Xinjiang East Universe Gas Co.Ltd. (SHA:603706)
China
· Delayed Price · Currency is CNY 18.95
-0.29 (-1.51%)
May 30, 2025, 11:29 AM CST
SHA:603706 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,404 | 1,425 | 1,180 | 1,044 | 979.27 | 799.44 | Upgrade
|
| Other Revenue | 18.66 | 18.66 | 23.14 | 13.04 | 9.07 | 5.2 | Upgrade
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| Revenue | 1,422 | 1,444 | 1,203 | 1,057 | 988.34 | 804.63 | Upgrade
|
| Revenue Growth (YoY) | 13.15% | 20.00% | 13.81% | 6.96% | 22.83% | 78.13% | Upgrade
|
| Cost of Revenue | 1,046 | 1,088 | 859.42 | 790.47 | 734.75 | 598.25 | Upgrade
|
| Gross Profit | 376.15 | 355.32 | 343.66 | 266.63 | 253.6 | 206.38 | Upgrade
|
| Selling, General & Admin | 89.06 | 87.27 | 82.71 | 78.47 | 89.12 | 77.77 | Upgrade
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| Research & Development | 4.87 | 5.45 | 3.3 | - | - | - | Upgrade
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| Other Operating Expenses | 9.49 | 8.27 | 7.4 | 6.62 | 6.07 | 5.64 | Upgrade
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| Operating Expenses | 108.1 | 106.95 | 98.96 | 96.93 | 94.96 | 88.17 | Upgrade
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| Operating Income | 268.06 | 248.37 | 244.7 | 169.7 | 158.63 | 118.21 | Upgrade
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| Interest Expense | -1.73 | -2.72 | -2.5 | -5.22 | -8.35 | -7.65 | Upgrade
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| Interest & Investment Income | 12.06 | 13.74 | 16.77 | 16.02 | 17.93 | 10.19 | Upgrade
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| Currency Exchange Gain (Loss) | 1.62 | 1.62 | -1.4 | -8 | 9.74 | 9.75 | Upgrade
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| Other Non Operating Income (Expenses) | -10.74 | -4.02 | -3.51 | -1.46 | -1.04 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 269.27 | 256.98 | 254.06 | 171.03 | 176.9 | 130.09 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.31 | 0.4 | 1.52 | 1.05 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.34 | -0.58 | -3.11 | -2 | -12.27 | -3.21 | Upgrade
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| Asset Writedown | -11.65 | -11.66 | -12.05 | - | - | - | Upgrade
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| Legal Settlements | 3 | 3 | 7.7 | - | - | - | Upgrade
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| Other Unusual Items | 3.73 | 3.73 | 2.62 | 4.9 | 32.23 | 2.8 | Upgrade
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| Pretax Income | 265.32 | 251.88 | 250.74 | 174.99 | 196.87 | 129.67 | Upgrade
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| Income Tax Expense | 48.47 | 45.85 | 44.78 | 30.29 | 32.39 | 17.46 | Upgrade
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| Earnings From Continuing Operations | 216.85 | 206.03 | 205.96 | 144.69 | 164.48 | 112.22 | Upgrade
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| Minority Interest in Earnings | -10.88 | -8.56 | -8.56 | -7.6 | -8.67 | -7.68 | Upgrade
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| Net Income | 205.97 | 197.47 | 197.4 | 137.09 | 155.81 | 104.53 | Upgrade
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| Net Income to Common | 205.97 | 197.47 | 197.4 | 137.09 | 155.81 | 104.53 | Upgrade
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| Net Income Growth | 0.94% | 0.04% | 43.99% | -12.02% | 49.06% | -7.69% | Upgrade
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| Shares Outstanding (Basic) | 189 | 190 | 190 | 190 | 190 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 189 | 190 | 190 | 190 | 190 | 161 | Upgrade
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| Shares Change (YoY) | -0.64% | 0.04% | -0.32% | 0.21% | 18.15% | 0.83% | Upgrade
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| EPS (Basic) | 1.09 | 1.04 | 1.04 | 0.72 | 0.82 | 0.65 | Upgrade
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| EPS (Diluted) | 1.09 | 1.04 | 1.04 | 0.72 | 0.82 | 0.65 | Upgrade
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| EPS Growth | 1.58% | - | 44.44% | -12.20% | 26.15% | -8.45% | Upgrade
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| Free Cash Flow | 193.94 | 209.93 | 419.93 | 168.8 | 232.71 | 250.58 | Upgrade
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| Free Cash Flow Per Share | 1.02 | 1.11 | 2.21 | 0.89 | 1.23 | 1.56 | Upgrade
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| Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.700 | 0.800 | 0.600 | Upgrade
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| Dividend Growth | - | - | 28.57% | -12.50% | 33.33% | 33.33% | Upgrade
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| Gross Margin | 26.45% | 24.61% | 28.57% | 25.22% | 25.66% | 25.65% | Upgrade
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| Operating Margin | 18.85% | 17.20% | 20.34% | 16.05% | 16.05% | 14.69% | Upgrade
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| Profit Margin | 14.48% | 13.68% | 16.41% | 12.97% | 15.77% | 12.99% | Upgrade
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| Free Cash Flow Margin | 13.64% | 14.54% | 34.91% | 15.97% | 23.54% | 31.14% | Upgrade
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| EBITDA | 404.37 | 390.56 | 410.4 | 333.19 | 342.13 | 280.36 | Upgrade
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| EBITDA Margin | 28.43% | 27.05% | 34.11% | 31.52% | 34.62% | 34.84% | Upgrade
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| D&A For EBITDA | 136.32 | 142.19 | 165.7 | 163.49 | 183.5 | 162.15 | Upgrade
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| EBIT | 268.06 | 248.37 | 244.7 | 169.7 | 158.63 | 118.21 | Upgrade
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| EBIT Margin | 18.85% | 17.20% | 20.34% | 16.05% | 16.05% | 14.69% | Upgrade
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| Effective Tax Rate | 18.27% | 18.20% | 17.86% | 17.31% | 16.45% | 13.46% | Upgrade
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| Revenue as Reported | 1,422 | 1,444 | 1,203 | 1,057 | 988.34 | 804.63 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.