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Definitive Analysis

Financial Statements

Periods / Units / Analysis

Ticker

Industry

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Page: Company Financials

Chengdu Gas Group Corporation Ltd.

Ticker: 603053.SS | Industry: Regulated Gas | Sector: Utilities
$10.36 +0.12 (1.17%)
As of: 2026-01-28

Master Data Export


Enterprise Value

Metric 2025 2024 2023 2022 2021 2020 2019 2018
Stock Price 9.80 9.75 10.02 9.30 10.93 13.93 16.14 15.05
Market Capitalization 8,760.41M 8,676.12M 8,908.90M 8,217.65M 9,716.38M 12,235.71M 13,548.69M 11,800.03M
(-) Cash & Equivalents 3,160.03M 2,779.20M 2,190.13M 1,627.26M 1,804.48M 1,984.23M 763.30M 569.93M
(+) Total Debt 26.58M 56.79M 83.30M 7.50M 123.50M 249.73M 204.83M 175.02M
Enterprise Value 5,626.96M 5,953.71M 6,802.07M 6,597.89M 8,035.40M 10,501.20M 12,990.22M 11,405.13M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Revenue 5,244M 5,275M 5,274M 5,173M 4,835M 4,381M 4,168M 4,819M 4,429M 3,862M 3,610M 3,806M
Cost of Revenue 4,310M 4,353M 4,364M 4,209M 3,932M 3,538M 3,432M 3,824M 3,506M 2,947M 2,710M 2,918M
Gross Profit 935M 923M 910M 964M 904M 844M 736M 995M 923M 916M 900M 888M
Gross Profit Margin 17.8% 17.5% 17.3% 18.6% 18.7% 19.3% 17.7% 20.6% 20.8% 23.7% 24.9% 23.3%
R&D Expenses 11M 22M 18M 26M 43M 21M 14M 32M 25M 24M 17M 15M
SG&A Expenses 441M 447M 438M 443M 407M 407M 397M 470M 425M 381M 349M 341M
Operating Expenses 376M 312M 324M 338M 309M 286M 263M 438M 390M 331M 391M 336M
Operating Income (EBIT) 559M 611M 586M 626M 595M 558M 473M 557M 533M 584M 509M 552M
Operating Income Margin 10.7% 11.6% 11.1% 12.1% 12.3% 12.7% 11.3% 11.6% 12.0% 15.1% 14.1% 14.5%
Interest Income 87M 120M 94M 67M 71M 64M 58M 16M 14M 8M 7M 17M
Interest Expense 4M 5M 4M 9M 4M 2M 1M 3M 1M 1M 4M 1M
Net Interest Income 83M 115M 91M 58M 67M 62M 57M 13M 13M 7M 4M 16M
Unusual Items -38M -96M -70M -37M -45M -40M -35M 7M 6M 4M 50M 52M
EBT Excluding Unusual Items 642M 726M 677M 684M 662M 620M 530M 570M 546M 592M 513M 569M
Pre-Tax Income 604M 630M 607M 646M 617M 580M 495M 576M 552M 596M 563M 621M
Pre-Tax Margin 11.5% 11.9% 11.5% 12.5% 12.8% 13.2% 11.9% 12.0% 12.5% 15.4% 15.6% 16.3%
Income Tax Expense 86M 90M 88M 89M 95M 77M 60M 78M 78M 81M 84M 87M
Net Income 485M 507M 489M 526M 492M 489M 414M 451M 427M 470M 438M 487M
Net Income Margin 9.3% 9.6% 9.3% 10.2% 10.2% 11.2% 9.9% 9.4% 9.7% 12.2% 12.1% 12.8%
Depreciation & Amortization 185M 265M 250M 271M 228M 218M 206M 206M 187M 115M 110M 106M
EBITDA 744M 876M 836M 897M 823M 776M 679M 763M 719M 699M 619M 659M
EBITDA Margin 14.2% 16.6% 15.8% 17.3% 17.0% 17.7% 16.3% 15.8% 16.2% 18.1% 17.2% 17.3%
NOPAT 479M 523M 501M 539M 503M 484M 415M 481M 457M 505M 433M 475M
NOPAT Margin 9.1% 9.9% 9.5% 10.4% 10.4% 11.0% 10.0% 10.0% 10.3% 13.1% 12.0% 12.5%
Owner's Earnings 567M 514M 608M 538M 549M 446M 441M 269M 244M 191M 239M 207M
Owner's Earnings Margin 10.8% 9.7% 11.5% 10.4% 11.4% 10.2% 10.6% 5.6% 5.5% 4.9% 6.6% 5.4%
EPS (Basic) 0.55 0.57 0.55 0.59 0.55 0.55 0.47 0.51 0.53 0.59 0.55 0.61
EPS (Diluted) 0.54 0.57 0.55 0.59 0.55 0.55 0.47 0.51 0.53 0.59 0.55 0.61
Shares (Basic) 894M 889M 889M 892M 889M 889M 889M 889M 806M 796M 797M 799M
Shares (Diluted) 894M 889M 889M 892M 889M 889M 889M 889M 806M 796M 797M 799M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Cash & Cash Equivalents 3,011.14M 3,493.24M 2,781.89M 2,505.34M 1,672.28M 1,383.60M 1,866.98M 2,016.80M 858.04M 813.69M 693.85M 566.52M
Short-Term Investments 500.33M 370.24M 410.33M 491.36M 440.00M 400.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 3,511.48M 3,863.49M 3,192.22M 2,996.69M 2,112.28M 1,783.60M 1,866.98M 2,016.80M 858.04M 813.69M 693.85M 566.52M
Net Receivables 170.60M 185.64M 142.42M 159.20M 137.50M 187.43M 213.54M 172.93M 226.97M 225.45M 440.33M 663.94M
Inventory 70.77M 74.61M 63.68M 65.98M 111.49M 88.46M 94.53M 351.73M 306.67M 263.88M 191.39M 216.09M
Other Current Assets 9.26M 7.83M 37.48M 3.45M 139.05M 28.26M 20.79M 61.45M 56.04M 67.97M 59.76M 55.06M
Total Current Assets 3,762.10M 4,131.57M 3,435.81M 3,225.33M 2,500.33M 2,087.74M 2,195.85M 2,602.91M 1,447.71M 1,371.00M 1,385.32M 1,501.60M
Property, Plant & Equipment 3,287.82M 3,313.03M 3,377.98M 3,433.01M 3,388.02M 3,224.43M 3,264.37M 3,166.71M 2,913.09M 2,448.02M 2,091.42M 1,927.51M
Goodwill 66.60M 66.60M 66.60M 66.60M 66.60M 66.60M 66.60M 13.33M 0.00M 0.00M 0.00M 0.00M
Intangible Assets 491.47M 498.73M 513.80M 560.94M 594.39M 469.70M 456.15M 273.72M 284.95M 229.14M 229.36M 228.59M
Long-Term Investments 536.60M 512.81M 114.23M 526.40M 11.60M 90.33M 453.72M 346.37M 315.10M 246.12M 219.25M 217.24M
Tax Assets 43.01M 43.15M 12.58M 12.76M 5.94M 5.85M 8.85M 16.66M 13.35M 14.49M 18.77M 16.40M
Other Non-Current Assets 14.06M 41.08M 452.99M 10.22M 486.00M 446.47M 15.27M 19.35M 15.34M 24.96M 12.44M 7.01M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 4,439.58M 4,475.41M 4,538.18M 4,609.93M 4,552.55M 4,303.38M 4,264.96M 3,836.14M 3,541.82M 2,962.73M 2,571.24M 2,396.75M
Total Assets 8,201.68M 8,606.98M 7,973.99M 7,835.26M 7,052.88M 6,391.12M 6,460.81M 6,439.05M 4,989.53M 4,333.73M 3,956.57M 3,898.35M
Accounts Payable 1,025.63M 1,403.55M 1,168.80M 1,455.83M 1,183.86M 1,074.64M 801.66M 1,317.15M 1,157.65M 79.13M 475.96M 551.00M
Short-Term Debt 37.60M 0.00M 0.00M 2.50M 0.00M 2.34M 0.00M 40.00M 30.00M 0.00M 0.00M 0.00M
Tax Payables 0.00M 27.47M 21.69M 15.21M 28.93M 13.15M 14.24M 18.92M 22.03M 26.61M 25.40M 33.99M
Deferred Revenue 1,520.37M 0.00M 0.00M 0.00M 764.25M 1,316.08M 774.51M 526.11M 22.03M 596.00M 528.25M 330.26M
Other Current Liabilities 325.97M 1,532.11M 1,439.92M 1,147.49M 1,476.05M 0.85M 1,434.06M 847.00M 1,148.61M 975.39M 694.31M 986.45M
Total Current Liabilities 2,909.57M 2,963.13M 2,630.41M 2,621.02M 3,453.09M 2,407.06M 3,024.47M 2,749.17M 2,380.33M 1,677.12M 1,723.92M 1,901.71M
Long-Term Debt 40.08M 0.08M 0.19M 59.10M 3.30M 5.64M 8.88M 236.18M 239.57M 242.02M 245.56M 19.35M
Capital Lease Obligations 0.00M 0.29M 0.38M 0.46M 0.83M 1.20M 1.75M 0.00M 0.00M 0.00M 0.00M 0.00M
Deferred Tax Liabilities 64.05M 64.26M 66.45M 73.27M 82.63M 66.14M 58.14M 17.37M 1.50M -241.62M -218.91M 0.00M
Other Non-Current Liabilities 0.00M 40.07M 40.07M 95.95M 59.98M 58.40M 56.65M 0.40M 114.98M 104.36M 103.97M 26.65M
Total Non-Current Liabilities 104.13M 104.70M 107.09M 228.77M 146.74M 131.38M 125.41M 253.94M 356.04M 104.75M 130.62M 45.99M
Total Liabilities 3,013.70M 3,067.83M 2,737.50M 2,849.80M 3,599.83M 2,538.43M 3,149.88M 3,003.12M 2,736.38M 1,781.87M 1,854.54M 1,947.71M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock 888.89M 888.89M 888.89M 888.89M 888.89M 888.89M 888.89M 888.89M 800.00M 800.00M 800.00M 800.00M
Retained Earnings 2,070.96M 1,931.06M 1,921.28M 1,766.94M 1,595.75M 1,414.54M 1,207.09M 1,061.65M 675.44M 398.95M 591.30M 833.32M
Accumulated OCI 1,864.43M 537.21M 535.96M 448.24M 357.82M 279.69M 215.98M 160.79M 604.83M 551.90M 530.12M 0.06M
Minority Interest 281.91M 281.42M 269.16M 269.35M 248.12M 92.35M 99.26M 155.12M 198.49M 177.79M 154.68M 181.21M
Total Shareholders’ Equity 4,824.28M 3,357.16M 3,346.13M 3,104.07M 2,842.45M 2,583.13M 2,311.96M 2,111.33M 2,080.27M 1,750.85M 1,921.42M 1,633.38M
Total Equity 5,106.19M 3,638.58M 3,615.29M 3,373.42M 3,090.58M 2,675.48M 2,411.22M 2,266.45M 2,278.77M 1,928.65M 2,076.09M 1,814.58M
Total Liabilities & Equity 8,119.90M 6,706.41M 6,352.79M 6,223.22M 6,690.41M 5,213.91M 5,561.11M 5,269.57M 5,015.14M 3,710.52M 3,930.63M 3,762.29M
Tangible Assets 7,643.60M 8,041.65M 7,393.59M 7,207.71M 6,391.89M 5,854.82M 5,938.06M 6,152.00M 4,704.58M 4,104.59M 3,727.21M 3,669.76M
Tangible Equity 4,548.12M 3,073.25M 3,034.89M 2,745.88M 2,429.59M 2,139.18M 1,888.47M 1,979.40M 1,993.82M 1,699.51M 1,846.74M 1,586.00M
Tangible Book Value 4,548.12M 3,073.25M 3,034.89M 2,745.88M 2,429.59M 2,139.18M 1,888.47M 1,979.40M 1,993.82M 1,699.51M 1,846.74M 1,586.00M
Total Investments 1,036.93M 370.24M 524.56M 1,018.48M 451.60M 490.33M 453.72M 346.37M 315.10M 246.12M 219.25M 217.24M
Net Debt -2,933.46M -3,493.16M -2,781.70M -2,443.74M -1,668.98M -1,375.61M -1,858.11M -1,740.62M -588.47M -571.68M -448.29M -547.17M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Working Capital 857.5M 682.8M 601.9M 320.2M 105.1M -62.7M -282.7M 128.7M -907.0M -687.7M -145.6M 134.7M
Total Capital 4,903.0M 4,685.5M 4,674.6M 4,433.5M 4,168.8M 3,920.2M 3,876.4M 3,718.0M 2,352.4M 1,995.4M 2,169.3M 2,279.8M
Capital Employed 5,297.0M 5,158.3M 5,140.0M 4,930.1M 4,657.6M 4,240.7M 3,982.2M 3,964.8M 2,634.8M 2,275.0M 2,425.6M 2,531.4M
Invested Capital 1,891.8M 1,192.2M 1,892.7M 1,928.2M 2,496.5M 2,536.6M 2,009.4M 1,701.2M 1,494.3M 1,181.7M 1,475.5M 1,713.3M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
Net Income 139.90M 507.46M 518.77M 556.89M 521.39M 503.09M 434.25M 497.87M 473.53M 515.35M 478.48M 487.33M
Depreciation & Amortization 0.00M 210.38M 251.90M 276.95M 228.61M 218.21M 205.70M 202.33M 186.75M 116.80M 111.11M 106.32M
Deferred Income Tax 0.00M 0.00M 0.00M 0.00M 4.88M 11.00M 10.79M 12.56M 0.00M 0.00M 0.00M 0.00M
Stock-Based Compensation 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Change in Working Capital -40.53M 26.30M -43.24M 571.17M 52.93M 5.11M -79.82M 99.87M 42.59M 303.82M -29.37M 0.00M
Accounts Receivable -15.12M 44.26M 32.04M -63.98M -4.34M -91.36M -68.38M -37.65M 82.10M -16.64M -41.85M 0.00M
Inventory -10.93M -13.68M 2.26M 22.42M -1.00M -6.07M -28.12M -47.35M -43.38M -78.06M 22.57M 0.00M
Accounts Payable 0.00M 0.00M -72.68M 612.74M 53.39M 91.54M 5.89M 172.32M 0.00M 0.00M 0.00M 0.00M
Other Working Capital -14.47M -4.28M -4.85M 0.00M 4.88M 11.00M 10.79M 12.56M 85.98M 381.88M -51.94M 0.00M
Other Non-Cash Items 512.86M 466.95M -71.06M -90.63M -87.56M -77.28M -77.34M -25.57M -25.73M -53.37M -3.72M -487.33M
Net Cash from Operating Activities 612.23M 987.17M 656.37M 1,314.39M 715.37M 649.12M 482.80M 774.51M 677.14M 882.59M 556.49M 537.07M
Capital Expenditures (PPE) -103.65M -258.25M -130.72M -258.80M -170.55M -261.07M -178.48M -388.52M -369.75M -393.41M -309.30M -386.22M
Acquisitions (Net) 4.77M -89.46M -84.75M 0.50M -60.90M -46.00M -277.44M -11.74M 1.53M 10.23M -158.63M 0.00M
Purchases of Investments -941.00M -2,351.00M -1,235.00M -1,100.00M -1,040.00M -601.50M 9.21M -4.90M -45.00M -4.00M 0.16M 0.00M
Sales / Maturities of Investments 1,143.72M 1,731.18M 1,363.77M 1,103.52M 1,080.27M 245.76M 43.03M 17.14M 31.19M 26.90M 26.77M 20.25M
Other Investing Activities -178.24M -192.89M -452.04M -785.52M -151.22M 360.07M -478.22M -929.78M 20.00M 221.08M 239.42M 451.73M
Net Cash from Investing Activities -74.39M -782.41M -538.74M -1,040.29M -342.40M -302.74M -881.90M -1,317.80M -362.02M -139.20M -201.59M 85.76M
Net Debt Issuance -20.49M -1.84M -20.57M -2.50M -2.18M -227.47M 7.70M 6.68M 27.56M -4.36M 225.61M -281.82M
Long-Term Debt Issuance -20.10M -1.84M -20.57M -2.50M -2.18M -227.47M 7.70M 6.68M 27.56M -4.36M 225.61M -281.82M
Short-Term Debt Issuance -0.39M -0.43M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Common Stock Repurchased 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -37.20M -532.29M -302.20M -298.02M -266.67M -220.00M -217.33M -107.55M -262.79M -599.57M -379.22M -400.33M
Common Dividends Paid -37.20M -296.11M -302.20M -298.02M -294.11M -242.28M -233.49M -107.55M -262.79M -599.57M -379.22M -400.33M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 22.28M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities -253.77M -3.93M -0.17M -3.30M -3.80M -22.28M 58.00M 877.57M -12.48M -25.80M -66.51M -25.33M
Net Cash from Financing Activities -311.46M -301.88M -322.93M -303.81M -300.09M -469.75M -167.79M 776.70M -247.71M -629.73M -220.12M -707.48M
Effect of FX on Cash -432.04M -487.10M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Change in Cash -271.08M 211.67M -205.31M 23.81M 72.89M -123.37M -566.90M 233.41M 67.41M 113.66M 134.77M -84.64M
Cash at Beginning of Period 4,814.27M 8,208.04M 487.10M 463.29M 390.41M 513.77M 1,080.67M 847.25M 779.84M 666.18M 531.41M 616.05M
Cash at End of Period 4,543.19M 8,419.71M 281.80M 487.10M 463.29M 390.41M 513.77M 1,080.67M 847.25M 779.84M 666.18M 531.41M
Operating Cash Flow 612.23M 987.17M 656.37M 1,314.39M 715.37M 649.12M 482.80M 774.51M 677.14M 882.59M 556.49M 537.07M
Capital Expenditure -103.65M -258.25M -130.72M -258.80M -170.55M -261.07M -178.48M -388.52M -369.75M -393.41M -309.30M -386.22M
Free Cash Flow 443.17M 714.84M 525.65M 1,055.60M 544.82M 388.05M 304.32M 385.99M 307.40M 489.18M 247.19M 150.85M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31
EBITDA 668.04M 718.82M 702.96M 765.87M 681.27M 633.23M 531.32M 699.62M 659.56M 624.98M 644.05M 638.62M
(-) Tax Adjustment 94.75M 103.13M 101.72M 105.96M 105.37M 84.01M 64.87M 95.18M 93.43M 84.51M 96.36M 89.65M
(-) Change In Working Capital -40.53M 26.30M -43.24M 571.17M 52.93M 5.11M -79.82M 99.87M 42.59M 303.82M -29.37M 0.00M
(-) Capital Expenditure -103.65M -258.25M -130.72M -258.80M -170.55M -261.07M -178.48M -388.52M -369.75M -393.41M -309.30M -386.22M
Unlevered Free Cash Flow 510.17M 331.14M 513.76M -170.06M 352.41M 283.04M 367.79M 116.05M 153.79M -156.76M 267.75M 162.74M
(-) Net Interest Income After Taxes 71.26M 98.42M 77.41M 49.91M 56.42M 53.42M 49.89M 11.19M 11.31M 6.11M 3.08M 14.14M
Net Debt Issuance -20.49M -1.84M -20.57M -2.50M -2.18M -227.47M 7.70M 6.68M 27.56M -4.36M 225.61M -281.82M
Levered Free Cash Flow 418.42M 230.88M 415.78M -222.47M 293.81M 2.15M 325.60M 111.54M 170.05M -167.23M 490.28M -133.22M