THE HONG KONG AND CHINA GAS COMPANY LIMITED

Business Segments The Hong Kong and China Gas Company Limited

Equities

3 HK0003000038

Natural Gas Utilities

Market Closed - Hong Kong S.E. Other stock markets 01:38:03 08/05/2026 pm IST			5-day change	1st Jan Change
7.320 ^HKD	-1.21%		+1.24%	+4.42%

03/04	The Hong Kong and China Gas to Face Financial Constraints Amid Weak Property Sector, Rising Gas Costs, S&P Says	MT
20/03	The Hong Kong and China Gas Company Limited Reports Earnings Results for the Full Year Ended December 31, 2025	CI

Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)

Fiscal Period: December	2021	2022	2023	2024	2025
Oil and Gas Production
Gas, Water and Waste Treatment, Renewable Energy, Extended Businesses and Related Businesses - Chinese Mainland	3.63TCr	4.11TCr	4.22TCr	4.26TCr	4.15TCr
Total Assets	10TCr	9.76TCr	9.92TCr	9.99TCr	10TCr
EBITDA	650.52Cr	544.89Cr	587.85Cr	611.65Cr	616.34Cr
D&A	178.12Cr	191.4Cr	215Cr	235.95Cr	258.07Cr
Operating Income	472.4Cr	353.49Cr	372.85Cr	375.7Cr	358.27Cr
Gas, Water and Waste Treatment, Renewable Energy, Extended Businesses and Related Businesses - Hong Kong	998.24Cr	1.06TCr	1.04TCr	1.13TCr	1.15TCr
Total Assets	1.9TCr	1.9TCr	1.85TCr	2.26TCr	2.28TCr
EBITDA	488.6Cr	518.61Cr	525.02Cr	581.41Cr	579.53Cr
D&A	87Cr	87Cr	87Cr	86Cr	86Cr
Operating Income	401.48Cr	431.15Cr	438.25Cr	495.27Cr	493.45Cr
Broadband Telecommunications Services
Other Segments	109.44Cr	126.05Cr	128.15Cr	79Cr	87Cr
Total Assets	459.15Cr	472.97Cr	399.92Cr	363.67Cr	720.55Cr
EBITDA	23Cr	11Cr	14Cr	7.13Cr	2.18Cr
D&A	19Cr	19Cr	21Cr	16Cr	29Cr
Operating Income	4.07Cr	-7.77Cr	-7.14Cr	-9.04Cr	-27Cr
Electric Power By Solar Energy
Green Fuels	613.14Cr	792.21Cr	298.83Cr	73Cr	40Cr
Total Assets	1.84TCr	2.23TCr	1.67TCr	1.01TCr	729.62Cr
EBITDA	105.34Cr	126.1Cr	60Cr	-22Cr	1.54Cr
D&A	40Cr	47Cr	30Cr	16Cr	6.86Cr
Operating Income	65Cr	80Cr	30Cr	-38Cr	-5.32Cr
Land Sub Dividers And Developers
Property	5.95Cr	6.42Cr	6.79Cr	6.74Cr	6.43Cr
Total Assets	1.58TCr	1.58TCr	1.63TCr	1.64TCr	1.63TCr
EBITDA	3.05Cr	3.64Cr	3.96Cr	4.06Cr	3.55Cr
Operating Income	3.05Cr	3.64Cr	3.96Cr	4.06Cr	3.55Cr
Total Assets	217.05Cr	176.33Cr	183.05Cr	169.2Cr	161.1Cr
Total Assets	504.76Cr	478.54Cr	308.13Cr	276.63Cr	338.13Cr
Total Assets	143.96Cr	131.24Cr	107.65Cr	44Cr	42Cr
Total Assets	131.4Cr	117.9Cr	125.39Cr	82Cr	66Cr
Operating Income	-64Cr	-24Cr	-25Cr	-10Cr	-9.64Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2021	2022	2023	2024	2025
Mainland China and Other	4.18TCr	4.85TCr	4.5TCr	4.34TCr	4.2TCr
Total Assets	10TCr	9.73TCr	9.57TCr	9.45TCr	9.95TCr
Hong Kong	1.17TCr	1.25TCr	1.2TCr	1.21TCr	1.24TCr
Total Assets	3.51TCr	3.56TCr	3.6TCr	3.62TCr	3.63TCr
Other	-	-	-	-	-
Total Assets	-	-	-	-	-