632	536.926	1,073.851	536.926	318.845	637.69	318.845	156.811	313.621	156.811	80.308	160.615	80.308	61.667	123.333	61.667	78.399	156.798	78.399	109.144	218.287	109.144	106.832	213.664	106.832	59.835	119.67	59.835	36.634	73.268	36.634	-0	-0
Income Before Tax Ratio Numbers are in millions	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	0.171	0.143	0.143	0.143	0.159	0.159	0.159	0.153	0.153	0.153	0.167	0.167	0.167	0.108	0.108	0.108	0.058	0.058	0.058	0.091	0.091	0.091	0.142	0.142	0.142	0.16	0.16	0.16	0.117	0.117	0.117	0.122	0.122	0.122	-0	-0
Income Tax Expense Numbers are in millions	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	246.777	191.956	383.912	191.956	137.824	275.647	137.824	76.245	152.49	76.245	21.724	43.448	21.724	12.14	24.281	12.14	11.95	23.899	11.95	8.3	16.6	8.3	8.119	16.238	8.119	8.463	16.926	8.463	-5.29	-10.58	-5.29	-4.665	-9.331	-4.665	-33.977	-33.977
Net Income Numbers are in millions	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	705.939	508.676	1,017.353	508.676	399.102	798.204	399.102	242.6	485.2	242.6	135.087	270.173	135.087	68.167	136.335	68.167	49.717	99.434	49.717	70.099	140.198	70.099	101.025	202.05	101.025	98.369	196.738	98.369	65.125	130.249	65.125	41.299	82.599	41.299	33.977	33.977
Net Income Ratio Numbers are in millions	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	0.127	0.104	0.104	0.104	0.118	0.118	0.118	0.117	0.117	0.117	0.144	0.144	0.144	0.091	0.091	0.091	0.047	0.047	0.047	0.081	0.081	0.081	0.132	0.132	0.132	0.147	0.147	0.147	0.127	0.127	0.127	0.138	0.138	0.138	0.844	0.844
EPS Numbers are in millions	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	0.33	0.25	0.5	0.25	0.22	0.44	0.22	0.17	0.34	0.17	0.096	0.191	0.096	0.048	0.096	0.048	0.18	0.36	0.18	0.26	0.52	0.26	0.38	0.76	0.38	0.37	0.74	0.37	0.25	0.5	0.25	0.17	0.34	0.17	17,723	0
EPS Diluted Numbers are in millions	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	0.33	0.25	0.5	0.25	0.22	0.44	0.22	0.17	0.34	0.17	0.096	0.191	0.096	0.048	0.096	0.048	0.18	0.36	0.18	0.26	0.52	0.26	0.38	0.76	0.38	0.37	0.74	0.37	0.25	0.5	0.25	0.17	0.34	0.17	17,723	0
EBITDA Numbers are in millions	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	1,061.022	878.291	1,756.581	878.291	578.158	1,156.315	578.158	373.231	746.462	373.231	181.213	362.425	181.213	115.766	231.533	115.766	172.506	345.013	172.506	162.658	325.317	162.658	198.996	397.991	198.996	155.167	310.333	155.167	102.713	205.425	102.713	46.005	92.009	46.005	-0	-0
EBITDA Ratio Numbers are in millions	0.148	0.093	0.126	0.121	0.118	0.129	0.167	0.155	0.182	0.133	0.174	0.147	0.182	0.164	0.204	0.18	0.224	0.146	0.175	0.152	0.169	0.144	0.183	0.19	0.179	0.179	0.179	0.171	0.171	0.171	0.179	0.179	0.179	0.193	0.193	0.193	0.155	0.155	0.155	0.162	0.162	0.162	0.189	0.189	0.189	0.26	0.26	0.26	0.232	0.232	0.232	0.201	0.201	0.201	0.154	0.154	0.154	-0	-0

China Resources Gas Group Limited

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