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Henan Lantian Gas (605368)

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7.56
-0.04-0.53%

Market Closed May 15 15:00 CST

5.40BMarket Cap22.91P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Henan Lantian Gas (605368) Income Statement

All

YOY

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(Q1)Mar 31, 2026

(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

Total operating revenue

-12.30%1.22B

-14.71%4.06B

-14.95%3.05B

-13.98%2.25B

-11.73%1.4B

-3.87%4.76B

0.88%3.58B

2.84%2.62B

8.46%1.58B

4.06%4.95B

Operating revenue

-12.30%1.22B

-14.71%4.06B

-14.95%3.05B

-13.98%2.25B

-11.73%1.4B

-3.87%4.76B

0.88%3.58B

2.84%2.62B

8.46%1.58B

4.06%4.95B

Other operating revenue

----

13.96%6.23M

----

-49.03%1.9M

----

114.63%5.47M

----

417.02%3.74M

----

-3.25%2.55M

Total operating cost

-8.87%1.11B

-10.51%3.68B

-9.77%2.71B

-9.34%1.98B

-8.11%1.21B

-1.21%4.12B

3.71%3B

4.04%2.18B

11.03%1.32B

4.12%4.17B

Operating cost

-9.63%1.05B

-11.31%3.4B

-10.46%2.52B

-9.89%1.86B

-8.53%1.16B

-1.46%3.83B

3.61%2.82B

3.94%2.06B

11.38%1.27B

3.64%3.89B

Operating tax surcharges

-30.99%2.74M

-22.32%10.91M

-23.61%8.46M

-13.44%6.46M

-10.74%3.96M

3.42%14.05M

12.04%11.08M

-14.15%7.46M

5.82%4.44M

-9.93%13.59M

Operating expense

25.50%8.8M

11.64%49.13M

14.42%30.8M

4.90%18.51M

-15.73%7.01M

-2.09%44M

-4.54%26.92M

0.29%17.65M

1.60%8.32M

23.66%44.94M

Administration expense

6.23%39.96M

2.91%195.34M

5.26%123.47M

4.43%79.71M

8.33%37.62M

0.57%189.82M

2.12%117.31M

1.48%76.33M

-5.56%34.72M

8.91%188.75M

Financial expense

10.51%9.3M

-18.15%30.1M

-21.53%22.33M

-16.16%15.47M

-5.33%8.41M

18.20%36.78M

31.72%28.46M

56.30%18.45M

72.36%8.89M

23.50%31.11M

-Interest expense (Financial expense)

----

-31.98%33.63M

-10.91%33.97M

-29.30%18.24M

----

15.61%49.44M

34.95%38.13M

54.40%25.8M

60.96%13.22M

9.62%42.77M

-Interest Income (Financial expense)

----

61.74%-6.14M

48.23%-6.01M

56.68%-4.11M

----

-10.89%-16.04M

-22.55%-11.62M

-44.59%-9.49M

-38.12%-5.09M

8.88%-14.46M

Credit Impairment Loss

23.54%-10.83M

-458.58%-13.59M

-136.70%-7.48M

-212.54%-9.84M

-516.47%-14.16M

11.94%-2.43M

65.32%-3.16M

61.50%-3.15M

54.57%-2.3M

61.12%-2.76M

Adjustment items of total operating cost

----

--0.01

----

Other net revenue

39.81%-5.5M

-54.00%9.68M

-40.45%7.94M

-95.16%452.88K

-250.94%-9.14M

-16.05%21.05M

27.06%13.33M

871.51%9.36M

189.69%6.05M

80.34%25.07M

Invest income

52.43%1.46M

24.17%5.09M

362.47%1.59M

179.85%1.37M

138.67%957.66K

74.67%4.1M

-148.22%-606.75K

71.50%-1.71M

36.29%-2.48M

0.95%2.35M

-Including: Investment income associates

52.43%1.46M

-33.53%2.72M

362.47%1.59M

179.85%1.37M

138.67%957.66K

--4.1M

-148.22%-606.75K

71.50%-1.71M

36.29%-2.48M

----

Asset deal income

--906.26

-7.67%-593.01K

88.23%-19.87K

95.38%-7.8K

----

-629.59%-550.77K

-865.18%-168.74K

---171.96K

-307.99%-75.49K

Other revenue

-4.86%3.86M

-5.80%18.77M

-19.82%13.84M

-37.92%8.94M

-63.08%4.06M

-22.03%19.93M

-5.96%17.26M

-5.13%14.39M

401.88%11M

37.08%25.56M

Operating profit

-35.01%112.22M

-42.18%381.27M

-41.69%346.36M

-38.23%277.19M

-35.15%172.67M

-18.01%659.38M

-10.98%593.95M

-0.88%448.75M

1.87%266.24M

5.14%804.26M

Add:Non operating Income

-41.99%78.96K

88.21%2.44M

147.02%1.34M

25.65%477.22K

-22.50%136.11K

28.88%1.3M

-54.73%543.42K

-39.13%379.8K

-64.37%175.63K

-59.18%1.01M

Less:Non operating expense

61.41%26.77K

-58.35%378.67K

-64.62%227.39K

-14.34%228.41K

-86.09%16.59K

-54.86%909.17K

-49.61%642.76K

-11.93%266.66K

59.30%119.24K

575.00%2.01M

Total profit

-35.02%112.27M

-41.90%383.33M

-41.49%347.47M

-38.19%277.44M

-35.11%172.79M

-17.86%659.77M

-10.99%593.85M

-0.92%448.86M

1.73%266.3M

4.72%803.25M

Less:Income tax cost

-35.58%25.81M

-34.81%97.8M

-39.30%83.14M

-31.01%71.51M

-36.06%40.07M

-22.08%150.03M

-16.90%136.96M

-11.36%103.64M

-2.97%62.67M

13.80%192.55M

Net profit

-34.86%86.46M

-43.99%285.53M

-42.15%264.33M

-40.35%205.93M

-34.82%132.72M

-16.53%509.74M

-9.05%456.89M

2.71%345.22M

3.27%203.63M

2.15%610.71M

Net profit from continuing operation

-34.86%86.46M

-43.99%285.53M

-42.15%264.33M

-40.35%205.93M

-34.82%132.72M

-16.53%509.74M

-9.05%456.89M

2.71%345.22M

3.27%203.63M

2.15%610.71M

Less:Minority Profit

-6.97%656.68K

-44.75%3.51M

-58.66%2.2M

-64.91%1.31M

-25.93%705.87K

44.52%6.35M

125.74%5.33M

565.37%3.75M

158.06%953.03K

-17.82%4.4M

Net profit of parent company owners

-35.01%85.8M

-43.98%282.02M

-41.95%262.13M

-40.08%204.61M

-34.86%132.02M

-16.98%503.38M

-9.68%451.56M

1.35%341.47M

1.94%202.68M

2.33%606.31M

Earning per share

Basic earning per share

-33.33%0.12

-45.83%0.39

-43.26%0.3668

-40.82%0.29

-37.93%0.18

-18.18%0.72

-10.42%0.6465

0.00%0.49

0.00%0.29

0.00%0.88

Diluted earning per share

-35.29%0.11

-44.12%0.38

-41.71%0.3507

-42.55%0.27

-39.29%0.17

-20.00%0.68

-8.01%0.6016

-4.08%0.47

-3.45%0.28

-3.41%0.85

Other composite income

356.70%299.26K

-99.09%604.27

100.49%604.27

-82.16%65.53K

-82.74%66.13K

-153.48%-124.13K

-88.97%12.32K

526.78%367.26K

Other composite income of parent company owners

----

356.70%299.26K

-99.09%604.27

100.49%604.27

----

-82.16%65.53K

-82.74%66.13K

-153.48%-124.13K

-88.97%12.32K

526.78%367.26K

Total composite income

-34.86%86.46M

-43.93%285.83M

-42.15%264.33M

-40.33%205.93M

-34.83%132.72M

-16.57%509.8M

-9.10%456.95M

2.60%345.09M

3.22%203.64M

2.22%611.07M

Total composite income of parent company owners

-35.01%85.8M

-43.92%282.32M

-41.96%262.13M

-40.06%204.62M

-34.87%132.02M

-17.02%503.45M

-9.74%451.63M

1.24%341.35M

1.89%202.69M

2.40%606.68M

Total composite income of minority owners

-6.97%656.68K

-44.75%3.51M

-58.66%2.2M

-64.91%1.31M

-25.93%705.87K

44.52%6.35M

125.74%5.33M

565.37%3.75M

158.06%953.03K

-17.82%4.4M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

	(Q1)Mar 31, 2026	(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
Total operating revenue	-12.30%1.22B	-14.71%4.06B	-14.95%3.05B	-13.98%2.25B	-11.73%1.4B	-3.87%4.76B	0.88%3.58B	2.84%2.62B	8.46%1.58B	4.06%4.95B
Operating revenue	-12.30%1.22B	-14.71%4.06B	-14.95%3.05B	-13.98%2.25B	-11.73%1.4B	-3.87%4.76B	0.88%3.58B	2.84%2.62B	8.46%1.58B	4.06%4.95B
Other operating revenue	----	13.96%6.23M	----	-49.03%1.9M	----	114.63%5.47M	----	417.02%3.74M	----	-3.25%2.55M
Total operating cost	-8.87%1.11B	-10.51%3.68B	-9.77%2.71B	-9.34%1.98B	-8.11%1.21B	-1.21%4.12B	3.71%3B	4.04%2.18B	11.03%1.32B	4.12%4.17B
Operating cost	-9.63%1.05B	-11.31%3.4B	-10.46%2.52B	-9.89%1.86B	-8.53%1.16B	-1.46%3.83B	3.61%2.82B	3.94%2.06B	11.38%1.27B	3.64%3.89B
Operating tax surcharges	-30.99%2.74M	-22.32%10.91M	-23.61%8.46M	-13.44%6.46M	-10.74%3.96M	3.42%14.05M	12.04%11.08M	-14.15%7.46M	5.82%4.44M	-9.93%13.59M
Operating expense	25.50%8.8M	11.64%49.13M	14.42%30.8M	4.90%18.51M	-15.73%7.01M	-2.09%44M	-4.54%26.92M	0.29%17.65M	1.60%8.32M	23.66%44.94M
Administration expense	6.23%39.96M	2.91%195.34M	5.26%123.47M	4.43%79.71M	8.33%37.62M	0.57%189.82M	2.12%117.31M	1.48%76.33M	-5.56%34.72M	8.91%188.75M
Financial expense	10.51%9.3M	-18.15%30.1M	-21.53%22.33M	-16.16%15.47M	-5.33%8.41M	18.20%36.78M	31.72%28.46M	56.30%18.45M	72.36%8.89M	23.50%31.11M
-Interest expense (Financial expense)	----	-31.98%33.63M	-10.91%33.97M	-29.30%18.24M	----	15.61%49.44M	34.95%38.13M	54.40%25.8M	60.96%13.22M	9.62%42.77M
-Interest Income (Financial expense)	----	61.74%-6.14M	48.23%-6.01M	56.68%-4.11M	----	-10.89%-16.04M	-22.55%-11.62M	-44.59%-9.49M	-38.12%-5.09M	8.88%-14.46M
Credit Impairment Loss	23.54%-10.83M	-458.58%-13.59M	-136.70%-7.48M	-212.54%-9.84M	-516.47%-14.16M	11.94%-2.43M	65.32%-3.16M	61.50%-3.15M	54.57%-2.3M	61.12%-2.76M
Adjustment items of total operating cost	----	----	--0.01	----	----	----	----	----	----	----
Other net revenue	39.81%-5.5M	-54.00%9.68M	-40.45%7.94M	-95.16%452.88K	-250.94%-9.14M	-16.05%21.05M	27.06%13.33M	871.51%9.36M	189.69%6.05M	80.34%25.07M
Invest income	52.43%1.46M	24.17%5.09M	362.47%1.59M	179.85%1.37M	138.67%957.66K	74.67%4.1M	-148.22%-606.75K	71.50%-1.71M	36.29%-2.48M	0.95%2.35M
-Including: Investment income associates	52.43%1.46M	-33.53%2.72M	362.47%1.59M	179.85%1.37M	138.67%957.66K	--4.1M	-148.22%-606.75K	71.50%-1.71M	36.29%-2.48M	----
Asset deal income	--906.26	-7.67%-593.01K	88.23%-19.87K	95.38%-7.8K	----	-629.59%-550.77K	-865.18%-168.74K	-865.18%-168.74K	---171.96K	-307.99%-75.49K
Other revenue	-4.86%3.86M	-5.80%18.77M	-19.82%13.84M	-37.92%8.94M	-63.08%4.06M	-22.03%19.93M	-5.96%17.26M	-5.13%14.39M	401.88%11M	37.08%25.56M
Operating profit	-35.01%112.22M	-42.18%381.27M	-41.69%346.36M	-38.23%277.19M	-35.15%172.67M	-18.01%659.38M	-10.98%593.95M	-0.88%448.75M	1.87%266.24M	5.14%804.26M
Add:Non operating Income	-41.99%78.96K	88.21%2.44M	147.02%1.34M	25.65%477.22K	-22.50%136.11K	28.88%1.3M	-54.73%543.42K	-39.13%379.8K	-64.37%175.63K	-59.18%1.01M
Less:Non operating expense	61.41%26.77K	-58.35%378.67K	-64.62%227.39K	-14.34%228.41K	-86.09%16.59K	-54.86%909.17K	-49.61%642.76K	-11.93%266.66K	59.30%119.24K	575.00%2.01M
Total profit	-35.02%112.27M	-41.90%383.33M	-41.49%347.47M	-38.19%277.44M	-35.11%172.79M	-17.86%659.77M	-10.99%593.85M	-0.92%448.86M	1.73%266.3M	4.72%803.25M
Less:Income tax cost	-35.58%25.81M	-34.81%97.8M	-39.30%83.14M	-31.01%71.51M	-36.06%40.07M	-22.08%150.03M	-16.90%136.96M	-11.36%103.64M	-2.97%62.67M	13.80%192.55M
Net profit	-34.86%86.46M	-43.99%285.53M	-42.15%264.33M	-40.35%205.93M	-34.82%132.72M	-16.53%509.74M	-9.05%456.89M	2.71%345.22M	3.27%203.63M	2.15%610.71M
Net profit from continuing operation	-34.86%86.46M	-43.99%285.53M	-42.15%264.33M	-40.35%205.93M	-34.82%132.72M	-16.53%509.74M	-9.05%456.89M	2.71%345.22M	3.27%203.63M	2.15%610.71M
Less:Minority Profit	-6.97%656.68K	-44.75%3.51M	-58.66%2.2M	-64.91%1.31M	-25.93%705.87K	44.52%6.35M	125.74%5.33M	565.37%3.75M	158.06%953.03K	-17.82%4.4M
Net profit of parent company owners	-35.01%85.8M	-43.98%282.02M	-41.95%262.13M	-40.08%204.61M	-34.86%132.02M	-16.98%503.38M	-9.68%451.56M	1.35%341.47M	1.94%202.68M	2.33%606.31M
Earning per share
Basic earning per share	-33.33%0.12	-45.83%0.39	-43.26%0.3668	-40.82%0.29	-37.93%0.18	-18.18%0.72	-10.42%0.6465	0.00%0.49	0.00%0.29	0.00%0.88
Diluted earning per share	-35.29%0.11	-44.12%0.38	-41.71%0.3507	-42.55%0.27	-39.29%0.17	-20.00%0.68	-8.01%0.6016	-4.08%0.47	-3.45%0.28	-3.41%0.85
Other composite income		356.70%299.26K	-99.09%604.27	100.49%604.27		-82.16%65.53K	-82.74%66.13K	-153.48%-124.13K	-88.97%12.32K	526.78%367.26K
Other composite income of parent company owners	----	356.70%299.26K	-99.09%604.27	100.49%604.27	----	-82.16%65.53K	-82.74%66.13K	-153.48%-124.13K	-88.97%12.32K	526.78%367.26K
Total composite income	-34.86%86.46M	-43.93%285.83M	-42.15%264.33M	-40.33%205.93M	-34.83%132.72M	-16.57%509.8M	-9.10%456.95M	2.60%345.09M	3.22%203.64M	2.22%611.07M
Total composite income of parent company owners	-35.01%85.8M	-43.92%282.32M	-41.96%262.13M	-40.06%204.62M	-34.87%132.02M	-17.02%503.45M	-9.74%451.63M	1.24%341.35M	1.89%202.69M	2.40%606.68M
Total composite income of minority owners	-6.97%656.68K	-44.75%3.51M	-58.66%2.2M	-64.91%1.31M	-25.93%705.87K	44.52%6.35M	125.74%5.33M	565.37%3.75M	158.06%953.03K	-17.82%4.4M
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	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (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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