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Performance Summary
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operation Highlights | |||||||||||
| City Gas Projects | 67 | 63 | 60 | 57 | 54 | 51 | 44 | 41 | 28 | 20 | 3 |
| Aggregate Connections Users (Users) | 4,204,256 | 3,247,483 | 2,354,203 | 1,636,226 | 1,334,299 | 1,022,122 | 794,217 | 596,421 | 459,401 | 329,916 | 164,000 |
| Total Gas Sales Volume (10,000 m³） | 151,461 | 156,640 | 129,236 | 106,359 | 91,752 | 62,055 | 25,759 | 18,106 | 15,471 | 10,539 | 5,808 |
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial Highlights | |||||||||||
| Revenue (RMB'000) | 6,439,777 | 6,548,618 | 5,113,254 | 3,109,014 | 2,693,094 | 2,251,970 | 1,343,936 | 911,939 | 716,362 | 450,931 | 258,255 |
| Gross Profit (RMB'000) | 1,786,125 | 1,703,892 | 1,428,216 | 767,944 | 692,349 | 608,770 | 461,496 | 333,036 | 251,236 | 172,004 | 121,074 |
| Operating Profit（RMB'000） | 1,703,378 | 1,435,282 | 1,090,599 | 636,889 | 607,738 | 526,072 | 371,182 | 253,929 | 205,518 | 127,051 | 100,895 |
| Profit For The Year（RMB'000） | 1,063,673 | 813,465 | 600,360 | 429,157 | 334,409 | 317,982 | 250,939 | 186,288 | 149,223 | 90,353 | 75,968 |
| Core Profit（RMB'000） | 895,213 | 811,376 | 672,992 | 331,664 | 314,266 | 253,721 | 187,187 | 146,633 | 102,638 | 83,713 | 73,360 |
| Basic Earnings Per Share (Expressed in RMB per share) | 1.04 | 0.80 | 0.58 | 0.41 | 0.31 | 0.30 | 0.27 | 0.20 | 0.16 | 0.10 | 0.12 |
| Total Assets（RMB'000） | 12,918,138 | 11,938,781 | 11,434,093 | 8,472,249 | 7,633,412 | 6,678,409 | 3,730,677 | 2,619,265 | 2,021,967 | 1,575,655 | 683,378 |
| Total Liabilities（RBM'000） | 7,937,851 | 7,751,461 | 7,890,324 | 5,354,446 | 4,881,703 | 3,896,031 | 2,253,709 | 1,528,231 | 1,125,701 | 791,435 | 124,133 |
| Total Equity（RMB'000） | 4,980,287 | 4,187,320 | 3,543,769 | 3,117,803 | 2,751,709 | 2,782,378 | 1,476,968 | 1,091,034 | 896,266 | 784,220 | 559,245 |
| Dividend Per Share（RMB cent） | 26.7 | 23.4 | 15.4 | 10.2 | 7.2 | ||||||
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Financial Indicators | |||||||||||
| Gross Profit Margin | 27.7% | 26.0% | 27.9% | 24.7% | 25.7% | 27.0% | 34.3% | 36.5% | 35.1% | 38.1% | 46.9% |
| Net Profit Margin | 16.5% | 12.4% | 11.7% | 13.8% | 12.4% | 14.1% | 18.7% | 20.4% | 20.8% | 20.0% | 29.4% |
| Assets Gearing Ratio | 61.4% | 64.9% | 69.0% | 63.2% | 64.0% | 58.3% | 60.4% | 58.3% | 55.7% | 50.2% | 18.2% |
| ROE* | 20.8% | 22.7% | 22.3% | 12.7% | 13.2% | 14.5% | 18.1% | 17.5% | 15.0% | 14.3% | 13.2% |
| ROA* | 7.2% | 6.9% | 6.8% | 4.1% | 4.4% | 4.9% | 5.9% | 6.3% | 5.7% | 7.4% | 10.7% |
| *ROE=core profit/net profit attributable to the parent company（annualized） | |||||||||||
| *ROA=core profit/total assets（annualized） | |||||||||||
Total Gas Sales Volume
Dividend Per Share & Payout Ratio (Core Profit)
- Domestic headquarter
- Hong Kong office
Domestic headquarter
Add: 4th Floor, Tian Lun Group Building, No.6 Huanghe Dong Rd, Zheng Dong Xin District, Zhengzhou,Henan, China
Tel：86-371-68081771
Post code：450003
Hong Kong office
Add: Unit 4601-02, 46/F, The Center, 99 Queen’s Road Central, Central, Hong Kong
Tel：852-3470 9069
Fax：852-3470 9022
Email：hk@tianlungas.com
© Tianlun Gas 2021 Add:4th Floor, Tian Lun Group Building
ICP 19026992-1