Chongqing Gas Group Corporation Ltd. (600917.SS)

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600917.SS
Financials

5.77 (CNY) • At close August 4, 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
Revenue Numbers are in millions	2,751.179	2,991.108	2,199.706	2,268.227	2,702.817	3,080.686	2,197.831	2,377.837	2,590.529	2,492.407	1,911.656	2,047.163	2,287.722	2,410.139	1,646.359	1,751.917	2,001.368	2,139.847	1,567.091	1,633.695	1,480.575	1,911.773	1,555.309	1,706.258	1,860.113	1,968.801	1,386.213	1,400.037	1,616.546	1,600.14	1,310.83	1,391.43	1,411.655	1,529.871	1,217.291	1,308.534	1,433.129	1,559.224	1,366.104	1,457.695	1,543.203	1,572.15	1,306.764	1,436.423	1,407.303	1,478.31	1,506.824
Cost of Revenue Numbers are in millions	2,660.401	2,715.717	1,939.212	2,136.06	2,641.031	2,738.642	1,975.642	2,051.157	2,550.911	2,357.997	1,697.386	1,806.289	2,101.721	2,191.969	1,443.919	1,518.648	1,818.963	1,919.479	1,319.986	1,397.042	1,350.038	1,742.978	1,314.888	1,459.986	1,672.996	1,804.866	1,193.213	1,197.165	1,388.149	1,481.934	1,076.77	1,161.039	1,205.595	1,351.203	1,019.043	1,062.563	1,203.121	1,285.546	1,183.777	1,184.109	1,342.927	1,328.366	1,135.764	1,169.5	1,252.059	1,348.533	1,322.619
Gross Profit Numbers are in millions	90.778	275.391	260.493	132.167	61.786	342.044	222.188	326.68	39.618	134.41	214.271	240.874	186.002	218.17	202.439	233.269	182.405	220.368	247.104	236.653	130.538	168.795	240.421	246.273	187.117	163.935	193	202.872	228.396	118.206	234.059	230.391	206.06	178.669	198.248	245.971	230.008	273.678	182.327	273.586	200.276	243.783	171	266.922	155.244	129.778	184.205
Gross Profit Ratio Numbers are in millions	0.033	0.092	0.118	0.058	0.023	0.111	0.101	0.137	0.015	0.054	0.112	0.118	0.081	0.091	0.123	0.133	0.091	0.103	0.158	0.145	0.088	0.088	0.155	0.144	0.101	0.083	0.139	0.145	0.141	0.074	0.179	0.166	0.146	0.117	0.163	0.188	0.16	0.176	0.133	0.188	0.13	0.155	0.131	0.186	0.11	0.088	0.122
Reseach & Development Expenses Numbers are in millions	1.136	2.238	0.752	0.357	0.357	2.12	0.409	1.646	0.177	-0.105	0.288	0.179	1.035	1.501	0.429	0.759	0.349	1.264	0.089	0.123	0.116	2.449	0.234	0.937	0.001	2.135	0.075	1.391	3.429	3.558	0.444	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	84.408	-202.451	197.52	73.247	73.247	-126.513	168.328	-28.457	61.172	-105.151	129.789	-27.633	63.273	-124.949	167.168	-29.998	62.089	-116.846	57.766	-13.494	38.644	-131.729	58.556	-27.017	51.319	-134.667	56.097	-35.617	60.292	-144.282	75.312	-32.485	54.005	-116.584	50.498	-43.31	69.351	-118.084	46.648	-36.286	60.315	-96.972	42.022	-25.987	44.128	-125.528	62.025
Selling & Marketing Expenses Numbers are in millions	50.596	31.475	136.567	51.543	51.543	64.382	53.719	47.887	51.473	48.892	52.816	50.612	48.731	67.522	49.224	46.478	47.354	56.818	44.773	48.235	43.289	58.314	45.32	45.837	45.38	67.303	45.23	47.701	45.434	57.612	44.574	44.453	45.885	51.793	47.077	45.961	48.965	61.738	50.317	52.507	47.881	77.695	53.08	48.607	46.104	70.529	48.906
SG&A Numbers are in millions	135.004	-170.976	334.088	124.16	124.79	-62.131	222.047	19.43	112.645	-56.259	182.605	22.979	112.004	-57.427	216.392	16.48	109.444	-60.028	102.539	34.741	81.933	-73.415	103.876	18.82	96.7	-67.364	101.327	12.084	105.726	-86.669	119.886	11.968	99.89	-64.791	97.576	2.652	118.317	-56.345	96.965	16.222	108.196	-19.278	95.101	22.62	90.232	-54.999	110.932
Other Expenses Numbers are in millions	-16.501	293.931	-208.896	-2,032.781	4.43	-2,819.476	2.084	13.006	1.274	163.411	-94.706	109.524	1.859	8.775	-22.702	29.608	3.989	17.721	8.513	5.193	0	10.895	4.539	6.602	4.556	-0.132	9.038	10.562	0.117	-9.299	6.951	5.492	9.225	22.245	10.734	8.417	6.622	8.847	2.324	9.123	10.035	11.216	8.443	3.885	14.204	33.897	3.992
Operating Expenses Numbers are in millions	119.638	125.193	125.943	2,032.781	127.164	2,819.476	137.56	120.122	114.097	107.047	88.187	132.682	114.898	118.054	118.451	130.051	111.645	119.649	107.161	139.824	82.293	115.223	107.476	136.585	100.763	98.16	110.213	133.531	111.3	65.107	128.904	139.347	110.053	107.089	111.34	117.273	133.74	155.081	109.823	134.742	121.353	175.526	105.921	120.817	100.759	130.819	122.626
Operating Income Numbers are in millions	-28.86	150.198	134.551	235.446	-41.493	261.21	118.568	229.431	-43.831	21.27	156.203	149.305	111.964	158.681	109.121	145.081	105.83	55.011	164.629	116.293	54.446	106.46	143.372	119.519	107.383	89.086	101.133	104.606	126.801	84.728	129.174	108.888	101.752	71.841	93.419	119.932	103.555	127.195	74.189	148.817	88.692	102.53	86.747	149.802	53.438	41.442	65.821
Operating Income Ratio Numbers are in millions	-0.01	0.05	0.061	0.104	-0.015	0.085	0.054	0.096	-0.017	0.009	0.082	0.073	0.049	0.066	0.066	0.083	0.053	0.026	0.105	0.071	0.037	0.056	0.092	0.07	0.058	0.045	0.073	0.075	0.078	0.053	0.099	0.078	0.072	0.047	0.077	0.092	0.072	0.082	0.054	0.102	0.057	0.065	0.066	0.104	0.038	0.028	0.044
Total Other Income Expenses Net Numbers are in millions	-2.267	8.676	-5.751	3.287	4.43	9.853	2.084	13.006	6.091	2.252	7.134	8.273	5.452	8.775	31.192	5.959	3.989	-4.262	8.513	4.97	6.74	7.791	4.539	3.596	4.556	-0.132	9.038	10.562	0.117	-20.018	6.769	5.108	9.205	21.933	10.812	8.334	6.598	7.908	2.391	9.04	10.017	10.883	8.423	3.746	14.197	33.897	3.991
Income Before Tax Numbers are in millions	-31.127	158.874	128.799	238.734	-37.063	271.062	120.651	242.437	-37.74	23.523	163.337	157.578	117.416	167.456	110.068	151.04	109.819	68.334	173.142	121.263	61.186	114.251	147.911	123.116	111.939	88.954	110.17	115.168	126.918	75.833	136.158	113.995	110.925	93.775	104.231	128.265	110.152	135.103	76.58	157.857	98.709	113.413	95.17	153.548	67.635	75.34	69.813
Income Before Tax Ratio Numbers are in millions	-0.011	0.053	0.059	0.105	-0.014	0.088	0.055	0.102	-0.015	0.009	0.085	0.077	0.051	0.069	0.067	0.086	0.055	0.032	0.11	0.074	0.041	0.06	0.095	0.072	0.06	0.045	0.079	0.082	0.079	0.047	0.104	0.082	0.079	0.061	0.086	0.098	0.077	0.087	0.056	0.108	0.064	0.072	0.073	0.107	0.048	0.051	0.046
Income Tax Expense Numbers are in millions	16.206	29.668	10.16	43.349	10.1	62.157	7.03	21.974	12.026	5.293	21.849	14.574	16	23.06	16.696	18.412	14.977	18.304	25.199	25.323	10.358	20.766	18.153	21.747	16.812	12.239	15.337	25.499	19.945	18.086	16.48	21.283	16.699	4.407	31.404	17.943	16.045	30.365	8.934	28.842	11.833	20.95	16.7	21.853	14.582	14.617	11.731
Net Income Numbers are in millions	-54.088	118.124	116.361	199.665	-51.443	224.445	107.237	217.379	-49.766	18.229	137.91	139.126	100.963	141.741	90.579	129.391	94.629	83.869	146.834	92.45	53.15	91.302	125.833	94.777	90.291	64.626	92.101	83.806	107.137	54.887	120.406	93.1	95.036	87.952	78.182	110.175	94.917	102.672	62.757	125.579	83.894	93.028	82.936	127.951	55.666	63.447	51.833
Net Income Ratio Numbers are in millions	-0.02	0.039	0.053	0.088	-0.019	0.073	0.049	0.091	-0.019	0.007	0.072	0.068	0.044	0.059	0.055	0.074	0.047	0.039	0.094	0.057	0.036	0.048	0.081	0.056	0.049	0.033	0.066	0.06	0.066	0.034	0.092	0.067	0.067	0.057	0.064	0.084	0.066	0.066	0.046	0.086	0.054	0.059	0.063	0.089	0.04	0.043	0.034
EPS Numbers are in millions	-0.03	0.071	0.075	0.11	-0.03	0.13	0.069	0.14	-0.032	0.012	0.082	0.083	0.06	0.091	0.057	0.082	0.06	0.054	0.094	0.059	0.034	0.058	0.081	0.063	0.058	0.042	0.06	0.055	0.07	0.037	0.08	0.059	0.06	0.056	0.05	0.07	0.06	0.065	0.04	0.075	0.05	0.045	0.04	0.092	0.04	0.049	0.04
EPS Diluted Numbers are in millions	-0.03	0.071	0.075	0.11	-0.03	0.14	0.069	0.14	-0.032	0.012	0.082	0.083	0.06	0.091	0.057	0.082	0.06	0.054	0.094	0.059	0.034	0.058	0.081	0.063	0.058	0.042	0.06	0.055	0.07	0.037	0.08	0.059	0.06	0.056	0.05	0.07	0.06	0.065	0.04	0.075	0.05	0.045	0.04	0.092	0.04	0.049	0.04
EBITDA Numbers are in millions	-23.915	135.422	98.997	291.616	16.953	324.693	179.438	328.521	26.634	104.454	228.215	205.876	164.138	232.713	165.473	211.453	165.377	126.346	242.578	182.243	127.904	114.867	202.352	178.102	163.09	90.35	111.777	104.352	128.599	142.468	137.585	132.371	96.008	134.8	86.908	148.073	96.268	191.454	72.504	181.597	78.923	169.846	65.079	169.46	54.485	155.166	61.579
EBITDA Ratio Numbers are in millions	-0.009	0.045	0.045	0.129	0.006	0.105	0.082	0.138	0.01	0.042	0.119	0.101	0.072	0.097	0.101	0.121	0.083	0.059	0.155	0.112	0.086	0.06	0.13	0.104	0.088	0.046	0.081	0.075	0.08	0.089	0.105	0.095	0.068	0.088	0.071	0.113	0.067	0.123	0.053	0.125	0.051	0.108	0.05	0.118	0.039	0.105	0.041

Chongqing Gas Group Corporation Ltd.

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SSE:600917.SS