Xinjiang Hongtong Natural Gas Co., Ltd. (605169.SS)

CNY 10.28

(-0.58%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.87 Billion 1.43 Billion 1.2 Billion 797.31 Million 893.28 Million 764.01 Million
Cost of Revenue 1.54 Billion 1.05 Billion 813.83 Million 541.77 Million 587.33 Million 463.39 Million
Gross Profit 331.99 Million 377.41 Million 390.57 Million 255.53 Million 305.95 Million 300.61 Million
Operating Expenses 194.54 Million 168.9 Million 146.54 Million 98.33 Million 105.17 Million 91.81 Million
Selling, General and Administrative Expenses 37.02 Million 92.55 Million 87.42 Million 65.67 Million 72.97 Million 59.97 Million
Research and Development Expenses - - - - - -
Other Expenses 157.52 Million 76.34 Million 59.11 Million 32.65 Million 32.19 Million -4.9 Million
Cost and Expenses 1.69 Billion 1.22 Billion 960.37 Million 640.11 Million 692.5 Million 555.2 Million
Operating Income 187.63 Million 206.13 Million 250.19 Million 156.39 Million 200.76 Million 205.32 Million
Interest Expense 11.89 Million 6.46 Million 5.86 Million 3 Million 3.06 Million 2.15 Million
Income Tax Expense 29.27 Million 38.94 Million 43.02 Million 25.33 Million 30.57 Million 27.98 Million
Earnings before Tax 184.73 Million 202.71 Million 249.16 Million 154.56 Million 198.66 Million 200.42 Million
Net Income 153.13 Million 160.7 Million 200.08 Million 123.7 Million 159.93 Million 158.75 Million
Earnings Per Share Basic 0.54 0.57 0.71 0.44 0.57 1.02
Earnings Per Share Diluted 0.54 0.57 0.71 0.44 0.57 1.02
Weighted Average Shares Outstanding 282.9 Million 282.88 Million 282.88 Million 282.87 Million 282.87 Million 156 Million
Weighted Average Shares Outstanding (Diluted) 282.88 Million 282.88 Million 282.88 Million 282.87 Million 282.87 Million 156 Million
Gross Margin 0.18 0.26 0.32 0.32 0.34 0.39
EBIT Margin 0.15 0.20 0.26 0.26 0.27 0.32
Profit Margin 0.08 0.11 0.17 0.16 0.18 0.21
EBITDA 285 Million 288.5 Million 307.65 Million 201.77 Million 237.9 Million 240.19 Million
Earnings Before Tax Margin 0.10 0.14 0.21 0.20 0.22 0.27

Income Statement Charts