Shenzhen Gas Corporation Ltd. (601139.SS) - Quarterly Income Statement

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601139.SS
Financials

6.44 (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	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
Revenue Numbers are in millions	7,513.036	7,627.536	6,959.698	6,917.258	6,843.629	7,691.871	7,970.657	7,645.056	7,577.666	7,517.21	7,745.658	8,013.167	6,785.528	6,842.086	4,936.826	5,284.009	4,351.812	4,941.258	3,700.781	3,539.492	2,833.284	4,024.58	3,417.436	3,474.895	3,108.363	3,328.877	3,242.145	3,091.982	3,078.386	3,295.41	2,631.966	2,678.649	2,452.753	2,476.087	1,848.668	2,181.018	2,003.175	2,195.653	1,908.081	1,988.435	1,875.298	2,425.46	2,481.016	2,435.755	2,188.643	2,358.527	2,144.922	2,208.866	1,862.235	2,229.564	2,511.55	2,250.396	1,976.371	2,345.384	2,019.354	1,920.095	1,827.619	1,903.528	1,547.249	1,606.125	1,501.99	1,211.585	831.555	851.253	969.805
Cost of Revenue Numbers are in millions	6,509.155	4,772.953	5,858.857	7,028.839	5,820.751	6,656.293	6,642.993	6,421.226	6,536.196	6,442.912	6,678.267	6,723.628	5,812.786	5,695.802	3,865.349	4,176.828	3,440.438	3,591.997	2,612.04	2,759.532	2,180.73	3,172.464	2,593.426	2,764.849	2,475.904	2,624.215	2,617.473	2,369.103	2,460.653	2,775.345	2,043.992	2,091.594	1,855.805	2,011.686	1,293.183	1,586.319	1,452.256	1,640.559	1,482.804	1,539.266	1,434.41	2,008.846	1,982.471	1,954.814	1,746.748	1,918.193	1,790.37	1,675.975	1,469.562	1,877.677	2,159.4	1,857.667	1,569.253	2,001.461	1,744.017	1,607.171	1,474.6	1,589.215	1,306.601	1,390.638	1,210.576	913.424	620.343	599.269	695.228
Gross Profit Numbers are in millions	1,003.88	2,854.583	1,100.841	-111.582	1,022.878	1,035.577	1,327.664	1,223.831	1,041.469	1,074.299	1,067.391	1,289.538	972.742	1,146.284	1,071.478	1,107.181	911.374	1,349.261	1,088.741	779.96	652.554	852.116	824.01	710.046	632.459	704.662	624.672	722.879	617.733	520.065	587.974	587.055	596.948	464.401	555.485	594.699	550.919	555.094	425.277	449.169	440.888	416.614	498.545	480.941	441.895	440.334	354.553	532.891	392.672	351.888	352.15	392.729	407.118	343.922	275.338	312.925	353.019	314.313	240.647	215.486	291.414	298.161	211.212	251.984	274.577
Gross Profit Ratio Numbers are in millions	0.134	0.374	0.158	-0.016	0.149	0.135	0.167	0.16	0.137	0.143	0.138	0.161	0.143	0.168	0.217	0.21	0.209	0.273	0.294	0.22	0.23	0.212	0.241	0.204	0.203	0.212	0.193	0.234	0.201	0.158	0.223	0.219	0.243	0.188	0.3	0.273	0.275	0.253	0.223	0.226	0.235	0.172	0.201	0.197	0.202	0.187	0.165	0.241	0.211	0.158	0.14	0.175	0.206	0.147	0.136	0.163	0.193	0.165	0.156	0.134	0.194	0.246	0.254	0.296	0.283
Reseach & Development Expenses Numbers are in millions	138.594	225.071	177.223	158.146	158.146	152.13	225.398	194.127	143.349	172.326	168.004	159.926	110.841	168.002	128.97	54.298	30.83	83.783	75.293	60.549	22.119	82.869	68.83	40.876	39.614	64.292	62.965	51.992	39.974	195.626	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	118.474	-216.801	244.485	82.987	82.987	-233.833	277.158	-81.858	132.255	-230.136	268.941	-40.902	76.095	-74.424	143.43	-33.454	57.172	-63.978	48.09	-41.309	59.709	-60.855	37.699	-14.177	34.71	-75.008	41.667	-23.02	40.657	-67.676	41.784	-16.347	33.183	-37.614	29.319	-10.305	29.997	-47.967	32.679	-7.441	28.37	-59.079	37.266	-13.633	32.651	-74.445	37.039	-7.718	35.452	-38.941	35.418	-6.987	30.509	-36.785	31.953	-2.808	25.492	-36.847	31.45	23.867	27.582	29.432	15.052	37.806	20.124
Selling & Marketing Expenses Numbers are in millions	345.004	-967.197	878.45	344.738	344.738	471.554	405.614	437.847	321.815	396.098	316.371	435.106	380.05	318.426	370.618	393.784	390.576	698.29	296.921	299.444	230.01	379.726	246.82	252.644	213.117	264.528	242.953	224.621	225.131	316.955	211.67	182.764	226.889	311.961	224.599	227.112	197.815	274.583	185.565	216.099	202.057	163.595	263.353	166.402	176.715	204.443	157.278	217.264	145.02	222.502	163.277	175.392	147.583	198.935	138.431	173.048	149.947	192.868	146.497	145.35	132.808	167.213	111.637	167.036	141.53
SG&A Numbers are in millions	463.478	-1,178.819	1,122.935	425.136	425.136	413.768	682.772	355.99	454.069	165.963	585.312	394.205	456.145	244.002	514.048	360.33	447.748	634.312	345.011	258.135	289.719	318.871	284.519	238.467	247.827	189.521	284.62	201.601	265.788	249.279	253.454	166.416	260.072	274.348	253.918	216.807	227.812	226.616	218.245	208.658	230.427	104.515	300.619	152.768	209.366	129.999	194.318	209.546	180.472	183.561	198.695	168.405	178.092	162.15	170.384	170.24	175.439	156.021	177.947	169.217	160.39	196.645	126.689	204.842	161.655
Other Expenses Numbers are in millions	62.433	8,466.34	-566.523	-6,365.333	-0.508	-56.305	-4.152	4.49	-14.646	274.834	-205.711	1.279	0.887	-19.056	7.585	-0.219	-1.441	-26.258	3.209	53.79	-9.125	-12.514	-1.644	-2.27	12.265	-5.217	0.043	-0.06	1.195	8.085	3.232	2.173	5.031	-2.471	12.409	8.667	6.838	21.461	4.904	5.451	3.168	13.195	2.391	1.881	1.075	2.397	1.225	8.108	122.494	7.301	5.332	8.112	5.105	4.922	0.391	3.762	1.71	2.593	2.902	1.791	0.937	3.12	0.672	2.896	0.42
Operating Expenses Numbers are in millions	664.505	-4,635.808	733.635	6,365.333	583.79	622.203	718.252	715.39	582.772	613.123	547.604	756.279	544.411	588.681	567.572	512.64	488.256	917.347	428.564	384.012	316.28	572.866	368.079	358.103	298.793	546.311	292.554	269.364	272.229	386.837	262.351	225.739	270.811	395.818	258.328	264.531	242.296	315.225	232.826	259.194	243.324	218.069	313.879	217.763	220.772	258.795	208.884	274.97	189.007	272.604	208.396	216.029	184.259	243.183	178.091	209.908	183.362	233.919	181.858	173.202	164.229	201.103	131.233	207.585	164.453
Operating Income Numbers are in millions	339.376	461.553	367.206	551.924	439.087	413.375	548.81	554.743	365.814	292.289	458.72	538.284	342.797	294.592	460.157	712.196	380.2	357.557	526.322	495.585	282.51	199.991	410.038	424.054	294.567	141.21	290.655	497.871	343.757	106.193	303.608	443.341	297.7	31.781	271.034	410.605	284.497	196.037	164.587	309.403	159.219	176.236	180.431	359.926	195.316	153.548	128.783	340.763	180.71	72.489	145.022	254.061	196.205	81.978	80.093	188.394	156.32	73.485	80.593	124.034	115.044	72.134	69.611	89.725	96.877
Operating Income Ratio Numbers are in millions	0.045	0.061	0.053	0.08	0.064	0.054	0.069	0.073	0.048	0.039	0.059	0.067	0.051	0.043	0.093	0.135	0.087	0.072	0.142	0.14	0.1	0.05	0.12	0.122	0.095	0.042	0.09	0.161	0.112	0.032	0.115	0.166	0.121	0.013	0.147	0.188	0.142	0.089	0.086	0.156	0.085	0.073	0.073	0.148	0.089	0.065	0.06	0.154	0.097	0.033	0.058	0.113	0.099	0.035	0.04	0.098	0.086	0.039	0.052	0.077	0.077	0.06	0.084	0.105	0.1
Total Other Income Expenses Net Numbers are in millions	-2.809	58.41	2.456	15.175	-63.824	-9.775	-4.152	4.49	-75.809	59.895	-66.624	3.609	-76.292	-16.422	7.585	117.142	-44.359	-26.258	-48.439	53.79	-62.888	-11.887	-47.107	-0.338	-26.835	3.962	-41.42	43.631	-0.552	14.261	-22.046	88.396	-27.028	2.554	-14.186	84.649	-17.971	19.914	-23.048	125.659	-35.303	11.9	-1.964	98.412	-24.817	2.046	-16.293	90.802	122.206	1.231	5.082	7.619	4.743	4.188	-0.116	3.062	1.187	1.336	2.29	0.962	0.756	2.113	-0.059	2.431	0.26
Income Before Tax Numbers are in millions	336.566	533.572	369.661	556.546	372.207	410.697	544.658	559.233	366.578	311.372	462.735	539.563	343.685	275.537	467.742	711.978	378.759	331.299	529.53	549.375	273.385	187.476	408.394	421.784	306.832	135.994	290.698	497.811	344.952	120.455	303.577	444.268	301.062	28.916	282.971	415.756	290.652	215.951	169.403	314.728	162.261	188.136	182.702	361.74	196.306	155.594	129.375	348.363	302.917	78.884	150.104	261.68	200.948	86.165	79.976	191.455	157.507	74.82	82.883	124.996	115.8	74.247	69.552	92.156	97.137
Income Before Tax Ratio Numbers are in millions	0.045	0.07	0.053	0.08	0.054	0.053	0.068	0.073	0.048	0.041	0.06	0.067	0.051	0.04	0.095	0.135	0.087	0.067	0.143	0.155	0.096	0.047	0.12	0.121	0.099	0.041	0.09	0.161	0.112	0.037	0.115	0.166	0.123	0.012	0.153	0.191	0.145	0.098	0.089	0.158	0.087	0.078	0.074	0.149	0.09	0.066	0.06	0.158	0.163	0.035	0.06	0.116	0.102	0.037	0.04	0.1	0.086	0.039	0.054	0.078	0.077	0.061	0.084	0.108	0.1
Income Tax Expense Numbers are in millions	90.954	59.379	41.249	133.922	59.758	7.804	41.437	111.343	79.798	14.819	63.863	107.716	64.552	38.152	68.815	117.153	69.47	91.326	69.768	91.136	49.717	36.865	71.035	53.417	53.921	-57.998	74.023	92.534	86.148	23.362	74.236	86.179	71.654	5.373	71.532	80.267	72.456	55.303	67.215	50.824	55.47	51.26	42.228	57.135	46.027	31.038	41.535	58.788	78.241	27.194	28.936	41.76	49.757	14.537	20.406	17.129	41.078	14.824	14.23	8.933	25.603	14.458	9.553	5.103	12.367
Net Income Numbers are in millions	233.041	401.405	317.54	462.451	275.678	334.516	455.86	391.263	258.298	360.231	323.309	312.183	226.584	150.097	351.817	565.082	286.97	229.471	433.364	441.1	217.073	139.707	323.485	356.327	238.312	188.179	204.356	391.762	246.633	94.111	220.72	349.927	222.118	23.535	208.027	329.857	210.591	146.253	127.018	264.06	122.331	138.428	139.406	298.046	145.25	111.713	92.253	281.235	221.809	45.67	116.562	218.722	147.447	64.697	59.582	168.037	112.989	50.979	66.33	116.92	85.819	52.56	54.351	82.732	79.665
Net Income Ratio Numbers are in millions	0.031	0.053	0.046	0.067	0.04	0.043	0.057	0.051	0.034	0.048	0.042	0.039	0.033	0.022	0.071	0.107	0.066	0.046	0.117	0.125	0.077	0.035	0.095	0.103	0.077	0.057	0.063	0.127	0.08	0.029	0.084	0.131	0.091	0.01	0.113	0.151	0.105	0.067	0.067	0.133	0.065	0.057	0.056	0.122	0.066	0.047	0.043	0.127	0.119	0.02	0.046	0.097	0.075	0.028	0.03	0.088	0.062	0.027	0.043	0.073	0.057	0.043	0.065	0.097	0.082
EPS Numbers are in millions	0.08	0.154	0.11	0.15	0.096	0.12	0.16	0.14	0.09	0.13	0.11	0.11	0.08	0.05	0.12	0.2	0.1	0.08	0.15	0.15	0.08	0.05	0.11	0.13	0.08	0.07	0.07	0.14	0.08	0.03	0.08	0.12	0.077	0.008	0.069	0.12	0.077	0.046	0.046	0.1	0.046	0.054	0.054	0.12	0.054	0.046	0.039	0.11	0.085	0.02	0.045	0.085	0.054	0.027	0.025	0.069	0.046	0.021	0.028	0.046	0.036	0.022	0.025	0.041	0.036
EPS Diluted Numbers are in millions	0.07	0.104	0.1	0.15	0.096	0.12	0.16	0.14	0.09	0.13	0.11	0.11	0.08	0.05	0.12	0.2	0.1	0.08	0.15	0.15	0.08	0.05	0.11	0.12	0.08	0.07	0.07	0.14	0.08	0.03	0.07	0.12	0.077	0.008	0.069	0.12	0.077	0.046	0.039	0.1	0.046	0.046	0.054	0.1	0.054	0.039	0.039	0.11	0.085	0.018	0.045	0.085	0.054	0.025	0.025	0.069	0.046	0.021	0.028	0.046	0.036	0.022	0.025	0.039	0.036
EBITDA Numbers are in millions	400.148	969.404	665.233	420.591	792.686	950.692	1,085.539	927.407	780.284	434.427	945.415	741.623	690.408	589.414	745.445	981.804	628.3	613.17	735.646	798.133	493.95	416.19	587.298	624.812	498.891	263.398	340.603	698.863	345.504	302.275	340.382	487.08	329.811	207.635	297.157	464.602	308.623	405.644	192.451	345.511	197.564	370.27	184.666	397.532	221.123	457.454	145.668	511.192	203.666	275.092	143.755	312.439	222.859	287.781	97.247	240.132	169.657	256.515	58.789	42.284	127.185	158.736	79.979	115.292	110.124
EBITDA Ratio Numbers are in millions	0.053	0.127	0.096	0.061	0.116	0.124	0.136	0.121	0.103	0.058	0.122	0.093	0.102	0.086	0.151	0.186	0.144	0.124	0.199	0.225	0.174	0.103	0.172	0.18	0.16	0.079	0.105	0.226	0.112	0.092	0.129	0.182	0.134	0.084	0.161	0.213	0.154	0.185	0.101	0.174	0.105	0.153	0.074	0.163	0.101	0.194	0.068	0.231	0.109	0.123	0.057	0.139	0.113	0.123	0.048	0.125	0.093	0.135	0.038	0.026	0.085	0.131	0.096	0.135	0.114

Shenzhen Gas Corporation Ltd.

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SSE:601139.SS