Xinjiang Xintai Natural Gas Co., Ltd. (SHA:603393)
China
· Delayed Price · Currency is CNY 28.12
+0.09 (0.32%)
Apr 24, 2025, 2:45 PM CST
SHA:603393 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
| Operating Revenue | 3,728 | 3,505 | 3,401 | 2,606 | 2,110 | Upgrade
|
| Other Revenue | 48.45 | 11.79 | 14.93 | 10.65 | 2.46 | Upgrade
|
| Revenue | 3,777 | 3,517 | 3,416 | 2,617 | 2,112 | Upgrade
|
| Revenue Growth (YoY) | 7.40% | 2.94% | 30.54% | 23.89% | -8.01% | Upgrade
|
| Operations & Maintenance | 0.25 | 0.1 | 0.12 | 0.05 | 0.04 | Upgrade
|
| Selling, General & Admin | 329.47 | 238.6 | 197.67 | 188 | 184.36 | Upgrade
|
| Provision for Bad Debts | 20.76 | 18.12 | 18.73 | 21.1 | 12.09 | Upgrade
|
| Other Operating Expenses | 1,552 | 1,459 | 1,610 | 1,068 | 966.86 | Upgrade
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| Total Operating Expenses | 1,902 | 1,716 | 1,827 | 1,277 | 1,163 | Upgrade
|
| Operating Income | 1,875 | 1,801 | 1,590 | 1,340 | 948.95 | Upgrade
|
| Interest Expense | -181.75 | -166.12 | -76.97 | -98.65 | -120.6 | Upgrade
|
| Interest Income | 38.63 | 90.33 | 91.14 | 584.26 | 32.41 | Upgrade
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| Net Interest Expense | -143.12 | -75.79 | 14.17 | 485.6 | -88.2 | Upgrade
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| Currency Exchange Gain (Loss) | 4.2 | 103.24 | 95.1 | -8.6 | -9.46 | Upgrade
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| Other Non-Operating Income (Expenses) | -29.18 | -12.88 | -25.3 | -5.41 | -3.82 | Upgrade
|
| EBT Excluding Unusual Items | 1,707 | 1,815 | 1,674 | 1,812 | 847.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | -21.1 | - | -0.13 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.74 | 3.71 | - | 0.17 | 0.16 | Upgrade
|
| Asset Writedown | -0.02 | 17.36 | -0.9 | -0.22 | 15.04 | Upgrade
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| Other Unusual Items | 5.76 | 5.96 | 325.05 | - | 1.56 | Upgrade
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| Pretax Income | 1,687 | 1,842 | 1,998 | 1,812 | 864.25 | Upgrade
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| Income Tax Expense | 482.84 | 421.42 | 408.34 | 379.37 | 262.13 | Upgrade
|
| Earnings From Continuing Ops. | 1,205 | 1,421 | 1,589 | 1,432 | 602.12 | Upgrade
|
| Minority Interest in Earnings | -19.35 | -373.21 | -665.82 | -403.77 | -243.14 | Upgrade
|
| Net Income | 1,185 | 1,048 | 923.49 | 1,028 | 358.98 | Upgrade
|
| Net Income to Common | 1,185 | 1,048 | 923.49 | 1,028 | 358.98 | Upgrade
|
| Net Income Growth | 13.13% | 13.45% | -10.21% | 186.49% | -15.02% | Upgrade
|
| Shares Outstanding (Basic) | 423 | 424 | 424 | 384 | 378 | Upgrade
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| Shares Outstanding (Diluted) | 423 | 424 | 424 | 384 | 378 | Upgrade
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| Shares Change (YoY) | -0.21% | 0.13% | 10.39% | 1.55% | 0.64% | Upgrade
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| EPS (Basic) | 2.80 | 2.47 | 2.18 | 2.68 | 0.95 | Upgrade
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| EPS (Diluted) | 2.80 | 2.47 | 2.18 | 2.68 | 0.95 | Upgrade
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| EPS Growth | 13.36% | 13.30% | -18.66% | 182.11% | -15.56% | Upgrade
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| Free Cash Flow | -79.04 | 660.96 | 742.79 | 759.58 | 264.63 | Upgrade
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| Free Cash Flow Per Share | -0.19 | 1.56 | 1.75 | 1.98 | 0.70 | Upgrade
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| Dividend Per Share | - | 0.900 | 0.600 | 0.550 | 0.500 | Upgrade
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| Dividend Growth | - | 50.00% | 9.09% | 10.00% | 5.00% | Upgrade
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| Profit Margin | 31.38% | 29.79% | 27.03% | 39.30% | 16.99% | Upgrade
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| Free Cash Flow Margin | -2.09% | 18.80% | 21.74% | 29.03% | 12.53% | Upgrade
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| EBITDA | 2,885 | 2,480 | 2,135 | 1,768 | 1,285 | Upgrade
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| EBITDA Margin | 76.40% | 70.52% | 62.50% | 67.57% | 60.82% | Upgrade
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| D&A For EBITDA | 1,011 | 679.12 | 545.42 | 428.28 | 335.84 | Upgrade
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| EBIT | 1,875 | 1,801 | 1,590 | 1,340 | 948.95 | Upgrade
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| EBIT Margin | 49.63% | 51.21% | 46.53% | 51.20% | 44.92% | Upgrade
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| Effective Tax Rate | 28.62% | 22.87% | 20.44% | 20.94% | 30.33% | Upgrade
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| Revenue as Reported | 3,777 | 3,517 | 3,416 | 2,617 | 2,112 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.