See more : Eversource Energy (ES) Income Statement Analysis – Financial Results
Complete financial analysis of China Gas Holdings Limited (0384.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Gas Holdings Limited, a leading company in the Regulated Gas industry within the Utilities sector.
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China Gas Holdings Limited (0384.HK)
About China Gas Holdings Limited
China Gas Holdings Limited operates as a gas operator and service provider in the People's Republic of China. The company invests in, constructs, operates, and maintains city and town gas pipeline infrastructure facilities, gas terminals, storage and transportation facilities, and gas logistics systems; transmits natural gas and liquefied petroleum gas (LPG) to residential, industrial, and commercial users; constructs and operates compressed natural gas/liquefied natural gas refilling stations; and develops technologies related to natural gas and LPG. It is also involved in the investment in petrochemical facilities of storage and transportation; producing and storing LPG and chemical products, as well as propane and butane; CBM business; exploration and production of coal bed methane; and gas station administration, management, and consultancy services. In addition, the company offers treasury, management, consultancy, and procurement services; and smart home products and gas insurance broker services, as well as gas heaters and kitchen appliances under the Gasbo brand. Further, it is involved in the development and investment in clean energy; wholesale and trading of natural gas and liquefied natural gas; sale of electricity; and provides gas meters, pressure regulators, corrugated pipes, gas alarms, and bottled gas. Additionally, the company engages in the wholesale and retail of household equipment, electric appliances, and kitchen appliances. As of March 31, 2022, it served 19,808 industrial and 297,664 commercial customers; and 43,095,245 residential customers, as well as operates 533 CNG/LNG refilling stations. The company was incorporated in 1995 and is headquartered in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.41B | 91.99B | 88.23B | 69.98B | 59.54B | 59.39B | 52.83B | 31.99B | 29.50B | 31.67B | 26.01B | 21.25B | 18.93B | 15.86B | 10.21B | 6.32B | 2.55B | 1.24B | 630.52M | 410.20M | 376.49M | 85.54M | 4.83M |
| Cost of Revenue | 70.11B | 79.95B | 72.49B | 51.87B | 42.44B | 45.33B | 41.16B | 23.62B | 22.28B | 25.21B | 20.72B | 16.88B | 15.33B | 12.95B | 8.10B | 4.89B | 1.81B | 816.17M | 325.17M | 163.09M | 208.08M | 64.24M | 3.57M |
| Gross Profit | 11.30B | 12.03B | 15.74B | 18.10B | 17.10B | 14.06B | 11.67B | 8.38B | 7.21B | 6.46B | 5.29B | 4.37B | 3.61B | 2.91B | 2.12B | 1.43B | 746.12M | 420.30M | 305.35M | 247.12M | 168.41M | 21.30M | 1.25M |
| Gross Profit Ratio | 13.89% | 13.08% | 17.84% | 25.87% | 28.72% | 23.67% | 22.09% | 26.18% | 24.46% | 20.39% | 20.33% | 20.58% | 19.04% | 18.35% | 20.72% | 22.60% | 29.24% | 33.99% | 48.43% | 60.24% | 44.73% | 24.90% | 25.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.16B | 3.15B | 2.97B | 2.75B | 2.45B | 2.44B | 1.99B | 1.68B | 1.56B | 1.44B | 1.20B | 1.32B | 938.92M | 846.20M | 606.66M | 468.48M | 342.56M | 173.96M | 145.25M | 75.53M | 52.13M | 34.18M | 6.94M |
| Selling & Marketing | 2.55B | 2.95B | 2.86B | 2.44B | 1.97B | 1.82B | 1.62B | 1.23B | 1.09B | 1.15B | 871.04M | 849.82M | 733.20M | 600.50M | 445.01M | 330.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 5.71B | 6.07B | 6.33B | 5.46B | 4.52B | 4.33B | 4.25B | 2.90B | 2.65B | 2.59B | 2.07B | 2.17B | 1.67B | 1.45B | 1.05B | 798.89M | 342.56M | 173.96M | 145.25M | 75.53M | 52.13M | 34.18M | 6.94M |
| Other Expenses | 0.00 | 71.14M | 385.88M | 110.49M | 102.30M | 82.36M | 93.80M | 72.40M | 175.18M | 174.20M | 91.33M | 88.63M | 0.00 | 0.00 | 22.29M | -130.06M | -113.20M | 0.00 | 0.00 | -7.96M | 2.98M | 0.00 | 0.00 |
| Operating Expenses | 5.71B | 6.00B | 5.95B | 5.35B | 4.42B | 1.77B | 2.36B | 1.84B | 2.81B | 1.19B | 1.01B | 1.88B | 1.16B | 1.19B | 910.08M | 1.04B | 452.85M | 173.96M | 145.25M | 69.67M | 53.18M | 79.94M | 8.64M |
| Cost & Expenses | 75.82B | 85.95B | 78.43B | 57.23B | 46.86B | 47.09B | 43.52B | 25.46B | 25.09B | 26.40B | 21.73B | 18.76B | 16.48B | 14.15B | 9.01B | 5.93B | 2.26B | 990.13M | 470.42M | 232.76M | 261.26M | 144.18M | 12.21M |
| Interest Income | 381.33M | 301.29M | 282.60M | 152.58M | 151.84M | 1.11B | 707.35M | 635.73M | 688.97M | 459.56M | 558.16M | 79.98M | 78.88M | 0.00 | 34.89M | 35.64M | 0.00 | 0.00 | 0.00 | 1.91M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.12B | 2.57B | 2.01B | 1.87B | 1.76B | 1.63B | 1.12B | 963.41M | 1.05B | 554.16M | 614.97M | 726.99M | 916.05M | 635.03M | 411.65M | 386.15M | 240.03M | 0.00 | 44.21M | 21.27M | 24.60M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.91B | 2.81B | 2.59B | 2.14B | 1.76B | 1.33B | 1.17B | 959.80M | 913.52M | 883.42M | 711.35M | 742.50M | 603.23M | 647.97M | 494.69M | 346.60M | 197.32M | 98.90M | 46.87M | 0.00 | 1.96M | 654.00K | 403.00K |
| EBITDA | 8.50B | 8.85B | 12.39B | 14.89B | 14.44B | 11.06B | 8.60B | 6.43B | 5.48B | 4.75B | 3.93B | 3.73B | 3.14B | 2.38B | 1.58B | 938.18M | 490.59M | 345.23M | 206.97M | 177.45M | 126.79M | -53.76M | -6.98M |
| EBITDA Ratio | 10.44% | 9.62% | 14.04% | 21.28% | 24.26% | 18.62% | 16.27% | 20.10% | 18.57% | 15.01% | 15.10% | 18.70% | 16.58% | 15.00% | 15.45% | 12.51% | 19.22% | 27.92% | 32.82% | 43.26% | 33.68% | -62.85% | -144.60% |
| Operating Income | 5.59B | 6.03B | 9.79B | 12.75B | 12.68B | 9.73B | 7.42B | 5.47B | 4.56B | 3.87B | 3.21B | 3.23B | 2.54B | 1.73B | 1.08B | 444.34M | 293.27M | 246.34M | 160.10M | 177.45M | 124.83M | -54.41M | -7.38M |
| Operating Income Ratio | 6.87% | 6.56% | 11.10% | 18.22% | 21.30% | 16.39% | 14.05% | 17.10% | 15.48% | 12.22% | 12.36% | 15.21% | 13.40% | 10.92% | 10.60% | 7.03% | 11.49% | 19.92% | 25.39% | 43.26% | 33.16% | -63.61% | -152.95% |
| Total Other Income/Expenses | -977.17M | -240.17M | -552.40M | -430.84M | -1.37B | 934.81M | 1.18B | 430.12M | -847.14M | 939.56M | 505.93M | -795.73M | -916.05M | -619.17M | -637.08M | -238.91M | -229.93M | 38.14M | 22.45M | -7.22M | -6.62M | -10.41M | 0.00 |
| Income Before Tax | 4.61B | 5.79B | 9.35B | 12.48B | 11.75B | 11.18B | 8.60B | 5.90B | 3.72B | 4.81B | 3.72B | 2.51B | 1.62B | 1.10B | 1.17B | 205.43M | 180.06M | 239.35M | 182.55M | 169.49M | 118.21M | -64.83M | -7.38M |
| Income Before Tax Ratio | 5.67% | 6.30% | 10.60% | 17.84% | 19.73% | 18.83% | 16.28% | 18.45% | 12.60% | 15.19% | 14.31% | 11.80% | 8.56% | 6.92% | 11.49% | 3.25% | 7.06% | 19.36% | 28.95% | 41.32% | 31.40% | -75.79% | -152.95% |
| Income Tax Expense | 759.56M | 923.58M | 2.00B | 2.42B | 2.46B | 2.20B | 1.93B | 1.21B | 984.41M | 940.05M | 741.30M | 466.63M | 478.50M | 315.72M | 158.12M | 71.47M | 13.78M | 13.79M | 2.48M | 1.48M | 1.34M | 1.86M | -89.00K |
| Net Income | 3.18B | 4.29B | 7.66B | 10.48B | 9.19B | 8.22B | 6.10B | 4.15B | 2.27B | 3.37B | 2.58B | 1.76B | 953.93M | 625.90M | 875.64M | 103.68M | 166.29M | 225.56M | 180.07M | 132.25M | 80.06M | -69.67M | -7.29M |
| Net Income Ratio | 3.91% | 4.67% | 8.68% | 14.97% | 15.43% | 13.85% | 11.54% | 12.96% | 7.71% | 10.65% | 9.90% | 8.30% | 5.04% | 3.95% | 8.57% | 1.64% | 6.52% | 18.24% | 28.56% | 32.24% | 21.26% | -81.45% | -151.11% |
| EPS | 0.59 | 0.80 | 1.39 | 2.01 | 1.76 | 1.63 | 1.23 | 0.85 | 0.46 | 0.67 | 0.54 | 0.39 | 0.22 | 0.16 | 0.26 | 0.03 | 0.04 | 0.07 | 0.06 | 0.05 | 0.06 | -0.07 | -0.02 |
| EPS Diluted | 0.59 | 0.80 | 1.39 | 2.01 | 1.76 | 1.63 | 1.20 | 0.85 | 0.46 | 0.65 | 0.52 | 0.37 | 0.21 | 0.15 | 0.23 | 0.02 | 0.04 | 0.06 | 0.06 | 0.05 | 0.06 | -0.07 | -0.02 |
| Weighted Avg Shares Out | 5.38B | 5.39B | 5.50B | 5.22B | 5.22B | 5.05B | 4.97B | 4.91B | 4.96B | 5.01B | 4.81B | 4.79B | 4.64B | 4.29B | 3.79B | 3.54B | 3.52B | 3.43B | 2.83B | 1.84B | 1.30B | 1.04B | 324.18M |
| Weighted Avg Shares Out (Dil) | 5.38B | 5.39B | 5.50B | 5.22B | 5.22B | 5.05B | 5.08B | 4.91B | 4.96B | 5.15B | 4.99B | 4.79B | 4.64B | 4.29B | 3.79B | 3.54B | 3.52B | 3.43B | 2.83B | 1.89B | 1.33B | 1.04B | 324.18M |
Source: https://incomestatements.info
Category: Stock Reports