Changchun Gas Co Ltd
SSE:600333
Income Statement
Earnings Waterfall
Changchun Gas Co Ltd
Revenue
|
2B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
278.8m
CNY
|
Operating Expenses
|
-324.6m
CNY
|
Operating Income
|
-45.8m
CNY
|
Other Expenses
|
-45.1m
CNY
|
Net Income
|
-90.9m
CNY
|
Income Statement
Changchun Gas Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 641
N/A
|
1 749
+7%
|
1 720
-2%
|
1 690
-2%
|
1 700
+1%
|
1 642
-3%
|
1 602
-2%
|
1 541
-4%
|
1 466
-5%
|
1 514
+3%
|
1 441
-5%
|
1 345
-7%
|
1 292
-4%
|
1 302
+1%
|
1 339
+3%
|
1 399
+4%
|
1 411
+1%
|
1 463
+4%
|
1 560
+7%
|
1 536
-2%
|
1 573
+2%
|
1 569
0%
|
1 633
+4%
|
1 633
0%
|
1 612
-1%
|
1 733
+8%
|
1 582
-9%
|
1 590
+0%
|
1 595
+0%
|
1 562
-2%
|
1 743
+12%
|
1 756
+1%
|
1 741
-1%
|
1 797
+3%
|
1 888
+5%
|
1 851
-2%
|
1 917
+4%
|
1 896
-1%
|
1 887
0%
|
1 962
+4%
|
1 983
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 411)
|
(1 442)
|
(1 391)
|
(1 325)
|
(1 332)
|
(1 270)
|
(1 216)
|
(1 179)
|
(1 079)
|
(1 114)
|
(1 004)
|
(890)
|
(838)
|
(774)
|
(812)
|
(853)
|
(873)
|
(887)
|
(1 018)
|
(1 032)
|
(1 075)
|
(1 089)
|
(1 144)
|
(1 136)
|
(1 104)
|
(1 180)
|
(1 121)
|
(1 118)
|
(1 118)
|
(1 222)
|
(1 383)
|
(1 405)
|
(1 409)
|
(1 384)
|
(1 479)
|
(1 494)
|
(1 557)
|
(1 590)
|
(1 656)
|
(1 684)
|
(1 704)
|
|
Gross Profit |
230
N/A
|
307
+34%
|
330
+7%
|
365
+11%
|
367
+1%
|
372
+1%
|
386
+4%
|
362
-6%
|
386
+7%
|
400
+4%
|
437
+9%
|
454
+4%
|
453
0%
|
528
+16%
|
528
0%
|
546
+4%
|
538
-2%
|
576
+7%
|
542
-6%
|
504
-7%
|
498
-1%
|
480
-4%
|
490
+2%
|
497
+1%
|
509
+2%
|
554
+9%
|
461
-17%
|
472
+2%
|
477
+1%
|
341
-29%
|
361
+6%
|
350
-3%
|
331
-5%
|
412
+25%
|
408
-1%
|
357
-13%
|
360
+1%
|
306
-15%
|
231
-25%
|
279
+21%
|
279
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(322)
|
(316)
|
(338)
|
(347)
|
(358)
|
(378)
|
(384)
|
(389)
|
(386)
|
(404)
|
(823)
|
(829)
|
(828)
|
(434)
|
(429)
|
(433)
|
(455)
|
(456)
|
(462)
|
(471)
|
(485)
|
(488)
|
(488)
|
(488)
|
(473)
|
(429)
|
(388)
|
(384)
|
(357)
|
(265)
|
(259)
|
(232)
|
(251)
|
(303)
|
(261)
|
(269)
|
(262)
|
(344)
|
(327)
|
(329)
|
(325)
|
|
Selling, General & Administrative |
(318)
|
(237)
|
(342)
|
(346)
|
(356)
|
(285)
|
(382)
|
(384)
|
(394)
|
(276)
|
(404)
|
(408)
|
(397)
|
(324)
|
(424)
|
(433)
|
(459)
|
(330)
|
(466)
|
(474)
|
(478)
|
(354)
|
(459)
|
(458)
|
(450)
|
(330)
|
(462)
|
(460)
|
(452)
|
(270)
|
(291)
|
(262)
|
(264)
|
(288)
|
(319)
|
(330)
|
(321)
|
(318)
|
(347)
|
(347)
|
(345)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(3)
|
0
|
(9)
|
(2)
|
(3)
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
0
|
(3)
|
(5)
|
(5)
|
(5)
|
(7)
|
(4)
|
|
Depreciation & Amortization |
0
|
(78)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(118)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(137)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(147)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(4)
|
(0)
|
4
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
8
|
(10)
|
(418)
|
(421)
|
(431)
|
(4)
|
(5)
|
(1)
|
4
|
11
|
5
|
4
|
0
|
11
|
(29)
|
(21)
|
(21)
|
51
|
74
|
79
|
98
|
52
|
35
|
34
|
18
|
31
|
58
|
64
|
64
|
25
|
25
|
25
|
25
|
|
Operating Income |
(93)
N/A
|
(9)
+91%
|
(8)
+3%
|
17
N/A
|
10
-45%
|
(6)
N/A
|
2
N/A
|
(27)
N/A
|
0
N/A
|
(4)
N/A
|
(386)
-10 914%
|
(374)
+3%
|
(375)
0%
|
95
N/A
|
99
+5%
|
113
+14%
|
83
-26%
|
120
+44%
|
80
-33%
|
34
-58%
|
12
-64%
|
(8)
N/A
|
2
N/A
|
9
+441%
|
36
+292%
|
125
+246%
|
74
-41%
|
89
+21%
|
120
+35%
|
76
-37%
|
101
+33%
|
119
+17%
|
80
-32%
|
109
+36%
|
147
+35%
|
87
-41%
|
99
+13%
|
(38)
N/A
|
(96)
-155%
|
(51)
+47%
|
(46)
+10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
(5)
|
4
|
9
|
11
|
13
|
5
|
2
|
(1)
|
6
|
(7)
|
(19)
|
(24)
|
(20)
|
(30)
|
(28)
|
(37)
|
(22)
|
(27)
|
(34)
|
(36)
|
(63)
|
(75)
|
(89)
|
(95)
|
(99)
|
(107)
|
(99)
|
(99)
|
(90)
|
(77)
|
(84)
|
(88)
|
(86)
|
(92)
|
(88)
|
(83)
|
(84)
|
(87)
|
(86)
|
(87)
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(410)
|
0
|
0
|
0
|
(4)
|
(1)
|
(1)
|
(1)
|
(14)
|
0
|
(0)
|
(0)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
62
|
63
|
62
|
62
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
Total Other Income |
56
|
62
|
43
|
23
|
24
|
20
|
21
|
21
|
20
|
(18)
|
(15)
|
(14)
|
(12)
|
13
|
8
|
6
|
1
|
(2)
|
(13)
|
(14)
|
(9)
|
12
|
13
|
15
|
14
|
3
|
1
|
(1)
|
(1)
|
(9)
|
(9)
|
(10)
|
(9)
|
2
|
1
|
1
|
1
|
(0)
|
(3)
|
(3)
|
(3)
|
|
Pre-Tax Income |
(41)
N/A
|
45
N/A
|
37
-17%
|
48
+29%
|
43
-11%
|
27
-38%
|
27
+1%
|
(4)
N/A
|
19
N/A
|
(424)
N/A
|
(408)
+4%
|
(407)
+0%
|
(410)
-1%
|
80
N/A
|
77
-4%
|
91
+18%
|
46
-50%
|
79
+72%
|
40
-49%
|
(15)
N/A
|
(34)
-132%
|
(88)
-159%
|
(62)
+30%
|
(66)
-7%
|
(46)
+30%
|
28
N/A
|
(33)
N/A
|
(12)
+64%
|
20
N/A
|
38
+88%
|
77
+104%
|
88
+14%
|
45
-49%
|
49
+9%
|
56
+15%
|
1
-99%
|
16
+2 852%
|
(124)
N/A
|
(186)
-50%
|
(140)
+25%
|
(136)
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
3
|
(9)
|
(7)
|
(8)
|
(9)
|
(10)
|
(12)
|
(5)
|
(7)
|
91
|
94
|
90
|
98
|
(21)
|
(21)
|
(18)
|
(26)
|
(23)
|
(24)
|
(28)
|
(26)
|
16
|
15
|
19
|
19
|
(18)
|
(12)
|
(17)
|
(15)
|
(19)
|
(25)
|
(31)
|
(24)
|
(21)
|
(20)
|
(15)
|
(23)
|
26
|
43
|
41
|
46
|
|
Income from Continuing Operations |
(38)
|
36
|
31
|
40
|
35
|
17
|
16
|
(9)
|
12
|
(333)
|
(313)
|
(317)
|
(313)
|
59
|
56
|
72
|
20
|
56
|
16
|
(43)
|
(60)
|
(72)
|
(47)
|
(47)
|
(28)
|
10
|
(46)
|
(29)
|
5
|
19
|
52
|
57
|
21
|
28
|
36
|
(15)
|
(6)
|
(98)
|
(142)
|
(99)
|
(90)
|
|
Income to Minority Interest |
4
|
2
|
(1)
|
2
|
4
|
4
|
5
|
5
|
4
|
6
|
6
|
7
|
7
|
4
|
3
|
2
|
1
|
0
|
0
|
(0)
|
0
|
2
|
2
|
1
|
2
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(4)
|
(2)
|
(2)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
1
|
(1)
|
(1)
|
|
Net Income (Common) |
(34)
N/A
|
38
N/A
|
30
-22%
|
42
+42%
|
39
-9%
|
20
-48%
|
21
+5%
|
(4)
N/A
|
16
N/A
|
(327)
N/A
|
(307)
+6%
|
(311)
-1%
|
(306)
+2%
|
63
N/A
|
59
-6%
|
74
+26%
|
21
-72%
|
56
+172%
|
16
-72%
|
(43)
N/A
|
(59)
-38%
|
(70)
-19%
|
(45)
+36%
|
(46)
-2%
|
(26)
+44%
|
10
N/A
|
(46)
N/A
|
(29)
+36%
|
4
N/A
|
16
+300%
|
48
+195%
|
55
+14%
|
19
-65%
|
24
+28%
|
34
+37%
|
(17)
N/A
|
(9)
+49%
|
(99)
-1 017%
|
(141)
-44%
|
(100)
+29%
|
(91)
+9%
|
|
EPS (Diluted) |
-0.08
N/A
|
0.07
N/A
|
0.05
-29%
|
0.07
+40%
|
0.06
-14%
|
0.04
-33%
|
0.03
-25%
|
-0.01
N/A
|
0.03
N/A
|
-0.62
N/A
|
-0.58
+6%
|
-0.59
-2%
|
-0.58
+2%
|
0.12
N/A
|
0.1
-17%
|
0.13
+30%
|
0.04
-69%
|
0.09
+125%
|
0.02
-78%
|
-0.08
N/A
|
-0.11
-38%
|
-0.11
N/A
|
-0.08
+27%
|
-0.08
N/A
|
-0.05
+38%
|
0.02
N/A
|
-0.08
N/A
|
-0.05
+38%
|
0.01
N/A
|
0.03
+200%
|
0.09
+200%
|
0.1
+11%
|
0.04
-60%
|
0.04
N/A
|
0.06
+50%
|
-0.03
N/A
|
-0.01
+67%
|
-0.16
-1 500%
|
-0.23
-44%
|
-0.16
+30%
|
-0.15
+6%
|