Shaanxi Provincial Natural Gas Co., 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 -20.66% vs 16.01% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -737.74% vs 108.82% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,097.10",
          "val2": "1,382.80",
          "chgp": "-20.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.00",
          "val2": "239.80",
          "chgp": "-103.34%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "26.40",
          "val2": "21.40",
          "chgp": "23.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-33.80",
          "val2": "5.30",
          "chgp": "-737.74%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.30%",
          "val2": "23.40%",
          "chgp": "-3.07%",
          "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 15.46% vs -8.18% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 31.81% vs -10.63% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "8,979.40",
          "val2": "7,776.80",
          "chgp": "15.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,571.80",
          "val2": "1,306.80",
          "chgp": "20.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "88.20",
          "val2": "93.60",
          "chgp": "-5.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.20",
          "val2": "-20.50",
          "chgp": "35.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "743.70",
          "val2": "564.20",
          "chgp": "31.81%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "102.50%",
          "val2": "89.70%",
          "chgp": "1.28%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

1,097.10

1,382.80

-20.66%

Operating Profit (PBDIT) excl Other Income

-8.00

239.80

-103.34%

Interest

26.40

21.40

23.36%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-33.80

5.30

-737.74%

Operating Profit Margin (Excl OI)

-7.30%

23.40%

-3.07%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -20.66% vs 16.01% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -737.74% vs 108.82% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

8,979.40

7,776.80

15.46%

Operating Profit (PBDIT) excl Other Income

1,571.80

1,306.80

20.28%

Interest

88.20

93.60

-5.77%

Exceptional Items

-13.20

-20.50

35.61%

Consolidate Net Profit

743.70

564.20

31.81%

Operating Profit Margin (Excl OI)

102.50%

89.70%

1.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 15.46% vs -8.18% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 31.81% vs -10.63% in Dec 2023

All Annual Results