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ENN Natural Gas Co Ltd
SSE:600803

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ENN Natural Gas Co Ltd
SSE:600803
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Price: 18.06 CNY 1.23% Market Closed
Updated: May 3, 2024

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

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Income Statement
Currency: CNY
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%

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