Xinjiang Zhundong Petroleum Technology Co., Ltd. (SHE:002207)
China · Delayed Price · Currency is CNY 10.09
-0.21 (-2.04%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 326.44 | 341.2 | 269.1 | 194.59 | 191.2 | 195.26 |
Other Revenue | 0.42 | 0.42 | 2.65 | 2.13 | 0.74 | 0.27 |
| 326.86 | 341.62 | 271.75 | 196.72 | 191.93 | 195.52 | |
Revenue Growth (YoY) | -0.91% | 25.71% | 38.14% | 2.49% | -1.84% | -35.27% |
Cost of Revenue | 326.33 | 330.97 | 264.07 | 222.13 | 207.17 | 182.66 |
Gross Profit | 0.53 | 10.65 | 7.68 | -25.41 | -15.24 | 12.86 |
Selling, General & Admin | 24.93 | 20.89 | 18.22 | 16.08 | 22.95 | 21.4 |
Other Operating Expenses | 1.78 | 2.63 | 2.09 | 2.12 | 2.02 | 2.04 |
Operating Expenses | 28.81 | 23.1 | 19.53 | 19.02 | 28 | 20.57 |
Operating Income | -28.28 | -12.44 | -11.85 | -44.43 | -43.24 | -7.71 |
Interest Expense | -5.78 | -5.74 | -5.63 | -3.72 | -2.46 | -11.81 |
Interest & Investment Income | 0.05 | 0.06 | 0.12 | 35.2 | 0.1 | 0.09 |
Earnings From Equity Investments | - | - | - | - | - | 34.28 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.07 | -6.48 | -15.72 |
Other Non Operating Income (Expenses) | -1.22 | -0.81 | -0.31 | 0.07 | -0.12 | -0.21 |
EBT Excluding Unusual Items | -35.22 | -18.93 | -17.66 | -12.95 | -52.2 | -1.08 |
Gain (Loss) on Sale of Assets | 0.17 | 0.42 | 0.67 | -0.02 | 10.37 | 0.12 |
Asset Writedown | -0.02 | -0.02 | -0.34 | -0.05 | -0.1 | -2.61 |
Legal Settlements | - | - | -0.25 | - | 47.74 | -1.46 |
Other Unusual Items | 2.53 | 2.41 | -0.86 | 2.95 | 2.61 | -2.49 |
Pretax Income | -32.54 | -16.12 | -18.44 | -10.07 | 8.42 | -7.51 |
Income Tax Expense | -0.05 | -0.34 | 0.29 | -0.25 | 0.56 | 0.79 |
Earnings From Continuing Operations | -32.49 | -15.78 | -18.73 | -9.82 | 7.86 | -8.3 |
Minority Interest in Earnings | 0.02 | 0.05 | 0.15 | 0.11 | -0.19 | - |
Net Income | -32.48 | -15.74 | -18.58 | -9.71 | 7.67 | -8.3 |
Net Income to Common | -32.48 | -15.74 | -18.58 | -9.71 | 7.67 | -8.3 |
Shares Outstanding (Basic) | 262 | 262 | 265 | 243 | 256 | 277 |
Shares Outstanding (Diluted) | 262 | 262 | 265 | 243 | 256 | 277 |
Shares Change (YoY) | -1.23% | -1.19% | 9.36% | -5.04% | -7.62% | 17.30% |
EPS (Basic) | -0.12 | -0.06 | -0.07 | -0.04 | 0.03 | -0.03 |
EPS (Diluted) | -0.12 | -0.06 | -0.07 | -0.04 | 0.03 | -0.03 |
Free Cash Flow | -55.5 | 63.07 | -31.55 | 3.21 | -35.42 | -40.73 |
Free Cash Flow Per Share | -0.21 | 0.24 | -0.12 | 0.01 | -0.14 | -0.15 |
Gross Margin | 0.16% | 3.12% | 2.83% | -12.92% | -7.94% | 6.58% |
Operating Margin | -8.65% | -3.64% | -4.36% | -22.59% | -22.53% | -3.94% |
Profit Margin | -9.94% | -4.61% | -6.84% | -4.93% | 4.00% | -4.25% |
Free Cash Flow Margin | -16.98% | 18.46% | -11.61% | 1.63% | -18.45% | -20.83% |
EBITDA | -10.82 | 5.07 | 5.73 | -23.84 | -18.97 | 15.01 |
EBITDA Margin | -3.31% | 1.48% | 2.11% | -12.12% | -9.88% | 7.68% |
D&A For EBITDA | 17.46 | 17.51 | 17.58 | 20.59 | 24.27 | 22.72 |
EBIT | -28.28 | -12.44 | -11.85 | -44.43 | -43.24 | -7.71 |
EBIT Margin | -8.65% | -3.64% | -4.36% | -22.59% | -22.53% | -3.94% |
Effective Tax Rate | - | - | - | - | 6.65% | - |
Revenue as Reported | 326.86 | 341.62 | 271.75 | 196.72 | 191.93 | 195.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.