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Complete financial analysis of Chinese People Holdings Company Limited (0681.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Chinese People Holdings Company Limited, a leading company in the Regulated Gas industry within the Utilities sector.
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Chinese People Holdings Company Limited (0681.HK)
About Chinese People Holdings Company Limited
Chinese People Holdings Company Limited, an investment holding company, engages in the piped gas transmission and distribution, cylinder gas supply, gas distribution, and FMCG and food ingredients supply businesses in the People's Republic of China. The company's Piped Gas Transmission and Distribution segment sells piped gas and construction of gas pipeline networks under gas connection contracts. Its Cylinder Gas Supply segment distributes and sells gas using tank containers to end-user households, and industrial and commercial customers. The company's Gas Distribution segment sells natural gas to industrial and commercial customers. Its FMCG and Food Ingredients Supply segment wholesales and retails merchandise, including rice, meat, and fresh food, as well as FMCG through supermarkets and convenience stores. The company was formerly known as Chinese People Gas Holdings Company Limited and changed its name to Chinese People Holdings Company Limited in 2007. Chinese People Holdings Company Limited was incorporated in 1996 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.51B | 2.87B | 2.73B | 2.33B | 2.23B | 1.96B | 1.20B | 969.52M | 954.34M | 968.33M | 832.60M | 1.22B | 909.08M | 720.44M | 621.81M | 511.02M | 558.39M | 516.84M | 248.70M | 83.61M | 40.62M | 33.04M | 20.26M | 14.94M | 31.20M |
| Cost of Revenue | 2.20B | 2.58B | 2.35B | 1.95B | 1.85B | 1.61B | 902.19M | 697.91M | 685.42M | 747.87M | 663.52M | 913.13M | 670.85M | 526.59M | 436.63M | 394.15M | 430.11M | 346.34M | 117.09M | 37.33M | 37.43M | 29.46M | 18.88M | 40.90M | 28.92M |
| Gross Profit | 312.59M | 290.01M | 382.65M | 382.17M | 382.70M | 345.15M | 298.17M | 271.62M | 268.92M | 220.45M | 169.08M | 303.29M | 238.23M | 193.85M | 185.18M | 116.88M | 128.29M | 170.50M | 131.61M | 46.28M | 3.18M | 3.59M | 1.38M | -25.96M | 2.28M |
| Gross Profit Ratio | 12.44% | 10.11% | 14.01% | 16.40% | 17.14% | 17.65% | 24.84% | 28.02% | 28.18% | 22.77% | 20.31% | 24.93% | 26.21% | 26.91% | 29.78% | 22.87% | 22.97% | 32.99% | 52.92% | 55.35% | 7.84% | 10.85% | 6.82% | -173.75% | 7.31% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 115.20M | 102.74M | 126.09M | 117.83M | 122.41M | 115.38M | 103.58M | 108.68M | 117.52M | 91.22M | 107.10M | 208.68M | 161.26M | 115.28M | 109.13M | 113.39M | 106.75M | 114.22M | 47.66M | 16.69M | 16.07M | 16.15M | 13.09M | 9.71M | 17.77M |
| Selling & Marketing | 141.60M | 152.81M | 159.81M | 147.57M | 147.32M | 143.22M | 101.83M | 84.80M | 74.24M | 62.15M | 47.73M | 42.73M | 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 |
| SG&A | 256.80M | 255.55M | 285.90M | 264.28M | 269.73M | 258.60M | 205.41M | 193.48M | 191.75M | 153.37M | 154.83M | 208.68M | 161.26M | 115.28M | 109.13M | 113.39M | 106.75M | 114.22M | 47.66M | 16.69M | 16.07M | 16.15M | 13.09M | 9.71M | 17.77M |
| Other Expenses | 0.00 | -3.02M | -6.63M | 0.00 | 7.91M | 5.10M | 4.15M | 2.04M | 2.42M | 3.42M | 3.19M | 1.91M | 186.72M | 39.08M | -8.15M | -3.53M | 10.29M | 33.43M | 137.95M | 6.37M | -1.51M | -170.86K | -572.42K | -3.97M | 58.48M |
| Operating Expenses | 256.16M | 252.53M | 279.27M | 160.50M | 264.77M | 249.02M | 223.02M | 193.13M | 207.93M | 152.26M | 151.96M | 203.40M | 145.20M | 116.13M | 100.98M | 111.74M | 117.05M | 147.66M | 185.61M | 23.06M | 14.56M | 15.98M | 12.52M | 5.74M | 76.24M |
| Cost & Expenses | 2.46B | 2.83B | 2.63B | 2.11B | 2.11B | 1.86B | 1.13B | 891.04M | 893.35M | 900.13M | 815.48M | 1.12B | 816.05M | 642.72M | 537.60M | 505.89M | 547.15M | 494.00M | 302.70M | 60.39M | 52.00M | 45.44M | 31.40M | 46.64M | 105.16M |
| Interest Income | 6.80M | 5.46M | 6.47M | 3.34M | 8.73M | 9.71M | 9.09M | 4.07M | 2.90M | 4.64M | 4.12M | 3.82M | 4.76M | -0.06 | -0.70 | 1.25M | 3.98M | -0.87 | 0.00 | 0.00 | -0.04 | -0.93 | -0.61 | 0.00 | -0.02 |
| Interest Expense | 4.49M | 3.52M | 6.94M | 0.00 | 11.44M | 9.33M | 12.65M | 14.78M | 13.18M | 5.19M | 8.96M | 6.14M | 4.29M | 3.39M | 6.04M | 10.66M | 13.02M | 16.55M | 0.00 | 0.00 | 550.16K | 224.99K | 386.91K | 0.00 | 43.47M |
| Depreciation & Amortization | 65.61M | 64.96M | 77.19M | 54.50M | 63.36M | 47.08M | 38.94M | 36.75M | 61.76M | 33.97M | 22.89M | 68.77M | 44.72M | 24.63M | 21.25M | 22.59M | 23.73M | 20.62M | 7.53M | 3.95M | 132.76K | 172.99K | 728.24K | 1.02M | 821.62K |
| EBITDA | -132.21M | 144.09M | 263.00M | 172.39M | 316.96M | 295.34M | 305.18M | 259.52M | 307.18M | 290.39M | 100.10M | 147.22M | 123.56M | 88.32M | 317.83M | 79.18M | -234.79M | 84.86M | -46.26M | 29.56M | -10.39M | -8.95M | -10.41M | -30.88M | -73.14M |
| EBITDA Ratio | -5.26% | 5.02% | 9.63% | 7.40% | 14.32% | 15.51% | 25.42% | 26.77% | 32.19% | 30.11% | 19.21% | 12.10% | 36.59% | 19.80% | 54.02% | 5.94% | 4.59% | 8.41% | -18.69% | 32.51% | -27.75% | -36.99% | -51.38% | -205.35% | -234.43% |
| Operating Income | 56.43M | 79.13M | 185.81M | 117.89M | 117.93M | 85.20M | 266.24M | 222.77M | 87.14M | 77.07M | -42.72M | 114.60M | 93.03M | 77.71M | 66.13M | 7.13M | -257.91M | 22.84M | -54.00M | 27.39M | -9.01M | -9.12M | -11.14M | -31.70M | -73.96M |
| Operating Income Ratio | 2.24% | 2.76% | 6.80% | 5.06% | 5.28% | 4.36% | 22.18% | 22.98% | 9.13% | 7.96% | -5.13% | 9.42% | 10.23% | 10.79% | 10.63% | 1.40% | -46.19% | 4.42% | -21.71% | 32.76% | -22.18% | -27.60% | -54.97% | -212.16% | -237.06% |
| Total Other Income/Expenses | -258.74M | 41.53M | 93.71M | 107.12M | 124.24M | 147.77M | 165.64M | 129.02M | -174.33M | 184.16M | 41.73M | -578.82M | 190.63M | -17.41M | 202.80M | 38.09M | -301.08M | 24.35M | 12.83M | 3.46M | -576.71K | -224.99K | -386.91K | 67.49M | -43.47M |
| Income Before Tax | -202.31M | 74.76M | 184.51M | 225.01M | 242.17M | 238.93M | 256.62M | 207.35M | -97.72M | 251.24M | 68.24M | -434.66M | 283.66M | 60.31M | 290.55M | 45.22M | -270.93M | 47.20M | -36.91M | 29.67M | -9.58M | -9.34M | -11.53M | 35.79M | -117.43M |
| Income Before Tax Ratio | -8.05% | 2.61% | 6.75% | 9.66% | 10.85% | 12.22% | 21.38% | 21.39% | -10.24% | 25.95% | 8.20% | -35.73% | 31.20% | 8.37% | 46.73% | 8.85% | -48.52% | 9.13% | -14.84% | 35.48% | -23.60% | -28.28% | -56.88% | 239.52% | -376.40% |
| Income Tax Expense | 24.95M | 16.07M | -2.54M | 32.08M | 25.64M | 23.23M | 26.71M | 32.28M | 30.21M | 27.42M | 10.30M | -113.06M | 35.52M | 20.11M | 17.83M | 10.62M | 7.87M | 15.03M | 20.05M | 12.87M | 143.38K | -3.32M | -14.84K | -5.30K | 94.60K |
| Net Income | -231.75M | 58.69M | 167.78M | 143.87M | 182.63M | 174.33M | 201.46M | 205.90M | -147.28M | 204.05M | 47.30M | -337.56M | 241.13M | 38.51M | 264.67M | 31.66M | -278.85M | 33.08M | -56.96M | 16.80M | -9.70M | -9.30M | -11.51M | 35.79M | -117.53M |
| Net Income Ratio | -9.22% | 2.05% | 6.14% | 6.17% | 8.18% | 8.91% | 16.78% | 21.24% | -15.43% | 21.07% | 5.68% | -27.75% | 26.52% | 5.34% | 42.56% | 6.20% | -49.94% | 6.40% | -22.90% | 20.09% | -23.88% | -28.13% | -56.81% | 239.55% | -376.70% |
| EPS | -0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | -0.02 | 0.03 | 0.01 | -0.04 | 0.03 | 0.01 | 0.05 | 0.01 | -0.05 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | -0.01 | 0.05 | -2.06 |
| EPS Diluted | -0.03 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | -0.02 | 0.03 | 0.01 | -0.04 | 0.03 | 0.01 | 0.05 | 0.01 | -0.05 | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | -0.01 | 0.05 | -2.06 |
| Weighted Avg Shares Out | 8.93B | 8.93B | 8.93B | 8.93B | 8.93B | 8.94B | 7.13B | 6.94B | 6.94B | 6.14B | 5.81B | 8.27B | 7.23B | 5.81B | 5.81B | 5.81B | 5.60B | 4.54B | 3.75B | 3.58B | 2.06B | 1.23B | 1.05B | 662.20M | 56.92M |
| Weighted Avg Shares Out (Dil) | 8.93B | 8.93B | 8.93B | 8.93B | 8.93B | 8.94B | 7.24B | 6.95B | 6.94B | 6.14B | 5.81B | 8.27B | 7.23B | 5.81B | 5.81B | 5.81B | 5.67B | 4.57B | 3.75B | 3.97B | 2.06B | 1.23B | 1.05B | 716.60M | 56.92M |
Source: https://incomestatements.info
Category: Stock Reports