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Complete financial analysis of Anhui Province Natural Gas DevelopmentCo.,Ltd. (603689.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Province Natural Gas DevelopmentCo.,Ltd., a leading company in the Oil & Gas Midstream industry within the Energy sector.
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Anhui Province Natural Gas DevelopmentCo.,Ltd. (603689.SS)
About Anhui Province Natural Gas DevelopmentCo.,Ltd.
Anhui Province Natural Gas Development Co., Ltd. engages in the construction, operation, and management of gas pipeline network in Anhui, China. It has a total length of approximately 1,100 kilometers and 38 gas transmission stations. The company supplies natural gas for residential and commercial use; provides repair services for natural gas pipeline facilities; and sells natural gas appliances and related accessories. The company was founded in 2002 and is based in Hefei, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.10B | 5.93B | 4.94B | 4.76B | 4.17B | 3.24B | 2.57B | 2.16B | 2.63B | 2.33B | 1.73B | 1.38B | 959.86M |
| Cost of Revenue | 5.43B | 5.42B | 4.51B | 4.37B | 3.76B | 2.89B | 2.34B | 1.95B | 2.36B | 2.08B | 1.54B | 1.24B | 843.33M |
| Gross Profit | 678.60M | 504.82M | 425.36M | 392.24M | 415.56M | 350.92M | 233.33M | 209.07M | 261.44M | 247.47M | 189.02M | 139.72M | 116.52M |
| Gross Profit Ratio | 11.12% | 8.52% | 8.62% | 8.23% | 9.96% | 10.83% | 9.08% | 9.70% | 9.96% | 10.61% | 10.92% | 10.12% | 12.14% |
| Research & Development | 6.02M | 4.76M | 8.30M | 2.76M | 2.01M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 37.91M | 32.38M | 19.37M | 17.92M | 19.43M | 17.13M | 18.47M | 13.85M | 24.11M | 19.58M | 15.84M | 27.48M | 14.60M |
| Selling & Marketing | 32.77M | 17.05M | 16.79M | 12.87M | 11.14M | 9.38M | 7.63M | 4.90M | 4.00M | 3.49M | 2.68M | 2.04M | 772.82K |
| SG&A | 213.13M | 49.43M | 36.16M | 30.79M | 30.57M | 26.50M | 26.10M | 18.75M | 28.11M | 23.07M | 18.52M | 29.52M | 15.38M |
| Other Expenses | 7.12M | 90.50M | 86.54M | 78.52M | 74.38M | 684.02K | 209.97K | 10.80M | -438.76K | 4.83M | 2.19M | 211.29K | 4.60M |
| Operating Expenses | 226.27M | 144.70M | 131.00M | 112.07M | 106.96M | 113.30M | 88.17M | 79.57M | 87.93M | 80.18M | 49.02M | 33.85M | 19.98M |
| Cost & Expenses | 5.65B | 5.57B | 4.64B | 4.48B | 3.86B | 3.00B | 2.43B | 2.03B | 2.45B | 2.16B | 1.59B | 1.27B | 863.31M |
| Interest Income | 9.54M | 8.14M | 6.16M | 5.84M | 4.49M | 7.15M | 3.72M | 2.99M | 5.52M | 4.07M | 2.30M | 28.62M | -0.10 |
| Interest Expense | 57.60M | 51.09M | 22.22M | 12.51M | 10.37M | 14.67M | 12.94M | 24.07M | 32.44M | 30.26M | 16.75M | 0.00 | 25.99M |
| Depreciation & Amortization | 145.62M | 157.87M | 178.06M | 156.71M | 149.19M | 139.05M | 111.62M | 94.06M | 78.19M | 68.36M | 53.43M | 23.25M | 23.85M |
| EBITDA | 604.31M | 515.10M | 475.14M | 453.92M | 460.70M | 386.40M | 276.95M | 233.81M | 254.53M | 241.21M | 197.08M | 105.87M | 96.55M |
| EBITDA Ratio | 9.90% | 9.25% | 9.64% | 9.48% | 11.12% | 11.89% | 10.89% | 10.98% | 9.77% | 10.47% | 11.42% | 7.49% | 9.95% |
| Operating Income | 452.33M | 332.42M | 277.18M | 279.57M | 299.96M | 231.94M | 151.95M | 105.08M | 144.43M | 137.78M | 124.73M | 80.04M | 71.63M |
| Operating Income Ratio | 7.41% | 5.61% | 5.61% | 5.87% | 7.19% | 7.16% | 5.91% | 4.87% | 5.50% | 5.91% | 7.21% | 5.80% | 7.46% |
| Total Other Income/Expenses | 443.18K | -6.05M | -2.51M | 5.15M | 1.13M | 684.02K | 209.97K | -15.99M | -530.15K | 4.81M | 2.17M | -28.62M | 0.00 |
| Income Before Tax | 452.78M | 333.09M | 274.67M | 284.72M | 301.09M | 232.62M | 152.16M | 115.86M | 143.90M | 142.59M | 126.90M | 80.04M | 71.63M |
| Income Before Tax Ratio | 7.42% | 5.62% | 5.56% | 5.98% | 7.22% | 7.18% | 5.92% | 5.38% | 5.48% | 6.11% | 7.33% | 5.80% | 7.46% |
| Income Tax Expense | 113.36M | 84.65M | 80.56M | 72.78M | 80.00M | 66.73M | 50.18M | 37.33M | 43.95M | 44.05M | 34.06M | 12.89M | 8.84M |
| Net Income | 343.97M | 255.08M | 206.38M | 209.09M | 223.86M | 176.39M | 124.40M | 91.96M | 115.89M | 108.03M | 95.41M | 68.15M | 62.79M |
| Net Income Ratio | 5.64% | 4.30% | 4.18% | 4.39% | 5.37% | 5.44% | 4.84% | 4.27% | 4.41% | 4.63% | 5.51% | 4.94% | 6.54% |
| EPS | 0.72 | 0.55 | 0.44 | 0.44 | 0.48 | 0.37 | 0.27 | 0.26 | 0.33 | 0.31 | 0.27 | 0.22 | 0.22 |
| EPS Diluted | 0.59 | 0.45 | 0.42 | 0.44 | 0.48 | 0.37 | 0.27 | 0.26 | 0.33 | 0.31 | 0.27 | 0.22 | 0.22 |
| Weighted Avg Shares Out | 477.73M | 469.64M | 470.40M | 470.40M | 470.40M | 470.40M | 458.33M | 357.61M | 352.67M | 351.71M | 351.50M | 307.77M | 219.84M |
| Weighted Avg Shares Out (Dil) | 583.00M | 574.00M | 489.71M | 470.40M | 470.40M | 474.89M | 458.33M | 357.61M | 352.70M | 351.71M | 351.50M | 307.77M | 219.84M |
Source: https://incomestatements.info
Category: Stock Reports