First Time Loading...

Tian Lun Gas Holdings Ltd
HKEX:1600

Watchlist Manager
Tian Lun Gas Holdings Ltd Logo
Tian Lun Gas Holdings Ltd
HKEX:1600
Watchlist
Price: 4.84 HKD Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Tian Lun Gas Holdings Ltd

Revenue
7.7B CNY
Cost of Revenue
-6.3B CNY
Gross Profit
1.5B CNY
Operating Expenses
-375.4m CNY
Operating Income
1.1B CNY
Other Expenses
-597.9m CNY
Net Income
479.6m CNY

Income Statement
Tian Lun Gas Holdings Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
258
N/A
331
+28%
451
+36%
587
+30%
716
+22%
791
+10%
912
+15%
1 087
+19%
1 344
+24%
1 760
+31%
2 252
+28%
2 551
+13%
2 693
+6%
2 894
+7%
3 109
+7%
3 518
+13%
5 113
+45%
6 364
+24%
6 549
+3%
6 394
-2%
6 440
+1%
7 044
+9%
7 650
+9%
7 796
+2%
7 543
-3%
7 765
+3%
7 725
-1%
Gross Profit
Cost of Revenue
(137)
(182)
(279)
(376)
(465)
(519)
(579)
(692)
(882)
(1 228)
(1 643)
(1 887)
(2 001)
(2 150)
(2 341)
(2 631)
(3 685)
(4 604)
(4 845)
(4 683)
(4 654)
(5 225)
(5 871)
(6 280)
(6 150)
(6 355)
(6 273)
Gross Profit
121
N/A
149
+23%
172
+16%
211
+22%
251
+19%
273
+9%
333
+22%
396
+19%
461
+17%
532
+15%
609
+14%
664
+9%
692
+4%
743
+7%
768
+3%
887
+15%
1 428
+61%
1 760
+23%
1 704
-3%
1 711
+0%
1 786
+4%
1 818
+2%
1 779
-2%
1 516
-15%
1 393
-8%
1 409
+1%
1 453
+3%
Operating Income
Operating Expenses
(20)
(21)
(45)
(59)
(46)
(56)
(79)
(91)
(101)
(95)
(88)
(78)
(95)
(108)
(142)
(139)
(198)
(225)
(197)
(204)
(244)
(214)
(233)
(276)
(231)
(241)
(375)
Selling, General & Administrative
(20)
(28)
(56)
(74)
(68)
(68)
(79)
(92)
(100)
(111)
(133)
(137)
(141)
(150)
(164)
(176)
(208)
(234)
(256)
(260)
(255)
(272)
(295)
(307)
(311)
(313)
(326)
Other Operating Expenses
0
7
11
15
22
11
0
2
(1)
17
44
59
46
41
22
37
10
9
60
56
11
58
62
31
80
72
(50)
Operating Income
101
N/A
128
+27%
127
-1%
151
+19%
206
+36%
216
+5%
254
+18%
305
+20%
361
+18%
438
+21%
520
+19%
586
+13%
597
+2%
635
+6%
626
-1%
748
+19%
1 230
+64%
1 535
+25%
1 507
-2%
1 507
0%
1 542
+2%
1 604
+4%
1 546
-4%
1 240
-20%
1 162
-6%
1 168
+1%
1 077
-8%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(9)
(18)
(2)
8
(7)
(10)
(18)
(24)
(91)
(138)
(157)
(146)
(47)
(135)
(366)
(403)
(367)
(413)
(121)
(11)
(177)
(306)
(421)
(417)
(291)
Non-Reccuring Items
0
0
0
0
0
0
(1)
0
10
0
1
0
6
0
(2)
0
3
0
(10)
0
3
0
0
0
(62)
(63)
(61)
Total Other Income
(0)
0
(0)
(0)
(1)
(2)
(0)
(1)
(9)
(15)
(1)
6
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(6)
(8)
(7)
(6)
(9)
(11)
(10)
Pre-Tax Income
98
N/A
125
+28%
118
-6%
134
+14%
203
+52%
222
+10%
246
+11%
295
+20%
344
+17%
399
+16%
429
+8%
453
+6%
445
-2%
487
+10%
576
+18%
611
+6%
865
+41%
1 130
+31%
1 127
0%
1 090
-3%
1 418
+30%
1 586
+12%
1 363
-14%
928
-32%
670
-28%
677
+1%
716
+6%
Net Income
Tax Provision
(22)
(25)
(27)
(34)
(54)
(60)
(60)
(72)
(93)
(111)
(111)
(120)
(110)
(123)
(147)
(152)
(264)
(335)
(314)
(311)
(355)
(378)
(335)
(245)
(201)
(197)
(210)
Income from Continuing Operations
76
99
90
100
149
162
186
223
251
287
318
333
334
364
429
459
600
795
813
780
1 064
1 207
1 028
683
469
481
506
Income to Minority Interest
(1)
(7)
(8)
(8)
(14)
(13)
(17)
(24)
(31)
(34)
(34)
(35)
(21)
(15)
(25)
(26)
(31)
(36)
(24)
(20)
(20)
(24)
(27)
(27)
(25)
(20)
(27)
Net Income (Common)
75
N/A
93
+24%
83
-11%
91
+11%
135
+48%
149
+10%
169
+13%
199
+18%
220
+10%
254
+15%
284
+12%
298
+5%
313
+5%
349
+11%
404
+16%
433
+7%
569
+32%
759
+33%
789
+4%
759
-4%
1 044
+37%
1 184
+13%
1 001
-15%
656
-34%
445
-32%
460
+3%
480
+4%
EPS (Diluted)
0.17
N/A
0.11
-35%
0.1
-9%
0.11
+10%
0.16
+45%
0.18
+13%
0.2
+11%
0.23
+15%
0.27
+17%
0.3
+11%
0.3
N/A
0.29
-3%
0.31
+7%
0.35
+13%
0.41
+17%
0.44
+7%
0.57
+30%
0.76
+33%
0.79
+4%
0.76
-4%
1.04
+37%
1.18
+13%
1
-15%
0.66
-34%
0.45
-32%
0.47
+4%
0.49
+4%

See Also

Discover More