G

Guangdong Huate Gas Co Ltd
SSE:688268

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Guangdong Huate Gas Co Ltd
SSE:688268
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Price: 51.25 CNY -5.96% Market Closed
Market Cap: 6.2B CNY
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Income Statement

Earnings Waterfall
Guangdong Huate Gas Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-1B CNY
Gross Profit
461.5m CNY
Operating Expenses
-214.2m CNY
Operating Income
247.3m CNY
Other Expenses
-54.7m CNY
Net Income
192.6m CNY

Income Statement
Guangdong Huate Gas Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
821
N/A
838
+2%
844
+1%
867
+3%
875
+1%
919
+5%
1 000
+9%
1 104
+10%
1 225
+11%
1 311
+7%
1 347
+3%
1 437
+7%
1 584
+10%
1 755
+11%
1 803
+3%
1 779
-1%
1 660
-7%
1 529
-8%
1 500
-2%
1 474
-2%
1 478
+0%
Gross Profit
Cost of Revenue
(539)
(542)
(546)
(570)
(574)
(601)
(740)
(845)
(960)
(1 055)
(1 022)
(1 086)
(1 173)
(1 291)
(1 325)
(1 293)
(1 218)
(1 103)
(1 053)
(1 023)
(1 016)
Gross Profit
282
N/A
296
+5%
298
+1%
297
0%
301
+1%
318
+6%
259
-19%
259
+0%
265
+2%
256
-4%
325
+27%
351
+8%
411
+17%
464
+13%
478
+3%
485
+2%
442
-9%
427
-3%
448
+5%
452
+1%
462
+2%
Operating Income
Operating Expenses
(192)
(198)
(218)
(220)
(220)
(229)
(153)
(140)
(129)
(114)
(186)
(200)
(215)
(237)
(242)
(245)
(244)
(240)
(225)
(222)
(214)
Selling, General & Administrative
(170)
(175)
(185)
(194)
(192)
(201)
(114)
(115)
(102)
(86)
(127)
(152)
(159)
(172)
(171)
(183)
(187)
(189)
(171)
(178)
(176)
Research & Development
(21)
(23)
(24)
(26)
(28)
(31)
(28)
(34)
(35)
(38)
(44)
(54)
(62)
(67)
(56)
(55)
(50)
(47)
(46)
(51)
(51)
Depreciation & Amortization
0
(8)
(14)
0
0
0
(17)
0
0
0
(22)
0
0
0
(22)
0
0
0
(23)
0
0
Other Operating Expenses
(1)
7
5
0
1
3
5
8
8
9
7
6
5
3
6
(7)
(7)
(5)
15
7
12
Operating Income
90
N/A
98
+9%
80
-18%
77
-4%
81
+5%
90
+10%
106
+19%
119
+12%
136
+14%
142
+4%
139
-2%
150
+8%
196
+30%
228
+16%
236
+4%
240
+2%
198
-18%
186
-6%
222
+19%
230
+3%
247
+8%
Pre-Tax Income
Interest Income Expense
3
4
3
5
8
8
10
8
4
5
3
1
8
12
15
9
(4)
(16)
(16)
(19)
(17)
Non-Reccuring Items
(0)
(1)
1
0
1
1
1
1
1
1
2
3
3
3
(7)
1
1
1
(0)
1
2
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
1
0
0
0
0
0
0
0
2
0
0
0
1
0
0
Total Other Income
2
2
1
1
(1)
(1)
6
8
8
9
4
5
5
4
(3)
(2)
(2)
(1)
(0)
1
1
Pre-Tax Income
95
N/A
103
+9%
86
-17%
84
-2%
89
+6%
97
+9%
124
+28%
136
+10%
149
+9%
157
+5%
149
-5%
160
+7%
212
+33%
246
+16%
243
-2%
248
+2%
193
-22%
171
-11%
207
+21%
213
+3%
233
+10%
Net Income
Tax Provision
(14)
(15)
(13)
(13)
(13)
(15)
(18)
(19)
(20)
(21)
(19)
(19)
(30)
(34)
(35)
(39)
(28)
(27)
(35)
(36)
(40)
Income from Continuing Operations
81
88
73
71
76
82
106
118
129
135
129
141
182
212
207
208
164
143
172
177
193
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
Net Income (Common)
81
N/A
88
+9%
73
-18%
71
-2%
76
+7%
82
+9%
106
+29%
118
+11%
130
+10%
135
+5%
129
-5%
141
+9%
182
+29%
212
+17%
207
-3%
207
+0%
163
-21%
142
-13%
171
+20%
176
+3%
193
+9%
EPS (Diluted)
1.34
N/A
0.97
-28%
0.81
-16%
0.59
-27%
0.62
+5%
0.68
+10%
0.89
+31%
0.98
+10%
1.08
+10%
1.13
+5%
1.08
-4%
1.18
+9%
1.52
+29%
1.78
+17%
1.73
-3%
1.74
+1%
1.34
-23%
1.19
-11%
1.43
+20%
1.48
+3%
1.57
+6%

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