Chongqing Gas Group Corp. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -1.52% vs 0.03% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -63.66% vs 4.40% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "2,159.40",
          "val2": "2,192.70",
          "chgp": "-1.52%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "21.30",
          "val2": "184.60",
          "chgp": "-88.46%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "7.20",
          "val2": "7.00",
          "chgp": "2.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.10",
          "val2": "118.60",
          "chgp": "-63.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.80%",
          "val2": "48.80%",
          "chgp": "-3.90%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -1.03% vs 17.54% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -22.04% vs 28.84% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,111.80",
          "val2": "10,217.10",
          "chgp": "-1.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "666.60",
          "val2": "685.20",
          "chgp": "-2.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "35.70",
          "val2": "31.00",
          "chgp": "15.16%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.50",
          "val2": "25.90",
          "chgp": "-101.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "403.70",
          "val2": "517.80",
          "chgp": "-22.04%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "37.20%",
          "val2": "35.40%",
          "chgp": "0.18%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY

Sep'25

Sep'24

Change(%)

Net Sales

2,159.40

2,192.70

-1.52%

Operating Profit (PBDIT) excl Other Income

21.30

184.60

-88.46%

Interest

7.20

7.00

2.86%

Exceptional Items

0.00

0.00

Consolidate Net Profit

43.10

118.60

-63.66%

Operating Profit Margin (Excl OI)

9.80%

48.80%

-3.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -1.52% vs 0.03% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -63.66% vs 4.40% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,111.80

10,217.10

-1.03%

Operating Profit (PBDIT) excl Other Income

666.60

685.20

-2.71%

Interest

35.70

31.00

15.16%

Exceptional Items

-0.50

25.90

-101.93%

Consolidate Net Profit

403.70

517.80

-22.04%

Operating Profit Margin (Excl OI)

37.20%

35.40%

0.18%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -1.03% vs 17.54% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -22.04% vs 28.84% in Dec 2023

All Annual Results