Xinjiang Xintai Natural Gas Co., Ltd. (SHA:603393)
China
· Delayed Price · Currency is CNY 34.00
-0.32 (-0.93%)
Apr 29, 2026, 1:25 PM CST
SHA:603393 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,872 | 3,728 | 3,505 | 3,401 | 2,606 | Upgrade
|
| Other Revenue | 51.59 | 48.45 | 11.79 | 14.93 | 10.65 | Upgrade
|
| Revenue | 3,924 | 3,777 | 3,517 | 3,416 | 2,617 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | 7.40% | 2.94% | 30.54% | 23.89% | Upgrade
|
| Operations & Maintenance | 0.33 | 0.25 | 0.1 | 0.12 | 0.05 | Upgrade
|
| Selling, General & Admin | 323.91 | 329.47 | 238.6 | 197.67 | 188 | Upgrade
|
| Provision for Bad Debts | 112.01 | 20.76 | 18.12 | 18.73 | 21.1 | Upgrade
|
| Other Operating Expenses | 1,875 | 1,552 | 1,459 | 1,610 | 1,068 | Upgrade
|
| Total Operating Expenses | 2,311 | 1,902 | 1,716 | 1,827 | 1,277 | Upgrade
|
| Operating Income | 1,613 | 1,875 | 1,801 | 1,590 | 1,340 | Upgrade
|
| Interest Expense | -265.43 | -181.75 | -166.12 | -76.97 | -98.65 | Upgrade
|
| Interest Income | 31.67 | 38.63 | 90.33 | 91.14 | 584.26 | Upgrade
|
| Net Interest Expense | -233.77 | -143.12 | -75.79 | 14.17 | 485.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.85 | 4.2 | 103.24 | 95.1 | -8.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | -6.57 | -29.18 | -12.88 | -25.3 | -5.41 | Upgrade
|
| EBT Excluding Unusual Items | 1,366 | 1,707 | 1,815 | 1,674 | 1,812 | Upgrade
|
| Impairment of Goodwill | -38.5 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.73 | -21.1 | - | -0.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.13 | -3.45 | 3.71 | - | 0.17 | Upgrade
|
| Asset Writedown | -356.43 | -0.32 | 17.36 | -0.9 | -0.22 | Upgrade
|
| Other Unusual Items | 107.02 | 5.76 | 5.96 | 325.05 | - | Upgrade
|
| Pretax Income | 1,042 | 1,687 | 1,842 | 1,998 | 1,812 | Upgrade
|
| Income Tax Expense | 466.88 | 482.84 | 421.42 | 408.34 | 379.37 | Upgrade
|
| Earnings From Continuing Ops. | 574.84 | 1,205 | 1,421 | 1,589 | 1,432 | Upgrade
|
| Minority Interest in Earnings | 232.04 | -19.35 | -373.21 | -665.82 | -403.77 | Upgrade
|
| Net Income | 806.88 | 1,185 | 1,048 | 923.49 | 1,028 | Upgrade
|
| Net Income to Common | 806.88 | 1,185 | 1,048 | 923.49 | 1,028 | Upgrade
|
| Net Income Growth | -31.92% | 13.13% | 13.45% | -10.21% | 186.49% | Upgrade
|
| Shares Outstanding (Basic) | 425 | 423 | 424 | 424 | 384 | Upgrade
|
| Shares Outstanding (Diluted) | 425 | 423 | 424 | 424 | 384 | Upgrade
|
| Shares Change (YoY) | 0.33% | -0.21% | 0.13% | 10.39% | 1.55% | Upgrade
|
| EPS (Basic) | 1.90 | 2.80 | 2.47 | 2.18 | 2.68 | Upgrade
|
| EPS (Diluted) | 1.90 | 2.80 | 2.47 | 2.18 | 2.68 | Upgrade
|
| EPS Growth | -32.14% | 13.36% | 13.30% | -18.66% | 182.11% | Upgrade
|
| Free Cash Flow | -1,227 | -79.04 | 660.96 | 742.79 | 759.58 | Upgrade
|
| Free Cash Flow Per Share | -2.89 | -0.19 | 1.56 | 1.75 | 1.98 | Upgrade
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| Dividend Per Share | - | - | 0.900 | 0.600 | 0.550 | Upgrade
|
| Dividend Growth | - | - | 50.00% | 9.09% | 10.00% | Upgrade
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| Profit Margin | 20.56% | 31.38% | 29.79% | 27.03% | 39.30% | Upgrade
|
| Free Cash Flow Margin | -31.27% | -2.09% | 18.80% | 21.74% | 29.03% | Upgrade
|
| EBITDA | 2,887 | 2,879 | 2,480 | 2,135 | 1,768 | Upgrade
|
| EBITDA Margin | 73.58% | 76.22% | 70.52% | 62.50% | 67.57% | Upgrade
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| D&A For EBITDA | 1,274 | 1,004 | 679.12 | 545.42 | 428.28 | Upgrade
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| EBIT | 1,613 | 1,875 | 1,801 | 1,590 | 1,340 | Upgrade
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| EBIT Margin | 41.10% | 49.63% | 51.21% | 46.53% | 51.20% | Upgrade
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| Effective Tax Rate | 44.82% | 28.62% | 22.87% | 20.44% | 20.94% | Upgrade
|
| Revenue as Reported | 3,924 | 3,777 | 3,517 | 3,416 | 2,617 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.