
China Gas Holdings Ltd
HKEX:384

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
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%
|