China Resources Gas Group Ltd
HKEX:1193
China Resources Gas Group Ltd
HKEX:1193
Price:
28.8
HKD
-1.2%
Market Closed
Market Cap:
66.6B
HKD
Income Statement
Earnings Waterfall
China Resources Gas Group Ltd
China Resources Gas Group Ltd
|
Revenue
|
105B
HKD
|
|
Cost of Revenue
|
-85.7B
HKD
|
|
Gross Profit
|
19.3B
HKD
|
|
Operating Expenses
|
-9.9B
HKD
|
|
Operating Income
|
9.4B
HKD
|
|
Other Expenses
|
-4.3B
HKD
|
|
Net Income
|
5.1B
HKD
|
Income Statement
China Resources Gas Group Ltd
China Resources Gas Group Ltd
Currency: HKD
Millions
TTM
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
2 553
N/A
|
2 672
+5%
|
2 739
+3%
|
2 863
+5%
|
2 815
-2%
|
3 450
+23%
|
1 990
-42%
|
1 537
-23%
|
2 326
+51%
|
2 525
+9%
|
3 039
+20%
|
4 110
+35%
|
5 904
+44%
|
9 332
+58%
|
12 192
+31%
|
14 208
+17%
|
15 925
+12%
|
19 591
+23%
|
21 526
+10%
|
22 288
+4%
|
25 348
+14%
|
28 717
+13%
|
31 469
+10%
|
32 834
+4%
|
32 649
-1%
|
32 916
+1%
|
35 198
+7%
|
39 838
+13%
|
45 989
+15%
|
51 165
+11%
|
55 491
+8%
|
56 976
+3%
|
51 376
-10%
|
55 864
+9%
|
67 708
+21%
|
79 642
+18%
|
127 743
+60%
|
94 338
-26%
|
94 607
+0%
|
101 272
+7%
|
104 978
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 868)
|
(1 935)
|
(2 020)
|
(2 118)
|
(2 080)
|
(2 603)
|
(1 486)
|
(1 106)
|
(1 689)
|
(1 767)
|
(2 107)
|
(2 858)
|
(4 097)
|
(6 594)
|
(8 561)
|
(10 042)
|
(11 176)
|
(13 572)
|
(14 712)
|
(14 666)
|
(17 126)
|
(20 003)
|
(21 983)
|
(22 835)
|
(21 830)
|
(21 732)
|
(23 785)
|
(27 922)
|
(33 032)
|
(37 544)
|
(41 582)
|
(42 763)
|
(38 109)
|
(40 837)
|
(49 979)
|
(60 466)
|
(99 739)
|
(76 256)
|
(76 534)
|
(82 820)
|
(85 674)
|
|
| Gross Profit |
686
N/A
|
738
+8%
|
719
-3%
|
745
+4%
|
736
-1%
|
849
+15%
|
505
-41%
|
431
-15%
|
637
+48%
|
758
+19%
|
932
+23%
|
1 252
+34%
|
1 807
+44%
|
2 738
+52%
|
3 631
+33%
|
4 165
+15%
|
4 748
+14%
|
6 019
+27%
|
6 814
+13%
|
7 622
+12%
|
8 222
+8%
|
8 714
+6%
|
9 486
+9%
|
9 999
+5%
|
10 820
+8%
|
11 184
+3%
|
11 413
+2%
|
11 916
+4%
|
12 958
+9%
|
13 622
+5%
|
13 910
+2%
|
14 214
+2%
|
13 267
-7%
|
15 027
+13%
|
17 729
+18%
|
19 176
+8%
|
28 003
+46%
|
18 082
-35%
|
18 074
0%
|
18 452
+2%
|
19 304
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(348)
|
(401)
|
(375)
|
(336)
|
(358)
|
(488)
|
(329)
|
(262)
|
(315)
|
(322)
|
(397)
|
(575)
|
(833)
|
(1 305)
|
(1 760)
|
(2 052)
|
(2 360)
|
(3 069)
|
(3 415)
|
(4 093)
|
(4 387)
|
(4 555)
|
(4 740)
|
(5 141)
|
(5 211)
|
(5 330)
|
(5 373)
|
(5 867)
|
(5 885)
|
(6 372)
|
(5 935)
|
(6 589)
|
(5 764)
|
(6 876)
|
(7 667)
|
(9 202)
|
(12 738)
|
(9 714)
|
(8 603)
|
(10 788)
|
(9 876)
|
|
| Selling, General & Administrative |
(333)
|
(349)
|
(362)
|
(339)
|
(335)
|
(432)
|
(301)
|
(310)
|
(400)
|
(407)
|
(492)
|
(728)
|
(1 018)
|
(1 501)
|
(1 978)
|
(2 499)
|
(2 861)
|
(3 541)
|
(4 043)
|
(4 597)
|
(4 887)
|
(5 050)
|
(5 333)
|
(5 730)
|
(5 845)
|
(5 813)
|
(5 906)
|
(6 222)
|
(6 662)
|
(6 908)
|
(6 923)
|
(7 484)
|
(7 190)
|
(7 836)
|
(9 047)
|
(9 518)
|
(13 910)
|
(10 075)
|
(10 048)
|
(11 103)
|
(11 122)
|
|
| Depreciation & Amortization |
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
(12)
|
(30)
|
(31)
|
(34)
|
(38)
|
(41)
|
(39)
|
0
|
(17)
|
(33)
|
(34)
|
(60)
|
(75)
|
(64)
|
(68)
|
(79)
|
(83)
|
(53)
|
(52)
|
(63)
|
(52)
|
(65)
|
(73)
|
(77)
|
(125)
|
(114)
|
(130)
|
(405)
|
(472)
|
|
| Other Operating Expenses |
(6)
|
(42)
|
(13)
|
3
|
(24)
|
(57)
|
(28)
|
49
|
86
|
86
|
107
|
153
|
197
|
226
|
250
|
481
|
538
|
513
|
665
|
504
|
517
|
528
|
627
|
648
|
710
|
548
|
601
|
434
|
860
|
590
|
1 041
|
959
|
1 477
|
1 025
|
1 453
|
392
|
1 296
|
476
|
1 576
|
720
|
1 719
|
|
| Operating Income |
338
N/A
|
338
N/A
|
345
+2%
|
409
+19%
|
377
-8%
|
360
-5%
|
175
-51%
|
169
-3%
|
324
+92%
|
437
+35%
|
534
+22%
|
677
+27%
|
975
+44%
|
1 433
+47%
|
1 872
+31%
|
2 114
+13%
|
2 387
+13%
|
2 949
+24%
|
3 398
+15%
|
3 528
+4%
|
3 835
+9%
|
4 158
+8%
|
4 747
+14%
|
4 858
+2%
|
5 609
+15%
|
5 854
+4%
|
6 039
+3%
|
6 049
+0%
|
7 073
+17%
|
7 250
+3%
|
7 975
+10%
|
7 625
-4%
|
7 502
-2%
|
8 151
+9%
|
10 063
+23%
|
9 974
-1%
|
15 265
+53%
|
8 368
-45%
|
9 471
+13%
|
7 664
-19%
|
9 428
+23%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
1
|
(25)
|
(64)
|
(67)
|
(89)
|
(77)
|
(37)
|
(22)
|
(13)
|
(19)
|
(33)
|
(56)
|
(66)
|
(22)
|
22
|
(62)
|
(146)
|
30
|
274
|
333
|
599
|
408
|
454
|
429
|
334
|
342
|
565
|
336
|
681
|
274
|
573
|
188
|
833
|
611
|
1 041
|
1 066
|
197
|
(409)
|
95
|
(392)
|
|
| Non-Reccuring Items |
82
|
83
|
133
|
(3)
|
(81)
|
43
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(54)
|
0
|
224
|
0
|
6
|
0
|
169
|
0
|
50
|
0
|
1 151
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
(1)
|
0
|
2
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(3)
|
|
| Pre-Tax Income |
412
N/A
|
422
+2%
|
453
+7%
|
342
-25%
|
229
-33%
|
314
+37%
|
98
-69%
|
132
+35%
|
302
+129%
|
424
+40%
|
515
+21%
|
622
+21%
|
919
+48%
|
1 367
+49%
|
1 850
+35%
|
2 136
+15%
|
2 347
+10%
|
2 802
+19%
|
3 428
+22%
|
3 804
+11%
|
4 168
+10%
|
4 757
+14%
|
5 155
+8%
|
5 311
+3%
|
6 037
+14%
|
6 189
+3%
|
6 382
+3%
|
6 613
+4%
|
7 409
+12%
|
7 877
+6%
|
8 248
+5%
|
8 422
+2%
|
7 690
-9%
|
8 990
+17%
|
10 674
+19%
|
11 184
+5%
|
16 331
+46%
|
8 616
-47%
|
9 061
+5%
|
8 909
-2%
|
9 033
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(32)
|
(35)
|
(31)
|
(28)
|
(34)
|
(15)
|
34
|
24
|
(51)
|
(81)
|
(85)
|
(170)
|
(329)
|
(440)
|
(563)
|
(640)
|
(768)
|
(842)
|
(986)
|
(1 134)
|
(1 408)
|
(1 497)
|
(1 508)
|
(1 632)
|
(1 751)
|
(1 789)
|
(1 703)
|
(1 862)
|
(1 989)
|
(2 070)
|
(1 922)
|
(1 814)
|
(2 278)
|
(2 783)
|
(2 744)
|
(3 962)
|
(2 307)
|
(2 124)
|
(1 850)
|
(2 039)
|
|
| Income from Continuing Operations |
374
|
390
|
418
|
311
|
201
|
280
|
84
|
167
|
326
|
374
|
435
|
536
|
748
|
1 039
|
1 411
|
1 573
|
1 708
|
2 035
|
2 586
|
2 818
|
3 034
|
3 349
|
3 658
|
3 803
|
4 405
|
4 438
|
4 594
|
4 911
|
5 547
|
5 888
|
6 178
|
6 500
|
5 876
|
6 712
|
7 891
|
8 440
|
12 369
|
6 309
|
6 937
|
7 059
|
6 995
|
|
| Income to Minority Interest |
(74)
|
(75)
|
(94)
|
(88)
|
(45)
|
(48)
|
(6)
|
(31)
|
(50)
|
(53)
|
(68)
|
(99)
|
(132)
|
(251)
|
(387)
|
(396)
|
(367)
|
(383)
|
(620)
|
(662)
|
(694)
|
(869)
|
(872)
|
(965)
|
(1 167)
|
(1 148)
|
(1 146)
|
(1 257)
|
(1 360)
|
(1 438)
|
(1 448)
|
(1 456)
|
(1 365)
|
(1 561)
|
(1 886)
|
(2 044)
|
(2 928)
|
(1 575)
|
(1 703)
|
(1 835)
|
(1 860)
|
|
| Net Income (Common) |
300
N/A
|
314
+5%
|
330
+5%
|
317
-4%
|
243
-23%
|
232
-5%
|
203
-13%
|
446
+120%
|
444
0%
|
291
-34%
|
354
+22%
|
459
+30%
|
637
+39%
|
786
+23%
|
1 023
+30%
|
1 176
+15%
|
1 339
+14%
|
1 651
+23%
|
1 966
+19%
|
2 156
+10%
|
2 340
+9%
|
2 480
+6%
|
2 786
+12%
|
2 838
+2%
|
3 238
+14%
|
3 289
+2%
|
3 446
+5%
|
3 654
+6%
|
4 187
+15%
|
4 450
+6%
|
4 730
+6%
|
5 043
+7%
|
4 512
-11%
|
5 151
+14%
|
6 005
+17%
|
6 395
+6%
|
9 441
+48%
|
4 733
-50%
|
5 233
+11%
|
5 224
0%
|
5 135
-2%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.17
+4%
|
1.21
+3%
|
1.17
-3%
|
0.9
-23%
|
0.83
-8%
|
0.73
-12%
|
1.55
+112%
|
1.56
+1%
|
0.43
-72%
|
0.25
-42%
|
0.35
+40%
|
0.46
+31%
|
0.5
+9%
|
0.53
+6%
|
0.61
+15%
|
0.68
+11%
|
0.82
+21%
|
0.9
+10%
|
1.01
+12%
|
1.07
+6%
|
1.14
+7%
|
1.29
+13%
|
1.3
+1%
|
1.49
+15%
|
1.51
+1%
|
1.58
+5%
|
1.68
+6%
|
1.92
+14%
|
2.04
+6%
|
2.17
+6%
|
2.32
+7%
|
2.06
-11%
|
2.31
+12%
|
2.65
+15%
|
2.82
+6%
|
4.16
+48%
|
2.09
-50%
|
2.31
+11%
|
2.3
0%
|
2.26
-2%
|
|
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