Shenzhen Gas Corp Ltd
SSE:601139
Shenzhen Gas Corp Ltd
SSE:601139
Price:
6.82
CNY
1.34%
Market Closed
Market Cap:
19.6B
CNY
Income Statement
Earnings Waterfall
Shenzhen Gas Corp Ltd
Shenzhen Gas Corp Ltd
|
Revenue
|
28.5B
CNY
|
|
Cost of Revenue
|
-24B
CNY
|
|
Gross Profit
|
4.5B
CNY
|
|
Operating Expenses
|
-2.6B
CNY
|
|
Operating Income
|
1.9B
CNY
|
|
Other Expenses
|
-462.4m
CNY
|
|
Net Income
|
1.4B
CNY
|
Income Statement
Shenzhen Gas Corp Ltd
Shenzhen Gas Corp Ltd
Currency: CNY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
9 464
N/A
|
9 531
+1%
|
9 218
-3%
|
8 770
-5%
|
8 197
-7%
|
7 967
-3%
|
8 095
+2%
|
8 288
+2%
|
8 229
-1%
|
8 509
+3%
|
8 959
+5%
|
9 456
+6%
|
10 240
+8%
|
11 059
+8%
|
11 684
+6%
|
12 098
+4%
|
12 708
+5%
|
12 741
+0%
|
12 771
+0%
|
13 154
+3%
|
13 330
+1%
|
14 025
+5%
|
13 750
-2%
|
13 815
+0%
|
14 098
+2%
|
15 015
+7%
|
16 533
+10%
|
18 278
+11%
|
19 514
+7%
|
21 415
+10%
|
23 848
+11%
|
26 578
+11%
|
29 386
+11%
|
30 062
+2%
|
30 854
+3%
|
30 486
-1%
|
30 711
+1%
|
30 929
+1%
|
30 213
-2%
|
29 486
-2%
|
28 475
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 661)
|
(7 721)
|
(7 437)
|
(7 019)
|
(6 521)
|
(6 131)
|
(6 176)
|
(6 218)
|
(6 018)
|
(6 354)
|
(6 798)
|
(7 310)
|
(8 069)
|
(8 767)
|
(9 428)
|
(9 701)
|
(10 274)
|
(10 081)
|
(10 151)
|
(10 563)
|
(10 547)
|
(11 007)
|
(10 793)
|
(10 771)
|
(10 791)
|
(11 144)
|
(12 480)
|
(13 909)
|
(15 156)
|
(17 281)
|
(19 629)
|
(22 176)
|
(24 994)
|
(25 819)
|
(26 479)
|
(26 175)
|
(26 139)
|
(26 178)
|
(25 521)
|
(24 774)
|
(23 989)
|
|
| Gross Profit |
1 803
N/A
|
1 810
+0%
|
1 781
-2%
|
1 751
-2%
|
1 677
-4%
|
1 836
+10%
|
1 919
+5%
|
2 070
+8%
|
2 210
+7%
|
2 155
-2%
|
2 161
+0%
|
2 146
-1%
|
2 170
+1%
|
2 292
+6%
|
2 256
-2%
|
2 397
+6%
|
2 434
+2%
|
2 661
+9%
|
2 621
-2%
|
2 591
-1%
|
2 783
+7%
|
3 019
+8%
|
2 958
-2%
|
3 044
+3%
|
3 307
+9%
|
3 871
+17%
|
4 053
+5%
|
4 369
+8%
|
4 358
0%
|
4 133
-5%
|
4 219
+2%
|
4 401
+4%
|
4 392
0%
|
4 242
-3%
|
4 374
+3%
|
4 310
-1%
|
4 572
+6%
|
4 751
+4%
|
4 692
-1%
|
4 712
+0%
|
4 486
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(956)
|
(949)
|
(953)
|
(997)
|
(914)
|
(1 030)
|
(998)
|
(1 007)
|
(1 043)
|
(1 158)
|
(1 136)
|
(1 096)
|
(1 092)
|
(1 150)
|
(1 105)
|
(1 148)
|
(1 179)
|
(1 378)
|
(1 343)
|
(1 415)
|
(1 464)
|
(1 599)
|
(1 583)
|
(1 626)
|
(1 784)
|
(2 165)
|
(2 272)
|
(2 390)
|
(2 440)
|
(2 243)
|
(2 328)
|
(2 609)
|
(2 562)
|
(2 456)
|
(2 543)
|
(2 477)
|
(2 668)
|
(2 732)
|
(2 651)
|
(2 672)
|
(2 633)
|
|
| Selling, General & Administrative |
(953)
|
(837)
|
(937)
|
(980)
|
(898)
|
(877)
|
(988)
|
(999)
|
(1 034)
|
(990)
|
(1 139)
|
(1 100)
|
(1 100)
|
(1 046)
|
(1 109)
|
(1 154)
|
(1 185)
|
(1 040)
|
(1 112)
|
(1 144)
|
(1 144)
|
(1 244)
|
(1 356)
|
(1 388)
|
(1 531)
|
(1 766)
|
(2 045)
|
(2 161)
|
(2 169)
|
(1 670)
|
(1 839)
|
(2 026)
|
(1 956)
|
(1 514)
|
(1 811)
|
(1 702)
|
(1 865)
|
(1 758)
|
(1 993)
|
(2 016)
|
(1 990)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(199)
|
(259)
|
(300)
|
(369)
|
(208)
|
(215)
|
(234)
|
(241)
|
(220)
|
(250)
|
(244)
|
(298)
|
(337)
|
(462)
|
(568)
|
(607)
|
(565)
|
(644)
|
(678)
|
(735)
|
(676)
|
(747)
|
(726)
|
(678)
|
|
| Depreciation & Amortization |
0
|
(89)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(150)
|
0
|
0
|
0
|
(181)
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(388)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(23)
|
(16)
|
(16)
|
(16)
|
(28)
|
(10)
|
(8)
|
(9)
|
(31)
|
3
|
5
|
8
|
(13)
|
4
|
6
|
6
|
(9)
|
28
|
28
|
48
|
2
|
(12)
|
(3)
|
(12)
|
2
|
23
|
16
|
27
|
12
|
(27)
|
(15)
|
1
|
11
|
(88)
|
(97)
|
(68)
|
55
|
90
|
70
|
35
|
|
| Operating Income |
848
N/A
|
861
+2%
|
828
-4%
|
754
-9%
|
762
+1%
|
806
+6%
|
921
+14%
|
1 063
+15%
|
1 167
+10%
|
997
-15%
|
1 025
+3%
|
1 050
+2%
|
1 079
+3%
|
1 142
+6%
|
1 151
+1%
|
1 249
+8%
|
1 256
+1%
|
1 282
+2%
|
1 278
0%
|
1 176
-8%
|
1 319
+12%
|
1 420
+8%
|
1 375
-3%
|
1 418
+3%
|
1 523
+7%
|
1 705
+12%
|
1 781
+4%
|
1 980
+11%
|
1 918
-3%
|
1 890
-1%
|
1 891
+0%
|
1 792
-5%
|
1 831
+2%
|
1 786
-2%
|
1 832
+3%
|
1 833
+0%
|
1 903
+4%
|
2 020
+6%
|
2 042
+1%
|
2 040
0%
|
1 853
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
41
|
63
|
48
|
71
|
47
|
24
|
33
|
(7)
|
(5)
|
1
|
(10)
|
(6)
|
(2)
|
13
|
40
|
1
|
(19)
|
(29)
|
(73)
|
(45)
|
(50)
|
(44)
|
(58)
|
(29)
|
(18)
|
(16)
|
(21)
|
(3)
|
(8)
|
(9)
|
(81)
|
(159)
|
(199)
|
(167)
|
(175)
|
(162)
|
(141)
|
(116)
|
(138)
|
(127)
|
(123)
|
|
| Non-Reccuring Items |
0
|
(12)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
(2)
|
(5)
|
(0)
|
(1)
|
2
|
20
|
20
|
20
|
0
|
(54)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(39)
|
0
|
3
|
3
|
10
|
(1)
|
(0)
|
(1)
|
(16)
|
0
|
(15)
|
(12)
|
|
| Gain/Loss on Disposition of Assets |
134
|
7
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
0
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
|
| Total Other Income |
(126)
|
9
|
19
|
23
|
26
|
34
|
39
|
42
|
49
|
20
|
18
|
16
|
3
|
20
|
22
|
18
|
15
|
7
|
7
|
5
|
3
|
3
|
(26)
|
31
|
35
|
27
|
29
|
(25)
|
(20)
|
27
|
(11)
|
(9)
|
(13)
|
30
|
25
|
28
|
20
|
1
|
(12)
|
(10)
|
(4)
|
|
| Pre-Tax Income |
896
N/A
|
929
+4%
|
895
-4%
|
848
-5%
|
835
-2%
|
862
+3%
|
991
+15%
|
1 092
+10%
|
1 206
+10%
|
1 018
-16%
|
1 029
+1%
|
1 057
+3%
|
1 078
+2%
|
1 169
+8%
|
1 213
+4%
|
1 267
+4%
|
1 254
-1%
|
1 269
+1%
|
1 231
-3%
|
1 155
-6%
|
1 273
+10%
|
1 324
+4%
|
1 291
-2%
|
1 419
+10%
|
1 540
+9%
|
1 684
+9%
|
1 789
+6%
|
1 952
+9%
|
1 890
-3%
|
1 834
-3%
|
1 799
-2%
|
1 627
-10%
|
1 622
0%
|
1 657
+2%
|
1 680
+1%
|
1 700
+1%
|
1 782
+5%
|
1 883
+6%
|
1 891
+0%
|
1 889
0%
|
1 714
-9%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(176)
|
(197)
|
(206)
|
(200)
|
(225)
|
(229)
|
(246)
|
(275)
|
(280)
|
(230)
|
(229)
|
(235)
|
(238)
|
(255)
|
(270)
|
(276)
|
(276)
|
(195)
|
(162)
|
(123)
|
(120)
|
(215)
|
(211)
|
(249)
|
(248)
|
(302)
|
(322)
|
(348)
|
(347)
|
(294)
|
(289)
|
(279)
|
(274)
|
(251)
|
(266)
|
(270)
|
(247)
|
(240)
|
(220)
|
(160)
|
(159)
|
|
| Income from Continuing Operations |
720
|
732
|
689
|
648
|
610
|
634
|
745
|
817
|
926
|
789
|
800
|
822
|
840
|
914
|
943
|
991
|
978
|
1 075
|
1 069
|
1 032
|
1 153
|
1 109
|
1 080
|
1 170
|
1 293
|
1 382
|
1 468
|
1 604
|
1 543
|
1 540
|
1 510
|
1 347
|
1 347
|
1 406
|
1 414
|
1 430
|
1 534
|
1 642
|
1 671
|
1 729
|
1 554
|
|
| Income to Minority Interest |
(26)
|
(11)
|
9
|
16
|
42
|
26
|
3
|
(3)
|
(31)
|
(17)
|
(16)
|
(19)
|
(24)
|
(27)
|
(32)
|
(37)
|
(41)
|
(44)
|
(46)
|
(45)
|
(46)
|
(51)
|
(43)
|
(49)
|
(61)
|
(61)
|
(76)
|
(89)
|
(110)
|
(186)
|
(217)
|
(307)
|
(335)
|
(184)
|
(160)
|
(97)
|
(69)
|
(202)
|
(214)
|
(200)
|
(164)
|
|
| Net Income (Common) |
694
N/A
|
721
+4%
|
698
-3%
|
664
-5%
|
652
-2%
|
660
+1%
|
748
+13%
|
814
+9%
|
895
+10%
|
772
-14%
|
784
+1%
|
804
+3%
|
816
+2%
|
887
+9%
|
911
+3%
|
953
+5%
|
937
-2%
|
1 031
+10%
|
1 023
-1%
|
987
-3%
|
1 106
+12%
|
1 058
-4%
|
1 037
-2%
|
1 122
+8%
|
1 232
+10%
|
1 321
+7%
|
1 391
+5%
|
1 515
+9%
|
1 433
-5%
|
1 354
-6%
|
1 294
-4%
|
1 041
-20%
|
1 012
-3%
|
1 222
+21%
|
1 254
+3%
|
1 333
+6%
|
1 466
+10%
|
1 440
-2%
|
1 457
+1%
|
1 529
+5%
|
1 390
-9%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.25
-4%
|
0.27
+8%
|
0.24
-11%
|
0.23
-4%
|
0.24
+4%
|
0.26
+8%
|
0.28
+8%
|
0.31
+11%
|
0.27
-13%
|
0.28
+4%
|
0.28
N/A
|
0.29
+4%
|
0.31
+7%
|
0.32
+3%
|
0.34
+6%
|
0.33
-3%
|
0.36
+9%
|
0.36
N/A
|
0.34
-6%
|
0.38
+12%
|
0.37
-3%
|
0.36
-3%
|
0.39
+8%
|
0.43
+10%
|
0.46
+7%
|
0.48
+4%
|
0.53
+10%
|
0.5
-6%
|
0.47
-6%
|
0.45
-4%
|
0.36
-20%
|
0.35
-3%
|
0.42
+20%
|
0.44
+5%
|
0.46
+5%
|
0.51
+11%
|
0.5
-2%
|
0.51
+2%
|
0.46
-10%
|
0.45
-2%
|
|
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