Xinjiang Haoyuan Natural Gas Co. ,Ltd. (002700.SZ)
CNY 10.37
(0.78%)
CNY 10.37
(0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 667.4 Million | 583.07 Million | 592.3 Million | 419.03 Million | 518.74 Million | 412.03 Million |
| Cost of Revenue | 489.35 Million | 443.44 Million | 413.57 Million | 292.08 Million | 374.94 Million | 280.16 Million |
| Gross Profit | 178.05 Million | 139.63 Million | 178.72 Million | 126.94 Million | 143.79 Million | 131.86 Million |
| Operating Expenses | 59.82 Million | 65.37 Million | 80.19 Million | 70.06 Million | 78.23 Million | 66.48 Million |
| Selling, General and Administrative Expenses | 18.63 Million | 35.25 Million | 45.86 Million | 43.67 Million | 47.95 Million | 45.46 Million |
| Research and Development Expenses | - | 2.37 Million | 5.23 Million | 866.47 Thousand | 4.59 Million | 1.75 Million |
| Other Expenses | -1.3 Million | 27.73 Million | 29.09 Million | 25.51 Million | 25.68 Million | 864.38 Thousand |
| Cost and Expenses | 550.38 Million | 508.81 Million | 493.77 Million | 362.14 Million | 453.18 Million | 346.65 Million |
| Operating Income | 117.02 Million | 83.36 Million | 93.66 Million | 84.51 Million | 82.66 Million | 82.3 Million |
| Interest Expense | 835.5 Thousand | 1.81 Million | 513.33 Thousand | 347.38 Thousand | 157.86 Thousand | 47.97 Thousand |
| Income Tax Expense | 20.29 Million | 8.06 Million | 15.01 Million | -33.19 Million | 12.65 Million | 13.11 Million |
| Earnings before Tax | 118.33 Million | 83.06 Million | -219.4 Million | -240.67 Million | 82.47 Million | 83.17 Million |
| Net Income | 99.11 Million | 77.97 Million | -234.42 Million | -207.47 Million | 70.13 Million | 69.75 Million |
| Earnings Per Share Basic | 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 |
| Earnings Per Share Diluted | 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 |
| Weighted Average Shares Outstanding | 412.97 Million | 413.62 Million | 413.62 Million | 422.41 Million | 422.42 Million | 410.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 412.97 Million | 413.62 Million | 413.62 Million | 422.41 Million | 422.42 Million | 410.33 Million |
| Gross Margin | 0.27 | 0.24 | 0.30 | 0.30 | 0.28 | 0.32 |
| EBIT Margin | 0.23 | 0.24 | 0.23 | 0.29 | 0.23 | 0.30 |
| Profit Margin | 0.15 | 0.13 | -0.40 | -0.50 | 0.14 | 0.17 |
| EBITDA | 150.61 Million | 137.34 Million | 134.5 Million | -202.32 Million | 121.81 Million | 125.11 Million |
| Earnings Before Tax Margin | 0.18 | 0.14 | 0.16 | 0.20 | 0.16 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 167.9 Million | 149.75 Million | 173.52 Million | 667.4 Million | 191.84 Million | 172.19 Million |
| Cost of Revenue | 120.4 Million | 95.82 Million | 143.03 Million | 489.35 Million | 162.13 Million | 103.88 Million |
| Gross Profit | 47.5 Million | 53.93 Million | 30.48 Million | 178.05 Million | 29.7 Million | 68.3 Million |
| Operating Expenses | 14.61 Million | 16.13 Million | 12.05 Million | 61.9 Million | 19.4 Million | 15.56 Million |
| Selling, General and Administrative Expenses | 14.61 Million | 6.91 Million | 12.05 Million | - | -2.02 Million | 22.91 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 4.46 Million | -118.44 Thousand | 1.31 Million | 1.56 Million | -301.59 Thousand |
| Cost and Expenses | 135.02 Million | 111.96 Million | 155.09 Million | 551.26 Million | 181.54 Million | 119.44 Million |
| Operating Income | 32.88 Million | 34.62 Million | 18.43 Million | 117.02 Million | 6.35 Million | 54.57 Million |
| Interest Expense | - | - | - | 97.59 Thousand | - | - |
| Income Tax Expense | 5.34 Million | 5.88 Million | 3.21 Million | 20.29 Million | 114.95 Thousand | 8.05 Million |
| Earnings before Tax | 35.62 Million | 39.09 Million | 20.77 Million | 118.33 Million | 7.92 Million | 54.27 Million |
| Net Income | 30.4 Million | 33.99 Million | 17.71 Million | 99.11 Million | 8.76 Million | 46.06 Million |
| Earnings Per Share Basic | 0.07 | 0.08 | 0.04 | - | -0.01 | 0.11 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.04 | - | -0.01 | 0.11 |
| Weighted Average Shares Outstanding | 413.62 Million | 413.62 Million | 413.62 Million | 412.97 Million | 411.12 Million | 413.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.62 Million | 413.62 Million | 413.62 Million | 412.97 Million | 411.11 Million | 413.62 Million |
| Gross Margin | 0.28 | 0.36 | 0.18 | 0.27 | 0.15 | 0.40 |
| EBIT Margin | 0.21 | 0.29 | 0.11 | - | 0.10 | 0.21 |
| Profit Margin | 0.18 | 0.23 | 0.10 | 0.15 | 0.05 | 0.27 |
| EBITDA | 35.62 Million | 43.2 Million | 18.3 Million | - | 18.4 Million | 36.87 Million |
| Earnings Before Tax Margin | 0.20 | 0.23 | 0.11 | 0.18 | 0.03 | 0.32 |
ITM
LCE
BYDMF
VCU
LIBORD
002368