Shaanxi Provincial Natural Gas Co.,Ltd

Name: Shaanxi Provincial Natural Gas Co.,Ltd Financial Statements
Creator: AlphaPilot

002267.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥9,033	CN¥7,813	CN¥8,515	CN¥7,563
% Growth	15.6%	-8.2%	12.6%	–
Cost of Goods Sold	CN¥7,679	CN¥6,761	CN¥7,405	CN¥6,784
Gross Profit	CN¥1,355	CN¥1,052	CN¥1,110	CN¥778
% Margin	15%	13.5%	13%	10.3%
R&D Expenses	CN¥41	CN¥40	CN¥38	CN¥24
G&A Expenses	CN¥258	CN¥219	CN¥173	CN¥143
SG&A Expenses	CN¥303	CN¥264	CN¥214	CN¥180
Sales & Mktg Exp.	CN¥45	CN¥45	CN¥41	CN¥37
Other Operating Expenses	CN¥39	CN¥10	CN¥95	CN¥60
Operating Expenses	CN¥383	CN¥315	CN¥346	CN¥264
Operating Income	CN¥971	CN¥737	CN¥764	CN¥514
% Margin	10.8%	9.4%	9%	6.8%
Other Income/Exp. Net	-CN¥90	-CN¥84	-CN¥6	CN¥0
Pre-Tax Income	CN¥881	CN¥653	CN¥758	CN¥515
Tax Expense	CN¥137	CN¥89	CN¥127	CN¥74
Net Income	CN¥724	CN¥544	CN¥616	CN¥421
% Margin	8%	7%	7.2%	5.6%
EPS	0.65	0.49	0.554	0.38
% Growth	32.7%	-11.5%	45.7%	–
EPS Diluted	0.65	0.49	0.554	0.38
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¥11	CN¥14	CN¥21	CN¥17
Interest Expense	CN¥88	CN¥93	CN¥102	CN¥120
Depreciation & Amortization	CN¥664	CN¥625	CN¥512	CN¥477
EBITDA	CN¥1,582	CN¥1,329	CN¥1,321	CN¥1,011
% Margin	17.5%	17%	15.5%	13.4%