Xinjiang Haoyuan Natural Gas Co. ,Ltd.
SZSE:002700.SZ
4.63 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 667.41 | 583.076 | 592.303 | 419.033 | 518.74 | 412.033 | 364.688 | 348.073 | 422.426 | 345.448 | 275.01 | 238.273 | 182.516 | 119.01 | 63.042 |
| Cost of Revenue
| 489.357 | 443.441 | 413.58 | 292.086 | 374.944 | 280.169 | 228.376 | 205.645 | 236.38 | 184.692 | 141.519 | 114.854 | 94.587 | 59.141 | 37.853 |
| Gross Profit
| 178.053 | 139.635 | 178.723 | 126.947 | 143.797 | 131.863 | 136.311 | 142.428 | 186.046 | 160.756 | 133.492 | 123.419 | 87.93 | 59.87 | 25.189 |
| Gross Profit Ratio
| 0.267 | 0.239 | 0.302 | 0.303 | 0.277 | 0.32 | 0.374 | 0.409 | 0.44 | 0.465 | 0.485 | 0.518 | 0.482 | 0.503 | 0.4 |
| Reseach & Development Expenses
| 0 | 2.376 | 5.237 | 0.866 | 4.596 | 1.756 | 2.019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 11.436 | 10.982 | 13.057 | 11.428 | 10.32 | 8.395 | 3.806 | 4.682 | 7.072 | 7.799 | 6.35 | 9.748 | 5.607 | 4.546 | 1.412 |
| Selling & Marketing Expenses
| 26.742 | 24.277 | 32.807 | 32.252 | 37.635 | 37.07 | 33.418 | 35.262 | 36.333 | 28.15 | 25.176 | 21.599 | 14.639 | 8.15 | 3.191 |
| SG&A
| 38.179 | 35.259 | 45.864 | 43.68 | 47.955 | 45.464 | 37.224 | 39.943 | 43.405 | 35.949 | 31.526 | 31.347 | 20.246 | 12.696 | 4.603 |
| Other Expenses
| 1.313 | 27.737 | 29.098 | 25.516 | 25.689 | 0.864 | -14.206 | -10.169 | -9.715 | -11.379 | -3.113 | 6.067 | 10.216 | 5.238 | 0.112 |
| Operating Expenses
| 61.904 | 65.372 | 80.199 | 70.063 | 78.24 | 66.482 | 50.602 | 54.745 | 62.654 | 47.607 | 42.664 | 41.41 | 28.105 | 18.249 | 7.326 |
| Operating Income
| 117.023 | 83.361 | 93.67 | 84.513 | 82.66 | 82.308 | 90.461 | 96.619 | 131.347 | 124.763 | 95.526 | 76.339 | 53.491 | 36.361 | 18.342 |
| Operating Income Ratio
| 0.175 | 0.143 | 0.158 | 0.202 | 0.159 | 0.2 | 0.248 | 0.278 | 0.311 | 0.361 | 0.347 | 0.32 | 0.293 | 0.306 | 0.291 |
| Total Other Income Expenses Net
| 1.313 | -0.292 | -313.079 | -325.189 | -0.183 | 17.791 | 5.015 | 7.103 | 7.431 | 10.468 | 6.303 | -4.58 | -2.64 | -4.821 | 0.649 |
| Income Before Tax
| 118.336 | 83.07 | -219.409 | -240.676 | 82.478 | 83.172 | 90.724 | 94.787 | 130.823 | 123.616 | 97.131 | 77.429 | 57.184 | 36.799 | 18.512 |
| Income Before Tax Ratio
| 0.177 | 0.142 | -0.37 | -0.574 | 0.159 | 0.202 | 0.249 | 0.272 | 0.31 | 0.358 | 0.353 | 0.325 | 0.313 | 0.309 | 0.294 |
| Income Tax Expense
| 20.291 | 8.07 | 15.019 | -33.197 | 12.658 | 13.11 | 15.945 | 16.126 | 21.59 | 18.685 | 14.866 | 12.644 | 8.604 | 6.41 | 0.424 |
| Net Income
| 99.114 | 77.977 | -234.428 | -207.48 | 70.138 | 69.758 | 75.774 | 80.055 | 110.844 | 104.932 | 82.265 | 64.785 | 48.58 | 30.39 | 18.088 |
| Net Income Ratio
| 0.149 | 0.134 | -0.396 | -0.495 | 0.135 | 0.169 | 0.208 | 0.23 | 0.262 | 0.304 | 0.299 | 0.272 | 0.266 | 0.255 | 0.287 |
| EPS
| 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 | 0.18 | 0.19 | 0.26 | 0.25 | 0.19 | 0.3 | 0.15 | 0.096 | 0.31 |
| EPS Diluted
| 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 | 0.18 | 0.19 | 0.26 | 0.25 | 0.19 | 0.3 | 0.15 | 0.096 | 0.31 |
| EBITDA
| 156.514 | 138.639 | 134.507 | 122.27 | 121.878 | 125.235 | 136.242 | 127.275 | 159.738 | 143.857 | 122.271 | 105.955 | 82.317 | 54.574 | 23.764 |
| EBITDA Ratio
| 0.235 | 0.238 | 0.227 | 0.292 | 0.235 | 0.304 | 0.374 | 0.366 | 0.378 | 0.416 | 0.445 | 0.445 | 0.451 | 0.459 | 0.377 |