Henan Lantian Gas Co Ltd
SSE:605368

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Henan Lantian Gas Co Ltd Logo
Henan Lantian Gas Co Ltd
SSE:605368
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Price: 11.5 CNY -1.54% Market Closed
Market Cap: 8.2B CNY
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Income Statement

Earnings Waterfall
Henan Lantian Gas Co Ltd

Revenue
5B CNY
Cost of Revenue
-4B CNY
Gross Profit
1B CNY
Operating Expenses
-207.8m CNY
Operating Income
831.6m CNY
Other Expenses
-220.8m CNY
Net Income
610.9m CNY

Income Statement
Henan Lantian Gas Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
4 215
N/A
4 451
+6%
4 644
+4%
4 754
+2%
4 775
+0%
4 854
+2%
4 831
0%
4 947
+2%
5 070
+2%
5 019
-1%
Gross Profit
Cost of Revenue
(3 372)
(3 540)
(3 661)
(3 753)
(3 762)
(3 819)
(3 783)
(3 889)
(4 032)
(3 980)
Gross Profit
842
N/A
911
+8%
983
+8%
1 001
+2%
1 014
+1%
1 035
+2%
1 048
+1%
1 058
+1%
1 038
-2%
1 039
+0%
Operating Income
Operating Expenses
(182)
(190)
(200)
(215)
(206)
(200)
(209)
(227)
(197)
(208)
Selling, General & Administrative
(196)
(203)
(217)
(217)
(223)
(226)
(233)
(232)
(232)
(233)
Depreciation & Amortization
0
0
0
(14)
0
0
0
(18)
0
0
Other Operating Expenses
14
13
17
17
17
26
24
23
34
25
Operating Income
660
N/A
721
+9%
783
+9%
786
+0%
808
+3%
836
+3%
839
+0%
830
-1%
840
+1%
832
-1%
Pre-Tax Income
Interest Income Expense
(13)
(20)
(25)
(21)
(25)
(26)
(21)
(26)
(31)
(31)
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
1
0
0
0
(2)
0
0
Total Other Income
(6)
(6)
4
2
2
1
(4)
1
(1)
(1)
Pre-Tax Income
641
N/A
695
+8%
763
+10%
767
+1%
786
+2%
811
+3%
814
+0%
803
-1%
808
+1%
799
-1%
Net Income
Tax Provision
(137)
(141)
(153)
(169)
(183)
(202)
(204)
(193)
(191)
(179)
Income from Continuing Operations
503
553
610
598
603
609
610
611
617
620
Income to Minority Interest
(0)
(1)
(2)
(5)
(4)
(4)
(6)
(4)
(7)
(9)
Net Income (Common)
503
N/A
553
+10%
608
+10%
593
-3%
599
+1%
604
+1%
604
0%
606
+0%
610
+1%
611
+0%
EPS (Diluted)
1.09
N/A
1.19
+9%
0.87
-27%
0.88
+1%
0.86
-2%
0.87
+1%
0.87
N/A
0.85
-2%
0.86
+1%
0.8
-7%

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