605169.SH
洪通燃气
SSE · Utilities · Regulated Gas · CN
CNY 10.79
−2.53%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.1B | 2.8B | 1.9B | 1.4B |
| Cost of Revenue | 2.7B | 2.8B | 2.3B | 1.5B | 1.1B |
| Gross Profit | 340.6M | 362.9M | 428.0M | 382.2M | 377.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 81.6M | 83.2M | 90.4M | 94.6M | 90.6M |
| Selling & Marketing Expense | 121.0M | 123.1M | 116.3M | 92.7M | 73.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 215.4M | 219.0M | 225.4M | 200.9M | 170.1M |
| Cost and Expenses | 2.9B | 3.0B | 2.5B | 1.7B | 1.2B |
| Operating Income (EBIT) | 131.2M | 149.7M | 210.6M | 187.6M | 206.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 131.1M | 149.4M | 210.3M | 184.7M | 202.7M |
| Income Tax Expense | 26.1M | 30.2M | 36.6M | 29.3M | 38.9M |
| Bottom Line | |||||
| Net Income | 103.4M | 121.6M | 173.1M | 153.1M | 160.7M |
| Earnings from Cont. Ops | 105.0M | 119.3M | 173.7M | 155.5M | 163.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 103.4M | 121.6M | 173.1M | 153.1M | 160.7M |
| Per Share | |||||
| Basic EPS | CN¥0.37 | CN¥0.44 | CN¥0.62 | CN¥0.54 | CN¥0.57 |
| Diluted EPS | CN¥0.37 | CN¥0.44 | CN¥0.62 | — | — |
| Revenue Per Share | CN¥10.66 | CN¥11.27 | CN¥9.80 | CN¥6.66 | CN¥5.07 |
| Shares | |||||
| Basic Shares Outstanding | 283.1M | 277.5M | 280.8M | 282.9M | 282.9M |
| Diluted Shares Outstanding | 283.1M | 277.5M | 280.8M | 282.9M | 282.9M |
| Profitability Metrics | |||||
| EBITDA | — | 290.2M | 340.2M | 280.0M | 281.6M |
| D&A | — | 140.5M | 129.6M | 92.3M | 75.4M |
| 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