Anhui
603689.SSAnhui Province Natural Gas DevelopmentCo.,Ltd. Price (603689.SS)
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Shares Outstanding
582,998,493
(1.5677)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Province Natural Gas DevelopmentCo.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
959,855,676.00
+0% |
1,379,994,551.00
+44% |
1,731,136,948.00
+25% |
2,332,067,095.00
+35% |
2,625,592,671.00
+13% |
2,155,499,726.00
-18% |
2,570,784,709.00
+19% |
3,240,975,796.00
+26% |
4,171,197,902.00
+29% |
4,763,596,975.00
+14% |
4,936,671,786.00
+4% |
5,927,261,214.00
+20% |
6,103,877,058.00
+3% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 843,331,307.00 | 1,240,274,430.00 | 1,542,119,660.00 | 2,084,600,104.00 | 2,364,148,448.00 | 1,946,433,289.00 | 2,337,454,967.00 | 2,890,060,641.00 | 3,755,635,077.00 | 4,371,353,208.00 | 4,511,312,904.00 | 5,422,445,238.00 | 5,425,272,728.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
116,524,369.00
+0% |
139,720,121.00
+20% |
189,017,288.00
+35% |
247,466,991.00
+31% |
261,444,223.00
+6% |
209,066,437.00
-20% |
233,329,742.00
+12% |
350,915,155.00
+50% |
415,562,825.00
+18% |
392,243,767.00
-6% |
425,358,882.00
+8% |
504,815,976.00
+19% |
678,604,330.00
+34% |
||||||
| Gross Profit Ratio | (0.12%) | (0.10%) | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.09%) | (0.11%) | (0.10%) | (0.08%) | (0.09%) | (0.09%) | (0.11%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,011,335.00 | 2,760,731.00 | 8,296,103.00 | 4,764,689.00 | 6,023,598.00 | ||||||
| General and Administrative | 14,603,734.00 | 27,481,004.00 | 15,839,831.00 | 19,578,500.00 | 24,109,157.00 | 13,850,414.00 | 18,465,950.00 | 17,125,732.00 | 19,428,661.00 | 17,922,174.00 | 19,369,343.00 | 32,382,189.00 | 37,909,390.00 | ||||||
| Selling, General & Admin... | 15,376,549.00 | 29,521,853.00 | 18,521,792.00 | 23,072,790.00 | 28,112,201.00 | 18,745,580.00 | 26,097,342.00 | 26,502,780.00 | 30,568,169.00 | 30,793,446.00 | 36,164,239.00 | 49,434,300.00 | 213,131,636.00 | ||||||
| Selling & Marketing Exp... | 772,815.00 | 2,040,849.00 | 2,681,960.00 | 3,494,289.00 | 4,003,044.00 | 4,895,165.00 | 7,631,391.00 | 9,377,048.00 | 11,139,507.00 | 12,871,271.00 | 16,794,896.00 | 17,052,110.00 | 32,765,380.00 | ||||||
| Depreciation and Amortiz... | 23,846,078.00 | 23,252,599.00 | 53,426,736.00 | 68,359,092.00 | 78,189,900.00 | 94,062,583.00 | 111,620,810.00 | 139,051,361.00 | 149,188,710.00 | 156,708,716.00 | 178,058,891.00 | 157,868,808.00 | 145,616,484.00 | ||||||
| Other Expenses | 4,600,384.00 | 211,289.00 | 2,191,494.00 | 4,828,958.00 | -438,764.77 | 10,795,742.00 | 209,970.00 | 684,016.00 | 74,383,188.00 | 78,519,088.00 | 86,537,037.00 | 90,496,561.00 | 7,116,272.00 | ||||||
| Total Operating Expenses | 19,976,933.00 | 33,849,164.00 | 49,024,585.00 | 80,184,273.00 | 87,928,866.00 | 79,572,314.00 | 88,174,311.00 | 113,300,502.00 | 106,962,693.00 | 112,073,266.00 | 130,997,380.00 | 144,695,550.00 | 226,271,506.00 | ||||||
| Cost and Exponses | 863,308,241.00 | 1,274,123,595.00 | 1,591,144,245.00 | 2,164,784,378.00 | 2,452,077,315.00 | 2,026,005,603.00 | 2,425,629,279.00 | 3,003,361,144.00 | 3,862,597,771.00 | 4,483,426,474.00 | 4,642,310,284.00 | 5,567,140,789.00 | 5,651,544,234.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
71,627,810.00
+0% |
80,042,341.00
+12% |
124,729,364.00
+56% |
137,779,263.00
+10% |
144,429,079.00
+5% |
105,075,855.00
-27% |
151,952,303.00
+45% |
231,940,257.00
+53% |
299,958,378.00
+29% |
279,574,838.00
-7% |
277,175,848.00
-1% |
332,416,912.00
+20% |
452,332,824.00
+36% |
||||||
| Operating Income Ratio | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.10 | 28,617,001.00 | 2,296,668.00 | 4,070,052.00 | 5,523,041.00 | 2,988,511.00 | 3,718,050.00 | 7,151,936.00 | 4,491,721.00 | 5,839,242.00 | 6,155,987.00 | 8,143,564.00 | 9,538,738.00 | ||||||
| Interest Expenses | 25,993,169.00 | 0.00 | 16,752,962.00 | 30,257,949.00 | 32,444,843.00 | 24,072,302.00 | 12,942,136.00 | 14,665,213.00 | 10,369,389.00 | 12,506,441.00 | 22,216,360.00 | 51,091,761.00 | 57,596,679.00 | ||||||
| Total Other Income/Exp... | 0.00 | -28,618,087.00 | 2,167,100.00 | 4,811,514.00 | -530,146.00 | -15,985,729.00 | 209,970.00 | 684,017.00 | 1,133,180.00 | 5,149,111.00 | -2,507,073.00 | -6,048,751.00 | 443,177.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 96,547,434.00 | 105,870,955.00 | 197,076,164.00 | 241,207,819.00 | 254,533,677.00 | 233,812,201.00 | 276,951,674.00 | 386,395,161.00 | 460,699,576.00 | 453,917,908.00 | 475,143,087.00 | 515,102,444.00 | 604,308,763.00 | ||||||
| EBITDA ratio | (0.10%) | (0.07%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.11%) | (0.09%) | (0.10%) | (0.09%) | (0.10%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 71,627,810.00 | 80,041,258.00 | 126,896,464.00 | 142,590,777.00 | 143,898,933.00 | 115,860,632.00 | 152,162,273.00 | 232,624,273.00 | 301,091,556.00 | 284,723,948.00 | 274,668,771.00 | 333,093,345.00 | 452,776,001.00 | ||||||
| Income Before Tax Ratio | (0.07%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,835,107.00 | 12,886,726.00 | 34,058,547.00 | 44,052,258.00 | 43,948,347.00 | 37,329,422.00 | 50,179,310.00 | 66,728,975.00 | 79,997,561.00 | 72,784,441.00 | 80,555,957.00 | 84,648,041.00 | 113,364,525.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 62,792,703.00
+0% |
68,149,368.00
+9% |
95,407,398.00
+40% |
108,025,747.00
+13% |
115,887,447.00
+7% |
91,956,386.00
-21% |
124,403,391.00
+35% |
176,389,325.00
+42% |
223,858,639.00
+27% |
209,085,182.00
-7% |
206,375,973.00
-1% |
255,077,921.00
+24% |
343,969,111.00
+35% |
||||||
| Net Income Ratio | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.06%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.22 | 0.22 | 0.27 | 0.31 | 0.33 | 0.26 | 0.27 | 0.37 | 0.48 | 0.44 | 0.44 | 0.55 | 0.72 | ||||||
| Diluted EPS | 0.22 | 0.22 | 0.27 | 0.31 | 0.33 | 0.26 | 0.27 | 0.37 | 0.48 | 0.44 | 0.42 | 0.45 | 0.59 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 219,836,673.00 | 307,771,343.00 | 351,500,941.00 | 351,711,737.00 | 352,670,267.00 | 357,608,171.00 | 458,328,286.00 | 470,400,470.00 | 470,400,470.00 | 470,400,470.00 | 470,400,470.00 | 469,636,412.00 | 477,734,877.00 | ||||||
| Diluted Share Outstanding | 219,836,673.00 | 307,771,343.00 | 351,500,941.00 | 351,711,737.00 | 352,700,927.00 | 357,608,171.00 | 458,328,286.00 | 474,894,337.00 | 470,400,470.00 | 470,400,470.00 | 489,706,188.00 | 574,000,060.00 | 582,998,493.00 | ||||||