Xinjiang Hongtong Natural Gas Co., Ltd. (SHA:605169)
China · Delayed Price · Currency is CNY 12.41
+1.13 (10.02%)
Aug 26, 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 | 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 | 2,907 | 3,059 | 2,714 | 1,852 | 1,428 | 1,199 |
Other Revenue | 68.62 | 68.62 | 38.94 | 30.8 | 7.02 | 5.22 |
| 2,976 | 3,127 | 2,753 | 1,883 | 1,435 | 1,204 | |
Revenue Growth | -5.02% | 13.61% | 46.17% | 31.22% | 19.16% | 51.06% |
Operations & Maintenance | 3.35 | 3.35 | 4.55 | 4.69 | 1.18 | 1 |
Selling, General & Admin | 210.31 | 202.96 | 202.11 | 182.64 | 162.74 | 136.39 |
Provision for Bad Debts | -5.1 | -5.1 | 2.23 | 0.77 | 2.79 | 7.35 |
Other Operating Expenses | 2,564 | 2,771 | 2,331 | 1,505 | 1,070 | 825.73 |
Total Operating Expenses | 2,772 | 2,972 | 2,539 | 1,693 | 1,237 | 970.48 |
Operating Income | 203.22 | 155.49 | 213.15 | 190.2 | 197.99 | 233.93 |
Interest Expense | -4.29 | -4.29 | -8.56 | -7.43 | -6.47 | -5.86 |
Interest Income | 9.34 | 6.91 | 4.78 | 8.36 | 13.66 | 21.51 |
Net Interest Expense | 5.05 | 2.62 | -3.78 | 0.93 | 7.19 | 15.64 |
Other Non-Operating Income (Expenses) | -14.88 | -3.97 | -4.83 | -4.87 | -7.46 | -1.13 |
EBT Excluding Unusual Items | 193.65 | 154.14 | 204.55 | 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 | -1.09 | -1.48 | 4.53 | 0.84 | 0.07 | 0.11 |
Asset Writedown | -7.6 | -5.21 | -0 | -1.91 | -1.27 | -0.32 |
Other Unusual Items | 2.76 | 2.76 | 1.8 | -0.29 | 7.09 | 0.95 |
Pretax Income | 186.94 | 149.42 | 210.31 | 184.73 | 202.71 | 249.17 |
Income Tax Expense | 33.61 | 30.17 | 36.56 | 29.27 | 38.95 | 43.02 |
Earnings From Continuing Ops. | 153.33 | 119.25 | 173.74 | 155.46 | 163.76 | 206.15 |
Minority Interest in Earnings | -5.67 | 2.34 | -0.62 | -2.33 | -3.06 | -6.06 |
Net Income | 147.66 | 121.59 | 173.12 | 153.13 | 160.7 | 200.08 |
Net Income to Common | 147.66 | 121.59 | 173.12 | 153.13 | 160.7 | 200.08 |
Net Income Growth | -19.38% | -29.77% | 13.05% | -4.71% | -19.68% | 61.74% |
Shares Outstanding (Basic) | 274 | 276 | 279 | 283 | 283 | 283 |
Shares Outstanding (Diluted) | 274 | 276 | 279 | 283 | 283 | 283 |
Shares Change | -1.61% | -1.03% | -1.30% | 0.01% | -0.00% | 26.32% |
EPS (Basic) | 0.54 | 0.44 | 0.62 | 0.54 | 0.57 | 0.71 |
EPS (Diluted) | 0.54 | 0.44 | 0.62 | 0.54 | 0.57 | 0.71 |
EPS Growth | -18.07% | -29.03% | 14.54% | -4.72% | -19.68% | 28.04% |
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 | 118.31 | 93.08 | 117.66 | 89.26 | -98.54 | -94.23 |
Free Cash Flow Per Share | 0.43 | 0.34 | 0.42 | 0.32 | -0.35 | -0.33 |
Dividend Per Share | 0.200 | 0.200 | 0.250 | - | 0.200 | 0.368 |
Dividend Growth | -20.00% | -20.00% | - | - | -45.59% | 8.31% |
Profit Margin | 4.96% | 3.89% | 6.29% | 8.13% | 11.20% | 16.61% |
Free Cash Flow Margin | 3.98% | 2.98% | 4.28% | 4.74% | -6.87% | -7.82% |
EBITDA | 335.7 | 288.42 | 339.47 | 281.36 | 272.2 | 285.17 |
EBITDA Margin | 11.28% | 9.22% | 12.33% | 14.94% | 18.97% | 23.68% |
D&A For EBITDA | 132.49 | 132.93 | 126.32 | 91.15 | 74.21 | 51.24 |
EBIT | 203.22 | 155.49 | 213.15 | 190.2 | 197.99 | 233.93 |
EBIT Margin | 6.83% | 4.97% | 7.74% | 10.10% | 13.79% | 19.42% |
Effective Tax Rate | 17.98% | 20.19% | 17.39% | 15.85% | 19.21% | 17.27% |
Revenue as Reported | 3,127 | 3,127 | 2,753 | 1,883 | 1,435 | 1,204 |