Xinjiang
603393.SSXinjiang Xintai Natural Gas Co., Ltd. Price (603393.SS)
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Shares Outstanding
424,173,100
(0.3909)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiang Xintai Natural Gas Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
563,930,500.00
+0% |
773,560,046.00
+37% |
1,012,634,273.00
+31% |
949,712,770.00
-6% |
914,506,740.00
-4% |
1,016,211,041.00
+11% |
1,631,812,003.00
+61% |
2,296,274,568.00
+41% |
2,112,295,988.00
-8% |
2,616,981,738.00
+24% |
3,416,239,655.00
+31% |
3,516,652,466.00
+3% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 351,982,600.00 | 510,927,785.00 | 725,374,830.00 | 676,739,688.00 | 625,230,084.00 | 686,484,407.00 | 929,370,495.00 | 1,204,627,498.00 | 1,212,585,833.00 | 1,310,547,013.00 | 1,603,344,532.00 | 1,847,721,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
211,947,900.00
+0% |
262,632,261.00
+24% |
287,259,443.00
+9% |
272,973,082.00
-5% |
289,276,656.00
+6% |
329,726,634.00
+14% |
702,441,508.00
+113% |
1,091,647,070.00
+55% |
899,710,155.00
-18% |
1,306,434,725.00
+45% |
1,812,895,123.00
+39% |
1,668,931,466.00
-8% |
|||||||
| Gross Profit Ratio | (0.38%) | (0.34%) | (0.28%) | (0.29%) | (0.32%) | (0.32%) | (0.43%) | (0.48%) | (0.43%) | (0.50%) | (0.53%) | (0.47%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 55,970,900.00 | 9,709,932.00 | 10,528,698.00 | 7,964,095.00 | 11,300,516.00 | 9,519,255.00 | 145,611,089.00 | 83,733,161.00 | 59,316,642.00 | 66,306,843.00 | 60,729,936.00 | 99,882,216.00 | |||||||
| Selling, General & Admin... | 63,415,600.00 | 20,166,113.00 | 23,029,321.00 | 22,118,216.00 | 25,420,051.00 | 26,804,042.00 | 189,531,016.00 | 171,391,367.00 | 90,539,955.00 | 89,342,288.00 | 84,171,643.00 | 128,271,268.00 | |||||||
| Selling & Marketing Exp... | 7,444,700.00 | 10,456,180.00 | 12,500,623.00 | 14,154,121.00 | 14,119,535.00 | 17,284,786.00 | 43,919,927.00 | 87,658,205.00 | 31,223,313.00 | 23,035,445.00 | 23,441,707.00 | 28,389,051.00 | |||||||
| Depreciation and Amortiz... | 19,186,300.00 | 38,405,967.00 | 42,274,848.00 | 46,272,939.00 | 56,307,494.00 | 58,177,045.00 | 143,081,231.00 | 307,443,160.00 | 339,106,677.00 | 438,664,672.00 | 555,889,017.00 | 687,813,012.00 | |||||||
| Other Expenses | 10,427,400.00 | 34,837,323.00 | 29,805,067.00 | 32,647,978.00 | 21,050,083.00 | -1,036,156.37 | 209,393,014.00 | -236,092,991.09 | -151,868,866.03 | -146,508,707.10 | -228,409,552.17 | -425,098,407.00 | |||||||
| Total Operating Expenses | 70,172,500.00 | 48,010,884.00 | 61,044,055.00 | 63,233,398.00 | 65,184,226.00 | 38,238,404.00 | 266,397,189.00 | -64,701,623.49 | -61,328,910.12 | -57,166,418.42 | -144,237,908.40 | -168,376,666.00 | |||||||
| Cost and Exponses | 422,155,100.00 | 558,938,669.00 | 786,418,885.00 | 739,973,086.00 | 690,414,311.00 | 724,722,811.00 | 1,195,767,685.00 | 1,139,925,874.00 | 1,151,256,923.00 | 1,253,380,595.00 | 1,459,106,624.00 | 1,679,443,026.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
129,413,100.00
+0% |
208,053,800.00
+61% |
223,800,135.00
+8% |
206,756,678.00
-8% |
221,234,540.00
+7% |
311,177,152.00
+41% |
334,766,062.00
+8% |
1,058,434,832.00
+216% |
848,296,143.00
-20% |
1,813,433,284.00
+114% |
2,022,177,757.00
+12% |
1,837,209,439.00
-9% |
|||||||
| Operating Income Ratio | (0.23%) | (0.27%) | (0.22%) | (0.22%) | (0.24%) | (0.31%) | (0.21%) | (0.46%) | (0.40%) | (0.69%) | (0.59%) | (0.52%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 493,995.00 | 780,013.00 | 1,374,804.00 | 3,018,014.00 | 6,821,413.00 | 21,493,883.00 | 41,080,537.00 | 31,163,718.00 | 32,307,652.00 | 61,151,954.00 | 64,648,067.00 | |||||||
| Interest Expenses | 8,582,700.00 | 6,315,874.00 | 1,666,326.00 | 2,290,019.00 | 3,561,439.00 | 387,916.00 | 129,729,079.00 | 138,091,586.00 | 120,603,960.00 | 98,652,193.00 | 76,970,427.00 | 166,117,358.00 | |||||||
| Total Other Income/Exp... | -1,679,100.00 | 34,176,538.00 | 29,130,750.00 | 32,620,294.00 | 21,043,570.00 | -1,036,157.00 | 209,393,014.00 | 353,773.00 | 15,950,629.00 | -1,852,877.00 | -24,536,015.00 | 5,124,435.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 148,599,400.00 | 286,952,180.00 | 267,028,050.00 | 287,939,927.00 | 302,242,521.00 | 368,789,636.00 | 817,725,937.00 | 1,501,438,543.00 | 1,325,935,143.00 | 2,311,902,619.00 | 2,628,618,353.00 | 2,684,434,867.00 | |||||||
| EBITDA ratio | (0.26%) | (0.37%) | (0.30%) | (0.31%) | (0.33%) | (0.36%) | (0.50%) | (0.66%) | (0.63%) | (0.91%) | (0.78%) | (0.76%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 136,895,600.00 | 242,230,338.00 | 252,930,884.00 | 239,376,968.00 | 242,253,674.00 | 310,140,995.00 | 544,159,076.00 | 1,058,788,605.00 | 864,246,772.00 | 1,811,580,401.00 | 1,997,641,740.00 | 1,842,333,874.00 | |||||||
| Income Before Tax Ratio | (0.24%) | (0.31%) | (0.25%) | (0.25%) | (0.26%) | (0.31%) | (0.33%) | (0.46%) | (0.41%) | (0.69%) | (0.58%) | (0.52%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 24,467,800.00 | 40,138,467.00 | 35,964,527.00 | 38,972,017.00 | 38,891,861.00 | 46,443,584.00 | 123,921,061.00 | 278,102,216.00 | 262,129,766.00 | 379,369,496.00 | 408,732,556.00 | 421,418,154.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 112,427,700.00
+0% |
202,091,870.00
+80% |
216,966,357.00
+7% |
200,404,950.00
-8% |
203,361,813.00
+1% |
263,697,411.00
+30% |
334,568,720.00
+27% |
780,686,388.00
+133% |
602,117,005.00
-23% |
1,432,210,904.00
+138% |
1,588,909,183.00
+11% |
1,047,707,556.00
-34% |
|||||||
| Net Income Ratio | (0.20%) | (0.26%) | (0.21%) | (0.21%) | (0.22%) | (0.26%) | (0.21%) | (0.34%) | (0.29%) | (0.55%) | (0.47%) | (0.30%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.43 | 0.71 | 0.77 | 0.71 | 0.66 | 0.70 | 0.89 | 2.07 | 1.60 | 3.73 | 3.76 | 2.47 | |||||||
| Diluted EPS | 0.43 | 0.71 | 0.77 | 0.71 | 0.66 | 0.70 | 0.89 | 2.07 | 1.60 | 3.73 | 3.76 | 2.47 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 259,229,190.00 | 282,922,960.00 | 281,936,394.00 | 282,246,972.00 | 306,591,013.00 | 375,888,673.00 | 376,319,984.00 | 376,319,975.00 | 376,319,968.00 | 383,746,546.00 | 422,521,335.00 | 424,173,100.00 | |||||||
| Diluted Share Outstanding | 259,245,049.00 | 282,928,619.00 | 281,936,394.00 | 282,246,972.00 | 306,607,041.00 | 375,888,673.00 | 377,231,846.00 | 376,319,975.00 | 376,319,968.00 | 383,746,546.00 | 422,521,335.00 | 424,173,100.00 | |||||||