
Xinjiang Tianfu Energy Co., Ltd.
SSE:600509.SS
6.59 (CNY) • At close August 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 9,270.807 | 9,507.827 | 8,142.642 | 7,065.058 | 4,895.779 | 4,894.292 | 4,955.884 | 4,237.835 | 3,636.039 | 3,483.969 | 3,558.955 | 3,107.503 | 2,918.35 | 2,398.466 | 1,879.96 | 1,649.259 | 1,354.664 | 1,193.934 | 975.173 | 816.176 | 703.997 | 505.373 | 452.111 | 352.341 | 313.862 | 256.359 | 239.668 |
Cost of Revenue
| 7,716.196 | 7,924.301 | 7,393.033 | 6,147.075 | 3,793.237 | 4,191.615 | 3,869.523 | 3,039.218 | 2,500.089 | 2,436.749 | 2,628.993 | 2,283.632 | 2,165.117 | 1,650.744 | 1,270.85 | 1,137.213 | 954.481 | 807.875 | 696.779 | 555.539 | 478.715 | 318.381 | 307.573 | 233.895 | 204.055 | 160.366 | 159.208 |
Gross Profit
| 1,554.611 | 1,583.526 | 749.609 | 917.984 | 1,102.542 | 702.678 | 1,086.361 | 1,198.617 | 1,135.949 | 1,047.22 | 929.962 | 823.872 | 753.233 | 747.722 | 609.109 | 512.046 | 400.183 | 386.059 | 278.393 | 260.637 | 225.282 | 186.993 | 144.537 | 118.447 | 109.807 | 95.993 | 80.46 |
Gross Profit Ratio
| 0.168 | 0.167 | 0.092 | 0.13 | 0.225 | 0.144 | 0.219 | 0.283 | 0.312 | 0.301 | 0.261 | 0.265 | 0.258 | 0.312 | 0.324 | 0.31 | 0.295 | 0.323 | 0.285 | 0.319 | 0.32 | 0.37 | 0.32 | 0.336 | 0.35 | 0.374 | 0.336 |
Reseach & Development Expenses
| 17.84 | 3.287 | 1.099 | 0.054 | 0.033 | 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
| 64.809 | 69.787 | 46.908 | 103.927 | 110.246 | 168.713 | 131.762 | 63.147 | 58.091 | 98.703 | 65.121 | 242.416 | 62.287 | 69.496 | 173.624 | 162.236 | 142.233 | 126.752 | 129.78 | 126.037 | 101.865 | 87.223 | 74.129 | 54.719 | 56.55 | 37.318 | 31.395 |
Selling & Marketing Expenses
| 33.129 | 34.166 | 96.662 | 109.962 | 97.7 | 109.115 | 112.177 | 100.131 | 72.286 | 78.843 | 68.843 | 44.751 | 36.103 | 28.685 | 32.322 | 26.685 | 23.788 | 21.535 | 21.453 | 15.57 | 12.007 | 6.634 | 3.099 | 1.862 | 0.718 | 0 | 0.027 |
SG&A
| 97.938 | 103.953 | 143.571 | 213.89 | 207.946 | 277.828 | 243.94 | 163.277 | 130.377 | 177.547 | 133.964 | 287.168 | 98.39 | 98.18 | 205.946 | 188.921 | 166.021 | 148.287 | 151.233 | 141.607 | 113.872 | 93.858 | 77.228 | 56.581 | 57.268 | 37.318 | 31.422 |
Other Expenses
| 1,235.421 | 483.529 | 281.136 | 272.455 | 215.524 | 243.585 | -21.772 | -30.44 | 54.425 | 55.031 | 63.105 | 39.94 | 53.166 | 39.766 | 28.81 | 25.648 | 21.209 | 5.473 | -0.299 | 11.953 | 14.837 | 2.223 | -0.257 | 0.149 | 0.817 | 0.472 | -2.316 |
Operating Expenses
| 1,351.198 | 1,088.547 | 425.806 | 486.399 | 423.504 | 521.413 | 468.61 | 366.462 | 386.26 | 418.163 | 358.924 | 300.899 | 258.909 | 335.689 | 243.334 | 218.681 | 185.643 | 164.778 | 167.011 | 156.56 | 126.458 | 103.484 | 82.527 | 60.168 | 59.442 | 39.327 | 33.274 |
Operating Income
| 203.413 | 475.637 | 288.56 | 446.841 | 661.513 | 224.283 | 92.499 | 246.997 | 327.079 | 327.283 | 377.051 | 295.178 | 263.298 | 531.382 | 174.94 | 93.032 | 65.478 | 72.666 | 44.865 | 53.294 | 54.561 | 63.561 | 52.534 | 52.4 | 44.592 | 47.946 | 40.019 |
Operating Income Ratio
| 0.022 | 0.05 | 0.035 | 0.063 | 0.135 | 0.046 | 0.019 | 0.058 | 0.09 | 0.094 | 0.106 | 0.095 | 0.09 | 0.222 | 0.093 | 0.056 | 0.048 | 0.061 | 0.046 | 0.065 | 0.078 | 0.126 | 0.116 | 0.149 | 0.142 | 0.187 | 0.167 |
Total Other Income Expenses Net
| 89.07 | -0.261 | -552.475 | -520.448 | -525.35 | -624.035 | -21.772 | -30.44 | -356.461 | 53.283 | 30.24 | 39.394 | -149.584 | 15.787 | -129.237 | -142.713 | -127.853 | -143.142 | -6.526 | -49.134 | -39.968 | -0.821 | -1.181 | -0.759 | -0.274 | -0.546 | -2.329 |
Income Before Tax
| 292.482 | 475.376 | -263.915 | -73.608 | 136.162 | -425.414 | 70.727 | 216.556 | 380.735 | 380.567 | 407.29 | 334.572 | 300.783 | 547.169 | 198.818 | 117.689 | 86.687 | 78.139 | 38.327 | 60.095 | 64.127 | 62.739 | 51.353 | 51.641 | 44.318 | 47.4 | 37.691 |
Income Before Tax Ratio
| 0.032 | 0.05 | -0.032 | -0.01 | 0.028 | -0.087 | 0.014 | 0.051 | 0.105 | 0.109 | 0.114 | 0.108 | 0.103 | 0.228 | 0.106 | 0.071 | 0.064 | 0.065 | 0.039 | 0.074 | 0.091 | 0.124 | 0.114 | 0.147 | 0.141 | 0.185 | 0.157 |
Income Tax Expense
| 35.409 | -4.59 | 11.883 | 20 | 36.62 | 22.942 | 33.431 | 49.304 | 73.767 | 67.514 | 48.232 | 57.446 | 41.615 | 147.677 | 40.447 | 40.597 | 22.358 | 9.512 | 6.17 | -3.011 | 7.383 | 0.894 | 4.088 | 7.741 | 6.648 | 7.196 | 5.654 |
Net Income
| 248.437 | 430.9 | -275.798 | -93.608 | 99.542 | -448.356 | 49.543 | 178.778 | 312.618 | 312.469 | 347.223 | 271.243 | 256.618 | 399.063 | 145.441 | 82.254 | 66.112 | 82.416 | 34.168 | 63.938 | 60.229 | 60.308 | 46.667 | 43.866 | 37.677 | 40.204 | 32.037 |
Net Income Ratio
| 0.027 | 0.045 | -0.034 | -0.013 | 0.02 | -0.092 | 0.01 | 0.042 | 0.086 | 0.09 | 0.098 | 0.087 | 0.088 | 0.166 | 0.077 | 0.05 | 0.049 | 0.069 | 0.035 | 0.078 | 0.086 | 0.119 | 0.103 | 0.124 | 0.12 | 0.157 | 0.134 |
EPS
| 0.18 | 0.34 | -0.24 | -0.081 | 0.087 | -0.39 | 0.043 | 0.19 | 0.35 | 0.35 | 0.38 | 0.32 | 0.39 | 0.61 | 0.22 | 0.13 | 0.12 | 0.32 | 0.07 | 0.13 | 0.12 | 0.12 | 0.092 | 0.14 | 0.073 | 0.078 | 0.062 |
EPS Diluted
| 0.18 | 0.34 | -0.24 | -0.081 | 0.087 | -0.39 | 0.043 | 0.19 | 0.35 | 0.35 | 0.38 | 0.32 | 0.39 | 0.61 | 0.22 | 0.13 | 0.12 | 0.32 | 0.07 | 0.13 | 0.12 | 0.12 | 0.092 | 0.14 | 0.073 | 0.078 | 0.062 |
EBITDA
| 2,036.44 | 2,113.017 | 1,410.875 | 1,591.895 | 1,678.524 | 1,150.927 | 1,623.743 | 1,403.861 | 1,394.682 | 1,175.009 | 938.784 | 788.845 | 763.539 | 970.704 | 599.21 | 519.013 | 485.855 | 427.843 | 265.424 | 246.004 | 121.055 | 160.68 | 109.519 | 102.005 | 85.623 | 56.665 | 47.185 |
EBITDA Ratio
| 0.22 | 0.222 | 0.173 | 0.225 | 0.343 | 0.235 | 0.328 | 0.331 | 0.384 | 0.337 | 0.264 | 0.254 | 0.262 | 0.405 | 0.319 | 0.315 | 0.359 | 0.358 | 0.272 | 0.301 | 0.172 | 0.318 | 0.242 | 0.29 | 0.273 | 0.221 | 0.197 |