Changchun Gas Co,.Ltd (600333.SS) - Quarterly Income Statement

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600333.SS
Financials

5.14 (CNY) • At close August 5, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	706.057	830.041	344.34	370.684	755.879	975.026	362.144	313.859	657.409	649.551	341.464	238.488	666.587	670.367	275.461	275.214	575.698	614.176	290.701	262.425	395.096	647.123	285.481	254.608	546.108	526.075	305.988	255.135	481.286	530.309	269.737	278.798	383.977	478.831	257.666	218.786	346.565	468.44	310.654	315.447	419.204	420.268	386.419	376.353	458.885	478.073	376.103	407.073	488.122	369.243	418.313	456.698	482.662	456.736	365.69	452.632	535.802	463.821	444.716	438.661	437.244	493.471	411.644	346.232	376.725	448.696	554.171	388.458	452.786	330.775	358.495	293.952	330.691	307.357	273.77	264.687	282.55	385.837	272.713	326.263	287.457	365.854	208.525	262.105	267.873	243.138	204.167	155.655	170.905	114.517	100.208	102.824	129.891
Cost of Revenue Numbers are in millions	561.953	701.924	266.742	338.237	623.439	841.226	260.135	246.272	599.916	583.331	239.859	218.209	548.312	534.001	176.977	203.472	470.052	544.906	173.543	180.298	322.818	428.82	174.085	183.257	393.668	337.621	206.047	190.275	354.461	308.409	160.765	177.36	234.256	283.485	143.212	132.161	208.735	332.275	193.289	250.97	316.476	298.972	294.933	287.524	371.136	366.089	283.828	353.068	419.02	344.318	357.542	372.749	427.908	376.379	307.367	378.34	486.171	412.929	369.4	371.887	371.884	362.338	317.797	285.447	360.929	330.096	437.328	307.899	401.381	175.569	295.258	249.495	291.141	234.711	205.274	217.874	249.833	331.128	233.399	256.831	213.083	244.733	146.763	155.309	169.927	180.388	118.12	92.234	115.373	81.699	66.944	67.161	85.37
Gross Profit Numbers are in millions	144.104	128.118	77.598	32.447	132.44	133.8	102.009	67.588	57.493	66.22	101.605	20.28	118.274	136.366	98.483	71.742	105.647	69.27	117.158	82.127	72.278	218.303	111.396	71.351	152.44	188.454	99.941	64.86	126.825	221.9	108.972	101.439	149.721	195.347	114.453	86.625	137.83	136.164	117.365	64.476	102.728	121.296	91.487	88.829	87.749	111.984	92.275	54.005	69.102	24.925	60.771	83.949	54.754	80.357	58.323	74.292	49.631	50.892	75.316	66.774	65.36	131.133	93.847	60.785	15.796	118.6	116.843	80.559	51.404	155.206	63.237	44.456	39.55	72.646	68.496	46.813	32.716	54.709	39.314	69.432	74.374	121.121	61.762	106.796	97.947	62.75	86.047	63.42	55.532	32.818	33.264	35.663	44.52
Gross Profit Ratio Numbers are in millions	0.204	0.154	0.225	0.088	0.175	0.137	0.282	0.215	0.087	0.102	0.298	0.085	0.177	0.203	0.358	0.261	0.184	0.113	0.403	0.313	0.183	0.337	0.39	0.28	0.279	0.358	0.327	0.254	0.264	0.418	0.404	0.364	0.39	0.408	0.444	0.396	0.398	0.291	0.378	0.204	0.245	0.289	0.237	0.236	0.191	0.234	0.245	0.133	0.142	0.068	0.145	0.184	0.113	0.176	0.159	0.164	0.093	0.11	0.169	0.152	0.149	0.266	0.228	0.176	0.042	0.264	0.211	0.207	0.114	0.469	0.176	0.151	0.12	0.236	0.25	0.177	0.116	0.142	0.144	0.213	0.259	0.331	0.296	0.407	0.366	0.258	0.421	0.407	0.325	0.287	0.332	0.347	0.343
Reseach & Development Expenses Numbers are in millions	0.004	12.683	0.119	2.03	0.001	8.125	0.036	2.343	0.004	1.943	2.965	0.118	0	1.603	1.459	1.906	0.001	1.266	0.87	1.082	0	0.745	1.281	0.826	0	-4.283	7.835	0	0	2.861	0	5.699	0	0	0	4.971	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	45.828	6.927	53.075	15.341	41.663	-77.035	95.234	-23.959	37.405	-77.47	87.798	-26.888	37.538	-77.202	85.121	-28.639	41.161	-69.122	28.932	-23.85	31.788	-70.039	28.77	-25.21	36.314	-84.083	28.841	-28.897	44.167	-82.163	30.099	-32.727	45.654	-79.854	30.84	-26.925	47.112	-73.449	31.483	-21.863	30.927	-66.584	25.223	-12.514	29.135	-49.67	23.514	-13.405	24.456	-43.353	20.082	-11.729	22.669	-28.866	15.912	-13.219	23.008	-29.959	16.46	14.179	16.281	22.692	13.344	14.635	13.949	36.937	9.321	12.698	12.101	16.964	10.786	10.723	7.849	25.379	6.67	9.959	10.085	15.02	26.166	12.653	9.429	19.615	7.511	8.534	10.916	6.148	13.214	4.035	11.117	5.129	6.665	7.398	7.368
Selling & Marketing Expenses Numbers are in millions	64.66	-166.55	163.378	54.176	71.384	9.622	53.769	57.886	63.484	-2.676	65.12	61.127	69.633	-10.953	65.857	57.021	62.991	-65.502	69.319	75.04	87.058	86.117	77.215	80.565	83.222	82.496	85.15	78.741	90.811	88.653	80.399	73.06	76.518	87.79	53.045	61.805	67.094	78.314	63.164	53.709	64.601	78.796	59.936	51.961	49.711	64.461	51.344	53.461	48.169	56.999	34.327	39.744	41.988	44.889	39.457	29.807	33.278	41.468	30.48	27.804	28.825	39.936	28.463	21.997	23.321	27.731	26.32	32.819	20.319	30.797	17.256	18.994	16.225	29.004	14.183	13.596	13.237	21.78	14.755	18.156	12.401	18.072	12.311	23.892	10.609	8.975	12.905	7.39	3.955	3.728	3.134	3.584	1.947
SG&A Numbers are in millions	110.488	-159.622	216.453	52.075	113.047	-67.413	149.003	33.927	100.889	-80.146	152.917	34.239	107.17	-88.155	150.978	28.382	104.152	-134.623	98.251	51.19	118.846	16.078	105.986	55.355	119.536	-1.587	113.991	49.844	134.978	6.491	110.498	40.333	122.172	7.936	83.886	34.879	114.206	4.866	94.647	31.846	95.527	12.212	85.159	39.447	78.846	14.791	74.858	40.056	72.625	13.646	54.409	28.016	64.658	16.023	55.369	16.588	56.286	11.509	46.94	41.983	45.106	62.628	41.808	36.631	37.271	64.669	35.641	45.518	32.42	47.762	28.041	29.717	24.073	54.383	20.853	23.555	23.322	36.8	40.921	30.81	21.83	37.687	19.821	32.425	21.525	15.122	26.119	11.425	15.072	8.857	9.799	10.983	9.315
Other Expenses Numbers are in millions	31.892	193.637	-99.73	0.003	0.341	-3.393	0.767	-0.409	-5.9	118.862	-58.438	54.944	-4.903	0.704	0.343	-0.226	-0.149	-9.521	0.173	0.139	-0.5	-1.246	0.2	1.997	1.059	9.149	1.379	0.014	-0.004	-11.372	0.388	2.907	2.847	2.422	2.23	2.27	0	-17.352	0.161	0.69	-0.002	19.632	0.77	0.718	0.006	22.15	-0.005	20.226	19.976	16.682	1.839	39.139	0.011	57.46	5.973	0.105	10.052	-9.518	0.485	10.846	-0.232	2.152	0.012	7.518	0.114	1.156	0.149	-0.206	0.2	2.731	0.165	-0.982	-0.207	2.402	-4.103	-3.325	-0.61	-5.38	-8.683	-1.033	0.284	-6.103	-3.009	-1.792	-2.758	-6.895	-2.408	0.492	1.847	12.231	-0.706	0.214	1.157
Operating Expenses Numbers are in millions	142.384	46.697	116.841	54.101	110.396	68.057	91.607	90.19	94.993	40.658	97.445	89.183	102.268	13.5	102.011	79.164	103.708	-25.168	81.43	100.153	98.786	90.231	108.882	109.387	120.513	113.829	122.471	110.864	133.433	116.122	116.398	103.478	123.575	133.102	86.901	98.759	114.872	139.42	99.693	90.535	98.524	122.176	88.259	89.205	81.203	107.556	81.38	85.268	74.318	85.463	58.471	73.152	66.852	83.303	57.366	46.256	57.746	72.606	49.608	44.071	47.331	67.168	45.365	37.948	39.329	69.249	40.707	48.106	37.175	51.776	30.612	31.899	27.19	57.537	22.907	24.922	25.62	41.025	43.079	32.734	24.459	43.597	21.583	33.794	24.097	18.823	28.179	13.587	17.048	9.742	11.052	12.553	10.911
Operating Income Numbers are in millions	1.721	81.42	-39.244	-21.655	-11.169	59.084	-13.406	-45.527	-70.487	-3.451	-22.376	-68.903	-3.956	133.37	-33.103	-35.504	-16.447	139.643	9.896	-46.518	-55.534	113.638	-22.046	-69.68	3.741	29.273	-42.948	-63.328	-21.092	102.715	-22.73	-11.388	15.218	56.071	20.223	-24.677	19.414	-414.205	25.863	-23.619	4.7	-1.768	1.677	8.125	4.456	6.374	7.546	-22.601	-7.865	-73.285	30.643	6.331	-14.423	4.685	0.681	25.637	-13.547	25.863	24.519	34.728	10.931	48.544	46.733	23.531	-22.084	34.617	48.516	21.231	13.97	51.663	30.345	14.415	7.433	28.025	41.588	17.658	5.31	8.825	-12.841	33.147	48.957	76.159	35.651	69.407	68.585	51.808	53.212	49.459	38.333	36.51	19.535	21.43	32.899
Operating Income Ratio Numbers are in millions	0.002	0.098	-0.114	-0.058	-0.015	0.061	-0.037	-0.145	-0.107	-0.005	-0.066	-0.289	-0.006	0.199	-0.12	-0.129	-0.029	0.227	0.034	-0.177	-0.141	0.176	-0.077	-0.274	0.007	0.056	-0.14	-0.248	-0.044	0.194	-0.084	-0.041	0.04	0.117	0.078	-0.113	0.056	-0.884	0.083	-0.075	0.011	-0.004	0.004	0.022	0.01	0.013	0.02	-0.056	-0.016	-0.198	0.073	0.014	-0.03	0.01	0.002	0.057	-0.025	0.056	0.055	0.079	0.025	0.098	0.114	0.068	-0.059	0.077	0.088	0.055	0.031	0.156	0.085	0.049	0.022	0.091	0.152	0.067	0.019	0.023	-0.047	0.102	0.17	0.208	0.171	0.265	0.256	0.213	0.261	0.318	0.224	0.319	0.195	0.208	0.253
Total Other Income Expenses Net Numbers are in millions	-0	-1.926	0.379	-18.548	0.341	-3.393	3.664	-0.409	-0.232	-6.6	-24.399	-22.662	0.15	0.704	-26.999	-26.868	-14.525	-12.734	-23.179	-29.279	-30.207	-6.102	-25.827	-28.263	-24.295	-18.066	-19.04	-13.242	-14.487	-20.952	0.34	-5.204	0.239	-0.661	-5.099	-6.068	-1.885	-441.725	8.065	0.682	-0.002	19.008	-0.796	0.325	-2.084	21.399	-3.358	20.12	17.321	15.272	1.839	39.071	0.011	53.845	5.973	0.105	10.052	-11.533	0.485	10.846	-0.232	0.053	0.012	7.518	0.114	0.358	0.149	0.275	0.2	0.546	0.91	-1.752	-0.207	-11.599	-1.431	-0.123	-0.013	-1.842	-1.01	-0.046	0.535	-1.511	-0.24	0.187	0.577	-15.019	0.222	-0.561	-0.008	-0.969	0.008	-0.135	-0.016
Income Before Tax Numbers are in millions	1.72	79.494	-38.865	-40.203	-10.828	55.691	-12.639	-45.936	-70.72	-6.568	-16.895	-91.565	-9.192	134.074	-32.76	-35.73	-16.596	130.121	10.069	-46.379	-56.034	112.392	-21.846	-67.683	4.8	38.422	-41.569	-63.314	-21.095	92.206	-22.39	-8.739	17.507	59.222	22.453	-22.407	21.073	-431.575	25.737	-22.937	4.698	17.24	2.432	8.45	4.462	27.773	7.537	-2.48	12.105	-58.012	32.482	45.401	-14.412	58.531	6.654	25.741	-3.495	14.33	25.005	45.574	10.699	48.597	46.744	31.049	-21.97	34.975	48.665	21.506	14.17	52.208	31.254	12.663	7.226	16.426	40.157	17.535	5.297	6.983	-13.851	33.101	49.492	74.648	35.411	69.594	69.162	36.789	53.434	48.898	38.325	35.541	19.543	21.295	32.883
Income Before Tax Ratio Numbers are in millions	0.002	0.096	-0.113	-0.108	-0.014	0.057	-0.035	-0.146	-0.108	-0.01	-0.049	-0.384	-0.014	0.2	-0.119	-0.13	-0.029	0.212	0.035	-0.177	-0.142	0.174	-0.077	-0.266	0.009	0.073	-0.136	-0.248	-0.044	0.174	-0.083	-0.031	0.046	0.124	0.087	-0.102	0.061	-0.921	0.083	-0.073	0.011	0.041	0.006	0.022	0.01	0.058	0.02	-0.006	0.025	-0.157	0.078	0.099	-0.03	0.128	0.018	0.057	-0.007	0.031	0.056	0.104	0.024	0.098	0.114	0.09	-0.058	0.078	0.088	0.055	0.031	0.158	0.087	0.043	0.022	0.053	0.147	0.066	0.019	0.018	-0.051	0.101	0.172	0.204	0.17	0.266	0.258	0.151	0.262	0.314	0.224	0.31	0.195	0.207	0.253
Income Tax Expense Numbers are in millions	4.675	25.896	-9.959	-2.474	10.273	6.088	-4.668	4.169	-14.193	-31.516	0.745	1.468	3.456	17.075	-6.833	6.245	4.496	20.258	-0.465	1.079	-2.192	16.49	1.924	-3.871	3.275	-19.871	1.312	0.64	2.01	21.687	3.743	-3.281	0.319	25.224	-4.276	-0.588	0.752	-93.732	3.804	-5.152	4.311	5.505	1.504	1.555	3.252	2.24	0.728	0.479	5.45	-9.953	4.77	7.482	-0.511	6.713	2.257	3.766	2.629	-10.261	6.48	11.552	2.194	18.231	4.711	3.205	2.102	19.605	7.552	-2.196	2.256	16.113	4.04	0.403	1.059	5.216	5.439	2.795	1.117	-0.689	-2.1	5.127	7.421	6.585	5.165	10.785	10.432	8.797	7.323	8.212	5.853	6.671	2.97	3.888	4.508
Net Income Numbers are in millions	-1.279	48.805	-29.185	-37.705	-15.072	45.508	-7.757	-50.89	-56.526	22.358	-17.64	-93.033	-12.649	112.102	-25.105	-41.814	-20.69	106.78	10.818	-48.554	-52.615	94.522	-22.52	-65.19	2.77	59.065	-42.704	-64.24	-22.123	70.02	-26.565	-5.478	18.437	34.407	26.981	-20.77	22.138	-333.903	21.951	-17.285	2.25	9.215	2.191	7.325	1.317	27.708	5.865	-5.206	9.832	-44.532	29.649	38.344	-13.096	51.849	4.456	22.408	-6.8	23.509	18.022	33.375	8.461	30.28	41.731	26.644	-23.749	16.081	39.369	22.713	11.289	37.559	25.268	12.056	6.092	12.783	34.569	14.716	4.223	8.23	-11.9	27.453	41.429	67.482	29.335	58.188	58.312	27.698	46.351	39.664	32.741	27.775	16.859	17.002	28.463
Net Income Ratio Numbers are in millions	-0.002	0.059	-0.085	-0.102	-0.02	0.047	-0.021	-0.162	-0.086	0.034	-0.052	-0.39	-0.019	0.167	-0.091	-0.152	-0.036	0.174	0.037	-0.185	-0.133	0.146	-0.079	-0.256	0.005	0.112	-0.14	-0.252	-0.046	0.132	-0.098	-0.02	0.048	0.072	0.105	-0.095	0.064	-0.713	0.071	-0.055	0.005	0.022	0.006	0.019	0.003	0.058	0.016	-0.013	0.02	-0.121	0.071	0.084	-0.027	0.114	0.012	0.05	-0.013	0.051	0.041	0.076	0.019	0.061	0.101	0.077	-0.063	0.036	0.071	0.058	0.025	0.114	0.07	0.041	0.018	0.042	0.126	0.056	0.015	0.021	-0.044	0.084	0.144	0.184	0.141	0.222	0.218	0.114	0.227	0.255	0.192	0.243	0.168	0.165	0.219
EPS Numbers are in millions	-0.002	0.075	-0.048	-0.062	-0.02	0.075	-0.013	-0.084	-0.093	0.037	-0.03	-0.16	-0.022	0.18	-0.036	-0.061	-0.03	0.2	0.02	-0.083	-0.09	0.17	-0.04	-0.12	0.005	0.097	-0.07	-0.12	-0.04	0.11	-0.04	-0.009	0.03	0.064	0.05	-0.038	0.04	-0.61	0.04	-0.031	0.004	0.017	0.004	0.011	0.002	0.047	0.01	-0.011	0.02	-0.09	0.06	0.088	-0.03	0.12	0.01	0.049	-0.02	0.052	0.04	0.079	0.02	0.065	0.09	0.056	-0.05	0.037	0.09	0.04	0.02	0.074	0.05	0.02	0.01	0.021	0.08	0.024	0.008	0.014	-0.02	0.045	0.076	0.11	0.054	0.096	0.11	0.046	0.085	0.065	0.06	0.046	0.028	0.028	0.052
EPS Diluted Numbers are in millions	-0.002	0.075	-0.048	-0.062	-0.03	0.075	-0.013	-0.084	-0.093	0.037	-0.03	-0.16	-0.022	0.18	-0.036	-0.061	-0.03	0.2	0.02	-0.083	-0.09	0.17	-0.04	-0.12	0.005	0.097	-0.07	-0.12	-0.04	0.11	-0.04	-0.009	0.03	0.064	0.05	-0.038	0.04	-0.61	0.04	-0.031	0.004	0.017	0.004	0.011	0.002	0.047	0.01	-0.011	0.02	-0.09	0.06	0.088	-0.03	0.12	0.01	0.049	-0.02	0.052	0.04	0.079	0.02	0.065	0.09	0.056	-0.05	0.037	0.09	0.04	0.02	0.074	0.05	0.02	0.01	0.021	0.08	0.024	0.008	0.014	-0.02	0.045	0.076	0.11	0.054	0.096	0.11	0.046	0.085	0.065	0.06	0.046	0.028	0.028	0.052
EBITDA Numbers are in millions	25.196	95.435	-14.83	24.88	56.597	109.06	56.029	24.696	-5.077	55.582	58.263	-25.103	50.731	187.826	-8.813	32.627	36.393	163.285	75.808	18.218	7.623	172.194	44.284	2.915	65.973	91.902	-20.105	-42.416	-2.309	112.792	-4.006	38.127	31.533	93.499	27.552	1.912	27.522	15.131	17.672	1.434	7.327	31.071	3.228	7.741	18.099	91.345	10.895	25.562	-5.216	21.912	-28.136	52.35	-8.943	73.56	0.957	34.057	-5.482	30.923	25.708	9.195	24.72	81.849	49.825	21.754	-25.362	64.877	104.065	32.904	14.733	101.142	33.873	6.429	16.831	24.425	60.466	33.318	21.987	13.362	14.802	47.3	61.089	79.989	53.786	81.649	87.357	44.929	70.645	62.108	48.803	36.416	21.657	23.664	33.61
EBITDA Ratio Numbers are in millions	0.036	0.115	-0.043	0.067	0.075	0.112	0.155	0.079	-0.008	0.086	0.171	-0.105	0.076	0.28	-0.032	0.119	0.063	0.266	0.261	0.069	0.019	0.266	0.155	0.011	0.121	0.175	-0.066	-0.166	-0.005	0.213	-0.015	0.137	0.082	0.195	0.107	0.009	0.079	0.032	0.057	0.005	0.017	0.074	0.008	0.021	0.039	0.191	0.029	0.063	-0.011	0.059	-0.067	0.115	-0.019	0.161	0.003	0.075	-0.01	0.067	0.058	0.021	0.057	0.166	0.121	0.063	-0.067	0.145	0.188	0.085	0.033	0.306	0.094	0.022	0.051	0.079	0.221	0.126	0.078	0.035	0.054	0.145	0.213	0.219	0.258	0.312	0.326	0.185	0.346	0.399	0.286	0.318	0.216	0.23	0.259

Changchun Gas Co,.Ltd

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SSE:600333.SS