ENN Natural Gas Co Ltd
SSE:600803
Income Statement
Earnings Waterfall
ENN Natural Gas Co Ltd
Revenue
|
143.8B
CNY
|
Cost of Revenue
|
-123.8B
CNY
|
Gross Profit
|
20B
CNY
|
Operating Expenses
|
-7B
CNY
|
Operating Income
|
13B
CNY
|
Other Expenses
|
-5.9B
CNY
|
Net Income
|
7.1B
CNY
|
Income Statement
ENN Natural Gas Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 894
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 302)
|
(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)
|
|
Gross Profit |
1 592
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(431)
|
(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)
|
(7 361)
|
(6 962)
|
(6 908)
|
(6 439)
|
(6 978)
|
|
Selling, General & Administrative |
(424)
|
(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)
|
|
Research & Development |
0
|
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)
|
|
Depreciation & Amortization |
0
|
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)
|
|
Other Operating Expenses |
(7)
|
(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
|
393
|
443
|
289
|
(45)
|
(85)
|
(115)
|
322
|
248
|
433
|
447
|
454
|
|
Operating Income |
1 161
N/A
|
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%
|
15 732
+17%
|
15 726
0%
|
15 539
-1%
|
14 686
-5%
|
13 034
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(184)
|
(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)
|
(842)
|
(73)
|
(210)
|
(152)
|
316
|
|
Non-Reccuring Items |
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
|
|
Gain/Loss on Disposition of Assets |
(2)
|
(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)
|
|
Total Other Income |
5
|
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
|
|
Pre-Tax Income |
980
N/A
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
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
|
|
Income to Minority Interest |
(95)
|
(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)
|
|
Net Income (Common) |
709
N/A
|
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%
|
|
EPS (Diluted) |
0.55
N/A
|
0.67
+22%
|
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%
|