Chengdu Gas Group Corporation Ltd. (603053.SS)

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603053.SS
Financials

9.46 (CNY) • At close August 1, 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
Revenue Numbers are in millions	1,674.692	1,466.993	1,082.423	1,021.599	1,689.884	1,459.538	996.588	1,148.9	1,558.625	1,418.853	854.747	1,063.989	1,500.022	1,141.363	914.455	975.447	1,350.218	1,220.914	909.438	892.994	1,144.645	1,248.692	1,019.599	1,136.261	1,413.98	1,223.495	933.344
Cost of Revenue Numbers are in millions	1,375.593	1,323.116	819.076	835.306	1,390.279	1,318.072	783.44	877.223	1,228.632	1,231.654	675.931	817.371	1,198.395	1,063.031	709.822	707.975	1,047.043	1,119.873	711.651	709.076	884.861	1,083.481	751.801	851.886	1,117.459	0	-1,696.463
Gross Profit Numbers are in millions	299.099	143.877	263.347	186.293	299.605	141.466	213.148	271.677	329.993	187.199	178.816	246.618	301.626	78.332	204.633	267.472	303.175	101.041	197.787	183.918	259.784	165.211	267.797	284.374	296.521	1,223.495	2,629.807
Gross Profit Ratio Numbers are in millions	0.179	0.098	0.243	0.182	0.177	0.097	0.214	0.236	0.212	0.132	0.209	0.232	0.201	0.069	0.224	0.274	0.225	0.083	0.217	0.206	0.227	0.132	0.263	0.25	0.21	1	2.818
Reseach & Development Expenses Numbers are in millions	0.252	8.755	4.121	4.928	0.3	12.474	4.448	5.475	3.386	24.378	8.89	8.936	1.56	3.294	6.365	4.496	7.204	4.862	0.172	1.97	6.606	10.837	6.595	6.316	8.141	0	0
General & Administrative Expenses Numbers are in millions	43.616	-99.392	125.541	46.855	47.393	48.127	132.789	48.604	53.487	79.407	92.901	-16.758	35.917	-72.547	101.277	-17.514	35.606	-83.591	41.086	-24.681	39.788	-75.864	36.523	-19.9	43.308	0	0
Selling & Marketing Expenses Numbers are in millions	68.659	-206.64	211.743	67.943	69.645	35.26	71.22	69.046	68.285	30.136	53.614	76.684	67.196	44.56	60.574	86.218	64.498	59.714	60.448	63.209	64.076	83.124	79.707	81.542	72.479	0	0
SG&A Numbers are in millions	112.275	-306.033	337.284	114.798	117.037	83.386	204.009	117.65	121.773	109.543	146.516	59.926	103.113	-27.987	161.851	68.704	100.104	-23.877	101.533	38.528	103.864	7.26	116.231	61.642	115.787	0	0
Other Expenses Numbers are in millions	-28.674	356.019	-247.663	4.68	3.836	1.557	5.178	7.302	1.995	5.468	-56.462	62.366	2.79	5.99	5.618	5.782	0	6.292	5.793	6.497	3.194	6.172	4.917	4.612	3.857	-1,172.654	-2,517.652
Operating Expenses Numbers are in millions	83.853	58.742	93.741	114.861	112.098	97.792	128.191	130.427	127.154	139.39	98.944	131.228	107.463	89.942	108.022	139.949	106.903	96.779	100.406	112.07	105.583	138.58	124.255	119.086	127.786	-1,172.654	-2,517.652
Operating Income Numbers are in millions	215.246	85.135	169.606	71.432	187.508	43.674	117.855	169.498	228.768	89.899	111.428	143.5	217.501	39.569	144.863	155.11	218.481	45.169	136.908	122.521	168.264	49.375	155.653	174.008	177.674	50.84	112.155
Operating Income Ratio Numbers are in millions	0.129	0.058	0.157	0.07	0.111	0.03	0.118	0.148	0.147	0.063	0.13	0.135	0.145	0.035	0.158	0.159	0.162	0.037	0.151	0.137	0.147	0.04	0.153	0.153	0.126	0.042	0.12
Total Other Income Expenses Net Numbers are in millions	3.556	5.956	-7.892	4.68	44.766	50.736	5.178	5.384	4.988	-13.602	11.817	13.954	9.719	5.99	5.618	5.782	4.626	6.292	5.793	6.497	3.194	6.172	4.917	4.612	3.857	8.384	3.901
Income Before Tax Numbers are in millions	218.801	91.091	161.714	98.34	216.154	94.411	123.033	174.882	233.756	101.161	123.245	157.454	227.22	45.558	150.481	160.892	223.107	51.461	142.701	129.017	171.458	55.547	160.57	178.62	181.531	59.224	116.056
Income Before Tax Ratio Numbers are in millions	0.131	0.062	0.149	0.096	0.128	0.065	0.123	0.152	0.15	0.071	0.144	0.148	0.151	0.04	0.165	0.165	0.165	0.042	0.157	0.144	0.15	0.044	0.157	0.157	0.128	0.048	0.124
Income Tax Expense Numbers are in millions	32.482	9.857	24.069	20.392	33.452	12.491	17.09	21.214	38.626	14.433	16.745	20.388	33.455	2.125	17.932	24.154	32.74	3.803	17.672	13.083	25.831	6.261	22.118	24.245	25.773	2,800.586	-2,719.203
Net Income Numbers are in millions	179.335	68.865	145.929	78.153	195.805	87.576	99.96	147.548	191.047	65.112	100.491	129.271	196.677	43.488	125.691	131.163	188.431	42.674	119.627	108.977	142.835	37.337	124.818	141.155	147.852	31.879	86.724
Net Income Ratio Numbers are in millions	0.107	0.047	0.135	0.077	0.116	0.06	0.1	0.128	0.123	0.046	0.118	0.121	0.131	0.038	0.137	0.134	0.14	0.035	0.132	0.122	0.125	0.03	0.122	0.124	0.105	0.026	0.093
EPS Numbers are in millions	0.2	0.077	0.16	0.088	0.22	0.099	0.11	0.17	0.21	0.073	0.11	0.15	0.22	0.055	0.14	0.15	0.21	0.048	0.13	0.12	0.16	0.042	0.16	0.18	0.19	0.041	0.11
EPS Diluted Numbers are in millions	0.2	0.077	0.16	0.088	0.22	0.099	0.11	0.17	0.21	0.073	0.11	0.14	0.22	0.055	0.14	0.15	0.21	0.048	0.13	0.12	0.16	0.042	0.16	0.18	0.19	0.041	0.11
EBITDA Numbers are in millions	218.311	92.625	175.428	165.158	282.048	177.099	176.085	225.569	281.866	141.141	172.69	205.617	273.182	63.721	150.594	204.265	274.641	98.554	142.755	129.277	222.636	112.905	219.183	212.277	214.667	-2,652.799	2,828.726
EBITDA Ratio Numbers are in millions	0.13	0.063	0.162	0.162	0.167	0.121	0.177	0.196	0.181	0.099	0.202	0.193	0.182	0.056	0.165	0.209	0.203	0.081	0.157	0.145	0.195	0.09	0.215	0.187	0.152	-2.168	3.031

Chengdu Gas Group Corporation Ltd.

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