Xinjiang Torch Gas Co., Ltd (603080.SS) - Quarterly Income Statement

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603080.SS
Financials

18.82 (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
Revenue Numbers are in millions	467.236	445.604	320.417	288.545	419.836	353.802	232.963	230.977	273.03	231.944	160.045	194.246	262.002	290.243	166.297	190.421	252.852	263.764	98.636	136.321	178.603	271.255	106.866	83.792	111.795	143.546	75.354	71.023	99.108	144.659	59.104	64.98	92.031	115.394	64.672	65.461	65.461	86.326	90.095	64.65	64.65	81.406	81.406	60.872	60.872
Cost of Revenue Numbers are in millions	375.84	353.424	215.368	216.077	334.288	295.779	149.25	140.85	210.92	174.309	111.897	125.944	181.628	220.658	115.645	127.757	177.618	181.103	72.721	95.142	131.866	166.105	63.883	52.391	66.652	82.823	45.323	40.857	59.762	81.823	35.302	39.915	51.564	61.026	35.623	34.576	34.576	40.867	44.207	36.462	36.462	46.27	46.27	34.346	34.346
Gross Profit Numbers are in millions	91.396	92.18	105.049	72.467	85.548	58.023	83.713	90.127	62.11	57.634	48.148	68.302	80.374	69.585	50.652	62.665	75.235	82.661	25.915	41.179	46.737	105.149	42.983	31.401	45.143	60.723	30.031	30.166	39.346	62.836	23.802	25.065	40.467	54.368	29.049	30.885	30.885	45.459	45.888	28.188	28.188	35.136	35.136	26.527	26.527
Gross Profit Ratio Numbers are in millions	0.196	0.207	0.328	0.251	0.204	0.164	0.359	0.39	0.227	0.248	0.301	0.352	0.307	0.24	0.305	0.329	0.298	0.313	0.263	0.302	0.262	0.388	0.402	0.375	0.404	0.423	0.399	0.425	0.397	0.434	0.403	0.386	0.44	0.471	0.449	0.472	0.472	0.527	0.509	0.436	0.436	0.432	0.432	0.436	0.436
Reseach & Development Expenses Numbers are in millions	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	11.471	-33.379	40.944	-4.778	17.251	-14.547	21.514	1.163	7.276	-13.327	17.203	0.287	7.159	-13.796	17.819	-1.137	6.874	-8.663	6.509	0.294	7.266	-0.083	4.82	3.545	3.01	-1.381	1.912	0.746	6.861	-1.442	1.58	0.323	1.9	-0.805	1.619	2.6	2.6	1.431	3.466	1.422	1.422	4.88	4.88	0.948	0.948
Selling & Marketing Expenses Numbers are in millions	18.843	-60.962	60.63	20.496	20.465	26.472	22.172	22.177	19.664	22.152	20.76	19.613	20.902	24.324	18.362	17.85	17.147	20.787	14.985	13.364	12.077	24.389	8.972	8.948	7.718	15.23	8.227	8.412	7.83	17.026	7.659	7.654	6.962	9.722	6.379	5.759	5.759	6.677	6.869	4.825	4.825	6.39	6.39	3.363	3.363
SG&A Numbers are in millions	30.314	-94.341	101.574	22.639	37.716	11.925	43.686	23.34	26.94	8.825	37.963	19.9	28.061	10.528	36.18	16.713	24.021	12.124	21.494	13.658	19.344	24.306	13.792	12.492	10.728	13.849	10.139	9.158	14.69	15.584	9.239	7.977	8.861	8.917	7.998	10.693	10.693	9.269	10.3	6.669	6.669	11.788	11.788	4.792	4.792
Other Expenses Numbers are in millions	6.427	154.8	0	-0.057	-0.058	-0.379	-0.097	-0.418	1.444	24.381	-8.454	10.685	1.799	-0.011	-9.366	9.425	0.004	-3.413	0.083	-0.262	0	-0.269	-0.216	0.627	-0.013	-0.459	-0.178	0.726	-0.005	1.135	-0.003	0.626	-0.94	4.442	4.33	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	36.74	60.458	46.333	22.639	38.753	43.395	34.853	35.182	28.384	33.206	29.509	30.585	29.86	36.826	27.174	29.114	24.619	36.771	22.899	23.885	19.242	41.713	14.866	16.677	11.09	22.876	10.695	12.573	14.859	24.653	9.372	11.201	9.275	16.829	8.36	4.586	4.586	8.9	8.901	7.641	7.641	12.476	12.476	0.078	0.078
Operating Income Numbers are in millions	54.656	31.722	58.715	49.828	46.795	15.49	51.43	55.979	30.012	6.335	16.329	37.179	46.629	23.658	17.2	27.905	38.749	48.996	0.691	17.649	18.851	59.763	-8.151	20.736	33.516	37.141	20.564	19.734	24.551	35.035	13.601	14.54	28.314	37.997	16.669	19.298	19.298	34.349	34.769	20.577	20.577	22.202	22.202	20.766	20.766
Operating Income Ratio Numbers are in millions	0.117	0.071	0.183	0.173	0.111	0.044	0.221	0.242	0.11	0.027	0.102	0.191	0.178	0.082	0.103	0.147	0.153	0.186	0.007	0.129	0.106	0.22	-0.076	0.247	0.3	0.259	0.273	0.278	0.248	0.242	0.23	0.224	0.308	0.329	0.258	0.295	0.295	0.398	0.386	0.318	0.318	0.273	0.273	0.341	0.341
Total Other Income Expenses Net Numbers are in millions	-0.749	-0.126	-0.352	4.799	-0.058	-0.379	-0.097	-0.418	0.006	-2.959	-0.101	2.778	-2.197	-0.011	0.215	-0.156	0.004	-3.413	0.083	-0.262	-1.035	-0.269	-0.216	0.627	-0.013	-0.459	-0.178	-0.005	-0.005	2.044	-0.003	-0.17	-0.94	4.442	4.33	16.036	16.036	2.104	2.104	-0.027	-0.027	0.462	0.462	5.686	5.686
Income Before Tax Numbers are in millions	53.907	31.596	58.363	54.627	45.933	15.111	51.332	55.561	30.018	3.376	16.228	39.956	44.432	23.647	17.415	27.748	38.753	45.583	0.774	17.387	17.816	59.494	-8.367	21.363	33.503	36.681	20.386	19.728	24.546	37.08	13.599	14.371	27.374	42.439	20.999	35.334	35.334	36.453	36.873	19.849	19.849	21.663	21.663	24.49	24.49
Income Before Tax Ratio Numbers are in millions	0.115	0.071	0.182	0.189	0.109	0.043	0.22	0.241	0.11	0.015	0.101	0.206	0.17	0.081	0.105	0.146	0.153	0.173	0.008	0.128	0.1	0.219	-0.078	0.255	0.3	0.256	0.271	0.278	0.248	0.256	0.23	0.221	0.297	0.368	0.325	0.54	0.54	0.422	0.409	0.307	0.307	0.266	0.266	0.402	0.402
Income Tax Expense Numbers are in millions	7.501	1.95	5.018	6.777	6.848	3.29	2.924	4.444	4.509	-0.91	0.126	0.388	8.327	0.872	-2.625	2.192	4.98	2.823	-1.4	2.948	3.043	5.535	5.239	4.112	4.073	2.55	1.511	1.707	3.521	1.276	1.022	0.539	4.326	3.219	2.076	5.143	5.143	4.368	4.366	2.842	2.842	2.575	2.575	3.3	3.3
Net Income Numbers are in millions	45.485	25.993	49.152	45.273	36.427	9.161	48.409	51.117	25.509	4.287	16.102	39.569	36.105	22.774	20.04	25.557	33.772	42.76	2.174	14.438	14.772	53.959	-13.605	17.25	29.429	34.131	18.875	18.022	21.025	35.803	12.577	13.832	23.047	39.22	18.923	30.192	30.192	32.086	32.507	17.007	17.007	19.088	19.088	21.19	21.19
Net Income Ratio Numbers are in millions	0.097	0.058	0.153	0.157	0.087	0.026	0.208	0.221	0.093	0.018	0.101	0.204	0.138	0.078	0.121	0.134	0.134	0.162	0.022	0.106	0.083	0.199	-0.127	0.206	0.263	0.238	0.25	0.254	0.212	0.248	0.213	0.213	0.25	0.34	0.293	0.461	0.461	0.372	0.361	0.263	0.263	0.234	0.234	0.348	0.348
EPS Numbers are in millions	0.32	0.183	0.35	0.32	0.26	0.065	0.34	0.36	0.18	0.03	0.12	0.28	0.26	0.16	0.14	0.18	0.24	0.3	0.015	0.098	0.1	0.37	-0.095	0.12	0.21	0.24	0.13	0.13	0.15	0.26	0.12	0.13	0.22	0.37	0.18	0.29	0.29	0.31	0.32	0.19	0.19	0.21	0.21	0.23	0.23
EPS Diluted Numbers are in millions	0.32	0.183	0.35	0.32	0.26	0.065	0.34	0.36	0.18	0.03	0.12	0.28	0.26	0.16	0.14	0.18	0.24	0.3	0.015	0.098	0.1	0.37	-0.092	0.12	0.21	0.24	0.13	0.13	0.15	0.26	0.12	0.13	0.22	0.37	0.18	0.29	0.29	0.31	0.32	0.19	0.19	0.21	0.21	0.23	0.23
EBITDA Numbers are in millions	54.128	31.746	58.78	83.144	71.024	43.474	77.344	78.722	53.804	26.536	40.169	65.439	70.263	50.353	44.518	54.179	65.439	70.927	14.918	40.673	33.086	70.691	-5.945	31.286	43.416	41.866	19.336	17.592	24.488	40.761	19.88	13.864	31.191	77.5	24.765	24.186	24.186	39.27	39.69	24.838	24.839	26.565	26.565	24.989	24.989
EBITDA Ratio Numbers are in millions	0.116	0.071	0.183	0.288	0.169	0.123	0.332	0.341	0.197	0.114	0.251	0.337	0.268	0.173	0.268	0.285	0.259	0.269	0.151	0.298	0.185	0.261	-0.056	0.373	0.388	0.292	0.257	0.248	0.247	0.282	0.336	0.213	0.339	0.672	0.383	0.369	0.369	0.455	0.441	0.384	0.384	0.326	0.326	0.411	0.411

Xinjiang Torch Gas Co., Ltd

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SSE:603080.SS