Xinjiang Xintai Natural Gas Co., Ltd.
SSE:603393.SS
29.18 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,776.754 | 3,516.652 | 3,416.24 | 2,616.982 | 2,112.296 | 2,296.275 | 1,631.812 | 1,016.211 | 914.507 | 949.713 | 1,012.634 | 773.56 | 563.931 |
| Cost of Revenue
| 1,935.654 | 1,847.721 | 1,603.345 | 1,310.547 | 1,212.586 | 1,204.627 | 929.37 | 686.484 | 625.23 | 676.74 | 725.375 | 510.928 | 351.983 |
| Gross Profit
| 1,841.1 | 1,668.931 | 1,812.895 | 1,306.435 | 899.71 | 1,091.647 | 702.442 | 329.727 | 289.277 | 272.973 | 287.259 | 262.632 | 211.948 |
| Gross Profit Ratio
| 0.487 | 0.475 | 0.531 | 0.499 | 0.426 | 0.475 | 0.43 | 0.324 | 0.316 | 0.287 | 0.284 | 0.34 | 0.376 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 140.789 | 99.882 | 60.73 | 66.307 | 59.317 | 83.733 | 145.611 | 9.519 | 11.301 | 7.964 | 10.529 | 9.71 | 55.971 |
| Selling & Marketing Expenses
| 20.911 | 13.154 | 23.442 | 23.035 | 31.223 | 87.658 | 43.92 | 17.285 | 14.12 | 14.154 | 12.501 | 10.456 | 7.445 |
| SG&A
| 161.7 | 113.036 | 84.172 | 89.342 | 90.54 | 171.391 | 189.531 | 26.804 | 25.42 | 22.118 | 23.029 | 20.166 | 63.416 |
| Other Expenses
| -3.784 | -425.098 | -228.41 | -146.509 | -151.869 | -236.093 | 209.393 | -1.036 | 21.05 | 32.648 | 29.805 | 34.837 | 10.427 |
| Operating Expenses
| 157.917 | -168.377 | -144.238 | -57.166 | -61.329 | -64.702 | 266.397 | 38.238 | 65.184 | 63.233 | 61.044 | 48.011 | 70.173 |
| Operating Income
| 1,683.183 | 1,837.209 | 2,022.178 | 1,813.433 | 848.296 | 1,058.435 | 334.766 | 311.177 | 221.235 | 206.757 | 223.8 | 208.054 | 129.413 |
| Operating Income Ratio
| 0.446 | 0.522 | 0.592 | 0.693 | 0.402 | 0.461 | 0.205 | 0.306 | 0.242 | 0.218 | 0.221 | 0.269 | 0.229 |
| Total Other Income Expenses Net
| 4.224 | 5.124 | -24.536 | -1.853 | 15.951 | 0.354 | 209.393 | -1.036 | 21.044 | 32.62 | 29.131 | 34.177 | -1.679 |
| Income Before Tax
| 1,687.407 | 1,842.334 | 1,997.642 | 1,811.58 | 864.247 | 1,058.789 | 544.159 | 310.141 | 242.254 | 239.377 | 252.931 | 242.23 | 136.896 |
| Income Before Tax Ratio
| 0.447 | 0.524 | 0.585 | 0.692 | 0.409 | 0.461 | 0.333 | 0.305 | 0.265 | 0.252 | 0.25 | 0.313 | 0.243 |
| Income Tax Expense
| 482.843 | 421.418 | 408.733 | 379.369 | 262.13 | 278.102 | 123.921 | 46.444 | 38.892 | 38.972 | 35.965 | 40.138 | 24.468 |
| Net Income
| 1,185.217 | 1,047.708 | 1,588.909 | 1,432.211 | 602.117 | 780.686 | 334.569 | 263.697 | 203.362 | 200.405 | 216.966 | 202.092 | 112.428 |
| Net Income Ratio
| 0.314 | 0.298 | 0.465 | 0.547 | 0.285 | 0.34 | 0.205 | 0.259 | 0.222 | 0.211 | 0.214 | 0.261 | 0.199 |
| EPS
| 2.81 | 2.47 | 3.76 | 3.73 | 1.6 | 2.07 | 0.89 | 0.7 | 0.66 | 0.71 | 0.77 | 0.71 | 0.43 |
| EPS Diluted
| 2.81 | 2.47 | 3.76 | 3.73 | 1.6 | 2.07 | 0.89 | 0.7 | 0.66 | 0.71 | 0.77 | 0.71 | 0.43 |
| EBITDA
| 2,883.122 | 2,684.435 | 2,628.618 | 2,311.903 | 1,325.935 | 1,501.439 | 817.726 | 368.79 | 302.243 | 287.94 | 267.028 | 286.952 | 148.599 |
| EBITDA Ratio
| 0.763 | 0.763 | 0.769 | 0.883 | 0.628 | 0.654 | 0.501 | 0.363 | 0.33 | 0.303 | 0.264 | 0.371 | 0.264 |