ENN Natural Gas Co., Ltd.

600803.SS

19.65

CNY

+0.21

(+1.08%)

Day's range

19.42

19.77

52 wk Range

17.15

22.64

General Financials Dividends Technical

Financial Summary Income Statement Balance Sheet Cash Flow Ratios

600803.SS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1990	Dec 31, 1991	Dec 31, 1992	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	24,133,373	28,164,623	43,658,659	60,000,000	44,967,940	71,224,461	75,672,662	124,282,418	207,301,056	257,390,625	236,826,021	264,001,914	275,796,874	304,821,040	359,673,283	489,652,172	604,010,769	703,258,742	783,579,332	661,173,909	703,505,669	1,777,703,844	1,804,236,988	4,707,563,659	4,868,705,484	5,659,165,544	6,395,592,887	10,035,632,884	13,632,478,995	13,544,053,454	88,098,770,000	116,030,990,000	154,168,810,000	143,841,880,000	135,910,100,000
Cost of Revenue	18,061,653	20,282,134	26,923,477	34,150,000	31,475,237	47,130,167	52,274,162	99,441,029	160,611,411	196,662,774	176,063,628	213,912,022	244,780,298	255,555,865	245,671,746	381,181,404	441,412,838	561,249,004	610,189,216	552,247,903	582,391,942	1,526,011,298	1,522,191,871	3,099,445,460	3,217,201,916	3,876,910,361	4,687,807,045	7,536,997,211	10,696,874,185	11,161,587,376	71,782,440,000	96,532,560,000	130,727,090,000	123,964,950,000	116,911,670,000
Gross Profit	6,071,720	7,882,489	16,735,182	25,850,000	13,492,703	24,094,294	23,398,500	24,841,389	46,689,645	60,727,851	60,762,393	50,089,892	31,016,576	49,265,175	114,001,537	108,470,768	162,597,931	142,009,738	173,390,116	108,926,006	121,113,727	251,692,546	282,045,117	1,608,118,199	1,651,503,568	1,782,255,183	1,707,785,842	2,498,635,673	2,935,604,810	2,382,466,078	16,316,330,000	19,498,430,000	23,441,720,000	19,876,930,000	18,998,430,000
Gross Profit Margin	0.252	0.28	0.383	0.431	0.3	0.338	0.309	0.2	0.225	0.236	0.257	0.19	0.112	0.162	0.317	0.222	0.269	0.202	0.221	0.165	0.172	0.142	0.156	0.342	0.339	0.315	0.267	0.249	0.215	0.176	0.185	0.168	0.152	0.138	0.14
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,916,802	7,533,959	15,054,761	132,986	16,773,320	32,212,634	35,083,626	49,133,222	145,656,895	127,991,236	585,080,000	1,035,320,000	1,220,140,000	961,300,000	826,000,000
General & Administrative Expenses	0	0	0	4,000,000	9,901,576	13,793,358	12,574,397	12,240,661	13,574,822	20,554,363	19,194,014	16,142,212	36,098,773	31,644,253	46,703,147	35,696,691	48,672,587	44,270,634	59,813,437	52,284,613	16,047,895	26,676,094	29,933,233	65,079,756	69,770,246	81,019,289	98,737,889	101,766,631	164,336,922	147,286,229	844,440,000	952,020,000	1,095,520,000	1,025,930,000	920,740,000
Selling & Marketing Expenses	1,432,909	2,383,827	5,997,284	2,740,000	4,218,588	8,339,653	8,046,001	5,961,349	11,508,425	13,193,110	14,639,719	14,734,502	23,086,256	20,624,872	23,212,542	24,672,437	39,872,329	45,349,275	52,765,088	62,255,072	58,835,399	72,407,848	64,565,773	106,654,387	99,059,048	116,915,781	145,584,972	150,222,401	189,140,388	153,067,397	1,210,190,000	1,445,890,000	1,485,010,000	324,090,000	141,610,000
SG&A Expenses	1,432,909	2,383,827	5,997,284	6,740,000	14,120,164	22,133,011	20,620,398	18,202,010	25,083,248	33,747,474	33,833,733	30,876,715	59,185,029	52,269,126	69,915,689	60,369,129	88,544,916	89,619,910	112,578,526	114,539,686	74,883,294	99,083,943	94,499,006	171,734,143	168,829,294	197,935,070	244,322,862	251,989,033	353,477,310	300,353,626	2,054,630,000	2,397,910,000	2,580,530,000	1,345,300,000	1,062,350,000
Other Expenses	-162,750.19	-156,099.32	-93,982.29	1,700,000	169,733	322,701	9,852,658	24,170,213	6,671,393	-206,481.17	1,336,465	5,503,989	7,250,152	484,939	2,093,048	8,482,676	363,133	3,625,921	6,478,850	4,533,907	14,776,306	14,468,899	4,404,136	2,932,289	35,977,031	20,559,677	334,219,946	32,247,474	-7,175,837.69	654,417,351	2,644,600,000	3,051,680,000	3,387,810,000	1,777,930,000	4,605,160,000
Total Operating Expenses	4,805,352	6,123,045	11,428,948	13,750,000	14,340,976	22,452,161	21,021,010	18,448,533	26,068,802	34,320,375	35,235,040	31,490,027	59,513,868	52,376,313	70,056,632	60,535,850	91,115,673	91,188,573	114,973,427	116,995,434	113,008,760	163,269,869	162,932,825	467,654,691	460,605,439	603,603,674	667,172,444	834,285,262	1,091,313,809	1,082,762,214	5,284,310,000	6,484,910,000	7,188,480,000	4,084,530,000	6,493,510,000
Total Costs & Expenses	22,867,005	26,405,179	38,352,426	47,900,000	45,816,213	69,582,328	73,295,172	117,889,562	186,680,214	230,983,149	211,298,669	245,402,049	304,294,166	307,932,178	315,728,379	441,717,255	532,528,512	652,437,578	725,162,643	669,243,337	695,400,702	1,689,281,167	1,685,124,697	3,567,100,152	3,677,807,355	4,480,514,036	5,354,979,489	8,371,282,474	11,788,187,994	12,244,349,591	77,066,750,000	103,017,470,000	137,915,570,000	128,049,480,000	123,405,180,000
Interest Income	0	0	0	0	0	0	0	0	0	-0.87	2,261,066	11,087,863	748,752	182,887	153,392	633,668	887,737	630,493	1,133,415	764,140	374,191	1,558,297	1,981,277	27,027,063	28,875,982	31,426,700	18,745,196	13,387,199	13,586,731	31,894,753	108,700,000	130,150,000	136,180,000	142,760,000	391,770,000
Interest Expense	0	0	0	1,100,000	0	0	209,793	1,520,556	0	3,311,759	5,707,411	21,280,043	13,855,458	12,560,094	19,062,941	23,188,693	29,306,120	30,500,662	39,483,868	32,150,653	31,501,127	30,705,107	33,780,369	214,633,180	196,972,891	233,072,008	378,874,652	436,890,339	480,095,084	606,980,155	1,205,480,000	1,012,530,000	1,371,660,000	1,403,410,000	1,124,940,000
Depreciation & Amortization	-52,078.45	-106,289.08	-30,091.95	-1,500,000	-6,557,206	-8,901,726	-18,852,606	-15,538,775	10,013,695	11,844,725	13,540,643	14,761,537	15,092,930	11,228,045	24,593,585	24,650,135	36,925,805	46,150,824	37,962,252	40,710,289	42,435,474	59,445,440	51,768,076	276,493,447	311,947,191	342,954,622	370,458,081	382,289,879	425,759,372	2,385,570,000	2,846,580,000	3,569,800,000	4,091,840,000	4,341,490,000	4,055,490,000
EBITDA	1,266,367	1,759,443	5,306,233	12,100,000	-848,273	1,642,133	2,377,490	4,717,247	32,766,860	39,531,512	44,452,882	48,029,284	-3,348,452.89	26,576,480	69,076,385	74,875,533	106,882,380	97,743,354	88,504,781	33,377,757	72,157,775	155,877,899	1,178,600,735	1,458,132,067	1,603,734,223	1,633,869,616	1,445,134,239	1,800,145,373	1,966,928,232	13,578,050,000	14,291,620,000	18,530,030,000	20,107,530,000	21,365,560,000	17,816,390,000
EBITDA Margin	0.052	0.062	0.122	0.202	-0.019	0.023	0.031	0.038	0.158	0.154	0.188	0.182	-0.012	0.087	0.192	0.153	0.177	0.139	0.113	0.05	0.103	0.088	0.653	0.31	0.329	0.289	0.226	0.179	0.144	1.003	0.162	0.16	0.13	0.149	0.131
Operating Income	1,318,446	1,865,732	5,336,325	13,600,000	5,708,933	10,543,859	21,230,096	21,931,631	26,735,649	25,967,703	27,732,337	13,321,196	-33,513,033.48	3,172,745	25,168,826	22,517,878	41,149,711	17,585,373	4,945,446	-43,858,893.93	-9,067,651.44	51,804,925	74,324,977	957,094,166	1,058,845,794	1,042,287,757	386,535,240	890,356,846	1,626,758,371	1,993,695,554	10,584,880,000	13,529,590,000	14,704,660,000	15,792,400,000	12,504,920,000
Operating Income Margin	0.055	0.066	0.122	0.227	0.127	0.148	0.281	0.176	0.129	0.101	0.117	0.05	-0.122	0.01	0.07	0.046	0.068	0.025	0.006	-0.066	-0.013	0.029	0.041	0.203	0.217	0.184	0.06	0.089	0.119	0.147	0.12	0.117	0.095	0.11	0.092
Total Other Income/Expenses (Net)	-214,829	-262,388	-124,074	-900,000	-325,670	-106,155	-620,258	6,608,083	2,034,092	-762,607	487,795	-1,333,493	1,216,191	-384,406	-20,367,142	-24,862,295	-33,190,000	-29,729,133	-47,358,340	-31,413,184.97	-86,516,937	-19,343,901	-1,005,374,124	-172,420,911	-221,228,730	-34,550,327	-290,304,211	32,247,482	-5,573,239	-900,330,000	-150,230,000	-765,580,000	-27,870,000	-26,210,000	131,040,000
Income Before Tax	1,103,617	1,603,344	5,212,251	12,700,000	5,383,263	10,437,704	20,609,838	28,539,714	26,637,419	25,205,096	28,220,132	14,651,169	-32,296,841.84	2,788,339	25,419,858	27,036,705	40,650,455	21,091,867	11,058,660	-39,483,184.97	5,686,410	65,727,351	78,560,804	960,706,179	1,094,369,706	1,057,842,985	720,154,168	922,604,320	1,621,185,123	1,396,867,077	10,434,650,000	13,466,450,000	14,676,790,000	15,766,190,000	12,635,960,000
Pre-Tax Income Margin	0.046	0.057	0.119	0.212	0.12	0.147	0.272	0.23	0.128	0.098	0.119	0.055	-0.117	0.009	0.071	0.055	0.067	0.03	0.014	-0.06	0.008	0.037	0.044	0.204	0.225	0.187	0.113	0.092	0.119	0.103	0.118	0.116	0.095	0.11	0.093
Income Tax Expense	-0.19	-0.32	-0.29	1,905,000	807,489	1,611,141	3,182,744	4,280,957	4,150,163	3,785,039	4,522,644	1,698,410	10,516	3,479,739	6,519,063	5,364,323	3,222,045	826,211	872,086	-428,596.81	32,405	17,377,225	16,300,310	172,168,873	173,687,662	173,338,572	149,531,579	230,128,190	215,459,560	213,024,452	2,601,580,000	2,936,000,000	3,602,720,000	3,236,060,000	2,692,160,000
Net Income	1,103,617	1,603,344	5,212,251	10,795,000	4,575,774	8,826,563	17,427,094	24,258,757	22,487,255	21,420,056	23,067,171	13,658,238	-31,493,990.66	1,425,121	18,877,544	20,420,620	30,868,426	16,690,274	8,460,407	-38,986,129.69	4,332,878	26,696,253	42,173,960	693,017,108	809,426,455	805,650,096	518,693,641	631,040,015	1,321,229,732	1,204,645,071	7,833,070,000	10,530,450,000	11,074,070,000	7,091,110,000	4,493,180,000
Net Income Margin	0.046	0.057	0.119	0.18	0.102	0.124	0.23	0.195	0.108	0.083	0.097	0.052	-0.114	0.005	0.052	0.042	0.051	0.024	0.011	-0.059	0.006	0.015	0.023	0.147	0.166	0.142	0.081	0.063	0.097	0.089	0.089	0.091	0.072	0.049	0.033
Earnings Per Share (EPS)	0.008	0.011	0.037	0.035	0.016	0.031	0.061	0.08	0.087	0.071	0.063	0.035	-0.22	0.005	0.059	0.064	0.12	0.066	0.033	-0.15	0.21	0.084	0.67	0.71	0.97	0.76	0.49	0.64	1.11	2.4	3.05	3.7	3.6	2.3	1.45
Diluted Earnings Per Share (EPS)	0.008	0.011	0.037	0.035	0.016	0.031	0.061	0.08	0.087	0.071	0.063	0.035	-0.22	0.005	0.059	0.064	0.12	0.066	0.033	-0.15	0.21	0.084	0.67	0.71	0.97	0.76	0.49	0.64	1.11	2.4	3.05	3.7	3.58	2.29	1.45
Weighted Average Shares Outstanding	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	257,249,474	253,221,316	253,153,495	262,473,387	338,577,728	319,523,603	998,977,054	991,703,798	1,063,307,011	1,058,346,180	1,054,217,423	986,000,024	1,190,297,056	1,211,015,715	2,569,463,414	2,845,853,619	3,075,742,105	3,083,091,304	3,097,090,000
Weighted Average Shares Outstanding (Diluted)	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	140,925,561	257,249,474	253,221,316	253,153,495	262,473,387	338,577,728	319,523,603	998,977,054	991,703,798	1,063,307,011	1,058,346,180	1,054,217,423	986,000,024	1,190,297,056	1,211,015,715	2,569,463,414	2,845,853,619	3,092,015,873	3,098,397,607	3,097,090,000