China Resources Gas Group... (CGASY)

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33.40

7.35 (28.21%)

At close: Apr 24, 2025, 8:00 PM

China Resources Gas Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	52.08B	52.9B	48.37B	46.24B	48.1B	43.76B	34.42B	33.29B	22.57B	27.66B	28.17B	27.32B	23.85B	22.14B	17.69B	17.5B	15.41B
Cost of Revenue	42.54B	43.61B	39.62B	37.05B	39.32B	34.29B	25.67B	24.39B	16.52B	20.79B	21.18B	20.44B	17.1B	15.93B	11.99B	11.79B	9.94B
Gross Profit	9.54B	9.29B	8.75B	9.19B	8.78B	9.47B	8.75B	8.91B	6.06B	6.88B	6.99B	6.88B	6.74B	6.22B	5.7B	5.71B	5.47B
Operating Income	5.17B	2.58B	4.39B	3.51B	4.39B	4.14B	4.6B	3.97B	3.18B	2.76B	3.91B	3.04B	3.62B	2.57B	3.03B	2.42B	2.89B
Interest Income	n/a	n/a	433.88M	88.7M	223.78M	150.3M	200.71M	167.18M	249.82M	69.73M	235.34M	85.19M	210.74M	25.27M	248M	68.22M	237.51M
Pretax Income	5.27B	3.1B	5.16B	3.54B	4.57B	5.02B	5.07B	4.59B	3.49B	3.42B	4.72B	3.53B	4.35B	3.06B	3.55B	2.83B	3.36B
Net Income	3.46B	1.68B	3.55B	1.69B	3.05B	3.15B	3.25B	2.75B	2.4B	2.12B	2.93B	1.8B	2.65B	1.54B	2.11B	1.33B	1.96B
Selling & General & Admin	4.37B	6.71B	4.36B	5.68B	4.39B	5.33B	4.15B	4.94B	2.88B	4.12B	3.08B	3.84B	3.12B	3.64B	2.67B	3.29B	2.59B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	4.37B	6.71B	4.36B	5.68B	4.39B	5.33B	4.15B	4.94B	2.88B	4.12B	3.08B	3.44B	2.18B	3.18B	1.9B	2.82B	1.87B
Interest Expense	549.38M	507.05M	433.88M	333.24M	223.78M	181.67M	200.71M	199.6M	249.82M	298.24M	235.34M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	2.87B	4.01B	2.81B	3.42B	2.88B	3.02B	2.73B	2.75B	1.91B	2.49B	2.06B	2.18B	1.95B	2.14B	1.6B	1.84B	1.58B
Cost & Expenses	46.9B	50.32B	43.98B	42.73B	43.71B	39.62B	29.82B	29.33B	19.39B	24.9B	24.27B	23.88B	19.29B	19.11B	13.89B	14.61B	11.82B
Income Tax Expense	1.22B	815.64M	1.03B	1.09B	1.22B	1.31B	1.43B	1.35B	924.87M	889M	1.03B	1.04B	951.35M	910.77M	791.75M	996.59M	754.19M
Shares Outstanding (Basic)	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	219.6M	217.82M	217.82M	217.82M	217.82M	217.82M	217.82M	217.63M	217.59M
Shares Outstanding (Diluted)	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	226.82M	219.6M	217.82M	217.82M	217.82M	217.82M	217.82M	217.82M	217.63M	217.59M
EPS (Basic)	15.20	7.40	15.60	7.40	13.40	13.90	14.30	12.10	10.90	9.70	13.40	8.30	12.20	7.10	9.70	6.10	9.00
EPS (Diluted)	15.20	7.40	15.60	7.40	13.40	13.90	14.30	12.10	10.90	9.70	13.40	8.30	12.20	7.10	9.70	6.10	9.00
EBITDA	7.7B	4.64B	5.97B	5.94B	5.56B	6.73B	5.9B	5.97B	4.03B	3.71B	4.81B	4.01B	4.33B	3.63B	3.61B	3.15B	3.46B
EBIT	5.82B	2.58B	4.39B	3.52B	4.39B	4.72B	4.86B	3.94B	3.18B	2.85B	3.9B	3.04B	3.62B	2.57B	3.03B	2.42B	2.89B
Depreciation & Amortization	1.88B	2.34B	1.69B	2.06B	1.29B	1.52B	1.14B	1.18B	936.09M	915.55M	1B	975.75M	706.37M	1.06B	587.41M	724.81M	563.27M