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002267 Shaanxi Provincial Natural Gas

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  • 8.30
  • -0.03-0.36%
Market Closed Dec 12 15:00 CST
9.23BMarket Cap12.13P/E (TTM)

Shaanxi Provincial Natural Gas Key Stats

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YOY yoy
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(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
20.44%6.11B
21.81%4.72B
22.44%3.31B
-11.27%7.55B
-22.17%5.07B
-26.90%3.87B
-20.54%2.71B
12.59%8.51B
23.11%6.52B
33.27%5.3B
Operating revenue
20.44%6.11B
21.81%4.72B
22.44%3.31B
-11.27%7.55B
-22.17%5.07B
-26.90%3.87B
-20.54%2.71B
12.59%8.51B
23.11%6.52B
33.27%5.3B
Other operating revenue
----
14.35%8.73M
----
212.48%84.19M
----
24.72%7.64M
----
6.89%26.94M
----
7.48%6.12M
Total operating cost
16.82%5.51B
19.32%4.13B
23.38%2.77B
-11.04%6.92B
-19.23%4.71B
-24.61%3.46B
-20.89%2.25B
9.24%7.78B
18.20%5.84B
26.79%4.59B
Operating cost
17.23%5.23B
19.71%3.94B
23.65%2.68B
-11.64%6.54B
-20.20%4.46B
-25.49%3.3B
-21.54%2.16B
9.13%7.4B
18.72%5.59B
27.45%4.42B
Operating tax surcharges
32.78%35.31M
38.87%25.12M
63.43%15.46M
-21.90%35.39M
-25.97%26.6M
-37.73%18.09M
-22.22%9.46M
35.21%45.32M
59.41%35.92M
94.29%29.05M
Operating expense
0.16%29.72M
0.88%19.7M
-2.03%9.96M
8.52%44.29M
8.14%29.67M
11.17%19.52M
21.42%10.16M
10.39%40.81M
9.07%27.44M
4.15%17.56M
Administration expense
17.53%140.38M
20.28%91.87M
23.16%44.86M
5.12%186.54M
12.53%119.44M
13.00%76.38M
10.43%36.42M
20.39%177.45M
9.76%106.14M
8.21%67.59M
Financial expense
-5.96%55.45M
-10.15%36.09M
-4.56%19.34M
-3.60%78.59M
-1.75%58.96M
-6.82%40.17M
-10.85%20.27M
-20.46%81.53M
-20.76%60.01M
-14.37%43.11M
-Interest expense (Financial expense)
-9.65%62.39M
-13.55%41M
-9.48%21.66M
-9.54%90.7M
-8.50%69.05M
-10.06%47.43M
-11.10%23.93M
-15.14%100.26M
-15.55%75.46M
-10.18%52.74M
-Interest Income (Financial expense)
28.27%-8.11M
27.89%-5.81M
29.82%-2.93M
31.48%-14.05M
31.77%-11.3M
22.67%-8.05M
11.15%-4.17M
-18.30%-20.5M
-13.59%-16.56M
-15.52%-10.41M
Research and development
-10.52%16.35M
2.03%11M
-1.87%5.62M
6.51%40.46M
12.54%18.27M
9.19%10.78M
25.51%5.73M
59.10%37.98M
85.39%16.23M
87.52%9.87M
Credit Impairment Loss
30.16%-12.43M
-27.12%-11.11M
-142.16%-6.58M
-34.10%-13.48M
-848.82%-17.8M
-1,854.54%-8.74M
42.52%-2.72M
-174.65%-10.05M
220.01%2.38M
121.10%498.19K
Asset Impairment Loss
85.00%-51.94K
85.00%-51.94K
----
-177.82%-20.6M
---346.27K
---346.27K
----
53.29%-7.41M
----
----
Other net revenue
155.38%30.62M
56.11%36.57M
-1.22%40.66M
-16.06%26.8M
-75.80%11.99M
-41.34%23.43M
19.04%41.16M
-57.99%31.93M
-36.73%49.54M
-36.30%39.94M
Invest income
39.50%35.09M
41.23%41.8M
1.15%42.42M
31.45%50.34M
-41.26%25.16M
-18.74%29.6M
8.44%41.94M
-18.20%38.3M
-25.21%42.83M
-22.98%36.42M
-Including: Investment income associates
39.50%35.09M
41.23%41.8M
1.15%42.42M
35.78%50.34M
-39.53%25.16M
-15.92%29.6M
11.98%41.94M
-19.63%37.08M
-27.34%41.61M
-25.56%35.2M
Asset deal income
14.81%195.09K
14.81%195.09K
-2.75%165.25K
131.27%169.92K
205.57%169.92K
205.57%169.92K
--169.92K
-106.92%-543.39K
-115.34%-160.95K
-116.37%-160.95K
Other revenue
62.51%7.82M
108.95%5.74M
163.17%4.65M
-10.98%10.37M
7.05%4.81M
-13.55%2.75M
181.56%1.77M
-50.97%11.64M
-79.54%4.49M
-81.06%3.18M
Operating profit
70.93%632.38M
43.46%624.07M
16.30%582.81M
-13.81%658.61M
-49.31%369.95M
-41.72%435.03M
-16.62%501.12M
48.60%764.14M
68.27%729.89M
79.08%746.42M
Add:Non operating Income
-64.52%787.37K
-62.55%533.2K
3,002.73%229.73K
-2.25%2.13M
27.02%2.22M
115.28%1.42M
-90.05%7.4K
-47.19%2.18M
143.33%1.75M
80.45%661.33K
Less:Non operating expense
39.65%4.81M
61.96%4.13M
-68.00%672.48K
-12.69%7.21M
-31.76%3.45M
25.52%2.55M
522.34%2.1M
122.67%8.26M
114.66%5.05M
10.53%2.03M
Total profit
70.41%628.35M
43.00%620.48M
16.70%582.36M
-13.79%653.53M
-49.25%368.72M
-41.76%433.9M
-16.93%499.03M
47.30%758.06M
68.14%726.59M
79.39%745.05M
Less:Income tax cost
80.89%89.9M
59.50%87.3M
19.74%81.25M
-29.53%89.3M
-54.11%49.7M
-51.29%54.73M
-19.54%67.85M
71.67%126.72M
81.87%108.3M
93.41%112.36M
Net profit
68.78%538.45M
40.62%533.17M
16.22%501.12M
-10.63%564.23M
-48.40%319.02M
-40.07%379.17M
-16.51%431.18M
43.22%631.34M
65.94%618.29M
77.11%632.69M
Net profit from continuing operation
68.78%538.45M
40.62%533.17M
16.22%501.12M
-10.63%564.23M
-48.40%319.02M
-40.07%379.17M
-16.51%431.18M
43.22%631.34M
65.94%618.29M
77.11%632.69M
Less:Minority Profit
22.76%15.17M
20.62%13.95M
0.96%12.29M
26.15%19.94M
-8.46%12.35M
-20.17%11.57M
-19.26%12.18M
-19.20%15.81M
11.99%13.5M
-3.55%14.49M
Net profit of parent company owners
70.63%523.29M
41.25%519.22M
16.66%488.83M
-11.57%544.29M
-49.29%306.67M
-40.54%367.6M
-16.42%419M
46.12%615.54M
67.75%604.8M
80.65%618.19M
Earning per share
Basic earning per share
70.59%0.4705
41.23%0.4669
16.67%0.4396
-11.58%0.4894
-49.28%0.2758
-40.53%0.3306
-16.42%0.3768
46.12%0.5535
67.74%0.5438
80.66%0.5559
Diluted earning per share
70.59%0.4705
41.23%0.4669
16.67%0.4396
-11.58%0.4894
-49.28%0.2758
-40.53%0.3306
-16.42%0.3768
46.12%0.5535
67.74%0.5438
80.66%0.5559
Other composite income
-2,394.53%-224.79K
Other composite income of parent company owners
----
----
----
----
----
----
----
-2,394.53%-224.79K
----
----
Total composite income
68.78%538.45M
40.62%533.17M
16.22%501.12M
-10.60%564.23M
-48.40%319.02M
-40.07%379.17M
-16.51%431.18M
43.17%631.12M
65.94%618.29M
77.11%632.69M
Total composite income of parent company owners
70.63%523.29M
41.25%519.22M
16.66%488.83M
-11.54%544.29M
-49.29%306.67M
-40.54%367.6M
-16.42%419M
46.06%615.31M
67.75%604.8M
80.65%618.19M
Total composite income of minority owners
22.76%15.17M
20.62%13.95M
0.96%12.29M
26.15%19.94M
-8.46%12.35M
-20.17%11.57M
-19.26%12.18M
-19.20%15.81M
11.99%13.5M
-3.55%14.49M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 20.44%6.11B21.81%4.72B22.44%3.31B-11.27%7.55B-22.17%5.07B-26.90%3.87B-20.54%2.71B12.59%8.51B23.11%6.52B33.27%5.3B
Operating revenue 20.44%6.11B21.81%4.72B22.44%3.31B-11.27%7.55B-22.17%5.07B-26.90%3.87B-20.54%2.71B12.59%8.51B23.11%6.52B33.27%5.3B
Other operating revenue ----14.35%8.73M----212.48%84.19M----24.72%7.64M----6.89%26.94M----7.48%6.12M
Total operating cost 16.82%5.51B19.32%4.13B23.38%2.77B-11.04%6.92B-19.23%4.71B-24.61%3.46B-20.89%2.25B9.24%7.78B18.20%5.84B26.79%4.59B
Operating cost 17.23%5.23B19.71%3.94B23.65%2.68B-11.64%6.54B-20.20%4.46B-25.49%3.3B-21.54%2.16B9.13%7.4B18.72%5.59B27.45%4.42B
Operating tax surcharges 32.78%35.31M38.87%25.12M63.43%15.46M-21.90%35.39M-25.97%26.6M-37.73%18.09M-22.22%9.46M35.21%45.32M59.41%35.92M94.29%29.05M
Operating expense 0.16%29.72M0.88%19.7M-2.03%9.96M8.52%44.29M8.14%29.67M11.17%19.52M21.42%10.16M10.39%40.81M9.07%27.44M4.15%17.56M
Administration expense 17.53%140.38M20.28%91.87M23.16%44.86M5.12%186.54M12.53%119.44M13.00%76.38M10.43%36.42M20.39%177.45M9.76%106.14M8.21%67.59M
Financial expense -5.96%55.45M-10.15%36.09M-4.56%19.34M-3.60%78.59M-1.75%58.96M-6.82%40.17M-10.85%20.27M-20.46%81.53M-20.76%60.01M-14.37%43.11M
-Interest expense (Financial expense) -9.65%62.39M-13.55%41M-9.48%21.66M-9.54%90.7M-8.50%69.05M-10.06%47.43M-11.10%23.93M-15.14%100.26M-15.55%75.46M-10.18%52.74M
-Interest Income (Financial expense) 28.27%-8.11M27.89%-5.81M29.82%-2.93M31.48%-14.05M31.77%-11.3M22.67%-8.05M11.15%-4.17M-18.30%-20.5M-13.59%-16.56M-15.52%-10.41M
Research and development -10.52%16.35M2.03%11M-1.87%5.62M6.51%40.46M12.54%18.27M9.19%10.78M25.51%5.73M59.10%37.98M85.39%16.23M87.52%9.87M
Credit Impairment Loss 30.16%-12.43M-27.12%-11.11M-142.16%-6.58M-34.10%-13.48M-848.82%-17.8M-1,854.54%-8.74M42.52%-2.72M-174.65%-10.05M220.01%2.38M121.10%498.19K
Asset Impairment Loss 85.00%-51.94K85.00%-51.94K-----177.82%-20.6M---346.27K---346.27K----53.29%-7.41M--------
Other net revenue 155.38%30.62M56.11%36.57M-1.22%40.66M-16.06%26.8M-75.80%11.99M-41.34%23.43M19.04%41.16M-57.99%31.93M-36.73%49.54M-36.30%39.94M
Invest income 39.50%35.09M41.23%41.8M1.15%42.42M31.45%50.34M-41.26%25.16M-18.74%29.6M8.44%41.94M-18.20%38.3M-25.21%42.83M-22.98%36.42M
-Including: Investment income associates 39.50%35.09M41.23%41.8M1.15%42.42M35.78%50.34M-39.53%25.16M-15.92%29.6M11.98%41.94M-19.63%37.08M-27.34%41.61M-25.56%35.2M
Asset deal income 14.81%195.09K14.81%195.09K-2.75%165.25K131.27%169.92K205.57%169.92K205.57%169.92K--169.92K-106.92%-543.39K-115.34%-160.95K-116.37%-160.95K
Other revenue 62.51%7.82M108.95%5.74M163.17%4.65M-10.98%10.37M7.05%4.81M-13.55%2.75M181.56%1.77M-50.97%11.64M-79.54%4.49M-81.06%3.18M
Operating profit 70.93%632.38M43.46%624.07M16.30%582.81M-13.81%658.61M-49.31%369.95M-41.72%435.03M-16.62%501.12M48.60%764.14M68.27%729.89M79.08%746.42M
Add:Non operating Income -64.52%787.37K-62.55%533.2K3,002.73%229.73K-2.25%2.13M27.02%2.22M115.28%1.42M-90.05%7.4K-47.19%2.18M143.33%1.75M80.45%661.33K
Less:Non operating expense 39.65%4.81M61.96%4.13M-68.00%672.48K-12.69%7.21M-31.76%3.45M25.52%2.55M522.34%2.1M122.67%8.26M114.66%5.05M10.53%2.03M
Total profit 70.41%628.35M43.00%620.48M16.70%582.36M-13.79%653.53M-49.25%368.72M-41.76%433.9M-16.93%499.03M47.30%758.06M68.14%726.59M79.39%745.05M
Less:Income tax cost 80.89%89.9M59.50%87.3M19.74%81.25M-29.53%89.3M-54.11%49.7M-51.29%54.73M-19.54%67.85M71.67%126.72M81.87%108.3M93.41%112.36M
Net profit 68.78%538.45M40.62%533.17M16.22%501.12M-10.63%564.23M-48.40%319.02M-40.07%379.17M-16.51%431.18M43.22%631.34M65.94%618.29M77.11%632.69M
Net profit from continuing operation 68.78%538.45M40.62%533.17M16.22%501.12M-10.63%564.23M-48.40%319.02M-40.07%379.17M-16.51%431.18M43.22%631.34M65.94%618.29M77.11%632.69M
Less:Minority Profit 22.76%15.17M20.62%13.95M0.96%12.29M26.15%19.94M-8.46%12.35M-20.17%11.57M-19.26%12.18M-19.20%15.81M11.99%13.5M-3.55%14.49M
Net profit of parent company owners 70.63%523.29M41.25%519.22M16.66%488.83M-11.57%544.29M-49.29%306.67M-40.54%367.6M-16.42%419M46.12%615.54M67.75%604.8M80.65%618.19M
Earning per share
Basic earning per share 70.59%0.470541.23%0.466916.67%0.4396-11.58%0.4894-49.28%0.2758-40.53%0.3306-16.42%0.376846.12%0.553567.74%0.543880.66%0.5559
Diluted earning per share 70.59%0.470541.23%0.466916.67%0.4396-11.58%0.4894-49.28%0.2758-40.53%0.3306-16.42%0.376846.12%0.553567.74%0.543880.66%0.5559
Other composite income -2,394.53%-224.79K
Other composite income of parent company owners -----------------------------2,394.53%-224.79K--------
Total composite income 68.78%538.45M40.62%533.17M16.22%501.12M-10.60%564.23M-48.40%319.02M-40.07%379.17M-16.51%431.18M43.17%631.12M65.94%618.29M77.11%632.69M
Total composite income of parent company owners 70.63%523.29M41.25%519.22M16.66%488.83M-11.54%544.29M-49.29%306.67M-40.54%367.6M-16.42%419M46.06%615.31M67.75%604.8M80.65%618.19M
Total composite income of minority owners 22.76%15.17M20.62%13.95M0.96%12.29M26.15%19.94M-8.46%12.35M-20.17%11.57M-19.26%12.18M-19.20%15.81M11.99%13.5M-3.55%14.49M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.