XinJiang GuoTong Pipeline CO.,Ltd (SHE:002205)
China · Delayed Price · Currency is CNY 13.43
+0.05 (0.37%)
May 6, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 752.24 | 673.39 | 663.87 | 350.09 | 609.92 | 1,123 |
Other Revenue | - | - | 14.16 | 7.98 | 10.07 | 27.41 |
| 752.24 | 673.39 | 678.04 | 358.07 | 619.99 | 1,151 | |
Revenue Growth (YoY) | 15.35% | -0.69% | 89.36% | -42.25% | -46.12% | 32.03% |
Cost of Revenue | 552.83 | 476.49 | 469.67 | 294.1 | 507.59 | 943.79 |
Gross Profit | 199.4 | 196.91 | 208.37 | 63.97 | 112.4 | 206.88 |
Selling, General & Admin | 106.52 | 107.02 | 113.41 | 123.1 | 99.39 | 106.73 |
Research & Development | 38.37 | 35.78 | 34.05 | 20.34 | 17.02 | 19.67 |
Other Operating Expenses | 6.96 | 6.81 | 9.68 | 7.66 | 8.27 | 9.8 |
Operating Expenses | 151.85 | 149.6 | 172.71 | 153.9 | 129.9 | 90.14 |
Operating Income | 47.56 | 47.31 | 35.66 | -89.94 | -17.5 | 116.74 |
Interest Expense | - | - | -105.99 | -97.22 | -109.4 | -91.57 |
Interest & Investment Income | 2.06 | 2.06 | 5.11 | 1.86 | 55.18 | 11.13 |
Currency Exchange Gain (Loss) | - | - | - | 0.01 | 0.05 | -0.01 |
Other Non Operating Income (Expenses) | -141.37 | -140.19 | -7.86 | -14.81 | -17.35 | -12.2 |
EBT Excluding Unusual Items | -91.75 | -90.82 | -73.08 | -200.09 | -89.02 | 24.09 |
Gain (Loss) on Sale of Investments | -2.79 | -2.79 | -1.47 | -23.98 | - | -2.97 |
Gain (Loss) on Sale of Assets | -9.87 | -9.9 | -0.05 | 2.21 | 0.37 | 0.77 |
Asset Writedown | -0.66 | -0.66 | -0.38 | -3.82 | -4.86 | -1.04 |
Legal Settlements | - | - | -190.46 | -63.66 | - | - |
Other Unusual Items | - | - | 11.07 | 13.22 | -10.52 | -1.84 |
Pretax Income | -105.07 | -104.17 | -254.36 | -276.12 | -104.02 | 19.01 |
Income Tax Expense | 1.82 | 2.02 | 4.72 | 1.05 | 2.1 | 4.26 |
Earnings From Continuing Operations | -106.88 | -106.19 | -259.08 | -277.16 | -106.12 | 14.75 |
Minority Interest in Earnings | 13.94 | 15.91 | 9.97 | 22.14 | 3.51 | -6.15 |
Net Income | -92.94 | -90.28 | -249.11 | -255.02 | -102.61 | 8.59 |
Net Income to Common | -92.94 | -90.28 | -249.11 | -255.02 | -102.61 | 8.59 |
Net Income Growth | - | - | - | - | - | -47.73% |
Shares Outstanding (Basic) | 186 | 186 | 186 | 186 | 186 | 186 |
Shares Outstanding (Diluted) | 186 | 186 | 186 | 186 | 186 | 186 |
Shares Change (YoY) | -0.02% | -0.01% | 0.01% | -0.01% | -0.09% | 0.13% |
EPS (Basic) | -0.50 | -0.49 | -1.34 | -1.37 | -0.55 | 0.05 |
EPS (Diluted) | -0.50 | -0.49 | -1.34 | -1.37 | -0.55 | 0.05 |
EPS Growth | - | - | - | - | - | -47.80% |
Free Cash Flow | -13.11 | -22.21 | -27.75 | -235.91 | 30.69 | -113.1 |
Free Cash Flow Per Share | -0.07 | -0.12 | -0.15 | -1.27 | 0.17 | -0.61 |
Dividend Per Share | - | - | - | - | - | 0.010 |
Gross Margin | 26.51% | 29.24% | 30.73% | 17.86% | 18.13% | 17.98% |
Operating Margin | 6.32% | 7.03% | 5.26% | -25.12% | -2.82% | 10.14% |
Profit Margin | -12.35% | -13.41% | -36.74% | -71.22% | -16.55% | 0.75% |
Free Cash Flow Margin | -1.74% | -3.30% | -4.09% | -65.88% | 4.95% | -9.83% |
EBITDA | 95.72 | 93.79 | 75.43 | -43.34 | 32.99 | 169.41 |
EBITDA Margin | 12.72% | 13.93% | 11.13% | -12.11% | 5.32% | 14.72% |
D&A For EBITDA | 48.17 | 46.49 | 39.77 | 46.59 | 50.49 | 52.67 |
EBIT | 47.56 | 47.31 | 35.66 | -89.94 | -17.5 | 116.74 |
EBIT Margin | 6.32% | 7.03% | 5.26% | -25.12% | -2.82% | 10.14% |
Effective Tax Rate | - | - | - | - | - | 22.41% |
Revenue as Reported | - | - | 678.04 | 358.07 | 619.99 | 1,151 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.