Xinjiang Xintai Natural Gas Co., Ltd.
SSE:603393.SS
29.14 (CNY) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 2,893.287 | 2,608.136 | 3,081.823 | 2,939.419 | 3,278.423 | 2,865.961 | 3,236.352 | 5,618.515 | 5,242.569 | 3,114.379 | 3,195.065 | 3,053.357 | 3,250.955 | 2,959.551 | 2,049.938 | 1,855.968 | 2,080.064 | 2,467.13 | 2,137.653 | 2,066.676 | 2,264.428 | 2,451.611 | 2,252.887 | 2,002.298 | 2,051.973 | 2,077.474 | 1,904.666 | 2,799.402 | 1,087.082 | 974.188 | 801.235 | 1,178.378 | 409.2 | 399.454 | 1,207.289 | 162.263 | -232.563 | 232.563 |
| Kortetermijnbeleggingen
| 17.246 | 18.683 | 19.643 | 0 | -117.082 | -118.067 | 74.518 | 119.978 | 68.914 | 289.32 | 70.998 | 804.786 | 60 | -43.861 | -31.304 | -45.449 | -46.261 | -59.355 | 50 | 50 | 51.4 | -14.892 | -11.34 | -11.977 | -12.607 | -13.24 | -14.779 | -13.799 | -14.412 | -15.024 | -15.588 | -16.205 | -16.822 | -17.452 | -18.012 | -18.636 | 465.125 | -19.364 |
| Liquide middelen en kortetermijnbeleggingen
| 2,910.533 | 2,626.819 | 3,101.466 | 2,939.419 | 3,278.423 | 2,865.961 | 3,310.87 | 5,738.493 | 5,311.483 | 3,403.698 | 3,266.063 | 3,053.357 | 3,310.955 | 2,959.551 | 2,049.938 | 1,855.968 | 2,080.064 | 2,467.13 | 2,187.653 | 2,116.676 | 2,315.828 | 2,451.611 | 2,252.887 | 2,002.298 | 2,051.973 | 2,077.474 | 1,904.666 | 2,799.402 | 1,087.082 | 974.188 | 801.235 | 1,178.378 | 409.2 | 399.454 | 1,207.289 | 162.263 | 232.563 | 232.563 |
| Nettovorderingen
| 2,224.427 | 2,025.936 | 1,920.52 | 711.458 | 711.458 | 615.625 | 602.977 | 631.013 | 820.057 | 663.725 | 761.187 | 557.28 | 750.649 | 704.761 | 1,870.142 | 654.434 | 759.881 | 520.376 | 563.462 | 504.692 | 981.366 | 401.269 | 854.229 | 358.283 | 352.128 | 375.146 | 323.543 | 108.435 | 136.52 | 93.319 | 115.03 | 48.923 | 96.475 | 63.003 | 60.489 | 53.958 | 0 | 41.481 |
| Voorraad
| 65.267 | 66.273 | 35.113 | 27.848 | 30.172 | 28.974 | 40.848 | 22.741 | 27.039 | 27.088 | 25.118 | 23.522 | 21.317 | 25.886 | 50.018 | 26.532 | 21.271 | 22.532 | 27.327 | 28.806 | 24.946 | 24.188 | 26.355 | 23.715 | 22.773 | 19.717 | 22.618 | 20.374 | 23.307 | 23.731 | 48.9 | 33.755 | 14.708 | 12.291 | 16.24 | 15.757 | 0 | 10.33 |
| Overige vlottende activa
| 648.374 | 240.84 | 292.135 | 1,204.39 | 1,200.733 | 1,144.634 | 1,141.283 | 930.694 | 908.529 | 867.093 | 844.037 | 737.575 | 1,513.348 | 1,053.036 | 1,434.569 | 1,340.447 | 1,117.297 | 730.048 | 659.879 | 547.481 | 92.285 | 451.698 | 617.379 | 480.209 | 480.556 | 326.275 | 493.879 | 49.957 | 373.426 | 423.51 | 515.957 | 75.361 | 930.999 | 906.957 | 34.973 | 13.902 | 0 | 34.022 |
| Totaal vlottende activa
| 5,848.601 | 4,959.868 | 5,349.234 | 4,954.803 | 5,322.999 | 4,728.666 | 5,031.741 | 7,362.376 | 7,067.108 | 4,962.038 | 4,896.405 | 4,383.711 | 5,315.669 | 4,755.313 | 4,002.774 | 3,877.797 | 3,931.492 | 3,735.219 | 3,438.32 | 3,198.329 | 3,414.426 | 3,329.311 | 3,242.815 | 2,864.505 | 2,854.07 | 2,798.613 | 2,707.66 | 2,978.168 | 1,591.267 | 1,556.399 | 1,442.068 | 1,353.634 | 1,451.382 | 1,400.731 | 1,308.715 | 245.88 | 232.563 | 318.395 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 10,493.926 | 10,570.311 | 10,575.326 | 8,600.195 | 8,251.197 | 8,416.738 | 7,790.487 | 7,469.938 | 6,195.304 | 6,204.203 | 6,028.682 | 5,793.116 | 5,543.11 | 5,407.965 | 5,197.326 | 5,105.966 | 4,951.36 | 5,333.265 | 5,306.695 | 5,196.8 | 5,072.946 | 5,121.1 | 5,012.238 | 4,996.273 | 5,013.404 | 5,062.641 | 4,287.945 | 635.216 | 643.253 | 656.74 | 605.961 | 596.039 | 592.822 | 603.974 | 585.182 | 585.124 | 0 | 602.193 |
| Goodwill
| 38.504 | 38.504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 52.003 | 52.813 | 53.462 | 54.111 | 51.4 | 52.157 | 33.653 | 34.229 | 35.604 | 33.424 | 31.774 | 32.225 | 32.362 | 33.112 | 33.773 | 34.01 | 34.419 | 71.266 | 71.169 | 57.831 | 58.47 | 58.99 | 58.6 | 59.064 | 52.2 | 59.552 | 103.062 | 57.186 | 57.284 | 57.741 | 58.198 | 58.653 | 59.113 | 59.574 | 60.05 | 59.886 | 0 | 60.623 |
| Goodwill en immateriële activa
| 90.507 | 91.317 | 53.462 | 54.111 | 51.4 | 52.157 | 33.653 | 34.229 | 35.604 | 33.424 | 31.774 | 32.225 | 32.362 | 33.112 | 33.773 | 34.01 | 34.419 | 71.266 | 71.169 | 57.831 | 58.47 | 58.99 | 58.6 | 59.064 | 52.2 | 59.552 | 125.683 | 57.186 | 57.284 | 57.741 | 58.198 | 58.653 | 59.113 | 59.574 | 60.05 | 59.886 | 0 | 60.623 |
| Langetermijnbeleggingen
| 942.314 | 943.913 | 1,121.382 | 1,623.139 | 1,100.96 | 1,140.329 | 964.166 | 906.75 | 948.259 | 727.498 | 739.19 | 0 | 735.182 | 831.793 | 566.23 | 561.198 | 543.635 | 66.794 | -49.29 | -49.29 | -50.69 | 15.602 | 12.05 | 12.687 | 13.317 | 13.95 | 15.489 | 14.509 | 15.122 | 15.734 | 16.298 | 16.915 | 17.532 | 18.162 | 18.722 | 19.346 | 0 | 20.074 |
| Belastingvorderingen
| 21.903 | 20.838 | 12.509 | 11.312 | 10.977 | 10.541 | 10.514 | 10.726 | 9.996 | 21.217 | 14.826 | 20.127 | 7.178 | 11.174 | 9.501 | 8.137 | 6.749 | 8.309 | 5.867 | 5.31 | 5.313 | 5.317 | 3.964 | 6.278 | 3.863 | 3.904 | 1.932 | 1.948 | 1.836 | 1.797 | 1.465 | 1.431 | 1.319 | 1.338 | 1.144 | 1.106 | 0 | 0.995 |
| Overige niet-vlottende activa
| 4,283.504 | 1,681.841 | 310.632 | 76.865 | 243.78 | 214.366 | 347.385 | 337.409 | 702.814 | 685.618 | 357.638 | 1,046.219 | 140.616 | 2.017 | 2.093 | 0.988 | 1.708 | 1.575 | 71.78 | 109.594 | 72.742 | 8.276 | 8.926 | 6.846 | 6.24 | 7.252 | 12.197 | 7.611 | 7.611 | 7.611 | 6.744 | 7.591 | 6.744 | 6.744 | 4.476 | 3.49 | -232.563 | 2.192 |
| Totaal niet-vlottende activa
| 15,832.154 | 13,308.219 | 12,073.31 | 10,365.622 | 9,658.315 | 9,834.13 | 9,146.204 | 8,759.053 | 7,891.977 | 7,671.961 | 7,172.109 | 6,891.686 | 6,458.449 | 6,286.06 | 5,808.923 | 5,710.3 | 5,537.871 | 5,481.209 | 5,406.222 | 5,320.245 | 5,158.782 | 5,209.285 | 5,095.778 | 5,081.147 | 5,089.024 | 5,147.299 | 4,443.245 | 716.471 | 725.105 | 739.624 | 688.667 | 680.629 | 677.531 | 689.793 | 669.575 | 668.952 | -232.563 | 686.078 |
| Totaal activa
| 21,680.755 | 18,268.087 | 17,422.544 | 15,320.425 | 14,981.313 | 14,562.796 | 14,177.945 | 16,121.429 | 14,959.086 | 12,633.998 | 12,068.514 | 11,275.397 | 11,774.118 | 11,041.373 | 9,811.697 | 9,588.097 | 9,469.364 | 9,216.428 | 8,844.542 | 8,518.575 | 8,573.207 | 8,538.596 | 8,338.593 | 7,945.652 | 7,943.093 | 7,945.912 | 7,150.905 | 3,694.639 | 2,316.373 | 2,296.023 | 2,130.734 | 2,034.263 | 2,128.913 | 2,090.523 | 1,978.29 | 914.832 | 0 | 1,004.473 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,435.059 | 1,555.152 | 1,603.13 | 1,513.241 | 1,563.132 | 1,769.779 | 1,511.259 | 1,409.868 | 1,109.543 | 1,287.642 | 1,251.796 | 1,011.146 | 776.95 | 902.405 | 640.291 | 590.525 | 333.065 | 11.073 | 588.625 | 507.902 | 325.126 | 475.804 | 367.89 | 293.928 | 239.54 | 349.07 | 369.783 | 106.805 | 95.258 | 120.32 | 96.865 | 78.061 | 75.703 | 71.264 | 84.344 | 61.606 | 0 | 83.684 |
| Kortlopende schulden
| 70 | 70 | 70 | 119.181 | 0 | 50.057 | 1,236.813 | 601.86 | 1,485.588 | 429.655 | 382.389 | 169.8 | 570.178 | 100 | 489.301 | 396.2 | 117.419 | 100 | 350 | 370 | 255 | 258.274 | 130 | 130 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 28 | 28 | 78 | 0 | 0 |
| Belastingschulden
| 173.69 | 147.071 | 148.817 | 114.764 | 169.768 | 167.565 | 94.138 | 103.445 | 195.812 | 196.676 | 232.016 | 179.762 | 197.806 | 234.642 | 75.872 | 63.983 | 85.715 | 113.464 | 37.126 | 43.172 | 51.759 | 67.084 | 50.8 | 38.733 | 68.19 | 66.597 | 33.524 | 16.606 | 15.368 | 20.6 | 9.377 | 9.916 | 14.489 | 18.272 | 9.276 | 12.302 | 0 | 18.552 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 91.951 | 405.228 | 422.35 | 251.556 | 342.027 | 120.279 | 124.09 | 268.484 | 0 | 0 | 389.521 | 304.533 | 213.574 | 237.378 | 334.623 | -45.532 | -34.266 | -49.366 | 119.478 | 94.019 | 73.997 | 97.988 | 123.153 | 0 | 0 | 0 | 0 | 0 | 0 | 28.826 | 38.855 | 28.919 | 21.709 | 0 | 36.416 |
| Overige kortlopende verplichtingen
| 1,803.303 | 1,625.966 | 1,515.735 | 1,297.476 | 882.47 | 643.316 | 53.837 | 792.768 | 122.801 | 76.359 | 51.179 | 444.192 | 160.064 | 496.059 | 139.825 | -50.971 | 30.209 | 1,103.292 | 167.343 | 172.561 | 123.875 | 200.767 | 154.158 | 60.787 | 49.364 | 92.29 | 163.904 | 111.855 | 119.218 | 147.368 | 126.107 | 95.225 | 116.404 | 99.046 | 106.971 | 73.744 | 0 | 68.071 |
| Totaal kortlopende verplichtingen
| 3,482.052 | 3,398.189 | 3,337.682 | 3,136.612 | 2,615.37 | 3,053.068 | 3,006.284 | 3,026.694 | 3,034.024 | 2,114.421 | 2,185.864 | 1,804.901 | 1,704.998 | 2,122.628 | 1,440.843 | 1,213.311 | 702.01 | 1,312.371 | 1,143.093 | 1,093.636 | 755.76 | 1,001.929 | 702.849 | 597.445 | 555.082 | 731.109 | 567.211 | 235.265 | 229.845 | 288.288 | 232.349 | 183.203 | 234.596 | 255.438 | 228.591 | 225.652 | 0 | 206.724 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,160.653 | 3,317.69 | 3,293.298 | 3,144.648 | 3,297.989 | 2,760.414 | 2,850.929 | 2,693.214 | 2,172.274 | 1,109.09 | 896.661 | 782.499 | 948.543 | 437.284 | 982.93 | 1,008.568 | 1,275.307 | 1,174.73 | 1,249 | 1,064 | 1,233 | 1,133 | 1,460 | 1,430 | 1,400 | 1,400 | 1,500 | 1,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77 |
| Uitgestelde opbrengsten niet-vlottend
| 3.128 | 3.203 | 3.278 | 3.353 | 3.429 | 3.504 | 3.579 | 3.654 | 3.729 | 3.805 | 3.88 | 3.955 | 4.03 | 4.106 | 4.181 | 4.256 | 4.331 | 5.053 | 5.138 | 5.224 | 5.309 | 5.394 | 5.479 | 6.356 | 5.65 | 5.735 | 10.42 | 10.572 | 10.724 | 10.876 | 11.094 | 11.179 | 0.76 | 0.399 | 0.401 | 0.404 | 0 | 0.409 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 826.666 | 784.63 | 708.423 | 609.605 | 550.096 | 574.935 | 527.485 | 512.272 | 332.375 | 322.399 | 193.004 | 282.695 | 623.507 | 591.801 | 594.369 | 593.9 | 577.975 | 562.901 | 561.416 | 551.995 | 520.453 | 513.463 | 502.955 | 482.471 | 449.357 | 434.359 | 299.929 | -1,437.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41.494 |
| Overige niet-vlottende verplichtingen
| 329.209 | 320.514 | 272.928 | 291.15 | 280.155 | 272.584 | 268.016 | 258.174 | 251.325 | 244.621 | 291.498 | 285.551 | 280.06 | 246.66 | 214.047 | 208.445 | 203.645 | 204.051 | 205.101 | 203.818 | 199.009 | 194.345 | 202.583 | 200.199 | 193.225 | 187.972 | 72.712 | 72.632 | 58.78 | 55.169 | 55.161 | 51.664 | 49.07 | 46.487 | 43.041 | 46.838 | 0 | 41.494 |
| Totaal niet-vlottende verplichtingen
| 7,319.655 | 4,426.037 | 4,277.927 | 4,013.951 | 4,131.669 | 3,611.436 | 3,650.01 | 3,467.314 | 2,759.704 | 1,679.914 | 1,385.043 | 1,354.7 | 1,856.14 | 1,279.851 | 1,795.527 | 1,815.17 | 2,061.258 | 1,911.006 | 2,020.655 | 1,825.037 | 1,957.771 | 1,846.202 | 2,171.017 | 2,119.026 | 2,048.231 | 2,028.066 | 1,883.061 | 1,572.632 | 69.503 | 66.045 | 66.256 | 62.843 | 49.83 | 46.886 | 43.442 | 47.241 | 0 | 118.902 |
| Totaal passiva
| 10,801.707 | 7,824.226 | 7,643.706 | 7,150.563 | 6,747.039 | 6,664.504 | 6,656.294 | 6,494.008 | 5,793.728 | 3,794.336 | 3,570.907 | 3,159.601 | 3,561.138 | 3,402.479 | 3,236.37 | 3,028.481 | 2,763.269 | 3,223.376 | 3,163.748 | 2,918.673 | 2,713.531 | 2,848.131 | 2,873.866 | 2,716.471 | 2,603.313 | 2,759.175 | 2,450.272 | 1,807.897 | 299.348 | 354.333 | 298.604 | 246.046 | 284.425 | 302.324 | 272.032 | 272.893 | 0 | 325.626 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 423.921 | 376.128 | 376.128 | 313.6 | 313.6 | 313.6 | 313.6 | 224 | 224 | 224 | 224 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 160 | 120 | 0 | 120 |
| Ingehouden winsten
| 4,492.053 | 4,114.654 | 3,811.299 | 3,534.196 | 3,642.844 | 3,310.966 | 2,975.671 | 2,782.916 | 2,698.57 | 2,550.675 | 2,353.699 | 2,111.614 | 2,069.919 | 1,863.775 | 1,770.476 | 1,648.902 | 1,699.992 | 1,032.828 | 935.322 | 875.741 | 963.812 | 880.347 | 749.611 | 635.842 | 717.178 | 639.944 | 400.738 | 407.847 | 539.079 | 465.375 | 379.219 | 336.457 | 393.415 | 337.95 | 271.138 | 231.305 | 0 | 271.524 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 1,872.2 | 3,616.719 | 1,872.177 | 3,585.384 | 470.1 | 2,261.536 | 505.224 | 2,249.051 | 518.565 | 2,476.033 | 529.124 | 1,130.132 | 304.594 | 1,389.323 | 195.558 | 228.669 | 233.707 | 233.312 | 227.31 | 233.12 | 222.626 | 162.745 | 219.659 | 231.832 | 48.309 | 47.359 | 45.728 | 46.596 | 45.445 | 44.758 | 43.935 | 45.741 | 43.697 | 678.847 | 40.388 |
| Overige totale aandeelhoudersvermogen
| 3,613.839 | 3,604.557 | 3,598.11 | 3,596.566 | 3,589.671 | 1,719.003 | -27.049 | 1,719.003 | -27.049 | 2,282.041 | 2,222.002 | 1,719.831 | -27.049 | 1,719.831 | -19.226 | 1,000.462 | -0.96 | 1,431.992 | 0 | 999.3 | 0 | 1,046.779 | 1,412.227 | 1,402.223 | 1,458.019 | 1,113.673 | 1,504.602 | 1,145.971 | 1,317.946 | 1,316.314 | 1,292.911 | 1,145.971 | 1,291.073 | 1,145.971 | 1,275.12 | 290.633 | 0 | 287.323 |
| Totaal eigen vermogen van aandeelhouders
| 8,529.813 | 8,143.132 | 7,833.33 | 7,554.683 | 7,656.436 | 7,326.067 | 6,957.927 | 5,395.939 | 5,356.978 | 5,198.824 | 4,999.622 | 4,773.931 | 4,942.824 | 4,536.651 | 3,257.51 | 3,330.085 | 3,401.954 | 2,778.42 | 2,628.508 | 2,573.966 | 2,619.52 | 2,530.053 | 2,385.838 | 2,262.065 | 2,335.197 | 2,263.948 | 2,065.34 | 1,886.742 | 2,017.025 | 1,941.69 | 1,832.13 | 1,788.217 | 1,844.487 | 1,788.2 | 1,706.258 | 641.938 | 678.847 | 678.847 |
| Totaal eigen vermogen
| 10,879.049 | 10,443.861 | 9,778.838 | 8,138.411 | 8,234.274 | 7,898.292 | 7,521.651 | 9,627.421 | 9,165.358 | 8,839.663 | 8,497.607 | 8,115.797 | 8,212.98 | 7,638.894 | 6,575.327 | 6,559.616 | 6,706.095 | 5,993.051 | 5,680.794 | 5,599.902 | 5,859.676 | 5,690.465 | 5,464.727 | 5,229.181 | 5,339.78 | 5,186.736 | 4,700.633 | 1,886.742 | 2,017.025 | 1,941.69 | 1,832.13 | 1,788.217 | 1,844.487 | 1,788.2 | 1,706.258 | 641.938 | 678.847 | 678.847 |
| Totaal passiva en aandeelhoudersvermogen
| 21,680.755 | 18,268.087 | 17,422.544 | 15,320.425 | 14,981.313 | 14,562.796 | 14,177.945 | 16,121.429 | 14,959.086 | 12,633.998 | 12,068.514 | 11,275.397 | 11,774.118 | 11,041.373 | 9,811.697 | 9,588.097 | 9,469.364 | 9,216.428 | 8,844.542 | 8,518.575 | 8,573.207 | 8,538.596 | 8,338.593 | 7,945.652 | 7,943.093 | 7,945.912 | 7,150.905 | 3,694.639 | 2,316.373 | 2,296.023 | 2,130.734 | 2,034.263 | 2,128.913 | 2,090.523 | 1,978.29 | 914.832 | 678.847 | 1,004.473 |