600333.SH
长春燃气
SSE · Utilities · Regulated Gas · CN
CNY 6.26
−0.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.5B | 2.5B | 2.3B | 2.3B | 1.9B |
| Cost of Revenue | 2.1B | 2.1B | 1.9B | 1.9B | 1.6B |
| Gross Profit | 395.7M | 399.8M | 397.2M | 360.9M | 306.4M |
| Operating Expenses | |||||
| R&D Expense | 4.3M | 4.3M | 14.8M | 10.5M | 5.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 162.4M | 165.1M | 149.7M | 157.1M | 140.2M |
| Selling & Marketing Expense | 141.4M | 157.0M | 198.2M | 184.8M | 193.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 402.2M | 426.0M | 470.3M | 464.8M | 448.8M |
| Cost and Expenses | 2.5B | 2.5B | 2.4B | 2.4B | 2.0B |
| Operating Income (EBIT) | 52.6M | 22.6M | (8.6M) | (70.3M) | (121.6M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 60.4M | 31.0M | (9.8M) | (73.6M) | (124.2M) |
| Income Tax Expense | 37.6M | 29.9M | 23.7M | (8.6M) | (25.8M) |
| Bottom Line | |||||
| Net Income | 11.6M | (8.9M) | (33.2M) | (67.7M) | (98.6M) |
| Earnings from Cont. Ops | 12.2M | (9.5M) | (33.5M) | (65.0M) | (98.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6M | (8.9M) | (33.2M) | (67.7M) | (98.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | (CN¥0.01) | (CN¥0.05) | (CN¥0.11) | (CN¥0.16) |
| Diluted EPS | (CN¥0.01) | (CN¥0.01) | (CN¥0.05) | (CN¥0.11) | (CN¥0.16) |
| Revenue Per Share | CN¥3.88 | CN¥2.77 | CN¥3.47 | CN¥3.75 | CN¥3.08 |
| Shares | |||||
| Basic Shares Outstanding | 639.6M | 888.6M | 663.1M | 615.6M | 616.4M |
| Diluted Shares Outstanding | 639.6M | 888.6M | 663.1M | 615.6M | 616.4M |
| Profitability Metrics | |||||
| EBITDA | — | 197.1M | 179.6M | 100.6M | 55.0M |
| D&A | — | 174.5M | 188.2M | 171.0M | 176.6M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026