
Changchun Gas Co,.Ltd
SSE:600333.SS
4.95 (CNY) • At close August 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,304.346 | 2,308.439 | 1,896.09 | 1,796.74 | 1,562.397 | 1,733.32 | 1,568.483 | 1,462.822 | 1,301.848 | 1,513.744 | 1,641.926 | 1,749.372 | 1,726.915 | 1,810.86 | 1,784.442 | 1,628.073 | 1,844.111 | 1,313.912 | 1,128.364 | 1,272.27 | 1,104.358 | 773.865 | 447.44 | 406.833 | 278.808 | 273.154 | 149.686 | 91.24 |
Cost of Revenue
| 1,907.142 | 1,973.764 | 1,589.71 | 1,384.502 | 1,221.565 | 1,179.83 | 1,088.404 | 880.79 | 767.593 | 1,093.011 | 1,252.565 | 1,422.006 | 1,502.518 | 1,548.256 | 1,526.1 | 1,326.512 | 1,476.704 | 1,011.464 | 907.692 | 1,034.442 | 716.732 | 506.115 | 301.175 | 294.05 | 225.068 | 228.376 | 89.402 | 67.33 |
Gross Profit
| 397.204 | 334.675 | 306.379 | 412.238 | 340.832 | 553.49 | 480.079 | 582.032 | 534.255 | 420.733 | 389.361 | 327.366 | 224.398 | 262.603 | 258.342 | 301.561 | 367.407 | 302.449 | 220.672 | 237.829 | 387.625 | 267.749 | 146.265 | 112.783 | 53.74 | 44.778 | 60.285 | 23.91 |
Gross Profit Ratio
| 0.172 | 0.145 | 0.162 | 0.229 | 0.218 | 0.319 | 0.306 | 0.398 | 0.41 | 0.278 | 0.237 | 0.187 | 0.13 | 0.145 | 0.145 | 0.185 | 0.199 | 0.23 | 0.196 | 0.187 | 0.351 | 0.346 | 0.327 | 0.277 | 0.193 | 0.164 | 0.403 | 0.262 |
Reseach & Development Expenses
| 14.833 | 10.508 | 5.025 | 4.969 | 3.218 | 2.852 | 3.552 | 2.861 | 9.199 | 16.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 117.16 | 33.83 | 20.977 | 20.441 | 16.946 | 21.948 | 19.294 | 20.919 | 28.078 | 23.617 | 22.548 | 27.512 | 24.161 | 23.374 | 16.961 | 64.62 | 71.058 | 46.321 | 52.093 | 63.268 | 46.575 | 34.514 | 26.561 | 18.331 | 8.83 | 3.586 | 35.803 | 22.3 |
Selling & Marketing Expenses
| 20.313 | 12.815 | 193.203 | 174.916 | 165.916 | 327.119 | 337.198 | 318.63 | 269.734 | 259.788 | 240.404 | 217.434 | 173.059 | 147.431 | 128.576 | 113.717 | 107.189 | 83.272 | 70.021 | 67.092 | 64.884 | 33.225 | 12.392 | 4.148 | 2.644 | 0.801 | 0 | 0 |
SG&A
| 137.472 | 46.644 | 214.181 | 195.357 | 182.862 | 349.068 | 356.493 | 339.549 | 297.812 | 283.405 | 262.952 | 244.946 | 197.22 | 170.805 | 145.537 | 178.337 | 178.247 | 129.593 | 122.114 | 130.36 | 111.459 | 67.739 | 38.953 | 22.479 | 11.473 | 4.387 | 35.803 | 22.3 |
Other Expenses
| 253.453 | 0 | 110.347 | 98.057 | 69.121 | 77.092 | 10.538 | -5.23 | 9.313 | -16.502 | 21.126 | 62.347 | 57.672 | 73.59 | 1.581 | 9.796 | 1.78 | 1.682 | -5.635 | -14.812 | -13.661 | -6.964 | 12.896 | 19.308 | 26.676 | 5.313 | 0.881 | 1.278 |
Operating Expenses
| 405.758 | 313.984 | 329.553 | 298.383 | 255.201 | 429.012 | 480.597 | 459.573 | 433.635 | 428.172 | 380.842 | 348.521 | 283.938 | 244.67 | 213.616 | 189.81 | 195.236 | 141.476 | 130.986 | 141.297 | 123.072 | 77.637 | 44.258 | 27.297 | 13.204 | 5.809 | 37.626 | 23.578 |
Operating Income
| -8.554 | -5.027 | -15.37 | 123.162 | 81.441 | 132.306 | -98.095 | 83.815 | 71.032 | -407.262 | 12.49 | -16.546 | -50.734 | 17.456 | 96.041 | 96.724 | 118.334 | 103.855 | 92.581 | 78.087 | 249.802 | 192.812 | 110.374 | 103.294 | 42.271 | 33.867 | 18.325 | 1.478 |
Operating Income Ratio
| -0.004 | -0.002 | -0.008 | 0.069 | 0.052 | 0.076 | -0.063 | 0.057 | 0.055 | -0.269 | 0.008 | -0.009 | -0.029 | 0.01 | 0.054 | 0.059 | 0.064 | 0.079 | 0.082 | 0.061 | 0.226 | 0.249 | 0.247 | 0.254 | 0.152 | 0.124 | 0.122 | 0.016 |
Total Other Income Expenses Net
| -1.231 | -68.577 | -77.491 | -82.867 | -9.709 | -111.066 | -85.652 | -31.114 | 9.288 | -430.044 | 14.406 | 61.48 | 56.193 | 69.976 | -0.433 | 7.697 | -52.854 | -57.62 | -13.334 | -8.358 | -0.987 | -15.365 | -1.113 | -0.383 | 9.652 | 4.943 | 0.881 | 0 |
Income Before Tax
| -9.786 | -73.604 | -124.221 | 48.988 | 37.777 | 27.662 | -87.557 | 78.585 | 80.341 | -424.077 | 32.584 | 44.934 | 5.459 | 87.431 | 95.608 | 104.42 | 119.316 | 103.352 | 79.415 | 75.724 | 248.815 | 177.447 | 109.261 | 102.911 | 51.923 | 38.81 | 19.206 | 1.478 |
Income Before Tax Ratio
| -0.004 | -0.032 | -0.066 | 0.027 | 0.024 | 0.016 | -0.056 | 0.054 | 0.062 | -0.28 | 0.02 | 0.026 | 0.003 | 0.048 | 0.054 | 0.064 | 0.065 | 0.079 | 0.07 | 0.06 | 0.225 | 0.229 | 0.244 | 0.253 | 0.186 | 0.142 | 0.128 | 0.016 |
Income Tax Expense
| 23.736 | -8.604 | -25.848 | 20.984 | 18.679 | 17.818 | -15.91 | 22.468 | 21.112 | -90.769 | 11.815 | 8.897 | 1.788 | 15.365 | 9.964 | 28.249 | 27.216 | 21.614 | 14.567 | 9.759 | 32.967 | 30.186 | 18.037 | 18.939 | 8.36 | 6.715 | 0 | 0 |
Net Income
| -33.157 | -67.721 | -98.374 | 24.493 | 16.429 | 9.583 | -70.001 | 56.413 | 62.756 | -326.987 | 20.047 | 38.198 | 10.364 | 71.913 | 83.367 | 74.906 | 89.451 | 80.975 | 66.291 | 65.213 | 213.317 | 146.455 | 90.1 | 83.689 | 43.564 | 32.095 | 19.206 | 1.478 |
Net Income Ratio
| -0.014 | -0.029 | -0.052 | 0.014 | 0.011 | 0.006 | -0.045 | 0.039 | 0.048 | -0.216 | 0.012 | 0.022 | 0.006 | 0.04 | 0.047 | 0.046 | 0.049 | 0.062 | 0.059 | 0.051 | 0.193 | 0.189 | 0.201 | 0.206 | 0.156 | 0.117 | 0.128 | 0.016 |
EPS
| -0.05 | -0.11 | -0.16 | 0.04 | 0.027 | 0.016 | -0.11 | 0.1 | 0.12 | -0.62 | 0.04 | 0.07 | 0.02 | 0.16 | 0.18 | 0.16 | 0.19 | 0.18 | 0.16 | 0.12 | 0.39 | 0.27 | 0.17 | 0.15 | 0.08 | 0.07 | 0.042 | 0.003 |
EPS Diluted
| -0.05 | -0.11 | -0.16 | 0.04 | 0.027 | 0.016 | -0.11 | 0.1 | 0.12 | -0.62 | 0.04 | 0.07 | 0.02 | 0.16 | 0.18 | 0.16 | 0.19 | 0.18 | 0.16 | 0.12 | 0.39 | 0.27 | 0.17 | 0.15 | 0.08 | 0.07 | 0.042 | 0.003 |
EBITDA
| 274.714 | 188.073 | 139.941 | 294.557 | 287.623 | 287.004 | 126.907 | 279.584 | 220.539 | -292.253 | 108.3 | 140.003 | 91.095 | 162.382 | 174.233 | 175.629 | 238.389 | 166.676 | 143.458 | 137.213 | 308.12 | 224.678 | 152.826 | 135.955 | 77.775 | 57.047 | 22.659 | 0.333 |
EBITDA Ratio
| 0.119 | 0.081 | 0.074 | 0.164 | 0.184 | 0.166 | 0.081 | 0.191 | 0.169 | -0.193 | 0.066 | 0.08 | 0.053 | 0.09 | 0.098 | 0.108 | 0.129 | 0.127 | 0.127 | 0.108 | 0.279 | 0.29 | 0.342 | 0.334 | 0.279 | 0.209 | 0.151 | 0.004 |