Xinjiang Xintai Natural Gas Co., Ltd. (603393.SS)

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603393.SS
Financials

29.14 (CNY) • At close August 4, 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
Revenue Numbers are in millions	1,063.814	812.481	1,012.822	816.736	1,131.147	976.663	709.893	812.052	1,018.045	1,031.359	683.96	645.059	1,055.862	917.837	566.498	474.814	657.832	733.195	421.946	426.886	530.269	522.208	554.26	524.979	694.827	767.165	330.871	204.46	329.315	386.144	172.441	182.46	275.166	341.535	173.913	164.405	234.654	371.487	151.355
Cost of Revenue Numbers are in millions	615.457	249.23	593.433	392.356	704.594	531.197	384.751	417.055	514.718	527.911	288.139	167.746	619.549	406.68	299.126	212.01	392.732	430.88	234.495	220.452	326.758	341.929	244.396	225.882	392.42	385.953	176.298	125.77	241.349	248.972	111.41	115.39	210.713	232.036	113.944	105.362	173.888	267.798	101.38
Gross Profit Numbers are in millions	448.357	563.252	419.389	424.38	426.553	445.466	325.142	394.997	503.327	503.448	395.822	477.312	436.313	511.157	267.372	262.804	265.101	302.315	187.451	206.434	203.511	180.28	309.863	299.097	302.407	381.212	154.573	78.691	87.966	137.173	61.031	67.07	64.452	109.499	59.969	59.043	60.766	103.689	49.974
Gross Profit Ratio Numbers are in millions	0.421	0.693	0.414	0.52	0.377	0.456	0.458	0.486	0.494	0.488	0.579	0.74	0.413	0.557	0.472	0.553	0.403	0.412	0.444	0.484	0.384	0.345	0.559	0.57	0.435	0.497	0.467	0.385	0.267	0.355	0.354	0.368	0.234	0.321	0.345	0.359	0.259	0.279	0.33
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
General & Administrative Expenses Numbers are in millions	60.895	-304.992	113.298	-4.09	44.712	-51.609	104.528	1.927	45.036	-47.387	82.907	-11.743	36.954	-48.043	87.267	-13.821	40.904	-40.3	26.837	-0.426	31.134	-39.559	28.738	-15.438	51.583	68.529	54.397	-1.343	9.442	-19.51	11.133	-3.871	8.155	-17.73	9.849	-5.5	9.138	-18.653	9.922
Selling & Marketing Expenses Numbers are in millions	8.882	-6.125	17.87	3.493	13.273	10.309	6.38	5.877	5.824	8.374	5.266	5.929	3.873	9.306	4.294	4.066	5.369	-19.887	30.328	12.091	9.282	19.804	20.757	26.118	20.979	26.372	9.829	3.797	3.922	6.621	2.876	4.434	3.355	5.052	2.996	3.04	3.031	5.197	2.712
SG&A Numbers are in millions	69.777	-19.255	131.168	49.032	57.985	-41.3	110.908	7.804	50.859	-39.014	88.173	-5.815	40.827	-38.737	91.561	-9.755	46.273	-60.186	57.166	11.665	40.416	-19.755	49.495	10.68	72.563	94.901	64.225	2.454	13.364	-12.89	14.009	0.563	11.509	-12.677	12.845	-2.461	12.169	-13.456	12.634
Other Expenses Numbers are in millions	-132.367	138.898	-136.837	-0.693	-0.983	-0.149	0.087	5.069	-51.979	-7.576	-104.546	10.487	-126.774	-3.121	0.335	0.897	0.036	10.769	0.628	5.219	-0.665	-0.129	0.412	0.074	-0.003	207.17	2.271	-0.002	-0.046	-7.482	-0.222	-2.871	9.589	13.836	1.192	2.685	3.341	11.019	3.852
Operating Expenses Numbers are in millions	-62.589	119.643	-5.67	49.725	-42.181	-94.831	28.394	-83.234	-1.119	-46.59	-16.374	4.672	-85.946	-17.022	-5.195	-17.771	-17.179	-16.984	14.76	-51.705	-7.4	-159.266	16.225	33.407	44.933	211.297	30.727	15.574	8.799	4.069	12.702	7.88	13.588	23.053	14.084	14.887	13.16	23.375	13.905
Operating Income Numbers are in millions	510.946	443.608	425.058	374.655	406.136	512.426	244.865	628.23	451.689	514.763	671.151	704.955	688.733	407.194	246.998	349.44	809.801	285.58	129.622	231.23	201.866	310.83	283.078	236.005	228.521	138.563	70.655	39.299	86.249	137.035	50.822	67.814	55.506	86.402	45.331	42.62	46.882	77.311	35.357
Operating Income Ratio Numbers are in millions	0.48	0.546	0.42	0.459	0.359	0.525	0.345	0.774	0.444	0.499	0.981	1.093	0.652	0.444	0.436	0.736	1.231	0.39	0.307	0.542	0.381	0.595	0.511	0.45	0.329	0.181	0.214	0.192	0.262	0.355	0.295	0.372	0.202	0.253	0.261	0.259	0.2	0.208	0.234
Total Other Income Expenses Net Numbers are in millions	26.727	6.8	-0.187	-10.45	-0.983	-0.149	0.087	5.069	-0.394	-0.66	0.392	-21.228	-3.04	-3.121	0.335	0.897	0.036	10.769	0.628	5.219	-0.665	-0.129	0.412	0.074	0.002	207.17	2.271	-0.002	-0.046	-7.482	-0.222	-2.92	9.589	13.805	1.192	2.681	3.341	10.991	3.852
Income Before Tax Numbers are in millions	537.673	450.409	424.871	397.931	405.153	512.277	244.952	633.299	451.806	514.103	487.653	482.783	513.103	404.073	247.333	350.337	809.837	296.348	130.249	236.448	201.201	310.701	283.491	236.079	228.518	345.734	72.926	39.297	86.203	129.552	50.6	64.893	65.095	100.208	46.523	45.301	50.222	88.302	39.209
Income Before Tax Ratio Numbers are in millions	0.505	0.554	0.419	0.487	0.358	0.525	0.345	0.78	0.444	0.498	0.713	0.748	0.486	0.44	0.437	0.738	1.231	0.404	0.309	0.554	0.379	0.595	0.511	0.45	0.329	0.451	0.22	0.192	0.262	0.336	0.293	0.356	0.237	0.293	0.268	0.276	0.214	0.238	0.259
Income Tax Expense Numbers are in millions	147.512	152.723	133.414	128.883	67.822	133.371	45.546	92.669	149.831	165.57	67.867	35.31	139.985	170.312	65.453	73.272	70.332	109.395	42.122	68.892	41.722	72.244	66.332	75.573	63.953	69.381	31.512	10.529	12.499	19.124	7.838	9.851	9.631	16.46	6.69	10.695	5.047	15.384	5.625
Net Income Numbers are in millions	377.399	303.354	277.103	272.881	331.879	370.797	192.755	337.858	301.975	348.534	419.785	447.472	373.118	120.42	104.363	153.706	649.952	124.806	59.58	91.129	83.465	152.759	113.769	78.664	77.234	209.977	22.121	28.767	73.704	110.428	42.762	55.043	55.465	83.748	39.833	34.606	45.175	72.918	33.584
Net Income Ratio Numbers are in millions	0.355	0.373	0.274	0.334	0.293	0.38	0.272	0.416	0.297	0.338	0.614	0.694	0.353	0.131	0.184	0.324	0.988	0.17	0.141	0.213	0.157	0.293	0.205	0.15	0.111	0.274	0.067	0.141	0.224	0.286	0.248	0.302	0.202	0.245	0.229	0.21	0.193	0.196	0.222
EPS Numbers are in millions	0.89	0.72	0.66	0.65	0.78	1.33	0.46	0.8	0.71	0.82	1	1.06	0.89	0.56	0.28	0.41	1.73	0.33	0.16	0.24	0.22	0.4	0.3	0.21	0.21	0.55	0.059	0.076	0.2	0.3	0.11	0.15	0.15	0.29	0.14	0.12	0.16	0.26	0.12
EPS Diluted Numbers are in millions	0.89	0.72	0.66	0.65	0.78	1.33	0.46	0.8	0.71	0.82	1	1.06	0.89	0.56	0.28	0.41	1.73	0.33	0.16	0.24	0.31	0.4	0.3	0.21	0.29	0.55	0.059	0.076	0.2	0.3	0.11	0.15	0.15	0.29	0.14	0.12	0.16	0.26	0.12
EBITDA Numbers are in millions	585.173	502.192	468.872	678.085	450.535	736.886	447.276	678.509	657.12	685.876	647.305	629.087	662.166	544.567	383.998	482.047	938.445	323.905	159.884	270.515	309.213	344.385	321.255	271.326	259.92	453.629	183.124	72.73	79.167	144.1	48.33	79.512	50.864	114.285	47.029	56.658	47.606	112.241	36.07
EBITDA Ratio Numbers are in millions	0.55	0.618	0.463	0.83	0.398	0.754	0.63	0.836	0.645	0.665	0.946	0.975	0.627	0.593	0.678	1.015	1.427	0.442	0.379	0.634	0.583	0.659	0.58	0.517	0.374	0.591	0.553	0.356	0.24	0.373	0.28	0.436	0.185	0.335	0.27	0.345	0.203	0.302	0.238

Xinjiang Xintai Natural Gas Co., Ltd.

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