Xinjiang East Universe Gas Co.Ltd. (603706.SS)

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603706.SS
Financials

21.04 (CNY) • At close August 5, 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
Revenue Numbers are in millions	464.513	634.061	149.641	170.146	487.106	456.399	143.801	169.207	433.673	420.473	111.157	129.653	395.815	356.802	124.036	139.815	367.692	345.487	68.412	103.246	287.488	140.48	107.04	97.392	106.805	137.663	84.09	106.151	91.516	117.912	86.222	117.765	123.43
Cost of Revenue Numbers are in millions	335.669	493.366	111.218	107.105	377.841	293.365	121.281	112.409	328.966	322.744	78.945	92.637	296.158	254.041	99.455	95.863	283.416	282.175	48.991	65.98	201.109	79.839	62.39	60.43	71.78	89.99	53.778	57.353	61.457	70.3	45.48	51.177	109.938
Gross Profit Numbers are in millions	128.844	140.695	38.424	63.041	109.265	163.034	22.52	56.798	104.707	97.73	32.212	37.016	99.657	102.761	24.581	43.953	84.276	63.312	19.421	37.266	86.379	60.641	44.65	36.962	35.025	47.673	30.312	48.798	30.058	47.612	40.742	66.588	13.492
Gross Profit Ratio Numbers are in millions	0.277	0.222	0.257	0.371	0.224	0.357	0.157	0.336	0.241	0.232	0.29	0.286	0.252	0.288	0.198	0.314	0.229	0.183	0.284	0.361	0.3	0.432	0.417	0.38	0.328	0.346	0.36	0.46	0.328	0.404	0.473	0.565	0.109
Reseach & Development Expenses Numbers are in millions	0.727	1.085	1.536	1.441	1.309	-0.941	1.582	2.566	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	0	-12.884	9.9	7.978	7.333	-13.308	19.924	-2.508	7.339	-16.125	19.38	-2.688	7.266	-14.32	19.387	-2.448	5.872	-15.068	6.09	-2.574	8.211	-3.541	4.936	-1.147	4.799	-5.443	4.734	2.571	3.671	-4.704	2.639	5.208	0
Selling & Marketing Expenses Numbers are in millions	0	-13.474	23.235	-1.967	9.72	18.074	8.549	7.391	9.501	10.547	9.199	11.635	10.172	20.358	10.022	11.968	10.856	15.355	8.594	9.574	8.796	14.652	10.764	9.868	9.639	13.793	11.256	9.441	9.136	10.133	8.272	15.534	0
SG&A Numbers are in millions	18.837	-26.358	33.135	6.011	17.053	4.765	28.473	4.883	16.841	-5.578	28.58	8.947	17.437	6.038	29.409	9.52	16.728	0.286	14.684	7	17.006	11.111	15.7	8.721	14.438	8.351	15.99	12.012	12.808	5.429	10.912	23.661	0
Other Expenses Numbers are in millions	0.578	76.369	-8.201	0.001	-0.006	6.032	-1.355	-1.654	-0.49	32.59	-11.09	8.622	0.616	-0.124	-0.415	-0.151	-0	-0.034	-0.029	0.046	-0.305	-0.215	0	0.513	0	-0.065	0.01	-0.045	0.064	-0.079	-0.276	-11.448	-11.643
Operating Expenses Numbers are in millions	20.142	51.096	26.471	18.8	20.22	33.613	18.589	20.684	16.35	27.012	17.49	17.569	18.053	5.844	17.872	22.479	16.729	28.229	14.346	21.13	16.618	23.43	16.006	14.332	14.339	20.473	16.203	12.691	12.495	19.098	11.24	-11.448	-11.643
Operating Income Numbers are in millions	108.702	89.599	11.953	44.241	89.045	107.625	10.678	39.063	90.369	60.569	9.05	16.066	84.424	89.37	8.794	31.07	68.326	36.912	14.262	15.948	62.873	46.27	34.131	28.809	23.314	38.635	15.961	34.886	21.492	26.387	31.019	55.14	1.849
Operating Income Ratio Numbers are in millions	0.234	0.141	0.08	0.26	0.183	0.236	0.074	0.231	0.208	0.144	0.081	0.124	0.213	0.25	0.071	0.222	0.186	0.107	0.208	0.154	0.219	0.329	0.319	0.296	0.218	0.281	0.19	0.329	0.235	0.224	0.36	0.468	0.015
Total Other Income Expenses Net Numbers are in millions	3.771	-1.71	-0.068	7.015	11.811	5.374	-1.355	-1.654	-0.022	0.004	-0.1	-0.46	-0.01	-0.461	-0.415	-0.151	-0	-0.034	-0.029	0.046	-0.305	-0.215	0	0.513	0	-0.065	0.01	-0.045	0.064	-0.079	-0.276	2.465	-0.089
Income Before Tax Numbers are in millions	112.472	87.889	11.884	51.256	100.372	113.657	9.323	37.408	90.347	60.573	8.95	21.05	84.414	89.246	8.378	30.918	68.325	36.879	14.233	15.993	62.568	46.055	34.132	29.322	23.314	38.57	15.971	34.841	21.556	26.308	30.743	57.605	1.76
Income Before Tax Ratio Numbers are in millions	0.242	0.139	0.079	0.301	0.206	0.249	0.065	0.221	0.208	0.144	0.081	0.162	0.213	0.25	0.068	0.221	0.186	0.107	0.208	0.155	0.218	0.328	0.319	0.301	0.218	0.28	0.19	0.328	0.236	0.223	0.357	0.489	0.014
Income Tax Expense Numbers are in millions	18.307	14.231	6.965	8.967	15.684	17.825	5.086	7.919	13.95	11.056	2.815	4.081	12.351	14.872	1.682	5.685	10.149	4.209	1.915	2.681	8.651	6.994	5.182	4.375	3.235	7.892	2.32	4.546	2.378	11.144	-0.586	17.414	0
Net Income Numbers are in millions	81.22	75.776	6.725	42.25	72.719	92.238	7.707	31.396	66.057	45.739	6.135	18.802	62.857	69.902	8.64	25.082	52.19	33.953	12.334	12.304	45.942	38.958	29.259	24.947	20.079	30.756	13.651	30.295	19.178	15.164	31.329	51.64	-1.559
Net Income Ratio Numbers are in millions	0.175	0.12	0.045	0.248	0.149	0.202	0.054	0.186	0.152	0.109	0.055	0.145	0.159	0.196	0.07	0.179	0.142	0.098	0.18	0.119	0.16	0.277	0.273	0.256	0.188	0.223	0.162	0.285	0.21	0.129	0.363	0.438	-0.013
EPS Numbers are in millions	0.43	0.4	0.036	0.22	0.38	0.49	0.041	0.17	0.35	0.24	0.032	0.099	0.33	0.39	0.046	0.13	0.28	0.18	0.077	0.078	0.29	0.25	0.18	0.16	0.13	0.2	0.085	0.25	0.16	0.13	0.26	0.43	-0.013
EPS Diluted Numbers are in millions	0.43	0.4	0.036	0.22	0.38	0.49	0.041	0.17	0.35	0.24	0.032	0.099	0.33	0.39	0.046	0.13	0.28	0.18	0.077	0.078	0.29	0.25	0.18	0.16	0.13	0.2	0.085	0.25	0.16	0.13	0.26	0.43	-0.013
EBITDA Numbers are in millions	108.702	120.49	12.391	91.825	142.095	154.244	52.015	79.957	132.976	112.856	60.974	54.016	117.194	151.554	70.1	64.776	102.932	72.224	14.301	34.945	72.528	58.479	48.08	22.63	22.897	47.202	14.109	23.611	30.058	32.427	29.502	43.691	13.492
EBITDA Ratio Numbers are in millions	0.234	0.19	0.083	0.54	0.292	0.338	0.362	0.473	0.307	0.268	0.549	0.417	0.296	0.425	0.565	0.463	0.28	0.209	0.209	0.338	0.252	0.416	0.449	0.232	0.214	0.343	0.168	0.222	0.328	0.275	0.342	0.371	0.109

Xinjiang East Universe Gas Co.Ltd.

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