Xinjiang Tianfu Energy Co., Ltd. (600509.SS)

Home
600509.SS
Financials

6.59 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	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	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,209.986	2,525.965	2,195.154	2,242.77	2,281.206	3,141.796	2,069.068	2,109.024	2,187.938	2,732.85	1,611.295	1,823.109	1,975.387	2,473.634	1,539.122	1,519.173	1,533.129	1,508.639	1,102.136	1,037.446	1,247.559	1,498.727	1,142.127	905.995	1,347.443	1,458.697	1,197.018	1,081.591	1,218.577	1,362.879	980.446	867.138	1,027.372	982.018	936.228	840.593	877.2	908.116	866.846	757.736	951.271	947.217	1,006.479	774.617	830.643	934.156	787.61	664.833	720.905	952.206	750.389	690.837	524.919	749.814	690.468	563.207	394.976	619.435	515.107	375.264	370.154	622.848	395.23	333.941	297.241	459.838	341.034	258.125	295.668	374.749	329.541	227.828	261.816	358.621	231.592	152.501	232.459	250.415	216.749	183.543	165.469	179.344	181.122	204.756	138.775	158.987	115.566	115.892	114.928	125.993	130.899	113.049	82.171
Cost of Revenue Numbers are in millions	1,699.685	2,273.25	1,732.407	1,882.314	1,851.794	2,756.715	1,682.256	1,752.335	1,732.995	1,925.467	1,599.82	1,760.463	2,107.284	2,418.422	1,319.521	1,220.694	1,188.438	1,110.453	852.372	839.066	991.345	1,302.113	978.908	812.632	1,097.963	1,104.017	945.43	898.112	921.964	1,084.095	660.444	620.571	674.109	717.283	603.516	558.351	620.94	640.407	626.306	499.243	670.794	703.71	747.202	579.379	598.702	723.992	577.534	480.897	501.209	724.279	535.007	547.285	358.547	642.513	395.966	369.977	242.288	434.763	325.44	250.446	260.201	423.191	252.445	242.752	218.825	334.265	232.991	174.147	213.077	241.219	211.292	163.707	191.657	246.849	159.793	115.288	174.849	177.012	150.756	128.59	99.182	112.327	121.499	153.504	86.41	91.565	77.478	85.243	64.095	77.621	92.078	87.946	49.929
Gross Profit Numbers are in millions	510.301	252.715	462.747	360.456	429.412	385.081	386.813	356.689	454.943	807.383	11.475	62.647	-131.896	55.212	219.6	298.48	344.691	398.186	249.763	198.379	256.214	196.615	163.219	93.363	249.481	354.68	251.588	183.479	296.613	278.784	320.002	246.567	353.263	264.735	332.712	282.242	256.26	267.709	240.54	258.493	280.478	243.507	259.277	195.237	231.941	210.164	210.076	183.936	219.695	227.928	215.382	143.552	166.372	107.301	294.502	193.23	152.688	184.672	189.667	124.818	109.953	199.657	142.785	91.189	78.416	125.572	108.043	83.978	82.591	133.53	118.248	64.121	70.16	111.772	71.799	37.213	57.609	73.404	65.993	54.954	66.287	67.017	59.622	51.252	52.364	67.422	38.088	30.649	50.834	48.372	38.821	25.102	32.242
Gross Profit Ratio Numbers are in millions	0.231	0.1	0.211	0.161	0.188	0.123	0.187	0.169	0.208	0.295	0.007	0.034	-0.067	0.022	0.143	0.196	0.225	0.264	0.227	0.191	0.205	0.131	0.143	0.103	0.185	0.243	0.21	0.17	0.243	0.205	0.326	0.284	0.344	0.27	0.355	0.336	0.292	0.295	0.277	0.341	0.295	0.257	0.258	0.252	0.279	0.225	0.267	0.277	0.305	0.239	0.287	0.208	0.317	0.143	0.427	0.343	0.387	0.298	0.368	0.333	0.297	0.321	0.361	0.273	0.264	0.273	0.317	0.325	0.279	0.356	0.359	0.281	0.268	0.312	0.31	0.244	0.248	0.293	0.304	0.299	0.401	0.374	0.329	0.25	0.377	0.424	0.33	0.264	0.442	0.384	0.297	0.222	0.392
Reseach & Development Expenses Numbers are in millions	7.381	-38.614	50.498	0.814	5.142	3.287	0	0	0	1.099	0	0	0	0.054	0	0	0	0.033	0	0	0	2.69	2.69	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	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
General & Administrative Expenses Numbers are in millions	73.364	-142.977	180.864	65.086	66.711	-152.615	190.712	-54.486	80.153	-165.047	169.662	-27.379	69.673	-133.151	196.959	-37.351	77.47	-109.039	88.255	-24.322	67.588	-81.624	84.716	-23.005	72.18	-71.902	61.407	-41.752	72.245	-125.479	65.305	-32.086	57.112	-126.621	56.917	-34.905	58.88	-100.164	71.094	-6.751	48.877	-109.595	75.272	56.636	42.809	99.311	51.412	-19.018	42.71	-74.926	51.689	-16.056	37.426	-94.105	77.436	48.804	37.36	70.174	35.073	39.453	28.925	61.216	36.362	35.226	29.433	47.831	34.085	29.3	31.018	38.75	37.515	19.747	30.74	52.525	25.486	25.555	26.214	45.369	20.936	29.518	30.215	36.382	27.258	9.415	28.811	39.555	12.367	8.264	27.038	34.439	11.773	13.996	13.921
Selling & Marketing Expenses Numbers are in millions	36.13	-89.478	97.927	39.156	37.795	33.475	39.468	31.873	35.531	21.014	24.937	25.355	25.357	17.205	30.888	31.005	30.864	22.495	29.319	25.82	20.066	27.366	28.55	28.513	24.685	43.346	22.319	23.807	22.705	38.444	23.77	20.669	17.248	21.161	18.479	17.98	14.666	26.983	18.26	18.6	15	28.143	15.064	14.106	11.531	16.876	9.704	9.298	8.873	10.744	8.997	9.359	7.002	8.271	7.16	6.964	6.29	11.546	7.238	7.278	6.26	7.235	6.513	6.942	5.995	7.07	5.54	5.319	5.86	7.44	4.485	4.951	4.659	7.672	5.266	4.865	3.651	4.327	3.7	4.082	3.461	12.007	0	3.361	1.563	2.515	2.056	-2.118	4.18	-0.643	2.458	0.442	0.843
SG&A Numbers are in millions	109.494	-232.456	278.791	116.994	104.506	-119.14	230.18	-22.613	115.684	-144.033	194.599	-2.025	95.029	-115.946	227.847	-6.346	108.334	-86.544	117.574	1.497	87.655	-54.257	113.266	5.508	96.865	-28.555	83.726	-17.945	94.951	-87.036	89.075	-11.417	74.359	-105.46	75.396	-16.925	73.546	-73.181	89.355	11.849	63.877	-81.453	90.335	70.741	54.34	116.188	61.116	-9.72	51.582	-64.182	60.686	-6.697	44.428	-85.834	84.596	55.768	43.65	81.72	42.311	46.731	35.185	68.451	42.874	42.168	35.428	54.901	39.625	34.618	36.877	46.19	42	24.698	35.399	60.197	30.751	30.42	29.865	49.696	24.635	33.6	33.676	48.389	27.258	12.776	30.374	42.07	14.423	6.147	31.218	33.796	14.231	14.437	14.764
Other Expenses Numbers are in millions	175.503	783.674	-14.718	0	-0.723	4.876	0.541	-0.803	17.873	292.094	-112.415	99.779	2.778	-0.011	-2.258	4.025	-1.622	-15.211	1.497	1.449	-0.036	-8.32	-27.485	3.851	4.901	13.396	-3.645	-30.624	-0.701	-55.271	21.25	-7.74	11.321	16.633	19.763	6.141	11.887	23.42	13.413	12.548	5.649	22.131	15.512	11.636	13.826	25.846	3.187	3.403	7.505	12.891	27.448	4.325	8.502	20.88	15.609	0.11	3.167	18.785	2.945	4.221	2.859	22.632	-1.092	1.445	2.663	14.659	5.909	0.3	0.341	-2.388	1.155	0.304	6.403	-3.707	1.051	33.135	0.166	6.648	-0.164	1.838	3.631	3.739	9.058	0.801	1.189	-0.209	0.468	2.138	-0.175	0.68	-0.365	2.868	-3.439
Operating Expenses Numbers are in millions	292.378	512.604	314.57	117.808	118.318	122.974	109.323	102.976	133.557	148.061	82.185	97.754	97.807	136.091	122.982	113.825	113.501	132.169	112.591	96.667	82.077	193.586	111.004	125.911	90.913	190.081	86.835	96.765	94.929	80.373	95.364	107.433	83.292	128.867	83.898	92.558	80.937	155.581	91.676	102.552	68.353	136.016	92.707	71.57	58.631	119.314	64.226	63.043	54.316	82.012	66.466	62.312	48.119	99.905	113.253	74.69	47.841	99.631	53.125	53.863	36.715	90.236	44.872	45.742	37.831	65.974	42.507	39.009	38.153	53.365	47.753	26.751	36.909	68.777	34.455	32.167	31.612	56.903	27.879	36.346	35.432	52.644	28.988	17.876	31.874	48.671	15.577	7.028	32.208	35.538	15.012	16.59	15.388
Operating Income Numbers are in millions	217.923	-259.89	148.176	242.648	152.331	-2.027	185.918	132.533	159.212	477.531	-70.709	-35.108	-352.256	-226.837	-21.523	59.114	115.504	66.485	21.425	-3.672	64.226	-241.515	-70.321	-148.384	61.86	-20.53	60.305	-40.256	92.98	-75.402	135.561	28.565	158.272	40.802	141.47	57.708	87.099	-3.306	92.829	80.463	157.298	42.413	117.99	81.042	135.605	16.028	106.508	54.131	118.512	62.276	89.351	37.69	73.981	263.979	134.222	60.021	73.159	9.334	107.721	28.304	29.582	31.369	39.57	16.146	5.947	15.598	18.201	18.377	13.303	27.854	27.302	11.78	5.731	41.301	1.143	-0.708	3.129	14.231	15.245	12.23	11.587	9.46	13.476	16.954	14.672	11.018	17.524	21.473	13.545	6.541	21.642	11.907	12.445
Operating Income Ratio Numbers are in millions	0.099	-0.103	0.068	0.108	0.067	-0.001	0.09	0.063	0.073	0.175	-0.044	-0.019	-0.178	-0.092	-0.014	0.039	0.075	0.044	0.019	-0.004	0.051	-0.161	-0.062	-0.164	0.046	-0.014	0.05	-0.037	0.076	-0.055	0.138	0.033	0.154	0.042	0.151	0.069	0.099	-0.004	0.107	0.106	0.165	0.045	0.117	0.105	0.163	0.017	0.135	0.081	0.164	0.065	0.119	0.055	0.141	0.352	0.194	0.107	0.185	0.015	0.209	0.075	0.08	0.05	0.1	0.048	0.02	0.034	0.053	0.071	0.045	0.074	0.083	0.052	0.022	0.115	0.005	-0.005	0.013	0.057	0.07	0.067	0.07	0.053	0.074	0.083	0.106	0.069	0.152	0.185	0.118	0.052	0.165	0.105	0.151
Total Other Income Expenses Net Numbers are in millions	0.836	33.599	53.868	2.325	-0.723	4.876	0.541	-0.803	-4.876	-2.617	0.118	-1.86	2.882	-0.011	-2.258	4.025	-1.622	3.898	-17.186	1.58	0.221	-33.876	-27.485	3.851	4.901	13.396	-3.645	-30.822	-0.701	4.68	-3.231	-29.742	-2.147	14.093	19.763	6.14	11.601	22.993	12.922	12.548	4.82	18.543	-4.121	2.324	13.493	26.003	3.159	-41.966	-40.037	-1.578	26.237	4.324	8.502	-3.085	15.609	0.11	3.153	14.322	2.764	4.221	2.57	21.641	-1.092	1.445	2.663	14.659	5.909	0.3	0.341	-2.388	1.155	0.304	6.403	-6.359	-0.215	0.052	-0.016	2.249	0.598	0.478	3.476	1.343	7.602	0.276	0.345	-0.76	0.2	-0.181	-0.08	-0.254	-0.436	-0.317	-0.174
Income Before Tax Numbers are in millions	218.759	-226.29	202.045	164.011	151.608	2.849	186.46	131.731	154.336	474.914	-208.166	-181.289	-349.374	-226.847	-23.782	63.14	113.882	51.274	22.922	-2.223	64.19	-249.835	-97.806	-144.533	66.761	-7.135	56.66	-71.078	92.279	-127.702	156.364	20.825	167.07	56.953	161.233	63.849	98.7	19.687	105.751	93.011	162.118	60.956	113.87	83.366	149.099	42.03	109.667	57.534	125.342	60.698	115.588	42.014	82.483	260.894	149.831	60.131	76.312	23.656	110.485	32.524	32.152	53.011	38.477	17.591	8.61	30.256	24.11	18.677	13.644	25.466	28.456	12.084	12.134	34.942	0.928	-0.656	3.113	16.481	15.843	12.708	15.063	10.804	21.077	17.23	15.016	10.258	17.724	21.292	13.465	6.287	21.206	11.59	12.271
Income Before Tax Ratio Numbers are in millions	0.099	-0.09	0.092	0.073	0.066	0.001	0.09	0.062	0.071	0.174	-0.129	-0.099	-0.177	-0.092	-0.015	0.042	0.074	0.034	0.021	-0.002	0.051	-0.167	-0.086	-0.16	0.05	-0.005	0.047	-0.066	0.076	-0.094	0.159	0.024	0.163	0.058	0.172	0.076	0.113	0.022	0.122	0.123	0.17	0.064	0.113	0.108	0.179	0.045	0.139	0.087	0.174	0.064	0.154	0.061	0.157	0.348	0.217	0.107	0.193	0.038	0.214	0.087	0.087	0.085	0.097	0.053	0.029	0.066	0.071	0.072	0.046	0.068	0.086	0.053	0.046	0.097	0.004	-0.004	0.013	0.066	0.073	0.069	0.091	0.06	0.116	0.084	0.108	0.065	0.153	0.184	0.117	0.05	0.162	0.103	0.149
Income Tax Expense Numbers are in millions	39.825	15.299	17.156	-1.8	4.754	-27.031	17.173	2.475	2.793	2.323	2.185	4.04	3.335	-1.809	7.95	5.916	7.943	14.986	6.33	7.532	7.772	1.706	6.078	-1.151	16.308	15.925	3.681	-3.314	17.139	-9.001	21.247	5.938	31.12	22.867	19.476	14.651	16.773	0.426	18.021	20.608	28.459	-14.57	22.515	15.747	24.539	15.171	13.766	9.658	18.851	4.5	16.303	6.936	13.876	87.532	25.823	19.208	15.114	-3.727	22.724	16.88	4.57	27.062	2.197	11.335	0.004	9.558	5.382	-21.586	0	9.59	0.124	-0.319	0.117	5.495	0.044	4.92	0	0.968	0.06	0.218	0	6.206	-0.072	2.275	0	0.673	0.154	-1.982	2.049	-3.915	3.951	2.23	1.822
Net Income Numbers are in millions	180.556	-245.442	180.71	166.075	147.094	22.385	165.052	115.868	127.594	443.256	-210.351	-185.329	-352.709	-164.781	-18.818	47.681	91.087	21.714	13.306	-24.554	38.88	-194.382	-132.099	-140.769	53.889	-15.126	55.79	-65.008	73.887	-108.446	137.249	15.614	134.362	39.069	143.436	51.191	78.923	15.756	93.584	74.01	129.12	70.685	90.312	66.165	120.061	27.159	97.235	44.566	102.283	54.126	99.698	34.743	68.051	183.513	122.522	36.55	56.478	24.941	83.774	13.195	23.531	31.448	33.364	7.304	10.139	17.005	20.275	13.671	15.161	26.571	26.375	16.341	13.13	29.024	1.57	-0.454	4.029	14.663	15.843	17.222	16.209	5.888	20.895	18.611	14.835	9.169	17.492	22.18	11.467	10.12	16.64	9.458	10.449
Net Income Ratio Numbers are in millions	0.082	-0.097	0.082	0.074	0.064	0.007	0.08	0.055	0.058	0.162	-0.131	-0.102	-0.179	-0.067	-0.012	0.031	0.059	0.014	0.012	-0.024	0.031	-0.13	-0.116	-0.155	0.04	-0.01	0.047	-0.06	0.061	-0.08	0.14	0.018	0.131	0.04	0.153	0.061	0.09	0.017	0.108	0.098	0.136	0.075	0.09	0.085	0.145	0.029	0.123	0.067	0.142	0.057	0.133	0.05	0.13	0.245	0.177	0.065	0.143	0.04	0.163	0.035	0.064	0.05	0.084	0.022	0.034	0.037	0.059	0.053	0.051	0.071	0.08	0.072	0.05	0.081	0.007	-0.003	0.017	0.059	0.073	0.094	0.098	0.033	0.115	0.091	0.107	0.058	0.151	0.191	0.1	0.08	0.127	0.084	0.127
EPS Numbers are in millions	0.13	-0.178	0.13	0.12	0.11	0.016	0.12	0.1	0.11	0.39	-0.18	-0.16	-0.31	-0.14	-0.016	0.041	0.079	0.019	0.012	-0.021	0.034	-0.17	-0.11	-0.13	0.047	-0.013	0.049	-0.053	0.06	-0.094	0.12	0.017	0.15	0.044	0.16	0.058	0.09	0.018	0.1	0.08	0.14	0.077	0.1	0.072	0.13	0.031	0.11	0.068	0.16	0.083	0.15	0.053	0.1	0.28	0.19	0.058	0.09	0.038	0.13	0.022	0.04	0.048	0.05	0.011	0.015	0.025	0.03	0.023	0.1	0.052	0.052	0.031	0.025	0.055	0.003	-0.001	0.008	0.028	0.031	0.033	0.032	0.011	0.041	0.035	0.029	0.018	0.035	0.042	0.023	0.019	0.032	0.018	0.021
EPS Diluted Numbers are in millions	0.13	-0.178	0.13	0.12	0.11	0.016	0.12	0.1	0.11	0.39	-0.18	-0.16	-0.31	-0.14	-0.016	0.041	0.079	0.019	0.012	-0.021	0.034	-0.17	-0.11	-0.13	0.047	-0.013	0.049	-0.053	0.06	-0.094	0.12	0.017	0.15	0.044	0.16	0.058	0.09	0.018	0.1	0.08	0.14	0.077	0.1	0.072	0.13	0.031	0.11	0.068	0.16	0.083	0.15	0.053	0.1	0.28	0.19	0.058	0.09	0.038	0.13	0.022	0.04	0.048	0.05	0.011	0.015	0.025	0.03	0.023	0.1	0.052	0.052	0.031	0.025	0.055	0.003	-0.001	0.008	0.028	0.031	0.033	0.032	0.011	0.041	0.035	0.029	0.018	0.035	0.042	0.023	0.019	0.032	0.018	0.021
EBITDA Numbers are in millions	317.028	-124.563	301.466	600.305	532.662	428.286	629.474	503.82	553.57	910.428	242.45	237.305	59.543	134.92	414.659	470.301	522.035	186.137	424.806	376.357	444.321	34.697	307.311	241.692	441.811	154.163	167.457	57.358	194.128	147.457	253.543	139.02	281.107	150.719	248.814	295.165	175.323	124.66	148.864	154.946	212.125	137.295	166.57	140.023	173.31	121.148	145.85	168.019	165.379	192.263	148.916	85.279	125.439	283.145	181.249	123.003	104.848	97.391	136.542	68.665	83.341	128.924	112.846	52.606	40.584	88.457	65.535	46.139	44.438	86.057	70.495	37.371	33.251	104.101	38.61	42.397	55.708	81.551	44.745	68.912	56.888	36.604	42.452	63.716	41.206	64.048	23.61	44.037	33.276	14.213	23.167	18.994	22.745
EBITDA Ratio Numbers are in millions	0.143	-0.049	0.137	0.268	0.234	0.136	0.304	0.239	0.253	0.333	0.15	0.13	0.03	0.055	0.269	0.31	0.341	0.123	0.385	0.363	0.356	0.023	0.269	0.267	0.328	0.106	0.14	0.053	0.159	0.108	0.259	0.16	0.274	0.153	0.266	0.351	0.2	0.137	0.172	0.204	0.223	0.145	0.165	0.181	0.209	0.13	0.185	0.253	0.229	0.202	0.198	0.123	0.239	0.378	0.263	0.218	0.265	0.157	0.265	0.183	0.225	0.207	0.286	0.158	0.137	0.192	0.192	0.179	0.15	0.23	0.214	0.164	0.127	0.29	0.167	0.278	0.24	0.326	0.206	0.375	0.344	0.204	0.234	0.311	0.297	0.403	0.204	0.38	0.29	0.113	0.177	0.168	0.277

Xinjiang Tianfu Energy Co., Ltd.

SSE:600509.SS Add to watchlist

SSE:600509.SS