Xinjiang Xintai Natural Gas Co., Ltd. (603393.SS)
CNY 29.23
(-3.12%)
CNY 29.23
(-3.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.51 Billion | 3.41 Billion | 2.61 Billion | 2.11 Billion | 2.29 Billion | 1.63 Billion |
| Cost of Revenue | 1.84 Billion | 1.6 Billion | 1.31 Billion | 1.21 Billion | 1.2 Billion | 929.37 Million |
| Gross Profit | 1.66 Billion | 1.81 Billion | 1.3 Billion | 899.71 Million | 1.09 Billion | 702.44 Million |
| Operating Expenses | -168.37 Million | -144.23 Million | -57.16 Million | -61.32 Million | -64.7 Million | 266.39 Million |
| Selling, General and Administrative Expenses | 128.27 Million | 84.17 Million | 89.34 Million | 90.53 Million | 171.39 Million | 189.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -296.64 Million | -228.4 Million | -146.5 Million | -151.86 Million | -236.09 Million | 209.39 Million |
| Cost and Expenses | 1.67 Billion | 1.45 Billion | 1.25 Billion | 1.15 Billion | 1.13 Billion | 1.19 Billion |
| Operating Income | 1.83 Billion | 2.02 Billion | 1.81 Billion | 848.29 Million | 1.05 Billion | 334.76 Million |
| Interest Expense | 166.11 Million | 76.97 Million | 98.65 Million | 120.6 Million | 138.09 Million | 129.72 Million |
| Income Tax Expense | 421.41 Million | 408.73 Million | 379.36 Million | 262.12 Million | 278.1 Million | 123.92 Million |
| Earnings before Tax | 1.84 Billion | 1.99 Billion | 1.81 Billion | 864.24 Million | 1.05 Billion | 544.15 Million |
| Net Income | 1.04 Billion | 1.58 Billion | 1.43 Billion | 602.11 Million | 780.68 Million | 334.56 Million |
| Earnings Per Share Basic | 2.47 | 3.76 | 3.73 | 1.60 | 2.07 | 0.89 |
| Earnings Per Share Diluted | 2.47 | 3.76 | 3.73 | 1.60 | 2.07 | 0.89 |
| Weighted Average Shares Outstanding | 424.17 Million | 422.52 Million | 383.74 Million | 376.31 Million | 376.31 Million | 376.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 424.17 Million | 422.52 Million | 383.74 Million | 376.31 Million | 376.31 Million | 377.23 Million |
| Gross Margin | 0.47 | 0.53 | 0.50 | 0.43 | 0.48 | 0.43 |
| EBIT Margin | 0.77 | 0.78 | 0.91 | 0.63 | 0.66 | 0.50 |
| Profit Margin | 0.30 | 0.47 | 0.55 | 0.29 | 0.34 | 0.21 |
| EBITDA | 2.69 Billion | 2.62 Billion | 2.31 Billion | 1.32 Billion | 1.5 Billion | 817.72 Million |
| Earnings Before Tax Margin | 0.52 | 0.59 | 0.69 | 0.40 | 0.46 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 816.73 Million | 1.13 Billion | 3.51 Billion | 976.66 Million | 709.89 Million |
| Cost of Revenue | 593.43 Million | 392.35 Million | 704.59 Million | 1.84 Billion | 531.19 Million | 384.75 Million |
| Gross Profit | 415.98 Million | 424.37 Million | 426.55 Million | 1.66 Billion | 445.46 Million | 325.14 Million |
| Operating Expenses | 130.99 Million | 49.72 Million | -42.18 Million | -150.78 Million | -94.83 Million | 28.39 Million |
| Selling, General and Administrative Expenses | 65.49 Million | 49.03 Million | 57.98 Million | - | -41.29 Million | 110.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 65.49 Million | -692.99 Thousand | -982.93 Thousand | 5.12 Million | -148.7 Thousand | 87.2 Thousand |
| Cost and Expenses | 676.81 Million | 442.08 Million | 662.41 Million | 1.69 Billion | 436.36 Million | 413.14 Million |
| Operating Income | 332.6 Million | 374.65 Million | 406.13 Million | 1.83 Billion | 512.42 Million | 244.86 Million |
| Interest Expense | - | 40.58 Million | 45.38 Million | 166.11 Million | 43.92 Million | 41.82 Million |
| Income Tax Expense | 133.41 Million | 128.88 Million | 67.82 Million | 421.41 Million | 133.37 Million | 45.54 Million |
| Earnings before Tax | 401.23 Million | 397.93 Million | 405.15 Million | 1.84 Billion | 512.27 Million | 244.95 Million |
| Net Income | 277.1 Million | 272.88 Million | 331.87 Million | 1.04 Billion | 370.79 Million | 192.75 Million |
| Earnings Per Share Basic | 0.66 | 0.65 | 0.78 | - | 1.33 | 0.46 |
| Earnings Per Share Diluted | 0.66 | 0.65 | 0.78 | - | 1.33 | 0.46 |
| Weighted Average Shares Outstanding | 422.52 Million | 422.52 Million | 425.48 Million | 424.17 Million | 423.65 Million | 422.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.52 Million | 422.52 Million | 425.48 Million | 424.17 Million | 423.65 Million | 422.52 Million |
| Gross Margin | 0.41 | 0.52 | 0.38 | 0.47 | 0.46 | 0.46 |
| EBIT Margin | 0.33 | 0.75 | 0.40 | - | 0.56 | 0.41 |
| Profit Margin | 0.27 | 0.33 | 0.29 | 0.30 | 0.38 | 0.27 |
| EBITDA | 332.6 Million | 614.22 Million | 453.88 Million | - | 546.29 Million | 289.53 Million |
| Earnings Before Tax Margin | 0.33 | 0.46 | 0.36 | 0.52 | 0.52 | 0.34 |
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