Xinjiang Zhundong Petroleum Technology Co., Ltd. (SHE:002207)
China · Delayed Price · Currency is CNY 7.18
-0.38 (-5.03%)
Jun 17, 2026, 3:04 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 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 | 321 | 296.37 | 341.2 | 269.1 | 194.59 | 191.2 |
Other Revenue | 0.29 | 0.29 | 0.42 | 2.65 | 2.13 | 0.74 |
| 321.29 | 296.66 | 341.62 | 271.75 | 196.72 | 191.93 | |
Revenue Growth (YoY) | -2.69% | -13.16% | 25.71% | 38.14% | 2.49% | -1.84% |
Cost of Revenue | 326.41 | 304.69 | 330.97 | 264.07 | 222.13 | 207.17 |
Gross Profit | -5.11 | -8.03 | 10.65 | 7.68 | -25.41 | -15.24 |
Selling, General & Admin | 20.07 | 19.34 | 20.89 | 18.22 | 16.08 | 22.95 |
Research & Development | 6.89 | 5.73 | - | - | - | - |
Other Operating Expenses | 2.03 | 2.11 | 2.63 | 2.09 | 2.12 | 2.02 |
Operating Expenses | 29.84 | 26.91 | 23.1 | 19.53 | 19.02 | 28 |
Operating Income | -34.95 | -34.94 | -12.44 | -11.85 | -44.43 | -43.24 |
Interest Expense | -5.84 | -6.26 | -5.74 | -5.63 | -3.72 | -2.46 |
Interest & Investment Income | 0.02 | 0.04 | 0.06 | 0.12 | 35.2 | 0.1 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0.07 | -6.48 |
Other Non Operating Income (Expenses) | -0.08 | -0.15 | -0.81 | -0.31 | 0.07 | -0.12 |
EBT Excluding Unusual Items | -40.85 | -41.31 | -18.93 | -17.66 | -12.95 | -52.2 |
Gain (Loss) on Sale of Assets | -0.3 | -0.19 | 0.42 | 0.67 | -0.02 | 10.37 |
Asset Writedown | -1.65 | -0.97 | -0.02 | -0.34 | -0.05 | -0.1 |
Legal Settlements | - | - | - | -0.25 | - | 47.74 |
Other Unusual Items | 1.54 | 1.54 | 2.41 | -0.86 | 2.95 | 2.61 |
Pretax Income | -41.26 | -40.93 | -16.12 | -18.44 | -10.07 | 8.42 |
Income Tax Expense | -0.67 | -0.53 | -0.34 | 0.29 | -0.25 | 0.56 |
Earnings From Continuing Operations | -40.59 | -40.4 | -15.78 | -18.73 | -9.82 | 7.86 |
Minority Interest in Earnings | 0.13 | 0.1 | 0.05 | 0.15 | 0.11 | -0.19 |
Net Income | -40.46 | -40.3 | -15.74 | -18.58 | -9.71 | 7.67 |
Net Income to Common | -40.46 | -40.3 | -15.74 | -18.58 | -9.71 | 7.67 |
Shares Outstanding (Basic) | 269 | 269 | 262 | 265 | 243 | 256 |
Shares Outstanding (Diluted) | 269 | 269 | 262 | 265 | 243 | 256 |
Shares Change (YoY) | 3.90% | 2.44% | -1.19% | 9.36% | -5.04% | -7.62% |
EPS (Basic) | -0.15 | -0.15 | -0.06 | -0.07 | -0.04 | 0.03 |
EPS (Diluted) | -0.15 | -0.15 | -0.06 | -0.07 | -0.04 | 0.03 |
Free Cash Flow | -47.34 | -40.17 | 63.07 | -31.55 | 3.21 | -35.42 |
Free Cash Flow Per Share | -0.18 | -0.15 | 0.24 | -0.12 | 0.01 | -0.14 |
Gross Margin | -1.59% | -2.71% | 3.12% | 2.83% | -12.92% | -7.94% |
Operating Margin | -10.88% | -11.78% | -3.64% | -4.36% | -22.59% | -22.53% |
Profit Margin | -12.59% | -13.58% | -4.61% | -6.84% | -4.93% | 4.00% |
Free Cash Flow Margin | -14.73% | -13.54% | 18.46% | -11.61% | 1.63% | -18.45% |
EBITDA | -13.41 | -14.19 | 5.15 | 5.73 | -23.84 | -18.97 |
EBITDA Margin | -4.17% | -4.78% | 1.51% | 2.11% | -12.12% | -9.88% |
D&A For EBITDA | 21.54 | 20.75 | 17.6 | 17.58 | 20.59 | 24.27 |
EBIT | -34.95 | -34.94 | -12.44 | -11.85 | -44.43 | -43.24 |
EBIT Margin | -10.88% | -11.78% | -3.64% | -4.36% | -22.59% | -22.53% |
Effective Tax Rate | - | - | - | - | - | 6.65% |
Revenue as Reported | 321.29 | 296.66 | 341.62 | 271.75 | 196.72 | 191.93 |