Shaanxi Provincial Natural Gas Co.,Ltd
002267.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,033,178 | CN¥7,813,017 | CN¥8,514,850 | CN¥7,562,633 |
| % Growth | 15.6% | -8.2% | 12.6% | – |
| Cost of Goods Sold | CN¥7,678,677 | CN¥6,761,113 | CN¥7,404,616 | CN¥6,784,237 |
| Gross Profit | CN¥1,354,501 | CN¥1,051,904 | CN¥1,110,234 | CN¥778,396 |
| % Margin | 15% | 13.5% | 13% | 10.3% |
| R&D Expenses | CN¥41,050 | CN¥40,457 | CN¥37,984 | CN¥23,875 |
| G&A Expenses | CN¥257,653 | CN¥219,211 | CN¥172,618 | CN¥143,411 |
| SG&A Expenses | CN¥302,945 | CN¥264,343 | CN¥213,578 | CN¥180,262 |
| Sales & Mktg Exp. | CN¥45,292 | CN¥45,132 | CN¥40,960 | CN¥36,851 |
| Other Operating Expenses | CN¥39,429 | CN¥9,768 | CN¥94,533 | CN¥60,050 |
| Operating Expenses | CN¥383,424 | CN¥314,569 | CN¥346,095 | CN¥264,187 |
| Operating Income | CN¥971,077 | CN¥737,335 | CN¥764,139 | CN¥514,209 |
| % Margin | 10.8% | 9.4% | 9% | 6.8% |
| Other Income/Exp. Net | -CN¥89,961 | -CN¥83,989 | -CN¥6,076 | CN¥425 |
| Pre-Tax Income | CN¥881,117 | CN¥653,346 | CN¥758,063 | CN¥514,634 |
| Tax Expense | CN¥137,375 | CN¥89,115 | CN¥126,718 | CN¥73,816 |
| Net Income | CN¥723,966 | CN¥544,293 | CN¥615,539 | CN¥421,257 |
| % 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 | 1,112,082 | 1,112,075 | 1,112,075 | 1,112,075 |
| Weighted Avg Shares Out Dil | 1,112,082 | 1,112,075 | 1,112,075 | 1,112,075 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥11,032 | CN¥14,047 | CN¥20,501 | CN¥17,330 |
| Interest Expense | CN¥88,237 | CN¥92,638 | CN¥102,026 | CN¥119,821 |
| Depreciation & Amortization | CN¥663,668 | CN¥625,120 | CN¥511,969 | CN¥476,866 |
| EBITDA | CN¥1,581,603 | CN¥1,329,065 | CN¥1,321,145 | CN¥1,010,615 |
| % Margin | 17.5% | 17% | 15.5% | 13.4% |