Shaanxi Provincial Natural Gas Co Ltd
SZSE:002267
Income Statement
Earnings Waterfall
Shaanxi Provincial Natural Gas Co Ltd
Revenue
|
7.1B
CNY
|
Cost of Revenue
|
-6.3B
CNY
|
Gross Profit
|
762.8m
CNY
|
Operating Expenses
|
-289.5m
CNY
|
Operating Income
|
473.4m
CNY
|
Other Expenses
|
-154.9m
CNY
|
Net Income
|
318.5m
CNY
|
Income Statement
Shaanxi Provincial Natural Gas Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 961
N/A
|
4 058
+2%
|
4 376
+8%
|
4 506
+3%
|
4 754
+6%
|
5 323
+12%
|
5 790
+9%
|
6 146
+6%
|
6 455
+5%
|
6 790
+5%
|
7 212
+6%
|
7 317
+1%
|
7 226
-1%
|
7 211
0%
|
7 342
+2%
|
7 445
+1%
|
7 577
+2%
|
7 643
+1%
|
7 878
+3%
|
7 857
0%
|
8 055
+3%
|
8 993
+12%
|
9 862
+10%
|
9 906
+0%
|
9 794
-1%
|
9 749
0%
|
9 500
-3%
|
9 473
0%
|
9 137
-4%
|
8 196
-10%
|
7 350
-10%
|
7 289
-1%
|
7 541
+3%
|
7 563
+0%
|
8 339
+10%
|
8 880
+6%
|
8 779
-1%
|
8 506
-3%
|
7 805
-8%
|
7 086
-9%
|
7 068
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(3 231)
|
(3 342)
|
(3 580)
|
(3 693)
|
(3 911)
|
(4 358)
|
(4 832)
|
(5 168)
|
(5 469)
|
(5 758)
|
(6 184)
|
(6 314)
|
(6 257)
|
(6 320)
|
(6 607)
|
(6 736)
|
(6 897)
|
(6 862)
|
(7 022)
|
(7 008)
|
(7 118)
|
(8 048)
|
(8 975)
|
(9 039)
|
(9 001)
|
(8 845)
|
(8 646)
|
(8 597)
|
(8 332)
|
(7 400)
|
(6 559)
|
(6 520)
|
(6 718)
|
(6 780)
|
(7 376)
|
(7 775)
|
(7 702)
|
(7 392)
|
(6 839)
|
(6 304)
|
(6 305)
|
|
Gross Profit |
731
N/A
|
716
-2%
|
796
+11%
|
814
+2%
|
843
+4%
|
964
+14%
|
958
-1%
|
978
+2%
|
986
+1%
|
1 033
+5%
|
1 028
0%
|
1 003
-2%
|
969
-3%
|
891
-8%
|
735
-17%
|
709
-4%
|
680
-4%
|
781
+15%
|
856
+10%
|
850
-1%
|
936
+10%
|
945
+1%
|
887
-6%
|
867
-2%
|
793
-9%
|
904
+14%
|
854
-5%
|
875
+2%
|
806
-8%
|
796
-1%
|
791
-1%
|
769
-3%
|
823
+7%
|
783
-5%
|
963
+23%
|
1 105
+15%
|
1 077
-3%
|
1 114
+3%
|
966
-13%
|
782
-19%
|
763
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(141)
|
(122)
|
(123)
|
(126)
|
(123)
|
(162)
|
(99)
|
(146)
|
(164)
|
(172)
|
(195)
|
(148)
|
(138)
|
(140)
|
(132)
|
(127)
|
(125)
|
(168)
|
(116)
|
(126)
|
(202)
|
(302)
|
(278)
|
(293)
|
(213)
|
(212)
|
(189)
|
(183)
|
(202)
|
(256)
|
(205)
|
(196)
|
(187)
|
(206)
|
(195)
|
(209)
|
(219)
|
(298)
|
(255)
|
(273)
|
(289)
|
|
Selling, General & Administrative |
(138)
|
(85)
|
(120)
|
(127)
|
(127)
|
(96)
|
(143)
|
(135)
|
(146)
|
(90)
|
(131)
|
(130)
|
(124)
|
(73)
|
(116)
|
(117)
|
(120)
|
(102)
|
(125)
|
(123)
|
(116)
|
(245)
|
(143)
|
(159)
|
(161)
|
(118)
|
(153)
|
(167)
|
(183)
|
(166)
|
(205)
|
(182)
|
(179)
|
(151)
|
(169)
|
(173)
|
(177)
|
(201)
|
(227)
|
(245)
|
(261)
|
|
Research & Development |
0
|
(3)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
(3)
|
(13)
|
(13)
|
(19)
|
(19)
|
(38)
|
(38)
|
(37)
|
(40)
|
(35)
|
(32)
|
(29)
|
(27)
|
(24)
|
(26)
|
(28)
|
(31)
|
(38)
|
(39)
|
(39)
|
(40)
|
|
Depreciation & Amortization |
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(16)
|
(3)
|
1
|
4
|
(39)
|
43
|
(11)
|
(19)
|
(47)
|
(64)
|
(18)
|
(15)
|
(36)
|
(16)
|
(10)
|
(5)
|
(26)
|
9
|
(3)
|
(84)
|
(30)
|
(122)
|
(115)
|
(33)
|
(37)
|
1
|
20
|
20
|
(37)
|
31
|
15
|
19
|
(11)
|
1
|
(7)
|
(11)
|
(37)
|
11
|
11
|
12
|
|
Operating Income |
590
N/A
|
594
+1%
|
673
+13%
|
687
+2%
|
720
+5%
|
802
+11%
|
859
+7%
|
832
-3%
|
822
-1%
|
860
+5%
|
833
-3%
|
855
+3%
|
831
-3%
|
751
-10%
|
603
-20%
|
582
-3%
|
555
-5%
|
613
+10%
|
740
+21%
|
724
-2%
|
734
+1%
|
642
-13%
|
609
-5%
|
575
-6%
|
580
+1%
|
692
+19%
|
665
-4%
|
692
+4%
|
603
-13%
|
540
-11%
|
586
+8%
|
573
-2%
|
636
+11%
|
577
-9%
|
768
+33%
|
896
+17%
|
858
-4%
|
816
-5%
|
711
-13%
|
509
-28%
|
473
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(223)
|
(198)
|
(203)
|
(206)
|
(207)
|
(194)
|
(191)
|
(124)
|
(104)
|
(167)
|
(98)
|
(149)
|
(151)
|
(138)
|
(133)
|
(125)
|
(125)
|
(125)
|
(138)
|
(146)
|
(137)
|
(136)
|
(137)
|
(153)
|
(165)
|
(122)
|
(91)
|
(72)
|
(64)
|
(75)
|
(59)
|
(36)
|
(21)
|
(55)
|
(48)
|
(59)
|
(54)
|
(43)
|
(37)
|
(47)
|
(60)
|
|
Non-Reccuring Items |
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(14)
|
4
|
4
|
4
|
2
|
0
|
0
|
0
|
(3)
|
0
|
2
|
2
|
(10)
|
0
|
7
|
7
|
(9)
|
(7)
|
(7)
|
(7)
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(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
|
|
Total Other Income |
(0)
|
2
|
1
|
1
|
3
|
3
|
5
|
5
|
9
|
13
|
14
|
14
|
9
|
5
|
2
|
2
|
2
|
(3)
|
(5)
|
(8)
|
(9)
|
(15)
|
(16)
|
(14)
|
(10)
|
4
|
3
|
3
|
3
|
5
|
5
|
4
|
1
|
3
|
0
|
1
|
(1)
|
(4)
|
(8)
|
(6)
|
(4)
|
|
Pre-Tax Income |
367
N/A
|
396
+8%
|
471
+19%
|
482
+2%
|
516
+7%
|
609
+18%
|
672
+10%
|
712
+6%
|
726
+2%
|
705
-3%
|
748
+6%
|
720
-4%
|
688
-4%
|
614
-11%
|
471
-23%
|
458
-3%
|
432
-6%
|
483
+12%
|
597
+24%
|
571
-4%
|
588
+3%
|
478
-19%
|
460
-4%
|
412
-10%
|
408
-1%
|
575
+41%
|
577
+0%
|
622
+8%
|
542
-13%
|
468
-14%
|
531
+14%
|
543
+2%
|
618
+14%
|
515
-17%
|
720
+40%
|
844
+17%
|
809
-4%
|
760
-6%
|
659
-13%
|
449
-32%
|
402
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(55)
|
(61)
|
(73)
|
(74)
|
(79)
|
(93)
|
(101)
|
(112)
|
(109)
|
(113)
|
(121)
|
(113)
|
(113)
|
(105)
|
(83)
|
(82)
|
(77)
|
(78)
|
(96)
|
(89)
|
(93)
|
(68)
|
(64)
|
(96)
|
(93)
|
(99)
|
(95)
|
(91)
|
(81)
|
(90)
|
(98)
|
(76)
|
(85)
|
(74)
|
(104)
|
(128)
|
(123)
|
(127)
|
(110)
|
(69)
|
(68)
|
|
Income from Continuing Operations |
312
|
334
|
399
|
408
|
437
|
516
|
571
|
601
|
617
|
591
|
627
|
607
|
575
|
509
|
388
|
376
|
355
|
406
|
501
|
482
|
496
|
410
|
395
|
316
|
315
|
476
|
482
|
532
|
461
|
378
|
433
|
467
|
533
|
441
|
616
|
716
|
686
|
633
|
548
|
380
|
334
|
|
Income to Minority Interest |
3
|
3
|
3
|
2
|
1
|
(3)
|
(8)
|
(8)
|
(7)
|
(5)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(0)
|
(0)
|
(10)
|
(12)
|
(11)
|
(11)
|
(11)
|
(8)
|
(15)
|
(19)
|
(20)
|
(33)
|
(40)
|
(36)
|
(21)
|
(31)
|
(21)
|
(18)
|
(20)
|
(22)
|
(19)
|
(21)
|
(17)
|
(14)
|
(14)
|
(16)
|
|
Net Income (Common) |
315
N/A
|
338
+7%
|
402
+19%
|
410
+2%
|
438
+7%
|
512
+17%
|
563
+10%
|
593
+5%
|
609
+3%
|
586
-4%
|
624
+6%
|
604
-3%
|
573
-5%
|
509
-11%
|
387
-24%
|
376
-3%
|
354
-6%
|
395
+12%
|
489
+24%
|
470
-4%
|
485
+3%
|
400
-18%
|
387
-3%
|
301
-22%
|
296
-2%
|
456
+54%
|
449
-1%
|
492
+10%
|
426
-14%
|
357
-16%
|
402
+13%
|
446
+11%
|
515
+15%
|
421
-18%
|
594
+41%
|
697
+17%
|
665
-5%
|
616
-7%
|
534
-13%
|
366
-32%
|
318
-13%
|
|
EPS (Diluted) |
0.31
N/A
|
0.33
+6%
|
0.4
+21%
|
0.41
+2%
|
0.43
+5%
|
0.49
+14%
|
0.5
+2%
|
0.53
+6%
|
0.54
+2%
|
0.53
-2%
|
0.56
+6%
|
0.54
-4%
|
0.52
-4%
|
0.46
-12%
|
0.36
-22%
|
0.35
-3%
|
0.33
-6%
|
0.36
+9%
|
0.44
+22%
|
0.42
-5%
|
0.43
+2%
|
0.36
-16%
|
0.35
-3%
|
0.27
-23%
|
0.26
-4%
|
0.41
+58%
|
0.4
-2%
|
0.44
+10%
|
0.38
-14%
|
0.32
-16%
|
0.36
+13%
|
0.4
+11%
|
0.47
+18%
|
0.38
-19%
|
0.53
+39%
|
0.63
+19%
|
0.6
-5%
|
0.55
-8%
|
0.48
-13%
|
0.33
-31%
|
0.29
-12%
|