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Complete financial analysis of Shenzhen Gas Corporation Ltd. (601139.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shenzhen Gas Corporation Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Shenzhen Gas Corporation Ltd. (601139.SS)
About Shenzhen Gas Corporation Ltd.
Shenzhen Gas Corporation Ltd. engages in the pipeline gas, gas investment, vehicle and vessel refueling, petroleum gas, and bottled liquefied petroleum gas retail businesses. It serves 4.3 million pipeline gas customers approximately through 7,300 kilometers of pipelines. The company also holds rights to operate pipeline gas business in 57 cities under the Shenzhen gas brand in the provinces of Guangdong, Guangxi, Hunan, Hubei, Jiangxi, Jiangsu, Zhejiang, Anhui, Yunnan, Sichuan, Hebei, Shandong, Inner Mongolia, and other provinces; and operates 23 natural gas refueling stations and approximately 84 direct-sale stores, as well as 2 liquefied petroleum gas storage, distribution, and filling stations. In addition, it engages in the liquefied petroleum gas wholesale business through a network of 80,000 cubic meters each for propane and butane, 1 berth at a 50,000-ton unloading dock, 1 berth at a 5,000-ton loading dock, and 10 tank truck loading docks. Shenzhen Gas Corporation Ltd. was founded in 1982 and is based in Shenzhen, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.83B | 30.06B | 21.41B | 15.01B | 14.03B | 12.74B | 11.06B | 8.51B | 7.97B | 9.53B | 8.57B | 8.97B | 8.11B | 6.56B | 3.86B | 4.51B | 5.68B | 6.63B |
| Cost of Revenue | 26.57B | 25.66B | 17.18B | 11.14B | 11.01B | 10.07B | 8.77B | 6.34B | 6.10B | 7.69B | 6.85B | 7.46B | 6.83B | 5.50B | 2.83B | 3.66B | 4.89B | 5.94B |
| Gross Profit | 4.25B | 4.40B | 4.24B | 3.87B | 3.02B | 2.67B | 2.29B | 2.17B | 1.87B | 1.84B | 1.72B | 1.50B | 1.29B | 1.06B | 1.04B | 855.05M | 792.22M | 687.48M |
| Gross Profit Ratio | 13.80% | 14.65% | 19.78% | 25.78% | 21.52% | 20.95% | 20.73% | 25.45% | 23.48% | 19.28% | 20.06% | 16.77% | 15.84% | 16.19% | 26.81% | 18.94% | 13.95% | 10.37% |
| Research & Development | 731.89M | 611.10M | 382.10M | 241.74M | 232.19M | 219.22M | 195.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 129.75M | 74.00M | 92.72M | 70.10M | 53.13M | 45.15M | 42.42M | 51.07M | 42.99M | 46.96M | 43.78M | 57.55M | 49.50M | 46.05M | 102.41M | 96.60M | 99.36M | 95.82M |
| Selling & Marketing | 601.40M | 1.53B | 1.47B | 1.52B | 1.09B | 957.23M | 938.28M | 961.49M | 878.30M | 770.06M | 724.01M | 708.75M | 660.36M | 617.52M | 587.42M | 504.13M | 462.52M | 373.79M |
| SG&A | 1.66B | 1.60B | 1.57B | 1.59B | 1.15B | 1.00B | 980.69M | 1.01B | 921.30M | 817.03M | 767.78M | 766.31M | 709.86M | 663.58M | 689.83M | 600.72M | 561.88M | 469.61M |
| Other Expenses | 0.00 | 248.70M | 208.92M | 209.70M | 220.21M | -4.04M | 18.52M | 25.44M | 34.98M | 18.54M | 134.22M | 25.85M | 10.78M | 8.22M | 7.11M | 10.98M | 23.01M | 6.33M |
| Operating Expenses | 2.90B | 2.46B | 2.16B | 2.05B | 1.60B | 1.38B | 1.15B | 1.16B | 1.05B | 970.48M | 931.66M | 881.29M | 814.54M | 753.21M | 704.37M | 610.31M | 571.49M | 482.30M |
| Cost & Expenses | 29.04B | 28.12B | 19.34B | 13.19B | 12.60B | 11.45B | 9.91B | 7.50B | 7.15B | 8.66B | 7.79B | 8.35B | 7.64B | 6.25B | 3.53B | 4.27B | 5.46B | 6.43B |
| Interest Income | 61.93M | 42.72M | 51.83M | 48.66M | 25.19M | 32.50M | 27.39M | 23.13M | 44.76M | 44.59M | 35.04M | 48.13M | 46.73M | 35.69M | 8.89M | 24.64M | 6.51M | -0.98 |
| Interest Expense | 389.63M | 357.03M | 224.72M | 233.40M | 188.37M | 182.73M | 145.99M | 125.29M | 123.29M | 110.35M | 128.46M | 126.79M | 142.60M | 86.27M | 60.15M | 79.08M | 34.19M | 14.06M |
| Depreciation & Amortization | 1.49B | 1.29B | 918.59M | 857.41M | 662.18M | 559.10M | 479.16M | 416.44M | 317.91M | 268.56M | 227.87M | 193.86M | 161.90M | 140.05M | 158.07M | 116.87M | 96.16M | 77.58M |
| EBITDA | 3.76B | 3.30B | 2.98B | 2.78B | 2.19B | 2.02B | 1.80B | 1.57B | 1.30B | 1.31B | 1.32B | 1.04B | 819.60M | 624.82M | 562.23M | 450.32M | 362.17M | 282.77M |
| EBITDA Ratio | 12.21% | 11.26% | 14.55% | 19.10% | 15.63% | 15.36% | 16.03% | 18.11% | 16.51% | 13.90% | 15.14% | 11.33% | 10.15% | 9.58% | 14.46% | 9.99% | 6.44% | 4.40% |
| Operating Income | 1.91B | 1.63B | 1.85B | 1.66B | 1.33B | 1.27B | 1.15B | 997.92M | 829.25M | 911.91M | 803.80M | 667.78M | 506.78M | 393.16M | 328.35M | 244.16M | 210.36M | 177.22M |
| Operating Income Ratio | 6.18% | 5.43% | 8.63% | 11.07% | 9.47% | 9.99% | 10.41% | 11.73% | 10.41% | 9.57% | 9.37% | 7.45% | 6.25% | 5.99% | 8.50% | 5.41% | 3.70% | 2.67% |
| Total Other Income/Expenses | -23.29M | -89.07M | -13.13M | 14.92M | 660.97K | -4.04M | 16.77M | 20.22M | 45.36M | 16.97M | 132.44M | 23.84M | 8.32M | 3.04M | 4.75M | 9.62M | 21.46M | 5.07M |
| Income Before Tax | 1.88B | 1.66B | 1.83B | 1.68B | 1.32B | 1.27B | 1.17B | 1.02B | 862.34M | 928.88M | 936.25M | 691.62M | 515.10M | 398.50M | 333.09M | 254.36M | 231.82M | 182.30M |
| Income Before Tax Ratio | 6.11% | 5.51% | 8.56% | 11.22% | 9.44% | 9.96% | 10.57% | 11.97% | 10.82% | 9.75% | 10.92% | 7.71% | 6.35% | 6.08% | 8.62% | 5.63% | 4.08% | 2.75% |
| Income Tax Expense | 240.38M | 250.95M | 293.59M | 301.95M | 215.24M | 194.71M | 255.43M | 229.63M | 228.81M | 196.65M | 209.60M | 147.65M | 93.15M | 63.59M | 41.48M | 33.90M | 33.27M | 19.46M |
| Net Income | 1.44B | 1.22B | 1.35B | 1.32B | 1.06B | 1.03B | 886.88M | 772.01M | 659.66M | 721.13M | 707.01M | 528.40M | 405.30M | 320.05M | 269.31M | 189.66M | 156.47M | 112.25M |
| Net Income Ratio | 4.67% | 4.07% | 6.32% | 8.80% | 7.54% | 8.09% | 8.02% | 9.07% | 8.28% | 7.57% | 8.25% | 5.89% | 5.00% | 4.88% | 6.97% | 4.20% | 2.75% | 1.69% |
| EPS | 0.50 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 | 0.31 | 0.27 | 0.24 | 0.28 | 0.28 | 0.21 | 0.17 | 0.13 | 0.12 | 0.09 | 0.07 | 0.07 |
| EPS Diluted | 0.47 | 0.42 | 0.47 | 0.46 | 0.37 | 0.36 | 0.31 | 0.27 | 0.24 | 0.25 | 0.27 | 0.21 | 0.17 | 0.13 | 0.12 | 0.09 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 2.88B | 2.88B | 2.88B | 2.87B | 2.86B | 2.84B | 2.84B | 2.87B | 2.77B | 2.60B | 2.55B | 2.54B | 2.39B | 2.40B | 2.19B | 2.18B | 2.18B | 0.00 |
| Weighted Avg Shares Out (Dil) | 3.06B | 2.88B | 2.88B | 2.87B | 2.86B | 2.86B | 2.86B | 2.87B | 2.77B | 2.84B | 2.63B | 2.54B | 2.39B | 2.40B | 2.22B | 2.18B | 2.18B | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports