China Gas Statements
CG
Data from China Gas`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
HKD - Hong Kong dollar
Last reporting period :
31 Mar, 2024
New report :
25 Nov, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
25 Nov, 2024
China Gas Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
45 360.98
25.8 %
100
39 780.43
87.7
5 580.55
-2.5 %
12.3
—
0
3 689.85
8.1
2 862.19
25.5 %
6.3
2 718.36
-21.1 %
6
-814.76
-1.8
—
0
2 093.22
-16.9 %
4.6
347.54
0.8
1 354.53
-26 %
3
0.252
5 382.84
36 049.15
-26.4 %
100
30 325.58
84.1
5 723.57
13.1 %
15.9
—
0
2 957.97
8.2
2 280.4
-16.1 %
6.3
3 443.17
46.8 %
9.6
-942.1
-2.6
—
0
2 519.23
52.3 %
7
412.02
1.1
1 830.41
77.1 %
5.1
0.34
5 384.23
49 011.96
14 %
100
43 949.14
89.7
5 062.82
-27.4 %
10.3
—
0
3 023.31
6.2
2 717.22
21.8 %
5.5
2 345.59
-50.5 %
4.8
-1 002.05
-2.04
—
0
1 653.94
-62.3 %
3.4
390.82
0.8
1 033.44
-68.3 %
2.1
0.194
5 334.78
42 976.49
-12.8 %
100
36 004.63
83.8
6 971.86
-9.8 %
16.2
—
0
3 048.19
7.1
2 230.99
-25.7 %
5.2
4 740.87
0.3 %
11
-347.98
-0.8
—
0
4 384.06
-16.1 %
10.2
532.75
1.2
3 260.04
-8.3 %
7.6
0.599
5 440.34
49 277.81
26.5 %
100
41 548.49
84.3
7 729.33
-3.5 %
15.7
—
0
3 729.78
7.6
3 004.34
49.1 %
6.1
4 724.99
-21.2 %
9.6
260.37
0.5
—
0
5 224.14
-6.1 %
10.6
1 068.15
2.2
3 556.9
-13.4 %
7.2
0.65
5 475.79
38 947.38
-9 %
100
30 937.72
79.4
8 009.67
-14.9 %
20.6
—
0
2 601.88
6.7
2 015.31
-22.8 %
5.2
5 994.35
-11.9 %
15.4
-450.18
-1.2
—
0
5 563.17
-22.8 %
14.3
936.29
2.4
4 105.14
-23.8 %
10.5
0.744
5 521.07
42 810.39
57.6 %
100
33 394.62
78
9 415.77
8.4 %
22
—
0
3 137.88
7.3
2 608.82
35.2 %
6.1
6 806.95
0.7 %
15.9
423.58
1
—
0
7 207.25
4.7 %
16.8
1 172.48
2.7
5 389.13
5.9 %
12.6
1.034
5 212.39
27 164.99
-14.1 %
100
18 478.6
68
8 686.39
-2.7 %
32
—
0
2 325.64
8.6
1 929.91
-7.6 %
7.1
6 756.47
-1.2 %
24.9
166.92
0.6
—
0
6 882.8
12.2 %
25.3
1 245.29
4.6
5 089.55
18.9 %
18.7
0.975
5 218.23
31 614.18
13.2 %
100
22 688.04
71.8
8 926.14
9.2 %
28.2
—
0
2 430.51
7.7
2 089.43
14.2 %
6.6
6 836.71
7.8 %
21.6
-632.26
-2
—
0
6 135.23
-6.9 %
19.4
1 307.41
4.1
4 278.85
-12.8 %
13.5
0.82
5 218.56
27 925.5
-8.5 %
100
19 754.6
70.7
8 170.91
8.1 %
29.3
—
0
2 088.11
7.5
1 829.03
-14.9 %
6.5
6 341.88
17.2 %
22.7
148
0.5
—
0
6 589.82
16.5 %
23.6
1 156.98
4.1
4 909.63
22.8 %
17.6
0.941
5 218.56
30 508.87
5.7 %
100
22 949.56
75.2
7 559.31
16.3 %
24.8
—
0
2 539.09
8.3
2 149.28
51 %
7
5 410.03
6.6 %
17.7
173.41
0.6
99.423
0.3
5 656.76
2.4 %
18.5
1 269.3
4.2
3 998.63
-5.4 %
13.1
0.785
5 095.97
28 877.2
-9.6 %
100
22 377.32
77.5
6 499.88
4.8 %
22.5
—
0
1 809.67
6.3
1 423.55
-27.1 %
4.9
5 076.33
19.4 %
17.6
29.767
0.1
-162.56
-0.6
5 526.29
38.9 %
19.1
929.18
3.2
4 225.75
56.5 %
14.6
0.816
5 178.95
31 956.61
53.1 %
100
25 754.5
80.6
6 202.11
13.4 %
19.4
—
0
2 305.82
7.2
1 951.68
48.4 %
6.1
4 250.43
2.3 %
13.3
381.34
1.2
-644.32
-2.02
3 977.87
-13.9 %
12.4
1 027.57
3.2
2 699.95
-20.5 %
8.4
0.528
5 113.53
20 875.35
12.6 %
100
15 406.44
73.8
5 468.91
19.8 %
26.2
—
0
1 541.96
7.4
1 315.37
-0.9 %
6.3
4 153.55
28.2 %
19.9
452.07
2.2
—
0
4 621.9
36.5 %
22.1
903.14
4.3
3 395.21
38.2 %
16.3
0.673
5 042.15
18 545
37.9 %
100
13 979
75.4
4 566
19.8 %
24.6
—
0
1 571
8.5
1 327
17.4 %
7.2
3 239
20.8 %
17.5
235
1.3
—
0
3 385
34.5 %
18.3
647
3.5
2 456
45.2 %
13.2
0.5
4 906
13 449
-12.4 %
100
9 637
71.7
3 812
3.8 %
28.3
—
0
1 332
9.9
1 130
-19.7 %
8.4
2 681
18.3 %
19.9
-89
-0.7
—
0
2 517
50.2 %
18.7
561
4.2
1 692
74.6 %
12.6
0.34
4 910
15 347
8.5 %
100
11 673
76.1
3 674
3.8 %
23.9
—
0
1 480
9.6
1 407
53.4 %
9.2
2 267
-13.6 %
14.8
-579
-3.8
—
0
1 676
-17.9 %
10.9
487
3.2
969
-25.7 %
6.3
0.2
4 942
14 150
-12 %
100
10 611
75
3 539
7.2 %
25
—
0
1 201
8.5
917
-25.4 %
6.5
2 623
26.6 %
18.5
-312
-2.2
—
0
2 041
-13.8 %
14.4
498
3.5
1 304
-22.9 %
9.2
0.26
5 074
16 078
3.1 %
100
12 777
79.5
3 301
4.7 %
20.5
—
0
1 489
9.3
1 229
76.8 %
7.6
2 072
-15.7 %
12.9
290
1.8
—
0
2 369
-2.9 %
14.7
457
2.8
1 691
0.7 %
10.5
0.33
5 138
15 588
0.3 %
100
12 434
79.8
3 154
12.3 %
20.2
—
0
1 154
7.4
695
-36.5 %
4.5
2 459
43.5 %
15.8
-68
-0.4
—
0
2 440
29.4 %
15.7
483
3.1
1 680
29.9 %
10.8
0.33
5 158
15 547
48.6 %
100
12 738
81.9
2 809
13.4 %
18.1
—
0
1 247
8
1 095
72.4 %
7
1 713
-7 %
11
131
0.8
—
0
1 885
2.7 %
12.1
391
2.5
1 293
0.8 %
8.3
0.25
5 072
10 461
-3.2 %
100
7 984
76.3
2 477
13.7 %
23.7
—
0
889
8.5
635
-27.3 %
6.1
1 842
41.1 %
17.6
-30
-0.3
—
0
1 835
34.4 %
17.5
351
3.4
1 283
34.2 %
12.3
0.26
4 908
10 809
51.2 %
100
8 631
79.9
2 178
36.3 %
20.1
—
0
1 101
10.2
873
83.8 %
8.1
1 305
16.2 %
12.1
60
0.6
—
0
1 365
27.3 %
12.6
262
2.4
956
18.3 %
8.8
0.2
4 829
7 147
-35.2 %
100
5 549
77.6
1 598
-19.4 %
22.4
—
0
691
9.7
475
-26.9 %
6.6
1 123
-15.7 %
15.7
-54
-0.8
—
0
1 072
16.1 %
15
139
1.9
808
39.3 %
11.3
0.17
4 744
11 021
39.3 %
100
9 039
82
1 982
22.1 %
18
—
0
1 002
9.1
650
44.4 %
5.9
1 332
13.5 %
12.1
-413
-3.7
—
0
923
32.4 %
8.4
225
2
580
55.1 %
5.3
0.13
4 625
7 912
-15.2 %
100
6 289
79.5
1 623
-3.2 %
20.5
—
0
672
8.5
450
-14.9 %
5.7
1 174
2.3 %
14.8
-417
-5.3
—
0
697
-13 %
8.8
254
3.2
374
-29.8 %
4.7
0.08
4 659
9 325
42.6 %
100
7 648
82
1 677
35.9 %
18
—
0
904
9.7
529
-20.2 %
5.7
1 148
101.1 %
12.3
-347
-3.7
—
0
801
170.6 %
8.6
144
1.5
533
473.1 %
5.7
0.12
4 537
6 537
4.2 %
100
5 303
81.1
1 234
4.3 %
18.9
—
0
628
9.6
663
118.1 %
10.1
571
-35 %
8.7
-275
-4.2
—
0
296
-53.2 %
4.5
172
2.6
93
-79.1 %
1.4
0.02
4 036
6 275
59.4 %
100
5 092
81.1
1 183
26.7 %
18.9
—
0
619
9.9
304
42.7 %
4.8
879
21.9 %
14
-355
-5.7
—
0
632
16.8 %
10.1
108
1.7
444
2.8 %
7.1
0.08
5 254
3 937
-15.8 %
100
3 003
76.3
934
6.6 %
23.7
—
0
508
12.9
213
-74.9 %
5.4
721
2673.1 %
18.3
-248
-6.3
—
0
541
684.1 %
13.7
50
1.3
432
1340 %
11
0.12
3 583
4 674
183.3 %
100
3 798
81.3
876
58.4 %
18.7
—
0
575
12.3
850
299.1 %
18.2
26
-92.4 %
0.6
-193
-4.1
236
5
69
-49.3 %
1.5
47
1
30
-59.5 %
0.6
0.01
3 480
1 650
-1.4 %
100
1 097
66.5
553
16.7 %
33.5
—
0
298
18.1
213
-1.8 %
12.9
340
31.8 %
20.6
-204
-12.4
—
0
136
43.2 %
8.2
24
1.5
74
34.5 %
4.5
0.02
3 596
1 674
90.7 %
100
1 200
71.7
474
74.3 %
28.3
—
0
329
19.7
217
933.3 %
13
258
2.8 %
15.4
-58
-3.5
-25
-1.5
95
11.8 %
5.7
3
0.2
55
-15.4 %
3.3
0.02
3 508
878
15.4 %
100
606
69
272
4.2 %
31
—
0
181
20.6
21
-36.4 %
2.4
251
9.6 %
28.6
-209
-23.8
44
5
85
-38 %
9.7
11
1.3
65
-35 %
7.4
0.02
3 537
761
60.2 %
100
500
65.7
261
64.2 %
34.3
—
0
136
17.9
33
-42.1 %
4.3
229
124.5 %
30.1
-107
-14.06
17
2.2
137
34.3 %
18
13
1.7
100
11.1 %
13.1
0.03
3 698
475
29.1 %
100
316
66.5
159
-10.2 %
33.5
—
0
92
19.4
57
-24 %
12
102
—
21.5
1
0.2
—
0
102
-20.9 %
21.5
1
0.2
90
-20.4 %
18.9
0.03
3 129
368
39.9 %
100
191
51.9
177
37.2 %
48.1
—
0
111
30.2
75
19 %
20.4
102
56.9 %
27.7
-7
-1.9
38
10.3
129
143.4 %
35.1
2
0.5
113
162.8 %
30.7
0.04
2 958
263
17.4 %
100
134
51
129
-0.8 %
49
—
0
72
27.4
63
-16 %
24
65
18.2 %
24.7
-12
-4.6
—
0
53
23.3 %
20.2
—
0
43
34.4 %
16.3
0.02
2 699
224
19.1 %
100
94
42
130
10.2 %
58
—
0
82
36.6
75
167.9 %
33.5
55
-38.9 %
24.6
-17
-7.6
16
7.1
43
-52.7 %
19.2
1
0.4
32
-50.8 %
14.3
0.02
1 986
188
—
100
70
37.2
118
—
62.8
—
0
37
19.7
28
—
14.9
90
—
47.9
-11
-5.9
—
0
91
—
48.4
—
0
65
—
34.6
0.04
1 803