Zhongman Petroleum and Natural Gas Group Corp Ltd
SSE:603619

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Zhongman Petroleum and Natural Gas Group Corp Ltd Logo
Zhongman Petroleum and Natural Gas Group Corp Ltd
SSE:603619
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Price: 34.5 CNY -0.98% Market Closed
Market Cap: ¥16B

Income Statement

Earnings Waterfall
Zhongman Petroleum and Natural Gas Group Corp Ltd

Income Statement
Zhongman Petroleum and Natural Gas Group Corp Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
9
32
0
0
13
39
38
53
58
69
72
78
76
75
73
74
82
94
103
108
103
93
106
109
125
149
152
164
173
194
181
0
0
Revenue
1 737
N/A
1 772
+2%
1 851
+4%
1 702
-8%
1 467
-14%
1 390
-5%
1 349
-3%
1 583
+17%
1 978
+25%
2 463
+25%
2 546
+3%
2 400
-6%
2 065
-14%
1 585
-23%
1 419
-10%
1 779
+25%
2 605
+46%
1 762
-32%
3 117
+77%
3 157
+1%
2 822
-11%
3 199
+13%
3 360
+5%
3 552
+6%
3 846
+8%
3 732
-3%
3 641
-2%
3 768
+3%
3 786
+0%
4 135
+9%
4 271
+3%
4 198
-2%
4 068
-3%
Gross Profit
Cost of Revenue
(924)
(976)
(1 072)
(1 064)
(1 027)
(1 060)
(1 108)
(1 319)
(1 616)
(1 956)
(2 031)
(2 005)
(1 847)
(1 388)
(1 279)
(1 407)
(1 858)
(1 205)
(2 105)
(2 094)
(1 757)
(1 771)
(1 937)
(1 958)
(2 108)
(2 100)
(2 121)
(2 195)
(2 182)
(2 325)
(2 445)
(2 452)
(2 420)
Gross Profit
813
N/A
797
-2%
779
-2%
638
-18%
440
-31%
330
-25%
241
-27%
264
+10%
362
+37%
507
+40%
516
+2%
395
-23%
218
-45%
197
-10%
140
-29%
372
+166%
746
+101%
557
-25%
1 012
+82%
1 064
+5%
1 066
+0%
1 427
+34%
1 423
0%
1 593
+12%
1 738
+9%
1 632
-6%
1 520
-7%
1 573
+4%
1 604
+2%
1 810
+13%
1 826
+1%
1 746
-4%
1 649
-6%
Operating Income
Operating Expenses
(250)
(251)
(234)
(228)
(214)
(212)
(200)
(209)
(238)
(342)
(323)
(351)
(326)
(308)
(520)
(561)
(685)
(315)
(533)
(461)
(374)
(599)
(449)
(488)
(483)
(464)
(387)
(383)
(389)
(488)
(461)
(512)
(438)
Selling, General & Administrative
(219)
(160)
(223)
(215)
(208)
(146)
(191)
(174)
(200)
(213)
(227)
(253)
(236)
(217)
(470)
(512)
(616)
(218)
(432)
(364)
(281)
(468)
(330)
(329)
(345)
(329)
(293)
(314)
(328)
(374)
(363)
(408)
(337)
Research & Development
(19)
(79)
0
0
(19)
(55)
(36)
(56)
(64)
(98)
(102)
(108)
(101)
(69)
(67)
(64)
(82)
(57)
(101)
(99)
(92)
(105)
(126)
(155)
(151)
(122)
(125)
(114)
(120)
(119)
(141)
(144)
(143)
Depreciation & Amortization
0
(21)
0
0
0
(23)
0
0
0
(29)
0
0
0
(23)
0
0
0
(32)
0
0
0
(31)
0
0
0
(32)
0
0
0
(28)
0
0
0
Other Operating Expenses
(11)
8
(11)
(13)
13
11
28
20
26
(2)
6
10
11
1
18
16
13
(8)
0
3
(0)
5
8
(3)
14
19
31
45
59
32
42
41
42
Operating Income
563
N/A
546
-3%
545
0%
410
-25%
225
-45%
118
-48%
41
-65%
55
+32%
124
+127%
166
+34%
193
+16%
44
-77%
(107)
N/A
(111)
-4%
(380)
-242%
(190)
+50%
61
N/A
242
+295%
479
+98%
602
+26%
692
+15%
829
+20%
974
+18%
1 106
+14%
1 255
+14%
1 168
-7%
1 133
-3%
1 190
+5%
1 215
+2%
1 322
+9%
1 364
+3%
1 234
-10%
1 211
-2%
Pre-Tax Income
Interest Income Expense
(32)
(40)
(68)
(39)
(24)
(27)
(20)
(48)
(60)
(58)
(88)
(84)
(122)
(105)
(106)
(144)
(174)
(108)
(212)
(163)
(100)
(131)
(115)
(146)
(187)
(138)
(146)
(184)
(203)
(354)
(302)
(372)
(432)
Non-Reccuring Items
0
2
2
2
2
0
0
1
2
2
2
1
0
(230)
0
0
0
(6)
0
0
(1)
(6)
(5)
(5)
(4)
(3)
(2)
(2)
(2)
(2)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
2
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(0)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
(2)
(7)
(8)
(8)
0
1
4
4
4
4
0
0
(1)
(1)
(2)
(2)
(2)
(4)
(9)
(11)
(38)
(10)
(5)
(4)
(5)
(7)
(7)
(6)
(2)
(4)
(3)
(16)
Pre-Tax Income
533
N/A
508
-5%
473
-7%
366
-23%
197
-46%
91
-54%
22
-76%
12
-44%
70
+470%
114
+64%
110
-4%
(38)
N/A
(229)
-498%
(448)
-95%
(488)
-9%
(335)
+31%
(115)
+66%
126
N/A
263
+109%
431
+64%
580
+35%
654
+13%
844
+29%
949
+12%
1 060
+12%
1 021
-4%
979
-4%
997
+2%
1 004
+1%
964
-4%
1 058
+10%
859
-19%
763
-11%
Net Income
Tax Provision
(104)
(113)
(104)
(78)
(62)
(61)
(46)
(59)
(79)
(97)
(113)
(96)
(71)
(40)
(18)
(16)
(38)
(52)
(96)
(148)
(182)
(188)
(201)
(220)
(240)
(200)
(185)
(173)
(185)
(223)
(255)
(242)
(238)
Income from Continuing Operations
429
395
369
288
135
30
(24)
(47)
(10)
17
(3)
(134)
(300)
(487)
(506)
(351)
(152)
73
167
283
398
467
642
729
820
821
794
824
819
741
803
618
525
Income to Minority Interest
0
0
0
0
0
0
0
0
1
0
0
(0)
0
1
1
2
2
0
1
1
0
16
1
2
2
(11)
(24)
(26)
(31)
(15)
(19)
(19)
(14)
Net Income (Common)
429
N/A
395
-8%
369
-6%
288
-22%
135
-53%
30
-78%
(24)
N/A
(47)
-91%
(9)
+81%
17
N/A
(3)
N/A
(135)
-4 707%
(300)
-123%
(486)
-62%
(505)
-4%
(349)
+31%
(151)
+57%
74
N/A
168
+127%
283
+69%
398
+41%
482
+21%
643
+33%
731
+14%
822
+12%
810
-1%
769
-5%
798
+4%
789
-1%
726
-8%
784
+8%
598
-24%
511
-15%
EPS (Diluted)
1.07
N/A
1.06
-1%
0.94
-11%
0.72
-23%
0.33
-54%
0.07
-79%
-0.06
N/A
-0.12
-100%
-0.02
+83%
0.04
N/A
0
N/A
-0.33
N/A
-0.75
-127%
-1.22
-63%
-1.27
-4%
-0.88
+31%
-0.39
+56%
0.19
N/A
0.41
+116%
0.7
+71%
1
+43%
1.21
+21%
1.63
+35%
1.86
+14%
2.1
+13%
2.04
-3%
1.94
-5%
2.07
+7%
1.7
-18%
1.75
+3%
1.69
-3%
1.82
+8%
1.1
-40%
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