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China Resources Gas Group Ltd
HKEX:1193

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China Resources Gas Group Ltd Logo
China Resources Gas Group Ltd
HKEX:1193
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Price: 26.05 HKD 4.62% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
China Resources Gas Group Ltd

Revenue
101.3B HKD
Cost of Revenue
-82.8B HKD
Gross Profit
18.5B HKD
Operating Expenses
-10.2B HKD
Operating Income
8.2B HKD
Other Expenses
-3B HKD
Net Income
5.2B HKD

Income Statement
China Resources Gas Group Ltd

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Income Statement
Currency: HKD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
2 043
N/A
2 553
+25%
2 672
+5%
2 739
+3%
2 863
+5%
2 815
-2%
3 450
+23%
1 990
-42%
1 537
-23%
2 326
+51%
2 525
+9%
3 039
+20%
4 110
+35%
5 904
+44%
9 332
+58%
12 192
+31%
14 208
+17%
15 925
+12%
19 591
+23%
21 526
+10%
22 288
+4%
25 348
+14%
28 717
+13%
31 469
+10%
32 834
+4%
32 649
-1%
32 916
+1%
35 198
+7%
39 838
+13%
45 989
+15%
51 165
+11%
55 491
+8%
56 976
+3%
51 376
-10%
55 864
+9%
67 708
+21%
79 642
+18%
127 743
+60%
94 338
-26%
94 607
+0%
101 272
+7%
Gross Profit
Cost of Revenue
(1 557)
(1 868)
(1 935)
(2 020)
(2 118)
(2 080)
(2 603)
(1 486)
(1 106)
(1 689)
(1 767)
(2 107)
(2 858)
(4 097)
(6 594)
(8 561)
(10 042)
(11 176)
(13 572)
(14 712)
(14 666)
(17 126)
(20 003)
(21 983)
(22 835)
(21 830)
(21 732)
(23 785)
(27 922)
(33 032)
(37 544)
(41 582)
(42 763)
(38 109)
(40 837)
(49 979)
(60 466)
(99 739)
(76 256)
(76 534)
(82 820)
Gross Profit
486
N/A
686
+41%
738
+8%
719
-3%
745
+4%
736
-1%
849
+15%
505
-41%
431
-15%
637
+48%
758
+19%
932
+23%
1 252
+34%
1 807
+44%
2 738
+52%
3 631
+33%
4 165
+15%
4 748
+14%
6 019
+27%
6 814
+13%
7 622
+12%
8 222
+8%
8 714
+6%
9 486
+9%
9 999
+5%
10 820
+8%
11 184
+3%
11 413
+2%
11 916
+4%
12 958
+9%
13 622
+5%
13 910
+2%
14 214
+2%
13 267
-7%
15 027
+13%
17 729
+18%
19 176
+8%
28 003
+46%
18 082
-35%
18 074
0%
18 452
+2%
Operating Income
Operating Expenses
(321)
(348)
(401)
(375)
(336)
(358)
(488)
(329)
(262)
(315)
(322)
(397)
(575)
(833)
(1 305)
(1 760)
(2 052)
(2 360)
(3 069)
(3 415)
(4 093)
(4 387)
(4 555)
(4 740)
(5 141)
(5 211)
(5 330)
(5 373)
(5 867)
(5 885)
(6 372)
(5 935)
(6 589)
(5 764)
(6 876)
(7 667)
(9 202)
(12 738)
(9 714)
(8 603)
(10 210)
Selling, General & Administrative
(316)
(333)
(349)
(362)
(339)
(335)
(432)
(301)
(310)
(400)
(407)
(492)
(728)
(1 018)
(1 501)
(1 978)
(2 499)
(2 861)
(3 541)
(4 043)
(4 597)
(4 887)
(5 050)
(5 333)
(5 730)
(5 845)
(5 813)
(5 906)
(6 222)
(6 662)
(6 908)
(6 923)
(7 484)
(7 190)
(7 836)
(9 047)
(9 518)
(13 910)
(10 075)
(10 048)
(10 944)
Depreciation & Amortization
(10)
(10)
(10)
0
0
0
0
0
0
0
0
(12)
0
(12)
(30)
(31)
(34)
(38)
(41)
(39)
0
(17)
(33)
(34)
(60)
(75)
(64)
(68)
(79)
(83)
(53)
(52)
(63)
(52)
(65)
(73)
(77)
(125)
(114)
(130)
(405)
Other Operating Expenses
3
(6)
(42)
(13)
3
(24)
(57)
(28)
49
86
86
107
153
197
226
250
481
538
513
665
504
517
528
627
648
710
548
601
434
860
590
1 041
959
1 477
1 025
1 453
392
1 296
476
1 576
1 140
Operating Income
165
N/A
338
+105%
338
N/A
345
+2%
409
+19%
377
-8%
360
-5%
175
-51%
169
-3%
324
+92%
437
+35%
534
+22%
677
+27%
975
+44%
1 433
+47%
1 872
+31%
2 114
+13%
2 387
+13%
2 949
+24%
3 398
+15%
3 528
+4%
3 835
+9%
4 158
+8%
4 747
+14%
4 858
+2%
5 609
+15%
5 854
+4%
6 039
+3%
6 049
+0%
7 073
+17%
7 250
+3%
7 975
+10%
7 625
-4%
7 502
-2%
8 151
+9%
10 063
+23%
9 974
-1%
15 265
+53%
8 368
-45%
9 471
+13%
8 242
-13%
Pre-Tax Income
Interest Income Expense
(12)
(8)
1
(25)
(64)
(67)
(89)
(77)
(37)
(22)
(13)
(19)
(33)
(56)
(66)
(22)
22
(62)
(146)
30
274
333
599
408
454
429
334
342
565
336
681
274
573
188
833
611
1 041
1 066
197
(397)
(297)
Non-Reccuring Items
86
82
83
133
(3)
(81)
43
0
0
0
0
0
(22)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(54)
0
224
0
6
0
169
0
50
0
964
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
22
(1)
0
2
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
(14)
0
Pre-Tax Income
239
N/A
412
+72%
422
+2%
453
+7%
342
-25%
229
-33%
314
+37%
98
-69%
132
+35%
302
+129%
424
+40%
515
+21%
622
+21%
919
+48%
1 367
+49%
1 850
+35%
2 136
+15%
2 347
+10%
2 802
+19%
3 428
+22%
3 804
+11%
4 168
+10%
4 757
+14%
5 155
+8%
5 311
+3%
6 037
+14%
6 189
+3%
6 382
+3%
6 613
+4%
7 409
+12%
7 877
+6%
8 248
+5%
8 422
+2%
7 690
-9%
8 990
+17%
10 674
+19%
11 184
+5%
16 331
+46%
8 616
-47%
9 061
+5%
8 909
-2%
Net Income
Tax Provision
(21)
(38)
(32)
(35)
(31)
(28)
(34)
(15)
34
24
(51)
(81)
(85)
(170)
(329)
(440)
(563)
(640)
(768)
(842)
(986)
(1 134)
(1 408)
(1 497)
(1 508)
(1 632)
(1 751)
(1 789)
(1 703)
(1 862)
(1 989)
(2 070)
(1 922)
(1 814)
(2 278)
(2 783)
(2 744)
(3 962)
(2 307)
(2 124)
(1 850)
Income from Continuing Operations
218
374
390
418
311
201
280
84
167
326
374
435
536
748
1 039
1 411
1 573
1 708
2 035
2 586
2 818
3 034
3 349
3 658
3 803
4 405
4 438
4 594
4 911
5 547
5 888
6 178
6 500
5 876
6 712
7 891
8 440
12 369
6 309
6 937
7 059
Income to Minority Interest
(31)
(74)
(75)
(94)
(88)
(45)
(48)
(6)
(31)
(50)
(53)
(68)
(99)
(132)
(251)
(387)
(396)
(367)
(383)
(620)
(662)
(694)
(869)
(872)
(965)
(1 167)
(1 148)
(1 146)
(1 257)
(1 360)
(1 438)
(1 448)
(1 456)
(1 365)
(1 561)
(1 886)
(2 044)
(2 928)
(1 575)
(1 703)
(1 835)
Net Income (Common)
188
N/A
300
+60%
314
+5%
330
+5%
317
-4%
243
-23%
232
-5%
203
-13%
446
+120%
444
0%
291
-34%
354
+22%
459
+30%
637
+39%
786
+23%
1 023
+30%
1 176
+15%
1 339
+14%
1 651
+23%
1 966
+19%
2 156
+10%
2 340
+9%
2 480
+6%
2 786
+12%
2 838
+2%
3 238
+14%
3 289
+2%
3 446
+5%
3 654
+6%
4 187
+15%
4 450
+6%
4 730
+6%
5 043
+7%
4 512
-11%
5 151
+14%
6 005
+17%
6 395
+6%
9 441
+48%
4 733
-50%
5 233
+11%
5 224
0%
EPS (Diluted)
0.71
N/A
1.12
+58%
1.17
+4%
1.21
+3%
1.17
-3%
0.9
-23%
0.83
-8%
0.73
-12%
1.55
+112%
1.56
+1%
0.43
-72%
0.25
-42%
0.35
+40%
0.46
+31%
0.5
+9%
0.53
+6%
0.61
+15%
0.68
+11%
0.82
+21%
0.9
+10%
1.01
+12%
1.07
+6%
1.14
+7%
1.29
+13%
1.3
+1%
1.49
+15%
1.51
+1%
1.58
+5%
1.68
+6%
1.92
+14%
2.04
+6%
2.17
+6%
2.32
+7%
2.06
-11%
2.31
+12%
2.65
+15%
2.82
+6%
4.16
+48%
2.09
-50%
2.31
+11%
2.3
0%

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