Xinjiang Torch Gas Co., Ltd (SHA:603080)
China · Delayed Price · Currency is CNY 23.88
-0.37 (-1.53%)
May 28, 2026, 3:00 PM CST
Xinjiang Torch Gas Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,615 | 1,602 | 1,466 | 1,084 | 840.81 | 890.12 |
Other Revenue | 26.94 | 26.94 | 12.31 | 6.64 | 7.42 | 9.69 |
| 1,642 | 1,629 | 1,478 | 1,091 | 848.24 | 899.81 | |
Revenue Growth (YoY) | 7.83% | 10.25% | 35.49% | 28.59% | -5.73% | 32.85% |
Selling, General & Admin | 175.09 | 166.34 | 162.51 | 136.34 | 118.86 | 112.72 |
Provision for Bad Debts | -21.27 | -19.55 | 13.4 | 4.73 | 18.84 | 13.24 |
Other Operating Expenses | 1,225 | 1,224 | 1,115 | 802.27 | 599.63 | 647.52 |
Total Operating Expenses | 1,379 | 1,371 | 1,291 | 943.34 | 737.34 | 773.48 |
Operating Income | 262.66 | 258.7 | 187.27 | 147.43 | 110.9 | 126.33 |
Interest Expense | -1.72 | -1.69 | -2.16 | -2.66 | -10.55 | -19.22 |
Interest Income | 14.03 | 14.05 | 6.4 | 8.96 | 8.79 | 7.55 |
Net Interest Expense | 12.31 | 12.36 | 4.24 | 6.3 | -1.76 | -11.67 |
Other Non-Operating Income (Expenses) | -1.1 | -1.82 | -1.76 | -1.65 | -0.52 | -0.86 |
EBT Excluding Unusual Items | 273.87 | 269.24 | 189.75 | 152.07 | 108.62 | 113.81 |
Gain (Loss) on Sale of Investments | 2.92 | 6.53 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.47 | -1.28 | -0.05 | 0.07 | 3.4 | -0.15 |
Asset Writedown | -12.97 | -12.97 | - | -0.12 | -7.16 | -7.08 |
Other Unusual Items | -2.15 | -2 | 0.82 | - | -0.86 | 0.99 |
Pretax Income | 260.21 | 259.52 | 190.52 | 152.02 | 103.99 | 107.56 |
Income Tax Expense | 38.81 | 38.02 | 20.59 | 15.17 | 7.93 | 5.42 |
Earnings From Continuing Ops. | 221.4 | 221.51 | 169.93 | 136.86 | 96.06 | 102.14 |
Minority Interest in Earnings | -10.93 | -10.67 | -13.08 | -2.66 | - | - |
Net Income | 210.47 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 |
Net Income to Common | 210.47 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 |
Net Income Growth | 26.86% | 34.42% | 16.88% | 39.70% | -5.95% | 37.76% |
Shares Outstanding (Basic) | 141 | 142 | 141 | 141 | 141 | 142 |
Shares Outstanding (Diluted) | 141 | 142 | 141 | 141 | 141 | 142 |
Shares Change (YoY) | -0.42% | 0.14% | 0.03% | -0.01% | -0.42% | -0.51% |
EPS (Basic) | 1.49 | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 |
EPS (Diluted) | 1.49 | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 |
EPS Growth | 27.40% | 34.23% | 16.84% | 39.71% | -5.56% | 38.46% |
Free Cash Flow | 293.38 | 300.61 | 178.78 | 236.19 | 133.08 | 48.23 |
Free Cash Flow Per Share | 2.08 | 2.12 | 1.26 | 1.67 | 0.94 | 0.34 |
Dividend Per Share | 0.520 | 0.520 | 0.560 | 0.470 | 0.210 | 0.361 |
Dividend Growth | -7.14% | -7.14% | 19.15% | 123.81% | -41.83% | 71.91% |
Profit Margin | 12.82% | 12.94% | 10.61% | 12.30% | 11.33% | 11.35% |
Free Cash Flow Margin | 17.87% | 18.45% | 12.10% | 21.65% | 15.69% | 5.36% |
EBITDA | 377.07 | 371.73 | 294.78 | 244.53 | 198.46 | 213.73 |
EBITDA Margin | 22.96% | 22.82% | 19.95% | 22.42% | 23.40% | 23.75% |
D&A For EBITDA | 114.41 | 113.03 | 107.5 | 97.1 | 87.56 | 87.39 |
EBIT | 262.66 | 258.7 | 187.27 | 147.43 | 110.9 | 126.33 |
EBIT Margin | 16.00% | 15.88% | 12.67% | 13.52% | 13.07% | 14.04% |
Effective Tax Rate | 14.92% | 14.65% | 10.81% | 9.98% | 7.63% | 5.04% |
Revenue as Reported | 1,642 | 1,629 | 1,478 | 1,091 | 848.24 | 899.81 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.