XinJiang GuoTong Pipeline CO.,Ltd (SHE:002205)
China · Delayed Price · Currency is CNY 10.51
+0.22 (2.14%)
Sep 16, 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 | Jun '26 Jun 30, 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 | 648.7 | 666.88 | 663.87 | 350.09 | 609.92 | 1,123 |
Other Revenue | 4.83 | 6.52 | 14.16 | 7.98 | 10.07 | 27.41 |
| 653.53 | 673.39 | 678.04 | 358.07 | 619.99 | 1,151 | |
Revenue Growth | -5.34% | -0.69% | 89.36% | -42.25% | -46.12% | 32.03% |
Cost of Revenue | 500.58 | 477.15 | 469.67 | 294.1 | 507.59 | 943.79 |
Gross Profit | 152.94 | 196.25 | 208.37 | 63.97 | 112.4 | 206.88 |
Selling, General & Admin | 96.1 | 107.02 | 113.41 | 123.1 | 99.39 | 106.73 |
Research & Development | 38.47 | 35.78 | 34.05 | 20.34 | 17.02 | 19.67 |
Other Operating Expenses | 10 | 8.22 | 9.68 | 7.66 | 8.27 | 9.8 |
Operating Expenses | 156.88 | 162.44 | 172.71 | 153.9 | 129.9 | 90.14 |
Operating Income | -3.94 | 33.81 | 35.66 | -89.94 | -17.5 | 116.74 |
Interest Expense | -102.3 | -102.43 | -105.99 | -97.22 | -109.4 | -91.57 |
Interest & Investment Income | 2.39 | 2.82 | 5.11 | 1.86 | 55.18 | 11.13 |
Currency Exchange Gain (Loss) | - | - | - | 0.01 | 0.05 | -0.01 |
Other Non Operating Income (Expenses) | -16.65 | -16.66 | -7.86 | -14.81 | -17.35 | -12.2 |
EBT Excluding Unusual Items | -120.5 | -82.47 | -73.08 | -200.09 | -89.02 | 24.09 |
Gain (Loss) on Sale of Investments | -10.63 | -2.79 | -1.47 | -23.98 | - | -2.97 |
Gain (Loss) on Sale of Assets | -9.62 | -9.9 | -0.05 | 2.21 | 0.37 | 0.77 |
Asset Writedown | -0.34 | -0.34 | -0.38 | -3.82 | -4.86 | -1.04 |
Legal Settlements | -38.46 | -14.54 | -190.46 | -63.66 | - | - |
Other Unusual Items | 7.53 | 5.88 | 11.07 | 13.22 | -10.52 | -1.84 |
Pretax Income | -172.01 | -104.17 | -254.36 | -276.12 | -104.02 | 19.01 |
Income Tax Expense | 3.52 | 2.02 | 4.72 | 1.05 | 2.1 | 4.26 |
Earnings From Continuing Operations | -175.53 | -106.19 | -259.08 | -277.16 | -106.12 | 14.75 |
Minority Interest in Earnings | 9.95 | 15.91 | 9.97 | 22.14 | 3.51 | -6.15 |
Net Income | -165.58 | -90.28 | -249.11 | -255.02 | -102.61 | 8.59 |
Net Income to Common | -165.58 | -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 | -0.01% | -0.01% | 0.01% | -0.01% | -0.09% | 0.13% |
EPS (Basic) | -0.89 | -0.49 | -1.34 | -1.37 | -0.55 | 0.05 |
EPS (Diluted) | -0.89 | -0.49 | -1.34 | -1.37 | -0.55 | 0.05 |
EPS Growth | - | - | - | - | - | -47.80% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 25.32 | -22.21 | -27.75 | -235.91 | 30.69 | -113.1 |
Free Cash Flow Per Share | 0.14 | -0.12 | -0.15 | -1.27 | 0.17 | -0.61 |
Dividend Per Share | - | - | - | - | - | 0.010 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | 23.40% | 29.14% | 30.73% | 17.86% | 18.13% | 17.98% |
Operating Margin | -0.60% | 5.02% | 5.26% | -25.12% | -2.82% | 10.14% |
Profit Margin | -25.34% | -13.41% | -36.74% | -71.22% | -16.55% | 0.75% |
Free Cash Flow Margin | 3.87% | -3.30% | -4.09% | -65.88% | 4.95% | -9.83% |
EBITDA | 36.12 | 80.26 | 75.55 | -43.34 | 32.99 | 169.41 |
EBITDA Margin | 5.53% | 11.92% | 11.14% | -12.11% | 5.32% | 14.72% |
D&A For EBITDA | 40.05 | 46.45 | 39.89 | 46.59 | 50.49 | 52.67 |
EBIT | -3.94 | 33.81 | 35.66 | -89.94 | -17.5 | 116.74 |
EBIT Margin | -0.60% | 5.02% | 5.26% | -25.12% | -2.82% | 10.14% |
Effective Tax Rate | - | - | - | - | - | 22.41% |
Revenue as Reported | 653.53 | 673.39 | 678.04 | 358.07 | 619.99 | 1,151 |