China Gas Holdings Ltd
HKEX:384

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China Gas Holdings Ltd
HKEX:384
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Price: 7.17 HKD 0.28% Market Closed
Market Cap: 39.1B HKD

Income Statement

Earnings Waterfall
China Gas Holdings Ltd

Revenue
80.5B HKD
Cost of Revenue
-69B HKD
Gross Profit
11.4B HKD
Operating Expenses
-5B HKD
Operating Income
6.4B HKD
Other Expenses
-3.3B HKD
Net Income
3.1B HKD

Income Statement
China Gas Holdings Ltd

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Income Statement
Currency: HKD
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024
Revenue
Interest Expense
27
35
44
70
108
172
261
313
269
311
412
481
533
646
835
818
691
662
615
590
554
503
758
813
705
809
808
928
1 284
1 477
1 388
1 413
1 419
1 511
1 457
1 423
1 855
2 035
2 122
1 956
Revenue
412
N/A
487
+18%
631
+30%
843
+34%
1 236
+47%
1 639
+33%
2 552
+56%
3 324
+30%
6 324
+90%
8 611
+36%
10 212
+19%
12 812
+25%
15 862
+24%
17 237
+9%
18 933
+10%
18 168
-4%
17 956
-1%
21 270
+18%
26 008
+22%
31 135
+20%
31 666
+2%
30 228
-5%
29 497
-2%
28 796
-2%
31 993
+11%
39 420
+23%
52 832
+34%
60 834
+15%
59 386
-2%
58 434
-2%
59 540
+2%
58 779
-1%
69 975
+19%
81 758
+17%
88 225
+8%
92 254
+5%
91 988
0%
85 061
-8%
81 410
-4%
80 466
-1%
Gross Profit
Cost of Revenue
(164)
(228)
(325)
(507)
(816)
(1 106)
(1 806)
(2 297)
(4 895)
(6 801)
(8 095)
(10 395)
(12 951)
(13 937)
(15 328)
(14 588)
(14 180)
(16 615)
(20 722)
(25 172)
(25 210)
(23 388)
(22 283)
(21 310)
(23 616)
(29 385)
(41 161)
(48 132)
(45 327)
(42 704)
(42 443)
(41 167)
(51 873)
(64 332)
(72 486)
(77 553)
(79 954)
(74 275)
(70 106)
(69 030)
Gross Profit
248
N/A
259
+4%
306
+18%
336
+10%
420
+25%
533
+27%
746
+40%
1 027
+38%
1 429
+39%
1 810
+27%
2 117
+17%
2 417
+14%
2 911
+20%
3 300
+13%
3 605
+9%
3 580
-1%
3 776
+5%
4 655
+23%
5 286
+14%
5 963
+13%
6 456
+8%
6 840
+6%
7 214
+5%
7 486
+4%
8 377
+12%
10 035
+20%
11 671
+16%
12 702
+9%
14 059
+11%
15 730
+12%
17 097
+9%
17 613
+3%
18 102
+3%
17 425
-4%
15 739
-10%
14 701
-7%
12 035
-18%
10 786
-10%
11 304
+5%
11 436
+1%
Operating Income
Operating Expenses
(103)
(147)
(138)
(136)
(90)
(56)
(238)
(510)
(1 063)
(1 063)
(517)
(967)
(1 192)
(979)
(1 100)
(1 125)
(1 348)
(1 508)
(1 730)
(1 790)
(2 061)
(2 146)
(2 393)
(2 537)
(2 527)
(2 642)
(3 369)
(3 375)
(3 749)
(3 978)
(4 070)
(4 019)
(4 693)
(4 624)
(5 302)
(5 235)
(5 250)
(4 998)
(5 594)
(4 989)
Selling, General & Administrative
(119)
(154)
(183)
(203)
(228)
(317)
(510)
(627)
(873)
(1 083)
(1 127)
(1 247)
(1 532)
(1 576)
(1 674)
(1 693)
(1 792)
(1 990)
(2 136)
(2 401)
(2 643)
(2 690)
(2 681)
(2 812)
(2 903)
(3 113)
(3 848)
(4 115)
(4 349)
(4 627)
(4 519)
(4 756)
(5 464)
(5 740)
(6 332)
(6 778)
(6 072)
(5 981)
(6 400)
(6 167)
Other Operating Expenses
15
7
45
67
139
261
272
117
(190)
21
611
279
340
598
575
569
444
482
406
611
581
543
288
275
376
471
479
740
600
649
448
737
771
1 116
1 029
1 543
822
984
806
1 177
Operating Income
145
N/A
111
-23%
167
+50%
200
+20%
331
+66%
478
+44%
509
+6%
518
+2%
366
-29%
747
+104%
1 600
+114%
1 450
-9%
1 719
+19%
2 322
+35%
2 506
+8%
2 455
-2%
2 428
-1%
3 147
+30%
3 555
+13%
4 172
+17%
4 394
+5%
4 695
+7%
4 821
+3%
4 948
+3%
5 850
+18%
7 393
+26%
8 302
+12%
9 327
+12%
10 310
+11%
11 752
+14%
13 027
+11%
13 593
+4%
13 409
-1%
12 801
-5%
10 437
-18%
9 466
-9%
6 785
-28%
5 789
-15%
5 710
-1%
6 447
+13%
Pre-Tax Income
Interest Income Expense
(28)
(31)
(19)
(6)
(106)
(316)
(267)
(262)
(397)
(441)
(603)
(630)
(622)
(764)
(830)
(467)
6
30
101
63
355
(22)
(822)
(668)
215
687
934
411
379
321
(332)
(465)
743
(27)
93
(88)
(1 049)
(1 944)
(1 376)
(1 681)
Non-Reccuring Items
2
0
(4)
0
(2)
0
(80)
0
0
68
177
109
0
(60)
(56)
7
3
23
64
90
60
(262)
(281)
(87)
(163)
(72)
8
573
557
74
31
(110)
(62)
(4)
258
230
302
329
278
238
Gain/Loss on Disposition of Assets
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
16
16
38
37
17
61
19
(25)
236
236
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(644)
(807)
(63)
99
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
134
N/A
96
-28%
182
+90%
231
+27%
239
+3%
222
-7%
180
-19%
231
+28%
205
-11%
610
+198%
1 173
+92%
928
-21%
1 097
+18%
1 498
+37%
1 620
+8%
1 995
+23%
2 437
+22%
3 200
+31%
3 720
+16%
4 325
+16%
4 810
+11%
4 410
-8%
3 718
-16%
4 193
+13%
5 902
+41%
8 007
+36%
8 600
+7%
9 504
+11%
11 183
+18%
12 247
+10%
12 725
+4%
13 018
+2%
14 090
+8%
12 770
-9%
10 787
-16%
9 608
-11%
6 038
-37%
4 173
-31%
4 612
+11%
5 004
+8%
Net Income
Tax Provision
(1)
(1)
(2)
(3)
(14)
(24)
(14)
(27)
(71)
(97)
(158)
(280)
(316)
(398)
(479)
(364)
(401)
(613)
(742)
(874)
(940)
(955)
(984)
(1 048)
(1 208)
(1 550)
(1 931)
(1 957)
(2 198)
(2 426)
(2 464)
(2 553)
(2 418)
(2 109)
(2 004)
(1 601)
(924)
(803)
(760)
(995)
Income from Continuing Operations
133
95
180
228
225
198
166
204
134
513
1 016
649
782
1 102
1 142
1 631
2 036
2 588
2 980
3 452
3 870
3 457
2 733
3 146
4 695
6 458
6 669
7 547
8 985
9 820
10 261
10 465
11 672
10 662
8 783
8 007
5 114
3 370
3 853
4 010
Income to Minority Interest
(36)
(20)
(24)
(25)
(35)
(34)
(47)
(75)
(30)
(51)
(140)
(112)
(156)
(195)
(188)
(243)
(272)
(349)
(404)
(479)
(499)
(462)
(460)
(485)
(547)
(607)
(574)
(622)
(760)
(912)
(1 072)
(1 097)
(1 194)
(1 167)
(1 121)
(1 190)
(821)
(506)
(668)
(894)
Net Income (Common)
97
N/A
75
-23%
156
+108%
203
+30%
190
-6%
165
-13%
120
-27%
129
+8%
104
-19%
462
+344%
876
+90%
537
-39%
626
+17%
907
+45%
954
+5%
1 388
+45%
1 764
+27%
2 239
+27%
2 576
+15%
2 973
+15%
3 371
+13%
2 995
-11%
2 273
-24%
2 661
+17%
4 148
+56%
5 851
+41%
6 095
+4%
6 926
+14%
8 224
+19%
8 908
+8%
9 188
+3%
9 368
+2%
10 479
+12%
9 494
-9%
7 662
-19%
6 817
-11%
4 293
-37%
2 864
-33%
3 185
+11%
3 115
-2%
EPS (Diluted)
0.06
N/A
0.04
-33%
0.06
+50%
0.07
+17%
0.06
-14%
0.05
-17%
0.04
-20%
0.04
N/A
0.03
-25%
0.13
+333%
0.16
+23%
0.13
-19%
0.14
+8%
0.2
+43%
0.21
+5%
0.3
+43%
0.37
+23%
0.46
+24%
0.51
+11%
0.58
+14%
0.65
+12%
0.59
-9%
0.46
-22%
0.54
+17%
0.85
+57%
1.17
+38%
1.2
+3%
1.34
+12%
1.63
+22%
1.73
+6%
1.76
+2%
1.8
+2%
2.01
+12%
1.71
-15%
1.39
-19%
1.25
-10%
0.8
-36%
0.53
-34%
0.59
+11%
0.58
-2%