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	153.35B	147.51B	142.71B	138.1B	126.28B	111.47B	90.28B	83.53B	78.41B	83.15B	79.34B	73.31B	63.68B	57.34B	50.61B	50.15B	48.25B
Cost of Revenue	125.76B	120.27B	115.99B	110.66B	99.28B	84.34B	66.57B	61.69B	58.48B	62.41B	58.73B	53.47B	45.03B	39.71B	33.73B	33.62B	32.78B
Gross Profit	27.59B	27.24B	26.72B	27.44B	27B	27.13B	23.71B	21.84B	19.92B	20.75B	20.61B	19.84B	18.66B	17.63B	16.88B	16.53B	15.47B
Operating Income	12.14B	10.48B	12.29B	12.04B	13.13B	12.7B	11.74B	9.91B	9.85B	9.7B	10.57B	9.23B	9.22B	8.02B	8.33B	7.31B	7.09B
Interest Income	433.88M	522.58M	746.36M	462.78M	574.8M	518.19M	617.71M	486.72M	554.89M	390.26M	531.28M	321.21M	484.01M	341.49M	553.73M	412.95M	525.47M
Pretax Income	13.54B	11.8B	13.27B	13.13B	14.66B	14.68B	13.15B	11.5B	11.63B	11.67B	12.6B	10.94B	10.96B	9.44B	9.74B	8.87B	8.67B
Net Income	8.68B	6.91B	8.28B	7.88B	9.44B	9.15B	8.4B	7.27B	7.44B	6.85B	7.38B	5.99B	6.3B	4.99B	5.4B	4.57B	4.79B
Selling & General & Admin	15.44B	16.76B	14.43B	15.4B	13.87B	14.42B	11.97B	11.93B	10.08B	11.04B	10.05B	10.61B	9.44B	9.61B	8.55B	9.22B	8.38B
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	15.44B	16.76B	14.43B	15.4B	13.87B	14.42B	11.97B	11.93B	10.08B	10.64B	8.7B	8.8B	7.26B	7.9B	6.59B	7.25B	6.27B
Interest Expense	1.49B	1.27B	990.9M	738.69M	606.16M	581.98M	650.13M	747.66M	783.41M	533.59M	235.34M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	9.69B	10.24B	9.12B	9.33B	8.64B	8.51B	7.4B	7.16B	6.46B	6.73B	6.19B	6.27B	5.69B	5.57B	5.01B	5.08B	4.7B
Cost & Expenses	141.2B	137.03B	130.42B	126.06B	113.15B	98.77B	78.54B	73.62B	68.56B	73.04B	67.43B	62.27B	52.29B	47.61B	40.32B	40.87B	39.05B
Income Tax Expense	3.07B	2.94B	3.34B	3.62B	3.96B	4.1B	3.71B	3.17B	2.85B	2.96B	3.02B	2.9B	2.65B	2.7B	2.54B	2.63B	2.26B
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)	38.20	30.40	36.40	34.70	41.60	40.30	37.30	32.70	34.00	31.40	33.90	27.60	29.00	22.90	24.80	21.00	22.10
EPS (Diluted)	38.20	30.40	36.40	34.70	41.60	40.30	37.30	32.70	34.00	31.40	33.90	27.60	29.00	22.90	24.80	21.00	22.10
EBITDA	18.31B	16.54B	17.46B	18.22B	18.19B	18.59B	15.9B	13.71B	12.55B	12.54B	13.16B	11.97B	11.57B	10.39B	10.22B	9.12B	8.71B
EBIT	12.79B	10.48B	12.29B	12.62B	13.97B	13.52B	11.98B	9.97B	9.92B	9.78B	10.56B	9.23B	9.22B	8.02B	8.33B	7.31B	7.09B
Depreciation & Amortization	5.92B	6.1B	5.05B	4.88B	3.96B	3.84B	3.26B	3.03B	2.85B	2.89B	2.68B	2.74B	2.35B	2.37B	1.88B	1.8B	1.61B