China Resources Gas Group Limited (01193.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	201.7B	97.7B	102.7B	101.3B	94.3B
Cost of Revenue	166.7B	80.3B	84.4B	82.8B	76.4B
Gross Profit	35.0B	17.4B	18.3B	18.5B	18.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	23.6B	11.3B	11.4B	11.3B	10.2B
General & Admin Expense	7.5B	4.3B	4.4B	4.5B	3.9B
Selling & Marketing Expense	11.1B	6.9B	7.1B	6.8B	6.3B
Other Expenses	93.2M	317.5M	285.2M	(273.4M)	(140.9M)
Total Operating Expenses	23.7B	11.6B	11.7B	11.1B	10.0B
Cost and Expenses	190.4B	91.9B	96.1B	94.3B	86.4B
Operating Income (EBIT)	11.3B	5.8B	6.5B	7.0B	7.9B
Non-Operating
Interest Income	—	186.9M	308.4M	381.0M	242.8M
Interest Expense	1.2B	638.7M	740.4M	940.9M	557.0M
Net Interest Income	(1.2B)	(451.8M)	(432.0M)	(559.9M)	(314.2M)
Other Non-Op Income/Expense	2.2B	1.1B	1.2B	1.9B	712.7M
Non-Operating Income (excl Interest)	(523.7M)	—	(1.2B)	(2.2B)	(740.8M)
EBT (Pre-Tax Income)	13.5B	6.9B	7.7B	8.9B	8.6B
Income Tax Expense	3.8B	1.8B	2.0B	1.9B	2.3B
Bottom Line
Net Income	6.6B	3.5B	4.1B	5.2B	4.7B
Earnings from Cont. Ops	9.7B	5.1B	5.7B	7.1B	6.3B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.6B	3.5B	4.1B	5.2B	4.7B
Per Share
Basic EPS	HK$2.89	HK$1.55	HK$1.80	HK$2.30	HK$2.09
Diluted EPS	HK$2.89	HK$1.55	HK$1.80	HK$2.30	HK$2.09
Revenue Per Share	HK$88.24	HK$42.70	HK$45.27	HK$44.65	HK$41.59
Shares
Basic Shares Outstanding	2.3B	2.3B	2.3B	2.3B	2.3B
Diluted Shares Outstanding	2.3B	2.3B	2.3B	2.3B	2.3B
Profitability Metrics
EBITDA	18.8B	9.8B	10.2B	13.2B	12.0B
D&A	7.5B	4.0B	3.7B	4.1B	3.4B
EBIT	11.3B	5.8B	6.5B	9.2B	8.7B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026