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YUANHENG GAS (0332.HK)

HKSE - HKSE Delayed Price. Currency in HKD
0.0380.000 (0.00%)
At close: 03:58PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,969,879
4,969,879
7,446,796
7,902,036
7,188,589
Cost of Revenue
4,893,153
4,893,153
7,195,101
7,600,256
6,886,052
Gross Profit
76,726
76,726
251,695
301,780
302,537
Operating Expense
242,771
242,771
98,741
96,534
95,235
Operating Income
-166,045
-166,045
152,954
205,246
207,302
Net Non Operating Interest Income Expense
-71,205
-71,205
-73,646
-76,143
-88,289
Pretax Income
-173,817
-173,817
-6,529
121,855
79,027
Tax Provision
-2,935
-2,935
21,738
26,150
26,555
Net Income Common Stockholders
-164,910
-164,910
27,385
64,391
2,363
Diluted NI Available to Com Stockholders
-164,910
-164,910
27,385
64,391
2,363
Basic EPS
-0.01
-
0.00
0.01
0.00
Diluted EPS
-0.01
-
0.00
0.01
0.00
Basic Average Shares
6,545,621
-
6,545,621
6,545,621
6,545,621
Diluted Average Shares
6,545,621
-
6,545,621
6,545,621
6,545,621
Total Expenses
5,135,924
5,135,924
7,293,842
7,696,790
6,981,287
Net Income from Continuing & Discontinued Operation
-164,910
-164,910
27,385
64,391
2,363
Normalized Income
-163,570
-163,570
140,229
53,106
298.6998
Interest Income
1,368
1,368
1,460
1,462
8,268
Interest Expense
72,573
72,573
75,106
77,605
96,557
Net Interest Income
-71,205
-71,205
-73,646
-76,143
-88,289
EBIT
-101,244
-101,244
68,577
199,460
175,584
EBITDA
-56,687
-56,687
134,403
262,082
238,249
Reconciled Cost of Revenue
4,893,153
4,893,153
7,195,101
7,600,256
6,886,052
Reconciled Depreciation
44,557
44,557
65,826
62,622
62,665
Net Income from Continuing Operation Net Minority Interest
-164,910
-164,910
27,385
64,391
2,363
Total Unusual Items Excluding Goodwill
-1,363
-1,363
-150,459
14,368
3,109
Total Unusual Items
-1,363
-1,363
-150,459
14,368
3,109
Normalized EBITDA
-55,324
-55,324
284,862
247,714
235,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23.015
-23.015
-37,615
3,083
1,045