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ENN Natural Gas Co Ltd
SSE:600803

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ENN Natural Gas Co Ltd Logo
ENN Natural Gas Co Ltd
SSE:600803
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Price: 20.95 CNY 0.87% Market Closed
Market Cap: ¥64.9B

Income Statement

Earnings Waterfall
ENN Natural Gas Co Ltd

Income Statement
ENN Natural Gas Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
19
0
0
0
23
0
0
0
29
0
0
0
31
0
0
0
39
0
0
0
32
0
0
0
33
0
0
0
31
0
0
0
242
0
0
0
222
0
0
0
211
0
0
0
233
0
0
0
379
0
0
156
437
279
382
324
480
501
930
1 242
1 358
1 560
1 301
1 276
1 205
1 125
1 112
1 213
1 225
1 245
1 359
1 177
1 372
1 418
1 380
1 485
1 403
1 370
1 298
1 165
1 125
1 046
0
0
888
Revenue
360
N/A
384
+7%
447
+16%
453
+1%
490
+8%
522
+7%
536
+3%
586
+9%
627
+7%
640
+2%
721
+13%
703
-2%
703
N/A
710
+1%
697
-2%
783
+12%
784
+0%
802
+2%
796
-1%
693
-13%
661
-5%
818
+24%
981
+20%
1 194
+22%
1 580
+32%
1 676
+6%
1 799
+7%
1 876
+4%
1 778
-5%
1 764
-1%
2 772
+57%
3 484
+26%
4 176
+20%
4 842
+16%
4 493
-7%
4 513
+0%
4 893
+8%
5 127
+5%
5 597
+9%
5 947
+6%
6 116
+3%
6 018
-2%
6 028
+0%
5 976
-1%
5 659
-5%
5 716
+1%
5 605
-2%
5 547
-1%
6 396
+15%
7 142
+12%
8 399
+18%
9 410
+12%
10 036
+7%
11 204
+12%
12 066
+8%
12 820
+6%
13 632
+6%
13 832
+1%
52 162
+277%
70 135
+34%
88 652
+26%
102 978
+16%
97 800
-5%
97 766
0%
88 099
-10%
112 358
+28%
101 481
-10%
108 076
+6%
115 900
+7%
125 434
+8%
137 159
+9%
143 072
+4%
154 169
+8%
153 157
-1%
148 296
-3%
143 455
-3%
143 842
+0%
143 702
0%
143 643
0%
146 648
+2%
135 910
-7%
135 419
0%
134 911
0%
133 025
-1%
131 507
-1%
Gross Profit
Cost of Revenue
(246)
(267)
(328)
(349)
(381)
(409)
(407)
(440)
(466)
(467)
(543)
(543)
(563)
(568)
(551)
(618)
(613)
(631)
(638)
(546)
(555)
(694)
(833)
(1 013)
(1 328)
(1 434)
(1 538)
(1 628)
(1 529)
(1 509)
(2 098)
(2 455)
(2 747)
(3 136)
(2 843)
(2 943)
(3 249)
(3 506)
(3 900)
(4 144)
(4 168)
(4 239)
(4 342)
(4 244)
(3 906)
(4 008)
(3 919)
(4 056)
(4 749)
(5 373)
(6 372)
(7 133)
(7 661)
(8 738)
(9 407)
(10 048)
(10 834)
(11 177)
(43 533)
(58 849)
(73 364)
(85 931)
(80 572)
(80 020)
(71 913)
(93 000)
(84 024)
(89 464)
(96 243)
(105 441)
(116 877)
(122 293)
(131 076)
(130 468)
(125 849)
(122 330)
(123 830)
(124 318)
(124 109)
(127 382)
(117 036)
(117 040)
(116 369)
(114 580)
(113 207)
Gross Profit
114
N/A
117
+3%
119
+2%
104
-13%
108
+4%
114
+6%
130
+14%
147
+13%
161
+10%
172
+7%
177
+3%
160
-10%
140
-13%
143
+2%
147
+3%
165
+12%
171
+4%
171
N/A
158
-8%
146
-8%
106
-27%
122
+15%
146
+20%
180
+23%
252
+40%
242
-4%
260
+7%
247
-5%
249
+1%
255
+2%
675
+165%
1 030
+53%
1 429
+39%
1 708
+20%
1 651
-3%
1 571
-5%
1 645
+5%
1 620
-2%
1 697
+5%
1 803
+6%
1 948
+8%
1 780
-9%
1 687
-5%
1 733
+3%
1 753
+1%
1 708
-3%
1 686
-1%
1 491
-12%
1 647
+10%
1 769
+7%
2 026
+15%
2 276
+12%
2 374
+4%
2 465
+4%
2 659
+8%
2 772
+4%
2 799
+1%
2 655
-5%
8 629
+225%
11 287
+31%
15 288
+35%
17 048
+12%
17 229
+1%
17 746
+3%
16 186
-9%
19 358
+20%
17 456
-10%
18 612
+7%
19 657
+6%
19 993
+2%
20 282
+1%
20 779
+2%
23 093
+11%
22 688
-2%
22 447
-1%
21 125
-6%
20 012
-5%
19 384
-3%
19 534
+1%
19 266
-1%
18 874
-2%
18 379
-3%
18 542
+1%
18 445
-1%
18 300
-1%
Operating Income
Operating Expenses
(69)
(65)
(66)
(59)
(58)
(61)
(70)
(80)
(89)
(92)
(92)
(84)
(90)
(94)
(104)
(121)
(115)
(122)
(120)
(111)
(115)
(120)
(120)
(121)
(141)
(135)
(151)
(161)
(162)
(172)
(249)
(278)
(351)
(367)
(312)
(345)
(487)
(428)
(458)
(489)
(497)
(453)
(488)
(477)
(575)
(519)
(519)
(543)
(701)
(563)
(574)
(575)
(827)
(734)
(804)
(857)
(1 034)
(1 005)
(2 895)
(3 737)
(5 389)
(5 825)
(5 808)
(5 749)
(5 359)
(6 135)
(5 302)
(5 736)
(6 400)
(6 675)
(6 925)
(7 289)
(7 359)
(6 962)
(6 908)
(6 439)
(6 785)
(8 457)
(8 698)
(8 938)
(6 580)
(6 415)
(6 608)
(6 478)
(6 947)
Selling, General & Administrative
(70)
(68)
(69)
(61)
(60)
(64)
(73)
(82)
(87)
(92)
(90)
(83)
(90)
(93)
(103)
(120)
(113)
(116)
(112)
(102)
(115)
(118)
(123)
(130)
(139)
(138)
(150)
(156)
(161)
(169)
(244)
(270)
(296)
(359)
(307)
(339)
(442)
(420)
(469)
(513)
(430)
(523)
(548)
(527)
(508)
(524)
(505)
(520)
(566)
(530)
(545)
(542)
(659)
(657)
(698)
(734)
(845)
(753)
(2 690)
(3 527)
(4 655)
(5 579)
(5 606)
(5 553)
(4 497)
(5 891)
(4 905)
(5 243)
(4 954)
(5 518)
(5 748)
(5 920)
(5 667)
(5 991)
(6 099)
(5 832)
(5 599)
(6 015)
(6 008)
(6 247)
(5 433)
(5 844)
(6 042)
(5 943)
(5 610)
Research & Development
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
(15)
0
0
0
(5)
0
0
0
(31)
0
0
0
(32)
0
0
0
(35)
0
0
(14)
(49)
0
0
(36)
(129)
(160)
(267)
(322)
(455)
(497)
(493)
(510)
(541)
(692)
(790)
(937)
(964)
(1 112)
(1 092)
(1 255)
(1 088)
(1 218)
(1 241)
(1 054)
(832)
(929)
(936)
(908)
(724)
(835)
(754)
(697)
(527)
Depreciation & Amortization
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
(27)
0
0
0
(26)
0
0
0
(30)
0
0
0
(28)
0
0
0
(29)
0
0
0
(34)
0
0
0
(51)
0
0
0
(470)
0
0
0
(653)
0
0
0
(772)
0
0
0
(929)
0
0
0
(1 001)
0
0
0
(989)
0
0
0
(1 044)
Other Operating Expenses
1
2
2
2
3
3
2
2
(1)
0
(2)
(2)
(1)
0
(2)
0
(2)
(6)
(9)
(9)
(1)
0
5
10
(1)
5
0
(5)
(2)
(4)
(6)
(8)
(13)
(8)
(5)
(6)
(14)
(8)
11
23
(5)
68
58
49
(7)
5
(14)
(24)
(71)
(34)
(30)
(18)
(85)
(77)
(106)
(86)
(9)
(90)
64
114
191
252
291
314
332
450
395
445
289
(45)
(85)
(115)
324
248
433
447
647
(1 512)
(1 754)
(1 783)
566
265
188
162
233
Operating Income
45
N/A
53
+18%
54
+2%
46
-15%
51
+11%
53
+4%
59
+11%
66
+12%
72
+9%
79
+10%
85
+8%
75
-12%
51
-32%
48
-6%
42
-13%
44
+5%
56
+27%
49
-13%
38
-22%
36
-5%
(9)
N/A
4
N/A
28
+600%
60
+114%
111
+85%
108
-3%
110
+2%
87
-21%
87
N/A
83
-5%
426
+413%
752
+77%
1 078
+43%
1 339
+24%
1 338
0%
1 225
-8%
1 158
-5%
1 193
+3%
1 239
+4%
1 314
+6%
1 451
+10%
1 326
-9%
1 198
-10%
1 255
+5%
1 178
-6%
1 189
+1%
1 168
-2%
949
-19%
945
0%
1 207
+28%
1 453
+20%
1 702
+17%
1 547
-9%
1 732
+12%
1 855
+7%
1 915
+3%
1 765
-8%
1 651
-6%
5 735
+247%
7 550
+32%
9 899
+31%
11 223
+13%
11 421
+2%
11 998
+5%
10 827
-10%
13 223
+22%
12 155
-8%
12 875
+6%
13 256
+3%
13 318
+0%
13 357
+0%
13 490
+1%
15 734
+17%
15 726
0%
15 539
-1%
14 686
-5%
13 226
-10%
10 927
-17%
10 836
-1%
10 328
-5%
12 295
+19%
11 964
-3%
11 934
0%
11 967
+0%
11 353
-5%
Pre-Tax Income
Interest Income Expense
(20)
(21)
(23)
(21)
(29)
(26)
(28)
(32)
(30)
(35)
(38)
(37)
(32)
(33)
(36)
(40)
(43)
(44)
(39)
(34)
(33)
(33)
(35)
(35)
(24)
(26)
(23)
(24)
(32)
(33)
(144)
(188)
(219)
(256)
(177)
(174)
(181)
(197)
(195)
(186)
(135)
(141)
(114)
(125)
(161)
(141)
(542)
(611)
(559)
(648)
(758)
(719)
(621)
(653)
(300)
(256)
(98)
(66)
995
527
753
521
(890)
(274)
39
(5)
1 213
1 363
926
1 083
(479)
(853)
(845)
(73)
(210)
(152)
124
4 024
5 019
5 168
235
203
202
548
782
Non-Reccuring Items
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(8)
0
0
0
(2)
0
0
0
6
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
25
0
0
0
2
2
2
2
(36)
0
(1)
(7)
(40)
13
44
21
27
(61)
(189)
(188)
(281)
(196)
(130)
(97)
50
1
8
(26)
(185)
(76)
(64)
(66)
2 442
(120)
(112)
(86)
(25)
(30)
(10)
(29)
(318)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
3
0
0
0
0
0
(1)
0
(1)
(2)
(1)
(1)
16
16
16
15
(5)
(5)
(4)
(3)
0
0
0
0
(16)
0
(15)
0
(10)
0
0
0
(2)
0
0
0
(42)
0
0
0
(12)
0
0
0
(17)
0
0
0
(26)
0
0
0
(56)
0
0
0
(101)
Total Other Income
0
0
0
8
5
1
1
1
0
(1)
(1)
0
4
3
4
4
6
6
7
6
4
4
4
4
10
17
17
21
10
15
18
14
10
10
7
8
4
8
12
37
16
18
17
(5)
20
20
334
337
332
328
15
46
48
36
50
(4)
5
(10)
150
168
115
114
(53)
(62)
(108)
(131)
(152)
(179)
(53)
(66)
(47)
(4)
(11)
(15)
(3)
(56)
0
(54)
(85)
(73)
187
158
137
146
(6)
Pre-Tax Income
25
N/A
32
+28%
31
-3%
33
+6%
27
-18%
28
+4%
32
+14%
35
+9%
41
+17%
44
+7%
47
+7%
39
-17%
21
-46%
19
-10%
10
-47%
8
-20%
11
+38%
10
-9%
5
-50%
7
+40%
(39)
N/A
(26)
+33%
(4)
+85%
28
N/A
107
+282%
98
-8%
103
+5%
83
-19%
66
-20%
64
-3%
299
+367%
577
+93%
869
+51%
1 093
+26%
1 167
+7%
1 058
-9%
980
-7%
1 002
+2%
1 055
+5%
1 164
+10%
1 348
+16%
1 220
-9%
1 118
-8%
1 141
+2%
1 058
-7%
1 062
+0%
955
-10%
671
-30%
720
+7%
890
+24%
711
-20%
1 030
+45%
923
-10%
1 115
+21%
1 590
+43%
1 648
+4%
1 621
-2%
1 588
-2%
6 924
+336%
8 266
+19%
10 792
+31%
11 797
+9%
10 290
-13%
11 475
+12%
10 435
-9%
12 893
+24%
13 087
+2%
13 964
+7%
14 167
+1%
14 336
+1%
12 839
-10%
12 607
-2%
14 677
+16%
15 563
+6%
15 262
-2%
14 412
-6%
15 766
+9%
14 777
-6%
15 658
+6%
15 337
-2%
12 636
-18%
12 296
-3%
12 263
0%
12 633
+3%
11 711
-7%
Net Income
Tax Provision
(7)
(6)
(9)
(9)
(5)
(5)
(2)
(1)
(3)
(3)
(3)
(3)
(1)
0
(1)
(1)
(1)
(2)
(1)
(1)
0
(2)
(5)
(5)
(14)
(14)
(14)
(18)
(17)
(18)
(48)
(75)
(118)
(152)
(167)
(172)
(176)
(178)
(190)
(201)
(203)
(187)
(180)
(192)
(173)
(178)
(163)
(117)
(150)
(178)
(214)
(256)
(230)
(251)
(270)
(275)
(215)
(195)
(1 332)
(1 821)
(2 438)
(2 779)
(2 612)
(2 819)
(2 602)
(3 278)
(3 073)
(3 175)
(3 043)
(3 288)
(3 179)
(3 254)
(3 603)
(3 619)
(3 580)
(3 298)
(3 236)
(2 977)
(2 979)
(2 846)
(2 692)
(2 606)
(2 566)
(2 471)
(1 726)
Income from Continuing Operations
19
25
21
23
22
23
29
33
38
40
43
35
20
18
9
8
10
9
5
6
(39)
(28)
(9)
23
94
84
89
65
48
47
252
503
751
941
1 000
886
804
824
866
964
1 145
1 034
938
949
885
885
793
555
571
712
498
775
692
864
1 319
1 373
1 406
1 393
5 592
6 445
8 354
9 017
7 677
8 654
7 833
9 614
10 012
10 788
11 124
11 048
9 660
9 353
11 074
11 943
11 682
11 113
12 530
11 800
12 679
12 491
9 944
9 690
9 698
10 162
9 985
Income to Minority Interest
0
0
0
(1)
(1)
(1)
(3)
(5)
(7)
(9)
(8)
(5)
(4)
(2)
(1)
(1)
(2)
0
0
(2)
0
(4)
(10)
(14)
(21)
(21)
(22)
(22)
(22)
(20)
(22)
(53)
(83)
(96)
(114)
(95)
(96)
(108)
(112)
(103)
(111)
(93)
(84)
(95)
(79)
(83)
(78)
(57)
(52)
(56)
(54)
(66)
(61)
(71)
(81)
(91)
(84)
(67)
(3 075)
(3 879)
(5 448)
(6 157)
(5 708)
(6 538)
(5 726)
(6 969)
(6 554)
(6 346)
(6 492)
(6 419)
(5 724)
(5 302)
(5 230)
(5 397)
(5 170)
(5 326)
(5 439)
(5 084)
(5 262)
(5 012)
(5 451)
(5 301)
(5 326)
(5 734)
(5 303)
Equity Earnings Affiliates
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
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
0
0
0
0
0
0
0
Net Income (Common)
19
N/A
25
+32%
21
-16%
21
N/A
20
-5%
21
+5%
25
+19%
27
+8%
31
+15%
31
N/A
35
+13%
30
-14%
17
-43%
16
-6%
8
-50%
7
-13%
8
+14%
8
N/A
4
-50%
3
-25%
(39)
N/A
(33)
+15%
(21)
+36%
8
N/A
72
+800%
63
-13%
69
+10%
45
-35%
27
-40%
29
+7%
230
+693%
449
+95%
668
+49%
845
+26%
888
+5%
793
-11%
709
-11%
716
+1%
752
+5%
859
+14%
1 033
+20%
940
-9%
854
-9%
853
0%
806
-6%
801
-1%
714
-11%
499
-30%
519
+4%
657
+27%
444
-32%
708
+59%
631
-11%
792
+26%
1 238
+56%
1 282
+4%
1 321
+3%
1 326
+0%
2 517
+90%
2 566
+2%
2 906
+13%
2 861
-2%
1 970
-31%
2 116
+7%
2 107
0%
2 644
+25%
3 457
+31%
4 442
+28%
4 632
+4%
4 629
0%
3 935
-15%
4 050
+3%
5 844
+44%
6 547
+12%
6 512
-1%
5 788
-11%
7 091
+23%
6 715
-5%
7 417
+10%
7 479
+1%
4 493
-40%
4 389
-2%
4 371
0%
4 428
+1%
4 681
+6%
EPS (Diluted)
0.07
N/A
0.1
+43%
0.08
-20%
0.08
N/A
0.08
N/A
0.08
N/A
0.1
+25%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.12
-14%
0.07
-42%
0.05
-29%
0.02
-60%
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.01
-50%
-0.15
N/A
-0.09
+40%
-0.06
+33%
0.02
N/A
0.22
+1 000%
0.2
-9%
0.22
+10%
0.15
-32%
0.08
-47%
0.1
+25%
0.7
+600%
0.45
-36%
0.67
+49%
0.79
+18%
0.96
+22%
0.81
-16%
0.67
-17%
0.67
N/A
0.7
+4%
0.79
+13%
0.97
+23%
0.88
-9%
0.8
-9%
0.8
N/A
0.76
-5%
0.75
-1%
0.67
-11%
0.47
-30%
0.49
+4%
0.68
+39%
0.41
-40%
0.66
+61%
0.59
-11%
0.74
+25%
1
+35%
1.04
+4%
1.08
+4%
1.1
+2%
1.98
+80%
2.09
+6%
2.36
+13%
2.35
0%
1.61
-31%
0.8
-50%
0.82
+2%
0.96
+17%
1.2
+25%
1.24
+3%
1.51
+22%
1.59
+5%
1.35
-15%
1.12
-17%
1.89
+69%
2.11
+12%
2.1
0%
1.91
-9%
2.3
+20%
2.17
-6%
2.4
+11%
2.41
+0%
1.46
-39%
1.43
-2%
1.42
-1%
1.44
+1%
1.52
+6%
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