Xinjiang East Universe Gas Co.Ltd. (603706.SS)
CNY 18.13
(2.66%)
CNY 18.13
(2.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.2 Billion | 1.05 Billion | 988.34 Million | 804.63 Million | 451.71 Million | 419.41 Million |
| Cost of Revenue | 859.41 Million | 790.48 Million | 732.77 Million | 598.25 Million | 274.44 Million | 262.57 Million |
| Gross Profit | 343.66 Million | 266.61 Million | 255.57 Million | 206.37 Million | 177.27 Million | 156.83 Million |
| Operating Expenses | 95.92 Million | 80.12 Million | 62.92 Million | 80.32 Million | 68.1 Million | 61.86 Million |
| Selling, General and Administrative Expenses | 88.26 Million | 49.38 Million | 61.69 Million | 51.45 Million | 54.09 Million | 49.16 Million |
| Research and Development Expenses | 3.3 Million | - | - | - | - | - |
| Other Expenses | 4.36 Million | 30.73 Million | 1.22 Million | 28.86 Million | 14.01 Million | -36.72 Thousand |
| Cost and Expenses | 955.34 Million | 870.6 Million | 795.69 Million | 678.57 Million | 342.54 Million | 324.43 Million |
| Operating Income | 247.73 Million | 175.41 Million | 197.55 Million | 129.99 Million | 132.52 Million | 110.97 Million |
| Interest Expense | 2.49 Million | 5.22 Million | 8.35 Million | 7.65 Million | - | - |
| Income Tax Expense | 44.78 Million | 30.3 Million | 32.38 Million | 17.45 Million | 19.78 Million | 17.13 Million |
| Earnings before Tax | 250.05 Million | 174.98 Million | 196.86 Million | 129.67 Million | 132.82 Million | 110.93 Million |
| Net Income | 197.39 Million | 137.09 Million | 155.81 Million | 104.53 Million | 113.24 Million | 93.87 Million |
| Earnings Per Share Basic | 1.04 | 0.72 | 0.82 | 0.65 | 0.71 | 0.69 |
| Earnings Per Share Diluted | 1.04 | 0.72 | 0.82 | 0.65 | 0.71 | 0.69 |
| Weighted Average Shares Outstanding | 189.8 Million | 189.38 Million | 189.38 Million | 160.81 Million | 160 Million | 136.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.8 Million | 189.38 Million | 189.38 Million | 160.81 Million | 160 Million | 136.05 Million |
| Gross Margin | 0.29 | 0.25 | 0.26 | 0.26 | 0.39 | 0.37 |
| EBIT Margin | 0.35 | 0.34 | 0.41 | 0.38 | 0.35 | 0.32 |
| Profit Margin | 0.16 | 0.13 | 0.16 | 0.13 | 0.25 | 0.22 |
| EBITDA | 420.68 Million | 345.51 Million | 389.98 Million | 299.2 Million | 161.84 Million | 140.49 Million |
| Earnings Before Tax Margin | 0.21 | 0.17 | 0.20 | 0.16 | 0.29 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.24 Million | 170.14 Million | 487.1 Million | 456.39 Million | 1.2 Billion | 143.8 Million |
| Cost of Revenue | 111.21 Million | 107.1 Million | 377.84 Million | 293.36 Million | 856.02 Million | 121.28 Million |
| Gross Profit | 37.02 Million | 63.04 Million | 109.26 Million | 163.03 Million | 347.05 Million | 22.52 Million |
| Operating Expenses | 9.48 Million | 18.79 Million | 20.21 Million | 33.61 Million | 89.23 Million | 18.58 Million |
| Selling, General and Administrative Expenses | 7.94 Million | 17.36 Million | 18.9 Million | 4.76 Million | - | 28.47 Million |
| Research and Development Expenses | 1.53 Million | 1.44 Million | 1.3 Million | -941.09 Thousand | - | 1.58 Million |
| Other Expenses | -2370.00 | 1490.00 | -6320.00 | 6.03 Million | 3 Million | -1.35 Million |
| Cost and Expenses | 120.69 Million | 125.9 Million | 398.06 Million | 326.97 Million | 945.25 Million | 139.87 Million |
| Operating Income | 27.54 Million | 44.24 Million | 89.04 Million | 107.62 Million | 247.73 Million | 10.67 Million |
| Interest Expense | 506.88 Thousand | 26.61 Thousand | 1.18 Million | 134.96 Thousand | 2.49 Million | 817.11 Thousand |
| Income Tax Expense | 6.96 Million | 8.96 Million | 15.68 Million | 17.82 Million | 44.78 Million | 5.08 Million |
| Earnings before Tax | 13.67 Million | 51.25 Million | 100.37 Million | 113.65 Million | 250.73 Million | 9.32 Million |
| Net Income | 6.72 Million | 42.24 Million | 72.71 Million | 92.23 Million | 197.39 Million | 7.7 Million |
| Earnings Per Share Basic | 0.04 | 0.22 | 0.38 | 0.49 | - | 0.04 |
| Earnings Per Share Diluted | 0.04 | 0.22 | 0.38 | 0.49 | - | 0.04 |
| Weighted Average Shares Outstanding | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million | 189.38 Million |
| Gross Margin | 0.25 | 0.37 | 0.22 | 0.36 | 0.29 | 0.16 |
| EBIT Margin | 0.10 | 0.50 | 0.21 | 0.30 | - | 0.06 |
| Profit Margin | 0.05 | 0.25 | 0.15 | 0.20 | 0.16 | 0.05 |
| EBITDA | 14.18 Million | 84.78 Million | 102.49 Million | 138.9 Million | - | 8.61 Million |
| Earnings Before Tax Margin | 0.19 | 0.26 | 0.18 | 0.24 | 0.21 | 0.07 |
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