XinJiang GuoTong Pipeline CO.,Ltd (002205.SZ)

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002205.SZ
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11.71 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	358.069	619.989	1,150.67	871.514	839.539	789.157	789.109	600.734	392.985	803.448	870.972	472.361	640.146	542.757	427.174	398.086	336.445	157.246	140.895	151.748
Cost of Revenue Numbers are in millions	290.905	500.897	933.901	631.703	645.45	618.413	621.676	457.204	323.675	606.319	619.007	332.876	478.681	370.037	280.293	293.983	246.428	113.615	107.813	117.749
Gross Profit Numbers are in millions	67.164	119.092	216.769	239.811	194.089	170.744	167.433	143.531	69.31	197.129	251.966	139.484	161.465	172.72	146.881	104.104	90.016	43.631	33.082	33.999
Gross Profit Ratio Numbers are in millions	0.188	0.192	0.188	0.275	0.231	0.216	0.212	0.239	0.176	0.245	0.289	0.295	0.252	0.318	0.344	0.262	0.268	0.277	0.235	0.224
Reseach & Development Expenses Numbers are in millions	20.339	17.016	19.666	12.421	13.553	10.104	7.806	4.969	5.56	3.64	4.542	26.201	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	87.22	36.965	41.867	39.922	41.307	35.455	43.218	23.87	43.31	32.589	25.608	24.37	28.278	21.787	34.654	28.426	23.591	17.43	7.927	10.658
Selling & Marketing Expenses Numbers are in millions	9.362	8.509	8.063	7.639	25.138	25.534	21.054	33.387	21.1	23.088	72.904	45.458	61.852	35.644	32.548	18.387	20.835	3.322	1.438	1.539
SG&A Numbers are in millions	96.582	45.474	49.93	47.561	66.445	60.989	64.272	57.257	64.411	55.678	98.512	69.827	90.13	57.431	67.201	46.813	44.426	20.752	9.365	12.197
Other Expenses Numbers are in millions	-52.536	63.931	72.515	64.551	62.318	56.898	50.777	0.144	3.545	1.191	1.552	2.062	19.559	3.072	-0.158	20.131	1.135	-0.027	0.031	0.06
Operating Expenses Numbers are in millions	149	126.422	142.11	124.533	142.317	127.991	122.855	106.491	113.008	101.727	142.882	100.825	115.388	75.97	67.671	47.002	44.018	21.4	10.15	13.129
Operating Income Numbers are in millions	-223.579	28.844	72.144	120.231	115.79	53.591	57.024	11.591	-63.836	77.418	74.024	21.93	22.829	80.837	68.192	40.634	32.548	15.574	17.059	15.782
Operating Income Ratio Numbers are in millions	-0.624	0.047	0.063	0.138	0.138	0.068	0.072	0.019	-0.162	0.096	0.085	0.046	0.036	0.149	0.16	0.102	0.097	0.099	0.121	0.104
Total Other Income Expenses Net Numbers are in millions	-52.536	-132.864	-53.139	-90.256	-93.101	-42.336	-19.826	-25.305	-16.593	-16.793	-33.508	-14.668	-3.689	-12.841	-11.176	3.663	-12.316	-6.683	-5.842	-5.028
Income Before Tax Numbers are in millions	-276.115	-104.02	19.005	29.975	22.689	11.255	37.199	11.734	-60.291	78.61	75.576	23.992	42.388	83.909	68.034	60.765	33.683	15.547	17.09	15.842
Income Before Tax Ratio Numbers are in millions	-0.771	-0.168	0.017	0.034	0.027	0.014	0.047	0.02	-0.153	0.098	0.087	0.051	0.066	0.155	0.159	0.153	0.1	0.099	0.121	0.104
Income Tax Expense Numbers are in millions	1.047	2.097	4.26	10.01	8.953	8.294	19.568	7.291	0.578	18.451	18.672	10.906	10.337	17.67	14.175	5.745	0.349	3.76	0.436	0.717
Net Income Numbers are in millions	-255.024	-106.117	14.746	16.44	13.735	3.346	15.903	13.329	-52.924	67.264	70.789	16.078	28.485	52.008	51.67	52.283	30.376	14.022	12.265	11.847
Net Income Ratio Numbers are in millions	-0.712	-0.171	0.013	0.019	0.016	0.004	0.02	0.022	-0.135	0.084	0.081	0.034	0.044	0.096	0.121	0.131	0.09	0.089	0.087	0.078
EPS Numbers are in millions	-1.37	-0.57	0.079	0.089	0.074	0.018	0.11	0.072	-0.28	0.36	0.38	0.087	0.15	0.33	0.34	0.33	0.26	0.12	0.1	0.1
EPS Diluted Numbers are in millions	-1.37	-0.57	0.079	0.089	0.074	0.018	0.11	0.072	-0.28	0.36	0.38	0.087	0.15	0.33	0.34	0.33	0.26	0.12	0.1	0.1
EBITDA Numbers are in millions	-117.671	80.158	126.051	165.47	166.131	95.095	101.52	82.167	4.054	138.977	146.702	73.86	95.284	123.212	95.174	92.948	59.845	31.509	29.83	26.945
EBITDA Ratio Numbers are in millions	-0.329	0.129	0.11	0.19	0.198	0.121	0.129	0.137	0.01	0.173	0.168	0.156	0.149	0.227	0.223	0.233	0.178	0.2	0.212	0.178

XinJiang GuoTong Pipeline CO.,Ltd

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