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ENN Natural Gas Co., Ltd. (600803.SS)

Shanghai - Shanghai Delayed Price. Currency in CNY
18.60+0.28 (+1.53%)
At close: 03:00PM CST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
6,781,249
116,030,990
88,098,770
13,544,053
13,632,479
Cost of Revenue
122,379,560
96,532,560
71,782,440
11,161,587
10,696,874
Gross Profit
2,696,444
19,498,430
16,316,330
2,382,466
2,935,605
Operating Expense
890,717
6,484,910
5,284,310
1,082,762
1,091,314
Operating Income
13,578,900
13,013,520
11,032,020
1,299,704
1,844,291
Net Non Operating Interest Income Expense
39,008
-976,460
-1,096,780
-586,284
-490,354
Pretax Income
12,062,550
13,466,450
10,434,650
1,396,867
1,621,185
Tax Provision
3,127,530
2,936,000
2,601,580
213,024
215,460
Net Income Common Stockholders
3,674,370
4,101,650
2,106,960
1,204,645
1,321,230
Basic EPS
-
1.46
0.82
0.99
1.11
Diluted EPS
-
1.46
0.82
0.99
1.11
Basic Average Shares
-
2,809,349
2,569,463
1,216,813
1,190,297
Diluted Average Shares
-
2,809,349
2,569,463
1,216,813
1,190,297
Total Operating Income as Reported
12,066,350
13,529,590
10,584,880
1,261,928
1,626,758
Rent Expense Supplemental
-
9,010
70,020
5,290
6,164
Total Expenses
129,624,540
103,017,470
77,066,750
12,244,350
11,788,188
Net Income from Continuing & Discontinued Operation
3,674,370
4,101,650
2,106,960
1,204,645
1,321,230
Normalized Income
4,203,528
4,245,299
2,371,627
1,196,042
1,404,575
Interest Income
80,720
130,150
166,040
31,895
13,587
Interest Expense
964,550
1,012,530
1,205,480
606,980
480,095
Net Interest Income
-3,013,240
-976,460
-1,096,780
-586,284
-490,354
EBIT
13,027,100
14,478,980
11,640,130
2,003,847
2,101,280
EBITDA
13,027,100
-
-
-
-
Reconciled Cost of Revenue
122,379,560
96,532,560
71,782,440
11,161,587
10,696,874
Reconciled Depreciation
-
3,224,940
2,741,380
508,648
402,580
Net Income from Continuing Operation Net Minority Interest
177,198
4,101,650
2,106,960
1,204,645
1,321,230
Total Unusual Items Excluding Goodwill
-714,380
-183,700
-352,570
10,152
-96,120
Total Unusual Items
-781,100
-183,700
-352,570
10,152
-96,120
Normalized EBITDA
13,741,480
17,887,620
14,734,080
2,502,343
2,599,981
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-185,222
-40,051
-87,903
1,548
-12,775
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