Xinjiang Torch Gas Co., Ltd (SHA:603080)
China · Delayed Price · Currency is CNY 19.62
+0.04 (0.20%)
Aug 26, 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 | Jun '26 Jun 30, 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 | 18.2 | 26.94 | 12.31 | 6.64 | 7.42 | 9.69 |
| 1,633 | 1,629 | 1,478 | 1,091 | 848.24 | 899.81 | |
Revenue Growth | 5.44% | 10.25% | 35.49% | 28.59% | -5.73% | 32.85% |
Selling, General & Admin | 174.3 | 166.34 | 162.51 | 136.34 | 118.86 | 112.72 |
Provision for Bad Debts | -1.73 | -19.55 | 13.4 | 4.73 | 18.84 | 13.24 |
Other Operating Expenses | 1,216 | 1,224 | 1,115 | 802.27 | 599.63 | 647.52 |
Total Operating Expenses | 1,389 | 1,371 | 1,291 | 943.34 | 737.34 | 773.48 |
Operating Income | 243.69 | 258.7 | 187.27 | 147.43 | 110.9 | 126.33 |
Interest Expense | -1.71 | -1.69 | -2.16 | -2.66 | -10.55 | -19.22 |
Interest Income | 10.64 | 14.05 | 6.4 | 8.96 | 8.79 | 7.55 |
Net Interest Expense | 8.93 | 12.36 | 4.24 | 6.3 | -1.76 | -11.67 |
Other Non-Operating Income (Expenses) | -1.04 | -1.82 | -1.76 | -1.65 | -0.52 | -0.86 |
EBT Excluding Unusual Items | 251.58 | 269.24 | 189.75 | 152.07 | 108.62 | 113.81 |
Gain (Loss) on Sale of Investments | 6.53 | 6.53 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.65 | -1.28 | -0.05 | 0.07 | 3.4 | -0.15 |
Asset Writedown | - | -12.97 | - | -0.12 | -7.16 | -7.08 |
Other Unusual Items | -0.3 | -2 | 0.82 | - | -0.86 | 0.99 |
Pretax Income | 256.15 | 259.52 | 190.52 | 152.02 | 103.99 | 107.56 |
Income Tax Expense | 35.34 | 38.02 | 20.59 | 15.17 | 7.93 | 5.42 |
Earnings From Continuing Ops. | 220.81 | 221.51 | 169.93 | 136.86 | 96.06 | 102.14 |
Minority Interest in Earnings | -7.51 | -10.67 | -13.08 | -2.66 | - | - |
Net Income | 213.3 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 |
Net Income to Common | 213.3 | 210.84 | 156.85 | 134.2 | 96.06 | 102.14 |
Net Income Growth | 20.04% | 34.42% | 16.88% | 39.70% | -5.95% | 37.76% |
Shares Outstanding (Basic) | - | 142 | 141 | 141 | 141 | 142 |
Shares Outstanding (Diluted) | - | 142 | 141 | 141 | 141 | 142 |
Shares Change | - | 0.14% | 0.03% | -0.01% | -0.42% | -0.51% |
EPS (Basic) | - | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 |
EPS (Diluted) | - | 1.49 | 1.11 | 0.95 | 0.68 | 0.72 |
EPS Growth | - | 34.23% | 16.84% | 39.71% | -5.56% | 38.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 203.54 | 300.61 | 178.78 | 236.19 | 133.08 | 48.23 |
Free Cash Flow Per Share | - | 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 | 13.06% | 12.94% | 10.61% | 12.30% | 11.33% | 11.35% |
Free Cash Flow Margin | 12.46% | 18.45% | 12.10% | 21.65% | 15.69% | 5.36% |
EBITDA | 359.62 | 371.73 | 294.78 | 244.53 | 198.46 | 213.73 |
EBITDA Margin | 22.02% | 22.82% | 19.95% | 22.42% | 23.40% | 23.75% |
D&A For EBITDA | 115.94 | 113.03 | 107.5 | 97.1 | 87.56 | 87.39 |
EBIT | 243.69 | 258.7 | 187.27 | 147.43 | 110.9 | 126.33 |
EBIT Margin | 14.92% | 15.88% | 12.67% | 13.52% | 13.07% | 14.04% |
Effective Tax Rate | 13.80% | 14.65% | 10.81% | 9.98% | 7.63% | 5.04% |
Revenue as Reported | 1,633 | 1,629 | 1,478 | 1,091 | 848.24 | 899.81 |