Xinjiang East Universe Gas Co.Ltd. (SHA:603706)
China · Delayed Price · Currency is CNY 22.15
+0.31 (1.42%)
May 7, 2026, 3:00 PM 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 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 | 1,325 | 1,307 | 1,425 | 1,180 | 1,044 | 979.27 |
Other Revenue | 24.83 | 24.83 | 18.66 | 23.14 | 13.04 | 9.07 |
| 1,350 | 1,331 | 1,444 | 1,203 | 1,057 | 988.34 | |
Revenue Growth (YoY) | -5.09% | -7.77% | 20.00% | 13.81% | 6.96% | 22.83% |
Cost of Revenue | 936.45 | 942.21 | 1,088 | 859.42 | 790.47 | 734.75 |
Gross Profit | 413.41 | 389.21 | 355.32 | 343.66 | 266.63 | 253.6 |
Selling, General & Admin | 85.23 | 86.18 | 87.27 | 82.71 | 78.47 | 89.12 |
Research & Development | 4.21 | 3.96 | 5.45 | 3.3 | - | - |
Other Operating Expenses | 7.79 | 9.02 | 8.27 | 7.4 | 6.62 | 6.07 |
Operating Expenses | 99.34 | 101.27 | 106.95 | 98.96 | 96.93 | 94.96 |
Operating Income | 314.07 | 287.94 | 248.37 | 244.7 | 169.7 | 158.63 |
Interest Expense | -1.6 | -1.6 | -2.72 | -2.5 | -5.22 | -8.35 |
Interest & Investment Income | 16.55 | 13.78 | 13.74 | 16.77 | 16.02 | 17.93 |
Currency Exchange Gain (Loss) | 2.76 | 2.76 | 1.62 | -1.4 | -8 | 9.74 |
Other Non Operating Income (Expenses) | 1.88 | -3.75 | -4.02 | -3.51 | -1.46 | -1.04 |
EBT Excluding Unusual Items | 333.66 | 299.14 | 256.98 | 254.06 | 171.03 | 176.9 |
Gain (Loss) on Sale of Investments | -1.34 | 2.92 | 0.4 | 1.52 | 1.05 | - |
Gain (Loss) on Sale of Assets | 3.62 | 3.85 | -0.58 | -3.11 | -2 | -12.27 |
Asset Writedown | -24.13 | -24.13 | -11.66 | -12.05 | - | - |
Legal Settlements | 0.07 | 0.07 | 3 | 7.7 | - | - |
Other Unusual Items | 3.84 | 3.84 | 3.73 | 2.62 | 4.9 | 32.23 |
Pretax Income | 315.71 | 285.69 | 251.88 | 250.74 | 174.99 | 196.87 |
Income Tax Expense | 53.9 | 49.47 | 45.85 | 44.78 | 30.29 | 32.39 |
Earnings From Continuing Operations | 261.81 | 236.22 | 206.03 | 205.96 | 144.69 | 164.48 |
Minority Interest in Earnings | -24.27 | -20.13 | -8.56 | -8.56 | -7.6 | -8.67 |
Net Income | 237.54 | 216.1 | 197.47 | 197.4 | 137.09 | 155.81 |
Net Income to Common | 237.54 | 216.1 | 197.47 | 197.4 | 137.09 | 155.81 |
Net Income Growth | 15.33% | 9.43% | 0.04% | 43.99% | -12.02% | 49.06% |
Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 | 190 |
Shares Change (YoY) | 0.32% | -0.17% | 0.04% | -0.32% | 0.21% | 18.15% |
EPS (Basic) | 1.25 | 1.14 | 1.04 | 1.04 | 0.72 | 0.82 |
EPS (Diluted) | 1.25 | 1.14 | 1.04 | 1.04 | 0.72 | 0.82 |
EPS Growth | 14.96% | 9.62% | - | 44.44% | -12.20% | 26.15% |
Free Cash Flow | 284.52 | 233.57 | 209.93 | 419.93 | 168.8 | 232.71 |
Free Cash Flow Per Share | 1.50 | 1.23 | 1.11 | 2.21 | 0.89 | 1.23 |
Dividend Per Share | 0.900 | 0.900 | 0.900 | 0.900 | 0.700 | 0.800 |
Dividend Growth | - | - | - | 28.57% | -12.50% | 33.33% |
Gross Margin | 30.63% | 29.23% | 24.61% | 28.57% | 25.22% | 25.66% |
Operating Margin | 23.27% | 21.63% | 17.20% | 20.34% | 16.05% | 16.05% |
Profit Margin | 17.60% | 16.23% | 13.68% | 16.41% | 12.97% | 15.77% |
Free Cash Flow Margin | 21.08% | 17.54% | 14.54% | 34.91% | 15.97% | 23.54% |
EBITDA | 437.05 | 414.76 | 390.56 | 410.4 | 333.19 | 342.13 |
EBITDA Margin | 32.38% | 31.15% | 27.05% | 34.11% | 31.52% | 34.62% |
D&A For EBITDA | 122.98 | 126.83 | 142.19 | 165.7 | 163.49 | 183.5 |
EBIT | 314.07 | 287.94 | 248.37 | 244.7 | 169.7 | 158.63 |
EBIT Margin | 23.27% | 21.63% | 17.20% | 20.34% | 16.05% | 16.05% |
Effective Tax Rate | 17.07% | 17.32% | 18.20% | 17.86% | 17.31% | 16.45% |
Revenue as Reported | 1,331 | 1,331 | 1,444 | 1,203 | 1,057 | 988.34 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.