
ENN Natural Gas Co., Ltd.
SSE:600803.SS
19.22 (CNY) • At close April 18, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 135,910.1 | 143,841.88 | 154,168.81 | 116,030.99 | 88,098.77 | 13,544.053 | 13,632.479 | 10,035.633 | 6,395.593 | 5,659.166 | 4,868.705 | 4,707.564 | 1,804.237 | 1,777.704 | 703.506 | 661.174 | 783.579 | 703.259 | 604.011 | 489.652 | 359.673 | 304.821 | 275.797 | 264.002 | 236.826 | 257.391 | 207.301 | 124.282 | 75.673 | 71.224 | 44.968 | 60 | 43.659 | 28.165 | 24.133 |
Cost of Revenue
| 116,911.67 | 123,964.95 | 130,727.09 | 96,532.56 | 71,782.44 | 11,161.587 | 10,696.874 | 7,536.997 | 4,687.807 | 3,876.91 | 3,217.202 | 3,099.445 | 1,522.192 | 1,526.011 | 582.392 | 552.248 | 610.189 | 561.249 | 441.413 | 381.181 | 245.672 | 255.556 | 244.78 | 213.912 | 176.064 | 196.663 | 160.611 | 99.441 | 52.274 | 47.13 | 31.475 | 34.15 | 26.923 | 20.282 | 18.062 |
Gross Profit
| 18,998.43 | 19,876.93 | 23,441.72 | 19,498.43 | 16,316.33 | 2,382.466 | 2,935.605 | 2,498.636 | 1,707.786 | 1,782.255 | 1,651.504 | 1,608.118 | 282.045 | 251.693 | 121.114 | 108.926 | 173.39 | 142.01 | 162.598 | 108.471 | 114.002 | 49.265 | 31.017 | 50.09 | 60.762 | 60.728 | 46.69 | 24.841 | 23.399 | 24.094 | 13.493 | 25.85 | 16.735 | 7.882 | 6.072 |
Gross Profit Ratio
| 0.14 | 0.138 | 0.152 | 0.168 | 0.185 | 0.176 | 0.215 | 0.249 | 0.267 | 0.315 | 0.339 | 0.342 | 0.156 | 0.142 | 0.172 | 0.165 | 0.221 | 0.202 | 0.269 | 0.222 | 0.317 | 0.162 | 0.112 | 0.19 | 0.257 | 0.236 | 0.225 | 0.2 | 0.309 | 0.338 | 0.3 | 0.431 | 0.383 | 0.28 | 0.252 |
Reseach & Development Expenses
| 826 | 961.3 | 1,220.14 | 1,035.32 | 585.08 | 127.991 | 145.657 | 49.133 | 35.084 | 32.213 | 16.773 | 0.133 | 15.055 | 7.534 | 2.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 920.74 | 1,025.93 | 1,095.52 | 952.02 | 844.44 | 147.286 | 164.337 | 101.767 | 98.738 | 81.019 | 69.77 | 65.08 | 29.933 | 26.676 | 16.048 | 52.285 | 59.813 | 44.271 | 48.673 | 35.697 | 46.703 | 31.644 | 36.099 | 16.142 | 19.194 | 20.554 | 13.575 | 12.241 | 12.574 | 13.793 | 9.902 | 4 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 141.61 | 324.09 | 1,485.01 | 1,445.89 | 1,210.19 | 153.067 | 189.14 | 150.222 | 145.585 | 116.916 | 99.059 | 106.654 | 64.566 | 72.408 | 58.835 | 62.255 | 52.765 | 45.349 | 39.872 | 24.672 | 23.213 | 20.625 | 23.086 | 14.735 | 14.64 | 13.193 | 11.508 | 5.961 | 8.046 | 8.34 | 4.219 | 2.74 | 5.997 | 2.384 | 1.433 |
SG&A
| 1,062.35 | 1,345.3 | 2,580.53 | 2,397.91 | 2,054.63 | 300.354 | 353.477 | 251.989 | 244.323 | 197.935 | 168.829 | 171.734 | 94.499 | 99.084 | 74.883 | 114.54 | 112.579 | 89.62 | 88.545 | 60.369 | 69.916 | 52.269 | 59.185 | 30.877 | 33.834 | 33.747 | 25.083 | 18.202 | 20.62 | 22.133 | 14.12 | 6.74 | 5.997 | 2.384 | 1.433 |
Other Expenses
| 4,605.16 | 1,777.93 | 3,387.81 | 3,051.68 | 2,644.6 | 654.417 | -7.176 | 32.247 | 334.22 | 20.56 | 35.977 | 2.932 | 4.404 | 14.469 | 14.776 | 4.534 | 6.479 | 3.626 | 0.363 | 8.483 | 2.093 | 0.485 | 7.25 | 5.504 | 1.336 | -0.206 | 6.671 | 24.17 | 9.853 | 0.323 | 0.17 | 1.7 | -0.094 | -0.156 | -0.163 |
Operating Expenses
| 6,493.51 | 4,084.53 | 7,188.48 | 6,484.91 | 5,284.31 | 1,082.762 | 1,091.314 | 834.285 | 667.172 | 603.604 | 460.605 | 467.655 | 162.933 | 163.27 | 113.009 | 116.995 | 114.973 | 91.189 | 91.116 | 60.536 | 70.057 | 52.376 | 59.514 | 31.49 | 35.235 | 34.32 | 26.069 | 18.449 | 21.021 | 22.452 | 14.341 | 13.75 | 11.429 | 6.123 | 4.805 |
Operating Income
| 12,504.92 | 15,792.4 | 14,704.66 | 13,529.59 | 10,584.88 | 1,993.696 | 1,626.758 | 890.357 | 386.535 | 1,042.288 | 1,058.846 | 957.094 | 74.325 | 51.805 | -9.068 | -43.859 | 4.945 | 17.585 | 41.15 | 22.518 | 25.169 | 3.173 | -33.513 | 13.321 | 27.732 | 25.968 | 26.736 | 21.932 | 21.23 | 10.544 | 5.709 | 13.6 | 5.336 | 1.866 | 1.318 |
Operating Income Ratio
| 0.092 | 0.11 | 0.095 | 0.117 | 0.12 | 0.147 | 0.119 | 0.089 | 0.06 | 0.184 | 0.217 | 0.203 | 0.041 | 0.029 | -0.013 | -0.066 | 0.006 | 0.025 | 0.068 | 0.046 | 0.07 | 0.01 | -0.122 | 0.05 | 0.117 | 0.101 | 0.129 | 0.176 | 0.281 | 0.148 | 0.127 | 0.227 | 0.122 | 0.066 | 0.055 |
Total Other Income Expenses Net
| 131.04 | -26.21 | -27.87 | -765.58 | -150.23 | -900.33 | -5.573 | 32.247 | -290.304 | -34.55 | -221.229 | -172.421 | -1,005.374 | -19.344 | -86.517 | -31.413 | -47.358 | -29.729 | -33.19 | -24.862 | -20.367 | -0.384 | 1.216 | -1.333 | 0.488 | -0.763 | 2.034 | 6.608 | -0.62 | -0.106 | -0.326 | -0.9 | -0.124 | -0.262 | -0.215 |
Income Before Tax
| 12,635.96 | 15,766.19 | 14,676.79 | 13,466.45 | 10,434.65 | 1,396.867 | 1,621.185 | 922.604 | 720.154 | 1,057.843 | 1,094.37 | 960.706 | 78.561 | 65.727 | 5.686 | -39.483 | 11.059 | 21.092 | 40.65 | 27.037 | 25.42 | 2.788 | -32.297 | 14.651 | 28.22 | 25.205 | 26.637 | 28.54 | 20.61 | 10.438 | 5.383 | 12.7 | 5.212 | 1.603 | 1.104 |
Income Before Tax Ratio
| 0.093 | 0.11 | 0.095 | 0.116 | 0.118 | 0.103 | 0.119 | 0.092 | 0.113 | 0.187 | 0.225 | 0.204 | 0.044 | 0.037 | 0.008 | -0.06 | 0.014 | 0.03 | 0.067 | 0.055 | 0.071 | 0.009 | -0.117 | 0.055 | 0.119 | 0.098 | 0.128 | 0.23 | 0.272 | 0.147 | 0.12 | 0.212 | 0.119 | 0.057 | 0.046 |
Income Tax Expense
| 2,692.16 | 3,236.06 | 3,602.72 | 2,936 | 2,601.58 | 213.024 | 215.46 | 230.128 | 149.532 | 173.339 | 173.688 | 172.169 | 16.3 | 17.377 | 0.032 | -0.429 | 0.872 | 0.826 | 3.222 | 5.364 | 6.519 | 3.48 | 0.011 | 1.698 | 4.523 | 3.785 | 4.15 | 4.281 | 3.183 | 1.611 | 0.807 | 1.905 | -0 | -0 | -0 |
Net Income
| 4,493.18 | 7,091.11 | 11,074.07 | 10,530.45 | 7,833.07 | 1,204.645 | 1,321.23 | 631.04 | 518.694 | 805.65 | 809.426 | 693.017 | 42.174 | 26.696 | 4.333 | -38.986 | 8.46 | 16.69 | 30.868 | 20.421 | 18.878 | 1.425 | -31.494 | 13.658 | 23.067 | 21.42 | 22.487 | 24.259 | 17.427 | 8.827 | 4.576 | 10.795 | 5.212 | 1.603 | 1.104 |
Net Income Ratio
| 0.033 | 0.049 | 0.072 | 0.091 | 0.089 | 0.089 | 0.097 | 0.063 | 0.081 | 0.142 | 0.166 | 0.147 | 0.023 | 0.015 | 0.006 | -0.059 | 0.011 | 0.024 | 0.051 | 0.042 | 0.052 | 0.005 | -0.114 | 0.052 | 0.097 | 0.083 | 0.108 | 0.195 | 0.23 | 0.124 | 0.102 | 0.18 | 0.119 | 0.057 | 0.046 |
EPS
| 1.45 | 2.3 | 3.6 | 3.7 | 3.05 | 2.4 | 1.11 | 0.64 | 0.49 | 0.76 | 0.97 | 0.71 | 0.67 | 0.084 | 0.21 | -0.15 | 0.033 | 0.066 | 0.12 | 0.064 | 0.059 | 0.005 | -0.22 | 0.035 | 0.063 | 0.071 | 0.087 | 0.08 | 0.061 | 0.031 | 0.016 | 0.035 | 0.037 | 0.011 | 0.008 |
EPS Diluted
| 1.45 | 2.29 | 3.58 | 3.7 | 3.05 | 2.4 | 1.11 | 0.64 | 0.49 | 0.76 | 0.97 | 0.71 | 0.67 | 0.084 | 0.21 | -0.15 | 0.033 | 0.066 | 0.12 | 0.064 | 0.059 | 0.005 | -0.22 | 0.035 | 0.063 | 0.071 | 0.087 | 0.08 | 0.061 | 0.031 | 0.016 | 0.035 | 0.037 | 0.011 | 0.008 |
EBITDA
| 17,816.39 | 21,365.56 | 20,107.53 | 18,530.03 | 14,291.62 | 13,578.05 | 1,966.928 | 1,800.145 | 1,445.134 | 1,633.87 | 1,603.734 | 1,458.132 | 1,178.601 | 155.878 | 72.158 | 33.378 | 88.505 | 97.743 | 106.882 | 74.876 | 69.076 | 26.576 | -3.348 | 48.029 | 44.453 | 39.532 | 32.767 | 4.717 | 2.377 | 1.642 | -0.848 | 12.1 | 5.306 | 1.759 | 1.266 |
EBITDA Ratio
| 0.131 | 0.149 | 0.13 | 0.16 | 0.162 | 1.003 | 0.144 | 0.179 | 0.226 | 0.289 | 0.329 | 0.31 | 0.653 | 0.088 | 0.103 | 0.05 | 0.113 | 0.139 | 0.177 | 0.153 | 0.192 | 0.087 | -0.012 | 0.182 | 0.188 | 0.154 | 0.158 | 0.038 | 0.031 | 0.023 | -0.019 | 0.202 | 0.122 | 0.062 | 0.052 |