Xinjiang Hongtong Natural Gas Co., Ltd. (SHA:605169)
China · Delayed Price · Currency is CNY 11.85
-0.26 (-2.15%)
May 7, 2026, 3:00 PM CST
SHA:605169 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 | 3,018 | 3,127 | 2,714 | 1,852 | 1,428 | 1,199 |
Other Revenue | - | - | 38.94 | 30.8 | 7.02 | 5.22 |
| 3,018 | 3,127 | 2,753 | 1,883 | 1,435 | 1,204 | |
Revenue Growth (YoY) | 2.09% | 13.61% | 46.17% | 31.22% | 19.16% | 51.06% |
Operations & Maintenance | - | - | 4.55 | 4.69 | 1.18 | 1 |
Selling, General & Admin | 202.62 | 206.31 | 202.11 | 182.64 | 162.74 | 136.39 |
Provision for Bad Debts | - | - | 2.23 | 0.77 | 2.79 | 7.35 |
Other Operating Expenses | 2,681 | 2,769 | 2,331 | 1,505 | 1,070 | 825.73 |
Total Operating Expenses | 2,883 | 2,975 | 2,539 | 1,693 | 1,237 | 970.48 |
Operating Income | 134.43 | 151.86 | 213.15 | 190.2 | 197.99 | 233.93 |
Interest Expense | - | - | -8.56 | -7.43 | -6.47 | -5.86 |
Interest Income | 1.12 | - | 4.78 | 8.36 | 13.66 | 21.51 |
Net Interest Expense | 1.12 | - | -3.78 | 0.93 | 7.19 | 15.64 |
Other Non-Operating Income (Expenses) | 1.52 | 3.46 | -4.48 | -4.87 | -7.46 | -1.13 |
EBT Excluding Unusual Items | 137.21 | 155.31 | 204.9 | 186.26 | 197.71 | 248.44 |
Gain (Loss) on Sale of Investments | -0.77 | -0.77 | -0.56 | -0.18 | -0.89 | - |
Gain (Loss) on Sale of Assets | -0.06 | 0.15 | 4.5 | 0.84 | 0.07 | 0.11 |
Asset Writedown | -5.27 | -5.27 | 0.02 | -1.91 | -1.27 | -0.32 |
Other Unusual Items | - | - | 1.45 | -0.29 | 7.09 | 0.95 |
Pretax Income | 131.1 | 149.42 | 210.31 | 184.73 | 202.71 | 249.17 |
Income Tax Expense | 26.15 | 30.17 | 36.56 | 29.27 | 38.95 | 43.02 |
Earnings From Continuing Ops. | 104.96 | 119.25 | 173.74 | 155.46 | 163.76 | 206.15 |
Minority Interest in Earnings | -1.51 | 2.34 | -0.62 | -2.33 | -3.06 | -6.06 |
Net Income | 103.44 | 121.59 | 173.12 | 153.13 | 160.7 | 200.08 |
Net Income to Common | 103.44 | 121.59 | 173.12 | 153.13 | 160.7 | 200.08 |
Net Income Growth | -46.54% | -29.77% | 13.05% | -4.71% | -19.68% | 61.74% |
Shares Outstanding (Basic) | 277 | 276 | 281 | 283 | 283 | 283 |
Shares Outstanding (Diluted) | 277 | 276 | 281 | 283 | 283 | 283 |
Shares Change (YoY) | -0.87% | -1.59% | -0.74% | 0.01% | -0.00% | 26.32% |
EPS (Basic) | 0.37 | 0.44 | 0.62 | 0.54 | 0.57 | 0.71 |
EPS (Diluted) | 0.37 | 0.44 | 0.62 | 0.54 | 0.57 | 0.71 |
EPS Growth | -46.08% | -28.63% | 13.89% | -4.72% | -19.68% | 28.04% |
Free Cash Flow | 122.21 | 93.08 | 117.66 | 89.26 | -98.54 | -94.23 |
Free Cash Flow Per Share | 0.44 | 0.34 | 0.42 | 0.32 | -0.35 | -0.33 |
Dividend Per Share | - | - | 0.250 | - | 0.200 | 0.368 |
Dividend Growth | - | - | - | - | -45.59% | 8.31% |
Profit Margin | 3.43% | 3.89% | 6.29% | 8.13% | 11.20% | 16.61% |
Free Cash Flow Margin | 4.05% | 2.98% | 4.28% | 4.74% | -6.87% | -7.82% |
EBITDA | 270.87 | 286.11 | 338.64 | 281.36 | 272.2 | 285.17 |
EBITDA Margin | 8.98% | 9.15% | 12.30% | 14.94% | 18.97% | 23.68% |
D&A For EBITDA | 136.44 | 134.25 | 125.48 | 91.15 | 74.21 | 51.24 |
EBIT | 134.43 | 151.86 | 213.15 | 190.2 | 197.99 | 233.93 |
EBIT Margin | 4.46% | 4.86% | 7.74% | 10.10% | 13.79% | 19.42% |
Effective Tax Rate | 19.94% | 20.19% | 17.39% | 15.85% | 19.21% | 17.27% |
Revenue as Reported | - | - | 2,753 | 1,883 | 1,435 | 1,204 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.