Zhongman Petroleum and Natural Gas Group Corp Ltd
SSE:603619
Zhongman Petroleum and Natural Gas Group Corp Ltd
SSE:603619
Price:
24.96 CNY
-2.31%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Zhongman Petroleum and Natural Gas Group Corp Ltd
Zhongman Petroleum and Natural Gas Group Corp Ltd
|
Revenue
|
3.8B
CNY
|
|
Cost of Revenue
|
-2.1B
CNY
|
|
Gross Profit
|
1.7B
CNY
|
|
Operating Expenses
|
-482.7m
CNY
|
|
Operating Income
|
1.3B
CNY
|
|
Other Expenses
|
-433.9m
CNY
|
|
Net Income
|
821.5m
CNY
|
Income Statement
Zhongman Petroleum and Natural Gas Group Corp Ltd
Zhongman Petroleum and Natural Gas Group Corp Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| 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%
|
3 065
+9%
|
3 360
+10%
|
3 552
+6%
|
3 846
+8%
|
|
| 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)
|
(1 715)
|
(1 937)
|
(1 958)
|
(2 108)
|
|
| 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%
|
1 350
+27%
|
1 423
+5%
|
1 593
+12%
|
1 738
+9%
|
|
| 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)
|
(538)
|
(449)
|
(488)
|
(483)
|
|
| Selling, General & Administrative |
(219)
|
(160)
|
(223)
|
(215)
|
(208)
|
(146)
|
(191)
|
(174)
|
(200)
|
(213)
|
(227)
|
(253)
|
(236)
|
(217)
|
(470)
|
(512)
|
(616)
|
(218)
|
(432)
|
(364)
|
(281)
|
(408)
|
(330)
|
(329)
|
(345)
|
|
| 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)
|
|
| Depreciation & Amortization |
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
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
|
|
| 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%
|
812
+17%
|
974
+20%
|
1 106
+14%
|
1 255
+14%
|
|
| 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)
|
(109)
|
(115)
|
(146)
|
(187)
|
|
| Non-Reccuring Items |
0
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
2
|
2
|
2
|
1
|
0
|
(230)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(1)
|
(5)
|
(5)
|
(5)
|
(4)
|
|
| 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
|
|
| Total Other Income |
1
|
(2)
|
(7)
|
(8)
|
(8)
|
0
|
1
|
4
|
4
|
4
|
4
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(9)
|
(11)
|
(10)
|
(10)
|
(5)
|
(4)
|
|
| 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%
|
687
+18%
|
844
+23%
|
949
+12%
|
1 060
+12%
|
|
| 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)
|
(184)
|
(201)
|
(220)
|
(240)
|
|
| 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
|
503
|
642
|
729
|
820
|
|
| 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
|
1
|
1
|
2
|
2
|
|
| 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%
|
503
+26%
|
643
+28%
|
731
+14%
|
822
+12%
|
|
| 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%
|
0.18
N/A
|
0.41
+128%
|
0.7
+71%
|
1
+43%
|
1.28
+28%
|
1.63
+27%
|
1.86
+14%
|
2.1
+13%
|
|
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