Shaanxi Provincial Natural Gas Co.,Ltd
002267.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥1,097 | CN¥1,300 | CN¥3,551 | CN¥2,924 |
| % Growth | -15.6% | -63.4% | 21.4% | – |
| Cost of Goods Sold | CN¥1,037 | CN¥1,119 | CN¥2,883 | CN¥2,448 |
| Gross Profit | CN¥60 | CN¥181 | CN¥668 | CN¥476 |
| % Margin | 5.5% | 13.9% | 18.8% | 16.3% |
| R&D Expenses | CN¥6 | CN¥4 | CN¥5 | CN¥25 |
| G&A Expenses | CN¥0 | CN¥58 | CN¥62 | CN¥117 |
| SG&A Expenses | CN¥63 | CN¥69 | CN¥72 | CN¥133 |
| Sales & Mktg Exp. | CN¥0 | CN¥10 | CN¥10 | CN¥16 |
| Other Operating Expenses | -CN¥0 | CN¥43 | CN¥37 | CN¥950 |
| Operating Expenses | CN¥68 | CN¥116 | CN¥113 | CN¥1,108 |
| Operating Income | -CN¥8 | CN¥64 | CN¥554 | -CN¥632 |
| % Margin | -0.7% | 5% | 15.6% | -21.6% |
| Other Income/Exp. Net | -CN¥26 | CN¥1 | CN¥0 | CN¥885 |
| Pre-Tax Income | -CN¥34 | CN¥65 | CN¥555 | CN¥253 |
| Tax Expense | CN¥0 | CN¥15 | CN¥80 | CN¥47 |
| Net Income | -CN¥35 | CN¥50 | CN¥459 | CN¥201 |
| % Margin | -3.2% | 3.9% | 12.9% | 6.9% |
| EPS | -0.032 | 0.045 | 0.413 | 0.18 |
| % Growth | -169.5% | -89% | 129.2% | – |
| EPS Diluted | -0.032 | 0.045 | 0.413 | 0.18 |
| Weighted Avg Shares Out | 1,112 | 1,112 | 1,112 | 1,112 |
| Weighted Avg Shares Out Dil | 1,112 | 1,112 | 1,112 | 1,112 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1 | CN¥2 | CN¥2 | CN¥3 |
| Interest Expense | CN¥26 | CN¥26 | CN¥24 | CN¥24 |
| Depreciation & Amortization | CN¥0 | CN¥169 | CN¥166 | CN¥166 |
| EBITDA | -CN¥6 | CN¥272 | CN¥730 | CN¥431 |
| % Margin | -0.6% | 21% | 20.6% | 14.7% |