Chengdu Gas Group Corporation Ltd.
SSE:603053.SS
9.46 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,273.73 | 5,172.823 | 4,837.611 | 4,381.483 | 4,167.991 | 4,818.531 | 4,428.795 | 3,862.206 | 3,609.975 | 3,806.271 |
| Cost of Revenue
| 4,356.3 | 4,198.057 | 3,923.352 | 3,527.872 | 3,425.461 | 3,804.628 | 3,491.928 | 2,914.947 | 2,693.345 | 2,903.955 |
| Gross Profit
| 917.43 | 974.766 | 914.259 | 853.611 | 742.53 | 1,013.904 | 936.867 | 947.259 | 916.63 | 902.316 |
| Gross Profit Ratio
| 0.174 | 0.188 | 0.189 | 0.195 | 0.178 | 0.21 | 0.212 | 0.245 | 0.254 | 0.237 |
| Reseach & Development Expenses
| 18.131 | 25.814 | 43.764 | 21.359 | 13.609 | 31.889 | 24.636 | 24.267 | 17.193 | 15.351 |
| General & Administrative Expenses
| 43.364 | 34.618 | 191.468 | 46.822 | 39.31 | 43.217 | 49.413 | 37.838 | 43.295 | 147.271 |
| Selling & Marketing Expenses
| 14.12 | 27.65 | 227.63 | 255.851 | 247.447 | 316.852 | 275.001 | 269.498 | 225.585 | 198.128 |
| SG&A
| 57.484 | 62.268 | 419.098 | 302.672 | 286.756 | 360.069 | 324.414 | 307.336 | 268.88 | 345.4 |
| Other Expenses
| 255.558 | 260.853 | 14.163 | 120.785 | 114.472 | 117.748 | 104.918 | 11.446 | 53.625 | 68.626 |
| Operating Expenses
| 331.172 | 338.333 | 477.024 | 444.816 | 414.838 | 509.706 | 453.967 | 431.365 | 422.352 | 388.68 |
| Operating Income
| 586.257 | 625.831 | 390.288 | 558.022 | 472.861 | 556.71 | 532.6 | 584.484 | 509.037 | 552.464 |
| Operating Income Ratio
| 0.111 | 0.121 | 0.081 | 0.127 | 0.113 | 0.116 | 0.12 | 0.151 | 0.141 | 0.145 |
| Total Other Income Expenses Net
| 20.279 | 20.481 | 21.888 | 22.016 | 21.776 | 19.558 | 19.082 | 11.446 | 53.625 | 68.626 |
| Income Before Tax
| 606.537 | 646.312 | 609.08 | 580.038 | 494.637 | 576.268 | 551.682 | 595.93 | 562.662 | 621.09 |
| Income Before Tax Ratio
| 0.115 | 0.125 | 0.126 | 0.132 | 0.119 | 0.12 | 0.125 | 0.154 | 0.156 | 0.163 |
| Income Tax Expense
| 87.77 | 89.42 | 85.021 | 76.951 | 60.389 | 78.396 | 78.148 | 80.584 | 84.186 | 87.195 |
| Net Income
| 488.752 | 526.13 | 491.55 | 488.773 | 414.112 | 451.161 | 427.393 | 469.541 | 438.492 | 487.331 |
| Net Income Ratio
| 0.093 | 0.102 | 0.102 | 0.112 | 0.099 | 0.094 | 0.097 | 0.122 | 0.121 | 0.128 |
| EPS
| 0.55 | 0.59 | 0.55 | 0.55 | 0.47 | 0.51 | 0.53 | 0.59 | 0.55 | 0.61 |
| EPS Diluted
| 0.55 | 0.59 | 0.55 | 0.55 | 0.47 | 0.51 | 0.53 | 0.59 | 0.55 | 0.61 |
| EBITDA
| 860.95 | 864.458 | 794.109 | 799.917 | 701.29 | 745.7 | 665.171 | 699.325 | 646.789 | 621.417 |
| EBITDA Ratio
| 0.163 | 0.167 | 0.164 | 0.183 | 0.168 | 0.155 | 0.15 | 0.181 | 0.179 | 0.163 |