Sichuan Qiaoyuan Gas (301286) Income Statement & Earnings

53.28
+7.14+15.47%

Market Closed Jan 16 15:00 CST

21.32BMarket Cap105.92P/E (TTM)

Sichuan Qiaoyuan Gas (301286) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

8.75%796.56M

10.43%529.31M

10.24%256.11M

0.20%1.02B

-2.22%732.46M

-3.45%479.31M

-4.74%232.33M

11.25%1.02B

10.91%749.06M

18.05%496.44M

Operating revenue

8.75%796.56M

10.43%529.31M

10.24%256.11M

0.20%1.02B

-2.22%732.46M

-3.45%479.31M

-4.74%232.33M

11.25%1.02B

10.91%749.06M

18.05%496.44M

Other operating revenue

----

98.86%59.29M

----

26.55%73.39M

----

6.92%29.81M

----

38.67%57.99M

----

77.04%27.88M

Total operating cost

0.73%576.67M

0.03%388.51M

-2.74%193.97M

2.23%782.42M

2.75%572.51M

4.23%388.39M

7.60%199.44M

2.71%765.33M

3.23%557.19M

7.07%372.63M

Operating cost

0.71%507.99M

-0.47%342.46M

-3.68%172M

1.78%684.61M

2.91%504.41M

4.57%344.08M

8.72%178.57M

5.75%672.61M

6.23%490.14M

11.72%329.05M

Operating tax surcharges

20.20%5.98M

19.80%4.02M

99.12%1.99M

1.46%7.62M

-3.97%4.97M

-8.58%3.36M

-32.37%1M

29.79%7.51M

34.23%5.18M

35.72%3.67M

Operating expense

7.71%23M

10.92%15.19M

4.17%7.04M

-2.94%29.59M

-7.16%21.35M

-8.06%13.7M

-8.74%6.76M

0.23%30.49M

2.78%23M

0.43%14.9M

Administration expense

-1.81%39.11M

1.10%26.28M

1.08%12.57M

14.77%57.67M

11.39%39.83M

13.26%25.99M

11.78%12.44M

-10.72%50.25M

-7.06%35.76M

-7.69%22.95M

Financial expense

-73.75%391.51K

-57.12%416.3K

-37.45%275.98K

-39.68%2.16M

-48.94%1.49M

-50.01%970.83K

-57.12%441.23K

-78.08%3.58M

-78.28%2.92M

-82.32%1.94M

-Interest expense (Financial expense)

-58.18%1.21M

-51.68%966.01K

-37.64%654.14K

-43.98%3.68M

-42.50%2.9M

-42.26%2M

-5.40%1.05M

-63.49%6.56M

-65.20%5.04M

-69.10%3.46M

-Interest Income (Financial expense)

38.56%-892.52K

42.21%-614.3K

36.90%-392.02K

40.72%-1.81M

32.86%-1.45M

31.74%-1.06M

42.19%-621.28K

-77.50%-3.06M

-101.34%-2.16M

---1.56M

Research and development

-57.02%194.47K

-49.83%147.39K

-61.56%88.3K

-13.00%770.26K

139.97%452.44K

129.21%293.74K

245.26%229.72K

240.76%885.38K

3.41%188.53K

2.70%128.15K

Credit Impairment Loss

-13.50%-3.16M

-38.18%-2.93M

-58.77%-2.49M

26.25%-5.87M

35.46%-2.79M

41.34%-2.12M

32.17%-1.57M

-112.18%-7.95M

-7.79%-4.32M

-0.45%-3.61M

Asset Impairment Loss

-226.72%-29.98K

-1,173.57%-1.07K

84.14%-61.05K

-21,925.34%-49.52M

96.54%-9.18K

99.96%-83.81

-154.56%-384.99K

98.57%-224.85K

-1,736.29%-265.45K

-89.92%-211.35K

Other net revenue

226.10%8.32M

99.73%7.61M

267.20%7.25M

-118,139.60%-49.5M

1,304.38%2.55M

835.10%3.81M

55.27%1.98M

100.26%41.94K

92.86%-211.79K

81.68%-518.35K

Fair value change income

--2.58K

--5.84K

----

Invest income

708.96%682.56K

--379.68K

--208.08K

-40.94%112.58K

-55.73%84.38K

----

-18.73%190.61K

217.69%190.61K

--120.61K

Asset deal income

-829.21%-451.56K

164.96%24.19K

-608.04%-54.92K

-92.20%125.68K

-95.07%61.93K

-98.95%9.13K

-101.29%-7.76K

421.39%1.61M

30,412.46%1.26M

56,726.35%866.94K

Other revenue

116.87%11.28M

71.16%10.13M

145.06%9.65M

-12.05%5.64M

77.87%5.2M

155.42%5.92M

82.46%3.94M

202.30%6.42M

255.14%2.92M

230.55%2.32M

Operating profit

40.44%228.21M

56.67%148.42M

99.02%69.4M

-25.18%191.84M

-15.22%162.49M

-23.16%94.73M

-41.71%34.87M

63.11%256.39M

44.49%191.66M

76.92%123.29M

Add:Non operating Income

-91.98%119.28K

-88.94%114.68K

-91.30%85.56K

505.52%1.82M

973.82%1.49M

14,799.90%1.04M

98,252.97%984.04K

-36.25%301.19K

-75.91%138.5K

-98.19%6.96K

Less:Non operating expense

137.47%592.38K

105.45%393.34K

10.84%168.38K

7.04%683.57K

-44.65%249.45K

-19.80%191.45K

56.98%151.91K

24.17%638.64K

27.77%450.64K

89.95%238.71K

Total profit

39.09%227.74M

54.99%148.14M

94.15%69.32M

-24.64%192.98M

-14.43%163.73M

-22.33%95.58M

-40.22%35.7M

62.94%256.06M

44.01%191.35M

75.93%123.06M

Less:Income tax cost

33.78%46.88M

45.14%30.72M

63.72%13.88M

-17.81%43.81M

-6.70%35.04M

-12.81%21.16M

-31.46%8.48M

33.95%53.31M

30.65%37.56M

45.70%24.27M

Net profit

40.54%180.86M

57.79%117.42M

103.62%55.43M

-26.43%149.17M

-16.32%128.69M

-24.67%74.41M

-42.51%27.22M

72.77%202.75M

47.70%153.79M

85.39%98.79M

Net profit from continuing operation

40.54%180.86M

57.79%117.42M

103.62%55.43M

-26.43%149.17M

-16.32%128.69M

-24.67%74.41M

-42.51%27.22M

72.77%202.75M

47.70%153.79M

85.39%98.79M

Net profit of parent company owners

40.54%180.86M

57.79%117.42M

103.62%55.43M

-26.43%149.17M

-16.32%128.69M

-24.67%74.41M

-42.51%27.22M

72.77%202.75M

47.70%153.79M

85.39%98.79M

Earning per share

Basic earning per share

41.82%0.4561

59.19%0.2961

105.59%0.1398

-26.03%0.3748

-15.37%0.3216

-25.60%0.186

-43.33%0.068

64.14%0.5067

35.71%0.38

78.57%0.25

Diluted earning per share

41.82%0.4561

59.19%0.2961

105.59%0.1398

-26.03%0.3748

-15.37%0.3216

-25.60%0.186

-43.33%0.068

64.14%0.5067

35.71%0.38

78.57%0.25

Other composite income

Total composite income

40.54%180.86M

57.79%117.42M

103.62%55.43M

-26.43%149.17M

-16.32%128.69M

-24.67%74.41M

-42.51%27.22M

72.77%202.75M

47.70%153.79M

85.39%98.79M

Total composite income of parent company owners

40.54%180.86M

57.79%117.42M

103.62%55.43M

-26.43%149.17M

-16.32%128.69M

-24.67%74.41M

-42.51%27.22M

72.77%202.75M

47.70%153.79M

85.39%98.79M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Accounting Firm (Special General Partnership)

Beijing Dahua International Accounting Firm (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	8.75%796.56M	10.43%529.31M	10.24%256.11M	0.20%1.02B	-2.22%732.46M	-3.45%479.31M	-4.74%232.33M	11.25%1.02B	10.91%749.06M	18.05%496.44M
Operating revenue	8.75%796.56M	10.43%529.31M	10.24%256.11M	0.20%1.02B	-2.22%732.46M	-3.45%479.31M	-4.74%232.33M	11.25%1.02B	10.91%749.06M	18.05%496.44M
Other operating revenue	----	98.86%59.29M	----	26.55%73.39M	----	6.92%29.81M	----	38.67%57.99M	----	77.04%27.88M
Total operating cost	0.73%576.67M	0.03%388.51M	-2.74%193.97M	2.23%782.42M	2.75%572.51M	4.23%388.39M	7.60%199.44M	2.71%765.33M	3.23%557.19M	7.07%372.63M
Operating cost	0.71%507.99M	-0.47%342.46M	-3.68%172M	1.78%684.61M	2.91%504.41M	4.57%344.08M	8.72%178.57M	5.75%672.61M	6.23%490.14M	11.72%329.05M
Operating tax surcharges	20.20%5.98M	19.80%4.02M	99.12%1.99M	1.46%7.62M	-3.97%4.97M	-8.58%3.36M	-32.37%1M	29.79%7.51M	34.23%5.18M	35.72%3.67M
Operating expense	7.71%23M	10.92%15.19M	4.17%7.04M	-2.94%29.59M	-7.16%21.35M	-8.06%13.7M	-8.74%6.76M	0.23%30.49M	2.78%23M	0.43%14.9M
Administration expense	-1.81%39.11M	1.10%26.28M	1.08%12.57M	14.77%57.67M	11.39%39.83M	13.26%25.99M	11.78%12.44M	-10.72%50.25M	-7.06%35.76M	-7.69%22.95M
Financial expense	-73.75%391.51K	-57.12%416.3K	-37.45%275.98K	-39.68%2.16M	-48.94%1.49M	-50.01%970.83K	-57.12%441.23K	-78.08%3.58M	-78.28%2.92M	-82.32%1.94M
-Interest expense (Financial expense)	-58.18%1.21M	-51.68%966.01K	-37.64%654.14K	-43.98%3.68M	-42.50%2.9M	-42.26%2M	-5.40%1.05M	-63.49%6.56M	-65.20%5.04M	-69.10%3.46M
-Interest Income (Financial expense)	38.56%-892.52K	42.21%-614.3K	36.90%-392.02K	40.72%-1.81M	32.86%-1.45M	31.74%-1.06M	42.19%-621.28K	-77.50%-3.06M	-101.34%-2.16M	---1.56M
Research and development	-57.02%194.47K	-49.83%147.39K	-61.56%88.3K	-13.00%770.26K	139.97%452.44K	129.21%293.74K	245.26%229.72K	240.76%885.38K	3.41%188.53K	2.70%128.15K
Credit Impairment Loss	-13.50%-3.16M	-38.18%-2.93M	-58.77%-2.49M	26.25%-5.87M	35.46%-2.79M	41.34%-2.12M	32.17%-1.57M	-112.18%-7.95M	-7.79%-4.32M	-0.45%-3.61M
Asset Impairment Loss	-226.72%-29.98K	-1,173.57%-1.07K	84.14%-61.05K	-21,925.34%-49.52M	96.54%-9.18K	99.96%-83.81	-154.56%-384.99K	98.57%-224.85K	-1,736.29%-265.45K	-89.92%-211.35K
Other net revenue	226.10%8.32M	99.73%7.61M	267.20%7.25M	-118,139.60%-49.5M	1,304.38%2.55M	835.10%3.81M	55.27%1.98M	100.26%41.94K	92.86%-211.79K	81.68%-518.35K
Fair value change income	--2.58K	--2.58K	--2.58K	--5.84K	----	----	----	----	----	----
Invest income	708.96%682.56K	--379.68K	--208.08K	-40.94%112.58K	-55.73%84.38K	----	----	-18.73%190.61K	217.69%190.61K	--120.61K
Asset deal income	-829.21%-451.56K	164.96%24.19K	-608.04%-54.92K	-92.20%125.68K	-95.07%61.93K	-98.95%9.13K	-101.29%-7.76K	421.39%1.61M	30,412.46%1.26M	56,726.35%866.94K
Other revenue	116.87%11.28M	71.16%10.13M	145.06%9.65M	-12.05%5.64M	77.87%5.2M	155.42%5.92M	82.46%3.94M	202.30%6.42M	255.14%2.92M	230.55%2.32M
Operating profit	40.44%228.21M	56.67%148.42M	99.02%69.4M	-25.18%191.84M	-15.22%162.49M	-23.16%94.73M	-41.71%34.87M	63.11%256.39M	44.49%191.66M	76.92%123.29M
Add:Non operating Income	-91.98%119.28K	-88.94%114.68K	-91.30%85.56K	505.52%1.82M	973.82%1.49M	14,799.90%1.04M	98,252.97%984.04K	-36.25%301.19K	-75.91%138.5K	-98.19%6.96K
Less:Non operating expense	137.47%592.38K	105.45%393.34K	10.84%168.38K	7.04%683.57K	-44.65%249.45K	-19.80%191.45K	56.98%151.91K	24.17%638.64K	27.77%450.64K	89.95%238.71K
Total profit	39.09%227.74M	54.99%148.14M	94.15%69.32M	-24.64%192.98M	-14.43%163.73M	-22.33%95.58M	-40.22%35.7M	62.94%256.06M	44.01%191.35M	75.93%123.06M
Less:Income tax cost	33.78%46.88M	45.14%30.72M	63.72%13.88M	-17.81%43.81M	-6.70%35.04M	-12.81%21.16M	-31.46%8.48M	33.95%53.31M	30.65%37.56M	45.70%24.27M
Net profit	40.54%180.86M	57.79%117.42M	103.62%55.43M	-26.43%149.17M	-16.32%128.69M	-24.67%74.41M	-42.51%27.22M	72.77%202.75M	47.70%153.79M	85.39%98.79M
Net profit from continuing operation	40.54%180.86M	57.79%117.42M	103.62%55.43M	-26.43%149.17M	-16.32%128.69M	-24.67%74.41M	-42.51%27.22M	72.77%202.75M	47.70%153.79M	85.39%98.79M
Net profit of parent company owners	40.54%180.86M	57.79%117.42M	103.62%55.43M	-26.43%149.17M	-16.32%128.69M	-24.67%74.41M	-42.51%27.22M	72.77%202.75M	47.70%153.79M	85.39%98.79M
Earning per share
Basic earning per share	41.82%0.4561	59.19%0.2961	105.59%0.1398	-26.03%0.3748	-15.37%0.3216	-25.60%0.186	-43.33%0.068	64.14%0.5067	35.71%0.38	78.57%0.25
Diluted earning per share	41.82%0.4561	59.19%0.2961	105.59%0.1398	-26.03%0.3748	-15.37%0.3216	-25.60%0.186	-43.33%0.068	64.14%0.5067	35.71%0.38	78.57%0.25
Other composite income
Total composite income	40.54%180.86M	57.79%117.42M	103.62%55.43M	-26.43%149.17M	-16.32%128.69M	-24.67%74.41M	-42.51%27.22M	72.77%202.75M	47.70%153.79M	85.39%98.79M
Total composite income of parent company owners	40.54%180.86M	57.79%117.42M	103.62%55.43M	-26.43%149.17M	-16.32%128.69M	-24.67%74.41M	-42.51%27.22M	72.77%202.75M	47.70%153.79M	85.39%98.79M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Beijing Dehao International Accounting Firm (Special General Partnership)	--	--	--	Beijing Dahua International Accounting Firm (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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