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Sichuan Qiaoyuan Gas (301286)

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49.08
+1.16+2.42%

Market Closed Apr 24 15:00 CST

19.64BMarket Cap84.48P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Qiaoyuan Gas (301286) Income Statement

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YOY

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(FY)Dec 31, 2025

(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

Total operating revenue

5.24%1.08B

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

Operating revenue

5.24%1.08B

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

Other operating revenue

76.96%129.87M

----

98.86%59.29M

----

26.55%73.39M

----

6.92%29.81M

----

38.67%57.99M

----

Total operating cost

-0.56%778M

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

Operating cost

-0.56%680.8M

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

Operating tax surcharges

15.07%8.77M

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

Operating expense

3.60%30.66M

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

Administration expense

-0.94%57.13M

-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

Financial expense

-83.14%363.76K

-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

-Interest expense (Financial expense)

-62.52%1.38M

-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

-Interest Income (Financial expense)

39.21%-1.1M

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

Research and development

-63.88%278.23K

-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

Credit Impairment Loss

33.52%-3.9M

-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

Asset Impairment Loss

68.81%-15.45M

-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

Other net revenue

89.94%-4.98M

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

Fair value change income

2,342.91%142.58K

--2.58K

--5.84K

----

Invest income

759.80%967.97K

708.96%682.56K

--379.68K

--208.08K

-40.94%112.58K

-55.73%84.38K

----

-18.73%190.61K

217.69%190.61K

Asset deal income

-107.21%-9.06K

-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

Other revenue

135.03%13.27M

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

Operating profit

53.48%294.43M

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

Add:Non operating Income

-83.93%293.05K

-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

Less:Non operating expense

17.43%802.7K

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

Total profit

52.31%293.92M

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

Less:Income tax cost

40.45%61.53M

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

Net profit

55.79%232.39M

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

Net profit from continuing operation

55.79%232.39M

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

Less:Minority Profit

---5.16K

----

Net profit of parent company owners

55.80%232.4M

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

Earning per share

Basic earning per share

56.35%0.586

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

Diluted earning per share

56.35%0.586

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

Other composite income

Total composite income

55.79%232.39M

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

Total composite income of parent company owners

55.80%232.4M

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

Total composite income of minority owners

---5.16K

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Beijing Dehao International Certified Public Accountants (Special General Partnership)

Beijing Dahua International Accounting Firm (Special General Partnership)

	(FY)Dec 31, 2025	(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
Total operating revenue	5.24%1.08B	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
Operating revenue	5.24%1.08B	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
Other operating revenue	76.96%129.87M	----	98.86%59.29M	----	26.55%73.39M	----	6.92%29.81M	----	38.67%57.99M	----
Total operating cost	-0.56%778M	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
Operating cost	-0.56%680.8M	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
Operating tax surcharges	15.07%8.77M	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
Operating expense	3.60%30.66M	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
Administration expense	-0.94%57.13M	-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
Financial expense	-83.14%363.76K	-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
-Interest expense (Financial expense)	-62.52%1.38M	-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
-Interest Income (Financial expense)	39.21%-1.1M	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
Research and development	-63.88%278.23K	-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
Credit Impairment Loss	33.52%-3.9M	-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
Asset Impairment Loss	68.81%-15.45M	-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
Other net revenue	89.94%-4.98M	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
Fair value change income	2,342.91%142.58K	--2.58K	--2.58K	--2.58K	--5.84K	----	----	----	----	----
Invest income	759.80%967.97K	708.96%682.56K	--379.68K	--208.08K	-40.94%112.58K	-55.73%84.38K	----	----	-18.73%190.61K	217.69%190.61K
Asset deal income	-107.21%-9.06K	-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
Other revenue	135.03%13.27M	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
Operating profit	53.48%294.43M	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
Add:Non operating Income	-83.93%293.05K	-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
Less:Non operating expense	17.43%802.7K	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
Total profit	52.31%293.92M	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
Less:Income tax cost	40.45%61.53M	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
Net profit	55.79%232.39M	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
Net profit from continuing operation	55.79%232.39M	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
Less:Minority Profit	---5.16K	----	----	----	----	----	----	----	----	----
Net profit of parent company owners	55.80%232.4M	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
Earning per share
Basic earning per share	56.35%0.586	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
Diluted earning per share	56.35%0.586	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
Other composite income
Total composite income	55.79%232.39M	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
Total composite income of parent company owners	55.80%232.4M	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
Total composite income of minority owners	---5.16K	----	----	----	----	----	----	----	----	----
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	--	--	--	Unqualified opinion	--
Auditor	Beijing Dehao International Certified Public Accountants (Special General Partnership)	--	--	--	Beijing Dehao International Certified Public Accountants (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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