Xinjiang Zhundong Petroleum Technology Co., Ltd. (SHE:002207)
China · Delayed Price · Currency is CNY 7.94
-0.18 (-2.22%)
Sep 16, 2025, 2:45 PM CST
SHE:002207 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 | Jun '25 Jun 30, 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 | 349.41 | 341.2 | 269.1 | 194.59 | 191.2 | 195.26 | Upgrade |
Other Revenue | 0.67 | 0.42 | 2.65 | 2.13 | 0.74 | 0.27 | Upgrade |
| 350.08 | 341.62 | 271.75 | 196.72 | 191.93 | 195.52 | Upgrade | |
Revenue Growth (YoY) | 20.61% | 25.71% | 38.14% | 2.49% | -1.84% | -35.27% | Upgrade |
Cost of Revenue | 341.27 | 330.97 | 264.07 | 222.13 | 207.17 | 182.66 | Upgrade |
Gross Profit | 8.81 | 10.65 | 7.68 | -25.41 | -15.24 | 12.86 | Upgrade |
Selling, General & Admin | 23.08 | 20.89 | 18.22 | 16.08 | 22.95 | 21.4 | Upgrade |
Other Operating Expenses | 2.58 | 2.63 | 2.09 | 2.12 | 2.02 | 2.04 | Upgrade |
Operating Expenses | 24.6 | 23.1 | 19.53 | 19.02 | 28 | 20.57 | Upgrade |
Operating Income | -15.79 | -12.44 | -11.85 | -44.43 | -43.24 | -7.71 | Upgrade |
Interest Expense | -6.27 | -5.74 | -5.63 | -3.72 | -2.46 | -11.81 | Upgrade |
Interest & Investment Income | 0.06 | 0.06 | 0.12 | 35.2 | 0.1 | 0.09 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | 34.28 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.07 | -6.48 | -15.72 | Upgrade |
Other Non Operating Income (Expenses) | -0.81 | -0.81 | -0.31 | 0.07 | -0.12 | -0.21 | Upgrade |
EBT Excluding Unusual Items | -22.81 | -18.93 | -17.66 | -12.95 | -52.2 | -1.08 | Upgrade |
Gain (Loss) on Sale of Assets | 0.26 | 0.42 | 0.67 | -0.02 | 10.37 | 0.12 | Upgrade |
Asset Writedown | -0.02 | -0.02 | -0.34 | -0.05 | -0.1 | -2.61 | Upgrade |
Legal Settlements | - | - | -0.25 | - | 47.74 | -1.46 | Upgrade |
Other Unusual Items | 1.45 | 2.41 | -0.86 | 2.95 | 2.61 | -2.49 | Upgrade |
Pretax Income | -21.13 | -16.12 | -18.44 | -10.07 | 8.42 | -7.51 | Upgrade |
Income Tax Expense | -0.4 | -0.34 | 0.29 | -0.25 | 0.56 | 0.79 | Upgrade |
Earnings From Continuing Operations | -20.73 | -15.78 | -18.73 | -9.82 | 7.86 | -8.3 | Upgrade |
Minority Interest in Earnings | 0 | 0.05 | 0.15 | 0.11 | -0.19 | - | Upgrade |
Net Income | -20.73 | -15.74 | -18.58 | -9.71 | 7.67 | -8.3 | Upgrade |
Net Income to Common | -20.73 | -15.74 | -18.58 | -9.71 | 7.67 | -8.3 | Upgrade |
Shares Outstanding (Basic) | 262 | 262 | 265 | 243 | 256 | 277 | Upgrade |
Shares Outstanding (Diluted) | 262 | 262 | 265 | 243 | 256 | 277 | Upgrade |
Shares Change (YoY) | -1.12% | -1.19% | 9.36% | -5.04% | -7.62% | 17.30% | Upgrade |
EPS (Basic) | -0.08 | -0.06 | -0.07 | -0.04 | 0.03 | -0.03 | Upgrade |
EPS (Diluted) | -0.08 | -0.06 | -0.07 | -0.04 | 0.03 | -0.03 | Upgrade |
Free Cash Flow | -10.05 | 63.07 | -31.55 | 3.21 | -35.42 | -40.73 | Upgrade |
Free Cash Flow Per Share | -0.04 | 0.24 | -0.12 | 0.01 | -0.14 | -0.15 | Upgrade |
Gross Margin | 2.52% | 3.12% | 2.83% | -12.92% | -7.94% | 6.58% | Upgrade |
Operating Margin | -4.51% | -3.64% | -4.36% | -22.59% | -22.53% | -3.94% | Upgrade |
Profit Margin | -5.92% | -4.61% | -6.84% | -4.93% | 4.00% | -4.25% | Upgrade |
Free Cash Flow Margin | -2.87% | 18.46% | -11.61% | 1.63% | -18.45% | -20.83% | Upgrade |
EBITDA | 2.49 | 5.07 | 5.73 | -23.84 | -18.97 | 15.01 | Upgrade |
EBITDA Margin | 0.71% | 1.48% | 2.11% | -12.12% | -9.88% | 7.68% | Upgrade |
D&A For EBITDA | 18.28 | 17.51 | 17.58 | 20.59 | 24.27 | 22.72 | Upgrade |
EBIT | -15.79 | -12.44 | -11.85 | -44.43 | -43.24 | -7.71 | Upgrade |
EBIT Margin | -4.51% | -3.64% | -4.36% | -22.59% | -22.53% | -3.94% | Upgrade |
Effective Tax Rate | - | - | - | - | 6.65% | - | Upgrade |
Revenue as Reported | 350.08 | 341.62 | 271.75 | 196.72 | 191.93 | 195.52 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.