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成都燃气 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 5.3B 5.2B 4.8B 4.4B 4.2B
Revenue Growth % 2.0% 7.0% 10.4% 5.1% --
Total Revenue 5.3B 5.2B 4.8B 4.4B 4.2B
Cost Of Revenue 4.4B 4.2B 3.9B 3.5B 3.4B
+Gross Profit 918.0M 975.0M 916.0M 853.0M 743.0M
Gross Margin % 17.4% 18.8% 18.9% 19.5% 17.8%
Total Operating Cost 4.8B 4.6B 4.4B 3.9B 3.8B
Selling Expenses 254.0M 250.0M 228.0M 256.0M 247.0M
Admin Expenses 192.0M 203.0M 192.0M 161.0M 156.0M
Rd Expenses 18.1M 25.8M 43.2M 21.4M 13.6M
Finance Expenses -78.5M -57.7M -49.8M -62.4M -56.3M
+Operating Income 586.0M 626.0M 595.0M 558.0M 473.0M
Operating Margin % 11.1% 12.1% 12.3% 12.7% 11.3%
Non Operating Income 22.5M 20.7M 22.4M 22.1M 22.1M
Non Operating Expenses 2.2M 244,800 469,800 79,800 292,900
Investment Income 76.7M 90.4M 110.0M 92.3M 92.3M
Asset Disposal Income 236,400 3.3M -98,500 -978,300 -143,600
Asset Impairment Loss 983,600 -1.6M 742,300 -- --
Other Income 6.3M 7.3M 7.5M 16.1M 23.1M
Income Before Tax 607.0M 646.0M 617.0M 580.0M 495.0M
Income Tax 87.8M 89.4M 95.4M 77.0M 60.4M
+Net Income 519.0M 557.0M 521.0M 503.0M 434.0M
Net Margin % 9.8% 10.8% 10.8% 11.5% 10.4%
Net Income Attributable 489.0M 526.0M 492.0M 489.0M 414.0M
Minority Interest 30.0M 30.8M 29.8M 14.3M 20.1M
Eps Basic 0.55 0.59 0.55 0.55 0.47
Eps Diluted 0.55 0.59 0.55 0.55 0.47
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 2.8B 2.5B 1.7B 1.4B 1.9B
Trading Financial Assets 410.0M 491.0M 440.0M 400.0M --
Accounts Receivable 96.0M 126.0M 94.2M 65.0M 66.3M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 96.0M 126.0M 94.2M 65.0M 66.3M
Prepayments 225.0M 273.0M 233.0M 243.0M 189.0M
Inventory 63.7M 66.0M 88.7M 88.5M 94.5M
Total Current Assets 3.7B 3.5B 2.6B 2.3B 2.4B
Long Term Equity Investment 504.0M 475.0M 422.0M 470.0M 385.0M
Fixed Assets -- 3.2B 2.9B 2.7B 2.8B
Fixed Assets Total 3.1B 3.2B 2.9B 2.7B 2.8B
Construction In Progress -- 264.0M 483.0M 483.0M 449.0M
Construction In Progress Total 296.0M 264.0M 483.0M 483.0M 449.0M
Intangible Assets 514.0M 561.0M 594.0M 470.0M 456.0M
Long Term Deferred Expenses 9.5M 10.2M 12.9M 11.0M 12.9M
Total Non Current Assets 4.5B 4.6B 4.6B 4.3B 4.3B
Total Assets 8.2B 8.1B 7.2B 6.6B 6.7B
Short Term Borrowings -- -- -- -- --
Accounts Payable 1.1B 1.2B 1.1B 1.1B 1.2B
Advance Receipts 1.8M 2.1M -- -- --
Contract Liabilities 1.4B 1.1B 764.0M 888.0M 775.0M
Total Current Liabilities 3.1B 3.2B 2.5B 2.4B 2.7B
Long Term Borrowings 190,100 1.1M 3.3M 5.6M 8.9M
Total Non Current Liabilities 197.0M 229.0M 242.0M 237.0M 243.0M
Total Liabilities 3.3B 3.4B 2.8B 2.6B 2.9B
Paid In Capital 889.0M 889.0M 889.0M 889.0M 889.0M
Capital Reserve 1.3B 1.3B 1.3B 1.3B 1.3B
Surplus Reserve 466.0M 399.0M 329.0M 267.0M 205.0M
Retained Earnings 1.9B 1.8B 1.6B 1.4B 1.2B
Minority Equity 269.0M 269.0M 264.0M 92.4M 99.3M
Equity Attributable 4.7B 4.4B 4.2B 3.9B 3.6B
Total Equity 4.9B 4.7B 4.4B 4.0B 3.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 6.0B 5.9B 5.4B 4.9B 4.4B
Tax Refunds Received -- -- 10.7M -- 4.8M
Total Operating Cash Inflow 6.2B 6.1B 5.5B 5.0B 4.5B
Cash Paid For Goods 4.6B 3.8B 3.9B 3.5B 3.2B
Cash Paid To Employees 596.0M 591.0M 555.0M 556.0M 520.0M
Taxes Paid 239.0M 229.0M 178.0M 189.0M 149.0M
Total Operating Cash Outflow 5.5B 4.8B 4.8B 4.4B 4.0B
Operating Cash Flow 656.0M 1.3B 715.0M 649.0M 483.0M
Total Investing Cash Inflow 2.1B 1.5B 1.4B 1.0B 52.2M
Total Investing Cash Outflow 2.7B 2.5B 1.8B 1.3B 934.0M
Investing Cash Flow -539.0M -987.0M -342.0M -303.0M -882.0M
Cash From Borrowings -- -- -- -- 10.0M
Dividends And Interest Paid 302.0M 298.0M 294.0M 242.0M 233.0M
Debt Repayments 20.6M 2.5M 2.2M 227.0M 2.3M
Total Financing Cash Inflow -- -- -- -- 68.0M
Total Financing Cash Outflow 323.0M 304.0M 300.0M 470.0M 236.0M
Financing Cash Flow -323.0M -304.0M -300.0M -470.0M -168.0M
Net Change In Cash -205.0M 23.8M 72.9M -123.0M -567.0M
Ending Cash Balance 282.0M 487.0M 463.0M 390.0M 514.0M
Capex 131.0M 259.0M 171.0M 261.0M 178.0M
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