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Hubei Heyuan Gas Co Ltd
SZSE:002971

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Hubei Heyuan Gas Co Ltd
SZSE:002971
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Price: 24.6 CNY 6.31% Market Closed
Market Cap: 5.1B CNY
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Income Statement

Earnings Waterfall
Hubei Heyuan Gas Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.4B CNY
Gross Profit
308.6m CNY
Operating Expenses
-151.7m CNY
Operating Income
156.9m CNY
Other Expenses
-69.2m CNY
Net Income
87.7m CNY

Income Statement
Hubei Heyuan Gas Co Ltd

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Income Statement
Currency: CNY
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
666
N/A
622
-7%
714
+15%
794
+11%
824
+4%
931
+13%
935
+0%
940
+1%
992
+5%
1 087
+10%
1 218
+12%
1 212
0%
1 322
+9%
1 425
+8%
1 335
-6%
1 483
+11%
1 655
+12%
1 606
-3%
1 709
+6%
Gross Profit
Cost of Revenue
(373)
(352)
(442)
(512)
(532)
(618)
(610)
(620)
(707)
(803)
(950)
(954)
(1 029)
(1 124)
(1 064)
(1 205)
(1 351)
(1 317)
(1 401)
Gross Profit
292
N/A
271
-7%
272
+1%
283
+4%
292
+3%
313
+7%
325
+4%
320
-1%
285
-11%
284
0%
267
-6%
258
-3%
292
+13%
300
+3%
271
-10%
278
+2%
303
+9%
289
-5%
309
+7%
Operating Income
Operating Expenses
(163)
(146)
(149)
(162)
(177)
(185)
(196)
(199)
(158)
(142)
(129)
(126)
(159)
(157)
(138)
(131)
(153)
(135)
(152)
Selling, General & Administrative
(131)
(122)
(127)
(143)
(148)
(178)
(187)
(191)
(134)
(129)
(115)
(109)
(120)
(138)
(125)
(117)
(121)
(123)
(128)
Research & Development
(16)
(16)
(15)
(17)
(17)
(20)
(22)
(22)
(20)
(23)
(25)
(25)
(23)
(24)
(31)
(34)
(37)
(42)
(44)
Depreciation & Amortization
(13)
0
0
0
(14)
0
0
0
(12)
0
0
0
(22)
0
0
0
(14)
0
0
Other Operating Expenses
(3)
(8)
(7)
(1)
2
13
13
13
7
10
10
9
6
5
18
20
19
29
20
Operating Income
129
N/A
124
-4%
123
-1%
120
-3%
116
-4%
128
+11%
129
+1%
121
-6%
127
+5%
142
+12%
138
-3%
132
-4%
133
+1%
143
+7%
133
-7%
147
+10%
150
+2%
153
+2%
157
+2%
Pre-Tax Income
Interest Income Expense
(30)
(31)
(30)
(27)
(20)
(26)
(26)
(31)
(32)
(39)
(38)
(37)
(34)
(41)
(43)
(45)
(42)
(48)
(49)
Non-Reccuring Items
(1)
(1)
0
(0)
(2)
(1)
(1)
1
1
0
0
(1)
(7)
(1)
(1)
(1)
(9)
(9)
(9)
Total Other Income
1
(1)
1
1
2
6
3
3
5
1
(1)
(3)
(3)
(5)
(3)
(1)
(3)
(1)
1
Pre-Tax Income
99
N/A
92
-8%
95
+3%
95
+0%
96
+2%
108
+12%
104
-3%
93
-11%
100
+8%
105
+5%
99
-5%
91
-8%
89
-2%
95
+7%
87
-9%
100
+15%
95
-4%
95
-1%
100
+5%
Net Income
Tax Provision
(15)
(14)
(14)
(13)
(9)
(11)
(11)
(9)
(10)
(9)
(10)
(9)
(15)
(15)
(12)
(14)
(12)
(12)
(12)
Income from Continuing Operations
85
78
81
81
87
97
93
85
90
95
89
83
74
80
75
86
84
83
88
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
85
N/A
78
-8%
81
+4%
81
+0%
87
+7%
97
+11%
93
-4%
85
-9%
90
+7%
95
+6%
89
-7%
83
-7%
74
-10%
80
+7%
75
-7%
86
+15%
84
-2%
83
-1%
88
+5%
EPS (Diluted)
0.7
N/A
0.48
-31%
0.5
+4%
0.5
N/A
0.56
+12%
0.62
+11%
0.59
-5%
0.55
-7%
0.43
-22%
0.59
+37%
0.55
-7%
0.51
-7%
0.36
-29%
0.5
+39%
0.47
-6%
0.54
+15%
0.4
-26%
0.4
N/A
0.42
+5%

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