Xinjiang Haoyuan Natural Gas Co. ,Ltd. (002700.SZ)

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002700.SZ
Financials

4.63 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3
Revenue Numbers are in millions	149.759	173.521	191.846	172.192	141.727	161.646	112.075	153.945	153.48	163.576	207.765	115.837	124.503	144.198	148.037	74.224	94.073	102.699	156.62	121.852	100.962	139.306	155.663	83.04	72.192	101.213	127.795	71.985	70.223	94.684	101.611	71.033	76.339	99.089	106.135	107.219	110.711	98.36	108.067	82.685	79.478	75.218	85.788	61.7	57.731	69.791	83.775	52.515	35.117	66.866	79.164	34.25
Cost of Revenue Numbers are in millions	95.825	143.034	162.138	103.883	93.801	129.536	91.166	112.218	107.996	132.062	171.389	76.689	64.646	100.856	105.163	49.776	59.138	78.009	121.545	75.569	69.854	107.975	109.058	56.182	47.029	67.9	79.673	44.113	46.384	58.206	58.655	42.072	46.007	58.911	62.303	57.64	63.358	53.079	59.756	41.764	42.417	40.756	47.04	29.441	30.172	34.865	40.477	24.669	20.843	28.865	40.065	18.067
Gross Profit Numbers are in millions	53.934	30.487	29.708	68.309	47.926	32.11	20.909	41.728	45.484	31.514	36.376	39.148	59.857	43.343	42.874	24.448	34.936	24.689	35.074	46.283	31.108	31.331	46.605	26.858	25.163	33.313	48.122	27.871	23.84	36.478	42.957	28.961	30.332	40.179	43.833	49.579	47.353	45.281	48.311	40.921	37.061	34.462	38.748	32.259	27.559	34.926	43.298	27.846	14.273	38.002	39.098	16.183
Gross Profit Ratio Numbers are in millions	0.36	0.176	0.155	0.397	0.338	0.199	0.187	0.271	0.296	0.193	0.175	0.338	0.481	0.301	0.29	0.329	0.371	0.24	0.224	0.38	0.308	0.225	0.299	0.323	0.349	0.329	0.377	0.387	0.339	0.385	0.423	0.408	0.397	0.405	0.413	0.462	0.428	0.46	0.447	0.495	0.466	0.458	0.452	0.523	0.477	0.5	0.517	0.53	0.406	0.568	0.494	0.473
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0.602	0.845	0.929	0.621	1.345	3.264	0	0.866	0	0	0	2.551	0	2.045	0	1.756	0	0	0	2.019	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
General & Administrative Expenses Numbers are in millions	-0.532	6.187	-8.874	15.354	-1.005	5.961	-16.371	23.384	-4.75	8.718	-10.051	17.742	-3.383	8.75	-9.952	7.23	-0.81	6.335	-10.568	7.249	-2.389	7.513	-6.696	6.722	-0.239	2.869	-4.7	2.546	-0.855	2.872	-5.516	3.584	-0.461	2.633	-6.856	4.113	-1.254	5.172	-1.443	3.325	1.818	1.396	-3.185	2.988	-0.645	3.292	1.785	3.288	-0.276	1.877	-0.264	2.006
Selling & Marketing Expenses Numbers are in millions	7.448	5.87	6.847	7.557	6.028	6.31	7.566	6.179	5.33	5.202	-0.538	11.81	11.417	10.118	11.177	7.47	6.98	6.625	11.131	8.577	8.964	8.963	9.674	10.238	8.943	8.216	9.737	8.206	5.677	9.799	9.974	8.86	8.143	8.304	10.57	9.363	7.201	9.221	9.898	6.575	6.498	5.188	4.712	9.147	5.524	5.94	8.272	4.823	4.619	3.885	4.28	3.532
SG&A Numbers are in millions	6.916	12.057	-2.027	22.911	5.023	12.272	-8.805	29.563	0.58	13.92	-10.59	29.552	8.033	18.868	1.225	14.7	6.171	12.96	0.562	15.827	6.576	16.476	2.978	16.96	8.704	11.085	5.037	10.751	4.822	12.671	4.458	12.444	7.681	10.937	3.714	13.476	5.948	14.393	8.455	9.9	8.315	6.585	1.527	12.135	4.879	9.233	10.056	8.111	4.342	5.762	4.016	5.538
Other Expenses Numbers are in millions	4.465	-0.118	1.567	-0.302	0.161	0.413	26.667	-12.765	13.382	0.452	-2.782	-0.969	-1.243	-0.053	2.739	0.044	0.054	-0.314	-0.382	0.043	-9.02	0.008	0.094	0.687	-7.036	-0.025	-14.581	-0.106	-7.304	0.2	-9.644	-0.248	-4.5	-0.022	-9.661	-0.229	-4.759	0.116	-12.662	0.127	-5.37	0.293	-4.085	-0.049	-3.22	0.39	5.229	0.437	3.314	0.369	8.724	0.089
Operating Expenses Numbers are in millions	16.135	12.057	19.41	15.564	14.245	12.684	17.862	17.4	14.808	15.302	16.988	21.528	22.016	19.667	26.724	14.994	15.232	13.113	26.969	16.192	18.186	16.892	22.146	17.283	15.344	11.709	16.596	11.219	9.599	13.189	17.395	12.973	12.558	11.818	18.428	15.241	13.669	15.315	17.487	10.864	11.893	7.363	10.147	13.141	9.49	9.886	18.378	8.735	7.725	6.572	10.706	5.917
Operating Income Numbers are in millions	34.626	18.43	6.356	54.573	47.904	21.115	2.828	35.242	29.212	16.079	-291.328	17.48	36.085	23.401	-299.332	15.336	21.659	19.327	16.147	31.333	16.07	19.11	28.841	15.732	12.387	25.424	28.827	17.344	17.606	26.683	30.452	18.038	17.868	30.261	28.155	36.597	34.467	32.128	33.97	32.995	29.897	27.901	29.058	19.488	21.882	25.098	24.352	17.771	4.343	29.874	26.551	8.622
Operating Income Ratio Numbers are in millions	0.231	0.106	0.033	0.317	0.338	0.131	0.025	0.229	0.19	0.098	-1.402	0.151	0.29	0.162	-2.022	0.207	0.23	0.188	0.103	0.257	0.159	0.137	0.185	0.189	0.172	0.251	0.226	0.241	0.251	0.282	0.3	0.254	0.234	0.305	0.265	0.341	0.311	0.327	0.314	0.399	0.376	0.371	0.339	0.316	0.379	0.36	0.291	0.338	0.124	0.447	0.335	0.252
Total Other Income Expenses Net Numbers are in millions	4.465	2.34	1.567	-0.302	0.161	-0.113	0.058	-0.065	0.156	-0.441	-2.782	-1.066	-3.041	-0.328	-312.861	5.926	1.937	7.436	7.647	1.286	3.31	4.678	4.476	6.845	2.6	3.794	-2.811	0.586	3.645	3.595	3.584	1.803	-0.162	1.878	2.281	2.03	0.841	2.279	0.717	3.065	5.591	1.094	1.089	0.322	4.443	0.448	-0.317	-0.902	-2.173	-1.187	0.36	-1.556
Income Before Tax Numbers are in millions	39.091	20.77	7.923	54.271	48.065	21.002	2.886	35.178	29.368	15.638	-294.11	16.554	34.8	23.347	-296.71	15.38	21.641	19.013	15.752	31.376	16.232	19.118	28.935	16.42	12.42	25.398	28.716	17.238	17.886	26.884	29.145	17.79	17.612	30.239	27.685	36.368	34.525	32.245	31.541	33.122	30.76	28.194	29.69	19.439	22.513	25.488	24.603	18.208	4.375	30.243	28.752	8.711
Income Before Tax Ratio Numbers are in millions	0.261	0.12	0.041	0.315	0.339	0.13	0.026	0.229	0.191	0.096	-1.416	0.143	0.28	0.162	-2.004	0.207	0.23	0.185	0.101	0.257	0.161	0.137	0.186	0.198	0.172	0.251	0.225	0.239	0.255	0.284	0.287	0.25	0.231	0.305	0.261	0.339	0.312	0.328	0.292	0.401	0.387	0.375	0.346	0.315	0.39	0.365	0.294	0.347	0.125	0.452	0.363	0.254
Income Tax Expense Numbers are in millions	5.883	3.214	0.115	8.052	8.868	3.256	-1.41	0.048	6.452	2.98	1.564	2.445	6.754	4.257	-43.105	2.312	5.005	2.592	1.595	4.864	3.108	3.091	4.079	2.733	2.419	3.88	4.324	2.867	4.54	4.214	4.572	2.55	3.936	5.068	3.858	5.573	7.124	5.036	4.871	4.865	4.719	4.229	4.703	2.916	3.424	3.824	4.103	2.731	1.123	4.687	4.298	1.306
Net Income Numbers are in millions	33.991	17.718	8.764	46.061	39.36	17.853	4.705	34.276	24.092	14.885	-253.564	14.889	30.097	20.859	-250.064	14.179	17.724	17.009	12.574	27.024	13.997	16.543	23.774	14.182	10.338	21.464	24.677	14.538	13.592	22.967	24.901	15.664	14.098	25.392	24.065	31.038	27.207	28.535	26.67	28.257	26.04	23.965	24.987	16.524	19.089	21.664	20.5	15.477	3.252	25.556	24.455	7.405
Net Income Ratio Numbers are in millions	0.227	0.102	0.046	0.268	0.278	0.11	0.042	0.223	0.157	0.091	-1.22	0.129	0.242	0.145	-1.689	0.191	0.188	0.166	0.08	0.222	0.139	0.119	0.153	0.171	0.143	0.212	0.193	0.202	0.194	0.243	0.245	0.221	0.185	0.256	0.227	0.289	0.246	0.29	0.247	0.342	0.328	0.319	0.291	0.268	0.331	0.31	0.245	0.295	0.093	0.382	0.309	0.216
EPS Numbers are in millions	0.082	0.043	-0.01	0.11	0.095	0.043	0.011	0.083	0.058	0.04	-0.61	0.035	0.071	0.049	-0.59	0.034	0.042	0.04	0.03	0.064	0.033	0.039	0.056	0.034	0.024	0.051	0.058	0.034	0.03	0.05	0.059	0.037	0.033	0.06	0.057	0.073	0.064	0.07	0.063	0.067	0.062	0.056	0.059	0.078	0.046	0.083	0.065	0.049	0.01	0.08	0.076	0.023
EPS Diluted Numbers are in millions	0.082	0.043	-0.01	0.11	0.095	0.043	0.011	0.081	0.057	0.04	-0.6	0.035	0.071	0.049	-0.59	0.034	0.042	0.04	0.03	0.064	0.033	0.039	0.056	0.034	0.024	0.051	0.058	0.034	0.03	0.05	0.059	0.037	0.033	0.06	0.057	0.073	0.064	0.07	0.063	0.067	0.062	0.056	0.059	0.078	0.046	0.083	0.065	0.049	0.01	0.08	0.076	0.023
EBITDA Numbers are in millions	43.2	18.307	18.407	36.87	36.899	19.229	6.664	35.134	30.671	15.657	17.245	16.566	36.205	23.653	25.538	9.43	29.131	11.577	14.551	31.41	22.567	14.17	43.27	8.571	10.633	21.472	40.42	16.653	14.241	23.289	22.928	15.987	17.774	28.361	24.819	34.338	33.684	29.966	32.202	30.057	25.168	27.099	34.953	19.107	22.961	25.04	26.268	19.11	6.552	31.43	32.496	10.267
EBITDA Ratio Numbers are in millions	0.288	0.106	0.096	0.214	0.26	0.119	0.059	0.228	0.2	0.096	0.083	0.143	0.291	0.164	0.173	0.127	0.31	0.113	0.093	0.258	0.224	0.102	0.278	0.103	0.147	0.212	0.316	0.231	0.203	0.246	0.226	0.225	0.233	0.286	0.234	0.32	0.304	0.305	0.298	0.364	0.317	0.36	0.407	0.31	0.398	0.359	0.314	0.364	0.187	0.47	0.41	0.3

Xinjiang Haoyuan Natural Gas Co. ,Ltd.

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SZSE:002700.SZ