XinJiang GuoTong Pipeline CO.,Ltd (SHE:002205)
China · Delayed Price · Currency is CNY 13.56
+1.23 (9.98%)
Jul 22, 2025, 2:45 PM CST
SHE:002205 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 637.99 | 663.87 | 350.09 | 609.92 | 1,123 | 863.56 | Upgrade |
Other Revenue | 14.16 | 14.16 | 7.98 | 10.07 | 27.41 | 7.96 | Upgrade |
| 652.16 | 678.04 | 358.07 | 619.99 | 1,151 | 871.51 | Upgrade | |
Revenue Growth (YoY) | 75.10% | 89.36% | -42.25% | -46.12% | 32.03% | 3.81% | Upgrade |
Cost of Revenue | 454.93 | 469.67 | 294.1 | 507.59 | 943.79 | 635.68 | Upgrade |
Gross Profit | 197.22 | 208.37 | 63.97 | 112.4 | 206.88 | 235.84 | Upgrade |
Selling, General & Admin | 115.6 | 113.41 | 123.1 | 99.39 | 106.73 | 103.56 | Upgrade |
Research & Development | 32.99 | 34.05 | 20.34 | 17.02 | 19.67 | 12.42 | Upgrade |
Other Operating Expenses | 9.92 | 9.68 | 7.66 | 8.27 | 9.8 | 11.24 | Upgrade |
Operating Expenses | 177 | 172.71 | 153.9 | 129.9 | 90.14 | 101.52 | Upgrade |
Operating Income | 20.22 | 35.66 | -89.94 | -17.5 | 116.74 | 134.32 | Upgrade |
Interest Expense | -104.43 | -105.99 | -97.22 | -109.4 | -91.57 | -94.12 | Upgrade |
Interest & Investment Income | 4.31 | 5.11 | 1.86 | 55.18 | 11.13 | 7.61 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.01 | 0.05 | -0.01 | -0.04 | Upgrade |
Other Non Operating Income (Expenses) | -7.64 | -7.86 | -14.81 | -17.35 | -12.2 | -23.38 | Upgrade |
EBT Excluding Unusual Items | -87.53 | -73.08 | -200.09 | -89.02 | 24.09 | 24.38 | Upgrade |
Gain (Loss) on Sale of Investments | -1.46 | -1.47 | -23.98 | - | -2.97 | -2.38 | Upgrade |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 2.21 | 0.37 | 0.77 | 0.17 | Upgrade |
Asset Writedown | -0.38 | -0.38 | -3.82 | -4.86 | -1.04 | - | Upgrade |
Legal Settlements | -190.46 | -190.46 | -63.66 | - | - | - | Upgrade |
Other Unusual Items | 10.37 | 11.07 | 13.22 | -10.52 | -1.84 | 7.8 | Upgrade |
Pretax Income | -269.51 | -254.36 | -276.12 | -104.02 | 19.01 | 29.97 | Upgrade |
Income Tax Expense | 4.69 | 4.72 | 1.05 | 2.1 | 4.26 | 10.01 | Upgrade |
Earnings From Continuing Operations | -274.2 | -259.08 | -277.16 | -106.12 | 14.75 | 19.97 | Upgrade |
Minority Interest in Earnings | 14.42 | 9.97 | 22.14 | 3.51 | -6.15 | -3.53 | Upgrade |
Net Income | -259.78 | -249.11 | -255.02 | -102.61 | 8.59 | 16.44 | Upgrade |
Net Income to Common | -259.78 | -249.11 | -255.02 | -102.61 | 8.59 | 16.44 | Upgrade |
Net Income Growth | - | - | - | - | -47.73% | 290.58% | Upgrade |
Shares Outstanding (Basic) | 186 | 186 | 186 | 186 | 186 | 186 | Upgrade |
Shares Outstanding (Diluted) | 186 | 186 | 186 | 186 | 186 | 186 | Upgrade |
Shares Change (YoY) | 0.00% | 0.01% | -0.01% | -0.09% | 0.13% | -0.04% | Upgrade |
EPS (Basic) | -1.40 | -1.34 | -1.37 | -0.55 | 0.05 | 0.09 | Upgrade |
EPS (Diluted) | -1.40 | -1.34 | -1.37 | -0.55 | 0.05 | 0.09 | Upgrade |
EPS Growth | - | - | - | - | -47.80% | 291.59% | Upgrade |
Free Cash Flow | -7.39 | -27.75 | -235.91 | 30.69 | -113.1 | -237.2 | Upgrade |
Free Cash Flow Per Share | -0.04 | -0.15 | -1.27 | 0.17 | -0.61 | -1.28 | Upgrade |
Dividend Per Share | - | - | - | - | 0.010 | 0.010 | Upgrade |
Dividend Growth | - | - | - | - | - | -20.00% | Upgrade |
Gross Margin | 30.24% | 30.73% | 17.86% | 18.13% | 17.98% | 27.06% | Upgrade |
Operating Margin | 3.10% | 5.26% | -25.12% | -2.82% | 10.14% | 15.41% | Upgrade |
Profit Margin | -39.83% | -36.74% | -71.22% | -16.55% | 0.75% | 1.89% | Upgrade |
Free Cash Flow Margin | -1.13% | -4.09% | -65.88% | 4.95% | -9.83% | -27.22% | Upgrade |
EBITDA | 58.29 | 75.43 | -43.34 | 32.99 | 169.41 | 179.55 | Upgrade |
EBITDA Margin | 8.94% | 11.13% | -12.11% | 5.32% | 14.72% | 20.60% | Upgrade |
D&A For EBITDA | 38.07 | 39.77 | 46.59 | 50.49 | 52.67 | 45.24 | Upgrade |
EBIT | 20.22 | 35.66 | -89.94 | -17.5 | 116.74 | 134.32 | Upgrade |
EBIT Margin | 3.10% | 5.26% | -25.12% | -2.82% | 10.14% | 15.41% | Upgrade |
Effective Tax Rate | - | - | - | - | 22.41% | 33.39% | Upgrade |
Revenue as Reported | 652.16 | 678.04 | 358.07 | 619.99 | 1,151 | 871.51 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.