Shenzhen
601139.SSShenzhen Gas Corporation Ltd. Price (601139.SS)
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Shares Outstanding
3,063,695,479
(6.4992)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Gas Corporation Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,630,392,082.00
+0% |
5,679,557,554.00
-14% |
4,514,615,367.00
-21% |
3,864,197,633.00
-14% |
6,558,891,569.00
+70% |
8,112,452,908.00
+24% |
8,967,881,710.00
+11% |
8,574,549,940.00
-4% |
9,530,873,495.00
+11% |
7,967,467,448.00
-16% |
8,508,946,951.00
+7% |
11,058,777,569.00
+30% |
12,741,389,910.00
+15% |
14,025,273,714.00
+10% |
15,014,814,569.00
+7% |
21,414,734,213.00
+43% |
30,061,562,776.00
+40% |
30,827,953,764.00
+3% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,942,907,388.00 | 4,887,337,518.00 | 3,659,567,903.00 | 2,828,263,740.00 | 5,497,030,263.00 | 6,827,249,281.00 | 7,463,997,192.00 | 6,854,100,247.00 | 7,692,879,166.00 | 6,097,039,772.00 | 6,343,443,987.00 | 8,766,735,650.00 | 10,071,444,032.00 | 11,006,642,939.00 | 11,144,298,435.00 | 17,178,416,763.00 | 25,657,592,923.00 | 26,574,818,397.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
687,484,694.00
+0% |
792,220,036.00
+15% |
855,047,464.00
+8% |
1,035,933,893.00
+21% |
1,061,861,306.00
+3% |
1,285,203,627.00
+21% |
1,503,884,518.00
+17% |
1,720,449,693.00
+14% |
1,837,994,329.00
+7% |
1,870,427,676.00
+2% |
2,165,502,964.00
+16% |
2,292,041,919.00
+6% |
2,669,945,878.00
+16% |
3,018,630,775.00
+13% |
3,870,516,134.00
+28% |
4,236,317,450.00
+9% |
4,403,969,853.00
+4% |
4,253,135,367.00
-3% |
|
| Gross Profit Ratio | (0.10%) | (0.14%) | (0.19%) | (0.27%) | (0.16%) | (0.16%) | (0.17%) | (0.20%) | (0.19%) | (0.23%) | (0.25%) | (0.21%) | (0.21%) | (0.22%) | (0.26%) | (0.20%) | (0.15%) | (0.14%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 195,625,717.00 | 219,223,271.00 | 232,189,887.00 | 241,743,115.00 | 382,099,527.00 | 611,097,257.00 | 731,891,609.00 | |
| General and Administrative | 95,821,221.00 | 99,362,930.00 | 96,597,320.00 | 102,414,561.00 | 46,052,623.00 | 49,501,718.00 | 57,552,095.00 | 43,776,804.00 | 46,963,668.00 | 42,992,585.00 | 51,065,803.00 | 42,415,247.00 | 45,150,297.00 | 53,133,977.00 | 70,096,212.00 | 92,724,104.00 | 73,998,877.00 | 129,745,150.00 | |
| Selling, General & Admin... | 469,609,556.00 | 561,884,938.00 | 600,724,902.00 | 689,831,150.00 | 663,575,495.00 | 709,862,909.00 | 766,305,813.00 | 767,783,109.00 | 817,027,527.00 | 921,296,517.00 | 1,012,553,429.00 | 980,694,052.00 | 1,002,383,298.00 | 1,145,441,460.00 | 1,594,760,691.00 | 1,566,127,637.00 | 1,601,623,959.00 | 1,657,448,310.00 | |
| Selling & Marketing Exp... | 373,788,335.00 | 462,522,008.00 | 504,127,582.00 | 587,416,589.00 | 617,522,871.00 | 660,361,191.00 | 708,753,717.00 | 724,006,305.00 | 770,063,858.00 | 878,303,932.00 | 961,487,626.00 | 938,278,805.00 | 957,233,000.00 | 1,092,307,483.00 | 1,524,664,478.00 | 1,473,403,533.00 | 1,527,625,082.00 | 601,402,960.00 | |
| Depreciation and Amortiz... | 77,580,233.00 | 96,155,647.00 | 116,872,785.00 | 158,071,940.00 | 140,045,750.00 | 161,899,053.00 | 193,863,807.00 | 227,868,500.00 | 268,559,703.00 | 317,909,430.00 | 416,440,163.00 | 479,156,669.00 | 559,099,706.00 | 662,180,906.00 | 857,411,655.00 | 918,590,276.00 | 1,289,929,447.00 | 1,490,549,146.00 | |
| Other Expenses | 6,333,429.00 | 23,009,918.00 | 10,982,180.00 | 7,108,601.00 | 8,223,634.00 | 10,784,593.00 | 25,849,635.00 | 134,223,612.00 | 18,542,171.00 | 34,984,062.00 | 25,442,781.00 | 18,519,939.00 | -4,038,895.06 | 220,209,438.00 | 209,698,300.00 | 208,921,382.00 | 248,695,791.00 | 0.00 | |
| Total Operating Expenses | 482,297,846.00 | 571,491,102.00 | 610,306,237.00 | 704,373,810.00 | 753,208,502.00 | 814,543,808.00 | 881,287,801.00 | 931,655,468.00 | 970,482,846.00 | 1,050,568,679.00 | 1,160,972,523.00 | 1,145,738,421.00 | 1,380,458,401.00 | 1,597,840,785.00 | 2,046,202,107.00 | 2,157,148,547.00 | 2,461,417,008.00 | 2,901,852,737.00 | |
| Cost and Exponses | 6,425,205,235.00 | 5,458,828,621.00 | 4,269,874,141.00 | 3,532,637,551.00 | 6,250,238,765.00 | 7,641,793,089.00 | 8,345,284,993.00 | 7,785,755,716.00 | 8,663,362,013.00 | 7,147,608,451.00 | 7,504,416,510.00 | 9,912,474,071.00 | 11,451,902,434.00 | 12,604,483,725.00 | 13,190,500,542.00 | 19,335,565,311.00 | 28,119,009,932.00 | 29,037,363,534.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
177,221,064.00
+0% |
210,364,930.00
+19% |
244,156,279.00
+16% |
328,347,141.00
+34% |
393,156,171.00
+20% |
506,783,381.00
+29% |
667,776,076.00
+32% |
803,804,256.00
+20% |
911,908,678.00
+13% |
829,245,239.00
-9% |
997,916,579.00
+20% |
1,150,841,661.00
+15% |
1,273,493,107.00
+11% |
1,328,649,837.00
+4% |
1,662,365,577.00
+25% |
1,847,146,040.00
+11% |
1,632,090,966.00
-12% |
1,905,880,750.00
+17% |
|
| Operating Income Ratio | (0.03%) | (0.04%) | (0.05%) | (0.08%) | (0.06%) | (0.06%) | (0.07%) | (0.09%) | (0.10%) | (0.10%) | (0.12%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.09%) | (0.05%) | (0.06%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.98 | 6,508,545.00 | 24,640,098.00 | 8,894,106.00 | 35,693,073.00 | 46,729,125.00 | 48,128,215.00 | 35,039,255.00 | 44,591,268.00 | 44,755,059.00 | 23,133,140.00 | 27,386,202.00 | 32,495,654.00 | 25,191,785.00 | 48,659,845.00 | 51,828,613.00 | 42,718,170.00 | 61,931,844.00 | |
| Interest Expenses | 14,062,079.00 | 34,192,488.00 | 79,080,905.00 | 60,145,998.00 | 86,274,427.00 | 142,597,491.00 | 126,789,538.00 | 128,461,256.00 | 110,353,657.00 | 123,291,293.00 | 125,287,188.00 | 145,988,915.00 | 182,726,684.00 | 188,367,413.00 | 233,399,744.00 | 224,720,491.00 | 357,031,128.00 | 389,625,414.00 | |
| Total Other Income/Exp... | 5,074,028.00 | 21,455,271.00 | 9,622,192.00 | 4,745,219.00 | 3,036,821.00 | 8,320,542.00 | 23,839,889.00 | 132,443,978.00 | 16,974,733.00 | 45,364,629.00 | 20,223,346.00 | 16,765,661.00 | -4,038,895.00 | 660,968.00 | 14,923,370.00 | -13,130,429.00 | -89,073,588.00 | -23,292,576.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 282,767,081.00 | 362,168,337.00 | 450,316,883.00 | 562,225,094.00 | 624,819,414.00 | 819,600,468.00 | 1,036,943,792.00 | 1,319,705,470.00 | 1,307,796,772.00 | 1,303,543,886.00 | 1,570,258,404.00 | 1,797,205,206.00 | 2,021,907,843.00 | 2,185,466,083.00 | 2,775,756,523.00 | 2,983,600,245.00 | 3,297,365,085.00 | 3,763,185,407.00 | |
| EBITDA ratio | (0.04%) | (0.06%) | (0.10%) | (0.14%) | (0.10%) | (0.10%) | (0.11%) | (0.15%) | (0.14%) | (0.17%) | (0.18%) | (0.16%) | (0.15%) | (0.16%) | (0.19%) | (0.15%) | (0.11%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 182,295,092.00 | 231,820,201.00 | 254,363,192.00 | 333,092,360.00 | 398,499,236.00 | 515,103,923.00 | 691,615,965.00 | 936,248,234.00 | 928,883,411.00 | 862,343,162.00 | 1,018,295,349.00 | 1,169,361,600.00 | 1,269,454,212.00 | 1,324,486,700.00 | 1,683,981,935.00 | 1,834,015,608.00 | 1,657,354,751.00 | 1,882,588,174.00 | |
| Income Before Tax Ratio | (0.03%) | (0.04%) | (0.06%) | (0.09%) | (0.06%) | (0.06%) | (0.08%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | (0.11%) | (0.09%) | (0.06%) | (0.06%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 19,464,286.00 | 33,271,511.00 | 33,895,176.00 | 41,480,012.00 | 63,590,485.00 | 93,150,491.00 | 147,646,738.00 | 209,602,491.00 | 196,651,116.00 | 228,811,539.00 | 229,626,910.00 | 255,431,058.00 | 194,706,963.00 | 215,237,828.00 | 301,947,769.00 | 293,589,393.00 | 250,948,945.00 | 240,382,067.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 112,252,088.00
+0% |
156,466,962.00
+39% |
189,664,095.00
+21% |
269,307,102.00
+42% |
320,047,352.00
+19% |
405,304,276.00
+27% |
528,400,721.00
+30% |
707,010,641.00
+34% |
721,129,885.00
+2% |
659,661,697.00
-9% |
772,009,612.00
+17% |
886,876,369.00
+15% |
1,030,929,806.00
+16% |
1,057,831,208.00
+3% |
1,321,400,281.00
+25% |
1,353,966,552.00
+2% |
1,222,307,106.00
-10% |
1,439,936,875.00
+18% |
|
| Net Income Ratio | (0.02%) | (0.03%) | (0.04%) | (0.07%) | (0.05%) | (0.05%) | (0.06%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.06%) | (0.04%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.07 | 0.09 | 0.12 | 0.13 | 0.17 | 0.21 | 0.28 | 0.28 | 0.24 | 0.27 | 0.31 | 0.36 | 0.37 | 0.46 | 0.47 | 0.42 | 0.50 | |
| Diluted EPS | 0.07 | 0.07 | 0.09 | 0.12 | 0.13 | 0.17 | 0.21 | 0.27 | 0.25 | 0.24 | 0.27 | 0.31 | 0.36 | 0.37 | 0.46 | 0.47 | 0.42 | 0.47 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 2,179,361,261.00 | 2,175,558,743.00 | 2,188,120,207.00 | 2,400,355,141.00 | 2,394,979,818.00 | 2,544,151,621.00 | 2,553,093,982.00 | 2,604,080,141.00 | 2,765,877,148.00 | 2,867,463,413.00 | 2,844,632,037.00 | 2,844,636,304.00 | 2,858,455,970.00 | 2,869,411,971.00 | 2,876,730,494.00 | 2,876,730,494.00 | 2,879,873,750.00 | |
| Diluted Share Outstanding | 0.00 | 2,179,361,261.00 | 2,175,558,743.00 | 2,219,227,277.00 | 2,400,355,141.00 | 2,394,979,818.00 | 2,544,151,621.00 | 2,626,039,524.00 | 2,840,814,699.00 | 2,766,323,248.00 | 2,867,464,274.00 | 2,860,891,513.00 | 2,863,693,906.00 | 2,862,316,541.00 | 2,869,411,971.00 | 2,876,730,494.00 | 2,876,730,494.00 | 3,063,695,479.00 | |