Henan Lantian Gas Co.,Ltd. (605368.SS) - Quarterly Income Statement

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605368.SS
Financials

10.04 (CNY) • At close August 5, 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
Revenue Numbers are in millions	1,396.135	1,174.016	957.682	1,035.316	1,577.295	1,392.851	1,002.548	1,089.337	1,458.37	1,280.9	1,025.532	1,010.526	1,436.742	1,170.987	832.28	774.878	1,122.749	1,069.391	691.79	780.433	1,010.225	1,009.768	717.363	813.611	1,091.858	987.448	667.183	726.329	824.997	703.526	526.328	627.742	654.885	498.274	498.274	491.95	491.95	529.014	526.141	489.471	521.332	496.696	496.696	479.203	479.203
Cost of Revenue Numbers are in millions	1,157.319	1,015.411	756.184	803.42	1,265.177	1,174.874	736.302	846.691	1,135.961	1,050.799	770.087	790.726	1,141.147	943.646	649.533	625.259	932.394	870.13	550.637	635.607	858.365	837.778	574.7	677.917	916.114	778.025	544.692	606.002	696.523	592.035	421.101	507.117	541.295	435.175	436.891	379.285	379.285	436.614	417.069	392.966	423.24	359.376	359.376	396.819	396.819
Gross Profit Numbers are in millions	238.816	158.604	201.498	231.895	312.118	217.977	266.246	242.646	322.41	230.101	255.445	219.799	295.596	227.341	182.747	149.619	190.354	199.261	141.154	144.826	151.86	171.99	142.663	135.695	175.743	209.423	122.491	120.327	128.474	111.491	105.227	120.625	113.59	63.099	61.383	112.665	112.665	92.4	109.072	96.505	98.092	137.32	137.32	82.384	82.384
Gross Profit Ratio Numbers are in millions	0.171	0.135	0.21	0.224	0.198	0.156	0.266	0.223	0.221	0.18	0.249	0.218	0.206	0.194	0.22	0.193	0.17	0.186	0.204	0.186	0.15	0.17	0.199	0.167	0.161	0.212	0.184	0.166	0.156	0.158	0.2	0.192	0.173	0.127	0.123	0.229	0.229	0.175	0.207	0.197	0.188	0.276	0.276	0.172	0.172
Reseach & Development Expenses Numbers are in millions	0	0	0	-3.141	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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	37.618	-80.077	102.516	37.818	34.724	63.289	98.567	-20.465	36.77	-71.292	89.705	-15.837	31.181	-54.701	70.006	-13.7	29.247	11.226	7.258	-10.737	22.045	-47.935	26.273	25.249	25.218	31.862	37.31	-18.462	27.111	10.329	34.717	22.505	25.975	14.243	14.243	30.714	30.714	13.987	24.346	-5.61	16.921	29.967	29.967	17.66	17.66
Selling & Marketing Expenses Numbers are in millions	7.009	-8.662	-52.255	8.84	8.318	15.511	10.607	9.409	8.187	12.166	9.623	8.094	6.462	10.447	7.19	7.601	5.223	9.21	6.079	4.864	5.132	9.096	6.21	7.191	4.89	3.986	3.935	6.889	2.127	8.404	2.2	1.093	1	4.342	4.342	1.031	1.031	3.197	2.647	1.401	1.241	2.762	2.762	0.905	0.905
SG&A Numbers are in millions	44.627	-88.739	50.261	46.658	43.042	78.8	109.175	-11.056	44.957	-59.126	99.328	-7.743	37.643	-44.254	77.196	-6.099	34.471	20.436	13.337	-5.873	27.177	-38.839	32.484	32.44	30.108	42.04	41.246	-11.573	29.238	20.691	36.917	23.598	26.974	18.585	18.585	31.745	31.745	17.184	26.992	-4.209	18.162	32.387	32.387	18.905	18.905
Other Expenses Numbers are in millions	21.515	181.912	0	0.057	0.056	-0.932	-0.396	-0.097	2.005	137.345	-54.196	51.695	1.148	-2.348	-4.772	0.806	0.248	0.069	0.637	-4.425	0.099	-0.23	0	0.595	-0.15	0	0	-0.435	0.821	0	0	0	0	0	0	0	0	0	0	0.281	0.19	0	0	0	0
Operating Expenses Numbers are in millions	66.143	93.173	50.261	43.988	45.339	79.666	48.279	39.366	46.963	78.219	45.132	43.952	38.791	73.261	37.59	32.605	36.104	62.614	29.75	27.413	27.273	48.972	32.612	29.859	32.451	36.962	39.39	24.721	31.07	15.156	49.002	44.427	39.578	36.412	36.412	43.165	43.165	50.134	32.568	21.87	21.195	52.739	52.739	22.692	22.692
Operating Income Numbers are in millions	172.673	65.431	151.236	187.907	266.779	138.311	214.508	191.365	261.35	150.784	206.105	164.953	243.067	144.758	147.987	111.06	146.891	128.296	102.609	102.768	119.075	109.234	102.023	92.801	133.569	172.962	80.155	84.195	85.357	97.237	66.889	95.194	84.997	40.875	39.159	77.765	77.765	71.721	79.483	63.653	64.898	103.048	103.048	61.01	61.01
Operating Income Ratio Numbers are in millions	0.124	0.056	0.158	0.181	0.169	0.099	0.214	0.176	0.179	0.118	0.201	0.163	0.169	0.124	0.178	0.143	0.131	0.12	0.148	0.132	0.118	0.108	0.142	0.114	0.122	0.175	0.12	0.116	0.103	0.138	0.127	0.152	0.13	0.082	0.079	0.158	0.158	0.136	0.151	0.13	0.124	0.207	0.207	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	0.12	0.488	-6.245	-6.112	1.999	-2.02	-0.396	-0.097	0.418	-9.486	5.228	1.697	-7.123	-2.348	-4.772	-1.157	-5.552	0.069	0.637	-4.425	-5.475	-12.853	-7.156	-12.82	-9.556	-18.133	-9.089	-11.847	-11.225	-17.805	-10.664	-18.995	-10.985	-14.188	-14.188	-8.265	-8.265	-29.571	-2.882	0.281	-10.678	-9.99	-9.99	-9.794	-9.794
Income Before Tax Numbers are in millions	172.793	65.919	144.992	181.795	268.778	135.019	214.111	191.268	261.768	146.561	211.333	165.965	243.219	142.41	143.215	111.867	147.14	128.365	103.246	98.343	119.174	109.004	102.894	93.396	133.419	156.136	71.066	83.759	86.178	79.432	56.225	76.199	74.012	26.687	24.971	69.5	69.5	42.15	76.601	63.934	65.088	93.058	93.058	51.215	51.215
Income Before Tax Ratio Numbers are in millions	0.124	0.056	0.151	0.176	0.17	0.097	0.214	0.176	0.179	0.114	0.206	0.164	0.169	0.122	0.172	0.144	0.131	0.12	0.149	0.126	0.118	0.108	0.143	0.115	0.122	0.158	0.107	0.115	0.104	0.113	0.107	0.121	0.113	0.054	0.05	0.141	0.141	0.08	0.146	0.131	0.125	0.187	0.187	0.107	0.107
Income Tax Expense Numbers are in millions	40.069	13.072	33.32	40.972	62.669	27.734	47.892	52.336	64.585	38.887	46.575	32.516	51.484	22.094	35.358	28.284	37.768	32.152	26.052	29.394	28.752	30.281	25.309	23.422	33.749	37.105	20.401	23.292	19.825	11.614	14.482	27.45	16.731	9.46	9.031	15.592	15.592	15.94	17.437	17.373	16.63	26.153	26.153	12.765	12.765
Net Income Numbers are in millions	132.017	51.822	110.089	138.793	202.679	106.337	163.054	138.095	198.825	104.076	163.387	133.135	191.667	120.24	107.581	83.665	109.398	96.243	77.221	68.949	90.422	78.723	77.586	69.974	99.669	119.031	50.665	60.467	66.353	67.818	41.743	48.748	57.281	17.227	15.94	53.908	53.908	26.21	59.164	46.561	48.458	66.905	66.905	38.45	38.45
Net Income Ratio Numbers are in millions	0.095	0.044	0.115	0.134	0.128	0.076	0.163	0.127	0.136	0.081	0.159	0.132	0.133	0.103	0.129	0.108	0.097	0.09	0.112	0.088	0.09	0.078	0.108	0.086	0.091	0.121	0.076	0.083	0.08	0.096	0.079	0.078	0.087	0.035	0.032	0.11	0.11	0.05	0.112	0.095	0.093	0.135	0.135	0.08	0.08
EPS Numbers are in millions	0.18	0.074	0.16	0.2	0.29	0.15	0.24	0.2	0.29	0.15	0.29	0.23	0.34	0.21	0.24	0.19	0.18	0.22	0.18	0.17	0.16	0.2	0.14	0.13	0.18	0.21	0.092	0.11	0.12	0.12	0.09	0.13	0.14	0.043	0.04	0.13	0.14	0.071	0.16	0.13	0.094	0.18	0.18	0.075	0.075
EPS Diluted Numbers are in millions	0.17	0.07	0.13	0.19	0.28	0.15	0.22	0.2	0.29	0.15	0.29	0.23	0.34	0.21	0.24	0.19	0.18	0.22	0.18	0.17	0.16	0.2	0.14	0.13	0.18	0.21	0.092	0.11	0.12	0.12	0.09	0.13	0.1	0.043	0.04	0.13	0.14	0.071	0.16	0.13	0.094	0.18	0.18	0.075	0.075
EBITDA Numbers are in millions	183.563	123.816	157.33	243.962	331.593	197.245	266.111	246.142	318.127	193.841	265.92	210.033	287.041	182.64	182.212	149.048	186.818	158.514	141.179	138.115	155.623	148.215	138.122	133.735	170.409	198	108.815	99.677	97.404	121.572	91.344	118.257	109.537	74.78	73.065	92.77	92.77	88.869	92.897	87.782	88.658	115.152	115.152	72.572	72.572
EBITDA Ratio Numbers are in millions	0.131	0.105	0.164	0.236	0.21	0.142	0.265	0.226	0.218	0.151	0.259	0.208	0.2	0.156	0.219	0.192	0.166	0.148	0.204	0.177	0.154	0.147	0.193	0.164	0.156	0.201	0.163	0.137	0.118	0.173	0.174	0.188	0.167	0.15	0.147	0.189	0.189	0.168	0.177	0.179	0.17	0.232	0.232	0.151	0.151

Henan Lantian Gas Co.,Ltd.

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