603393.SH
新天然气
SSE · Utilities · Regulated Gas · CN
CNY 24.18
−0.78%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.9B | 3.8B | 3.5B | 3.4B |
| Cost of Revenue | 2.2B | 2.3B | 1.9B | 1.8B | 1.6B |
| Gross Profit | 1.6B | 1.6B | 1.8B | 1.7B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 284.8M | 284.6M | 291.9M | 210.3M | 174.3M |
| Selling & Marketing Expense | 39.1M | 39.7M | 37.9M | 28.4M | 23.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 601.1M | 581.1M | 485.5M | 246.5M | 126.1M |
| Cost and Expenses | 2.8B | 2.9B | 2.4B | 2.1B | 1.7B |
| Operating Income (EBIT) | 670.1M | 941.1M | 1.7B | 1.8B | 2.0B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 731.2M | 1.0B | 1.7B | 1.8B | 2.0B |
| Income Tax Expense | 406.0M | 466.9M | 482.8M | 421.4M | 408.3M |
| Bottom Line | |||||
| Net Income | 574.6M | 806.9M | 1.2B | 1.0B | 923.5M |
| Earnings from Cont. Ops | 325.2M | 574.8M | 1.2B | 1.4B | 1.6B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 574.6M | 806.9M | 1.2B | 1.0B | 923.5M |
| Per Share | |||||
| Basic EPS | CN¥1.35 | CN¥1.90 | CN¥2.80 | CN¥2.47 | CN¥2.18 |
| Diluted EPS | CN¥1.35 | CN¥1.90 | CN¥2.80 | CN¥2.47 | CN¥2.18 |
| Revenue Per Share | CN¥8.84 | CN¥9.24 | CN¥8.92 | CN¥8.29 | CN¥8.06 |
| Shares | |||||
| Basic Shares Outstanding | 426.8M | 424.7M | 423.3M | 424.2M | 423.6M |
| Diluted Shares Outstanding | 426.8M | 424.7M | 423.3M | 424.2M | 423.6M |
| Profitability Metrics | |||||
| EBITDA | — | 2.2B | 2.7B | 2.5B | 2.6B |
| D&A | — | 1.3B | 1.0B | 681.0M | 547.4M |
| 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