Xinjiang East Universe Gas Co.Ltd. (SHA:603706)
China
· Delayed Price · Currency is CNY 21.34
-0.31 (-1.43%)
Apr 29, 2026, 3:00 PM CST
SHA:603706 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 | 1,331 | 1,425 | 1,180 | 1,044 | 979.27 | Upgrade
|
| Other Revenue | - | 18.66 | 23.14 | 13.04 | 9.07 | Upgrade
|
| Revenue | 1,331 | 1,444 | 1,203 | 1,057 | 988.34 | Upgrade
|
| Revenue Growth (YoY) | -7.77% | 20.00% | 13.81% | 6.96% | 22.83% | Upgrade
|
| Cost of Revenue | 942.21 | 1,088 | 859.42 | 790.47 | 734.75 | Upgrade
|
| Gross Profit | 389.21 | 355.32 | 343.66 | 266.63 | 253.6 | Upgrade
|
| Selling, General & Admin | 86.18 | 87.27 | 82.71 | 78.47 | 89.12 | Upgrade
|
| Research & Development | 3.96 | 5.45 | 3.3 | - | - | Upgrade
|
| Other Operating Expenses | 4.46 | 8.27 | 7.4 | 6.62 | 6.07 | Upgrade
|
| Operating Expenses | 94.61 | 106.95 | 98.96 | 96.93 | 94.96 | Upgrade
|
| Operating Income | 294.6 | 248.37 | 244.7 | 169.7 | 158.63 | Upgrade
|
| Interest Expense | - | -2.72 | -2.5 | -5.22 | -8.35 | Upgrade
|
| Interest & Investment Income | 12.53 | 13.74 | 16.77 | 16.02 | 17.93 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.62 | -1.4 | -8 | 9.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.14 | -4.02 | -3.51 | -1.46 | -1.04 | Upgrade
|
| EBT Excluding Unusual Items | 302.99 | 256.98 | 254.06 | 171.03 | 176.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.92 | 0.4 | 1.52 | 1.05 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.93 | -0.58 | -3.11 | -2 | -12.27 | Upgrade
|
| Asset Writedown | -24.14 | -11.66 | -12.05 | - | - | Upgrade
|
| Legal Settlements | - | 3 | 7.7 | - | - | Upgrade
|
| Other Unusual Items | - | 3.73 | 2.62 | 4.9 | 32.23 | Upgrade
|
| Pretax Income | 285.69 | 251.88 | 250.74 | 174.99 | 196.87 | Upgrade
|
| Income Tax Expense | 49.47 | 45.85 | 44.78 | 30.29 | 32.39 | Upgrade
|
| Earnings From Continuing Operations | 236.22 | 206.03 | 205.96 | 144.69 | 164.48 | Upgrade
|
| Minority Interest in Earnings | -20.13 | -8.56 | -8.56 | -7.6 | -8.67 | Upgrade
|
| Net Income | 216.1 | 197.47 | 197.4 | 137.09 | 155.81 | Upgrade
|
| Net Income to Common | 216.1 | 197.47 | 197.4 | 137.09 | 155.81 | Upgrade
|
| Net Income Growth | 9.43% | 0.04% | 43.99% | -12.02% | 49.06% | Upgrade
|
| Shares Outstanding (Basic) | 190 | 190 | 190 | 190 | 190 | Upgrade
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| Shares Outstanding (Diluted) | 190 | 190 | 190 | 190 | 190 | Upgrade
|
| Shares Change (YoY) | -0.17% | 0.04% | -0.32% | 0.21% | 18.15% | Upgrade
|
| EPS (Basic) | 1.14 | 1.04 | 1.04 | 0.72 | 0.82 | Upgrade
|
| EPS (Diluted) | 1.14 | 1.04 | 1.04 | 0.72 | 0.82 | Upgrade
|
| EPS Growth | 9.62% | - | 44.44% | -12.20% | 26.15% | Upgrade
|
| Free Cash Flow | 233.57 | 209.93 | 419.93 | 168.8 | 232.71 | Upgrade
|
| Free Cash Flow Per Share | 1.23 | 1.11 | 2.21 | 0.89 | 1.23 | Upgrade
|
| Dividend Per Share | - | 0.900 | 0.900 | 0.700 | 0.800 | Upgrade
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| Dividend Growth | - | - | 28.57% | -12.50% | 33.33% | Upgrade
|
| Gross Margin | 29.23% | 24.61% | 28.57% | 25.22% | 25.66% | Upgrade
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| Operating Margin | 22.13% | 17.20% | 20.34% | 16.05% | 16.05% | Upgrade
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| Profit Margin | 16.23% | 13.68% | 16.41% | 12.97% | 15.77% | Upgrade
|
| Free Cash Flow Margin | 17.54% | 14.54% | 34.91% | 15.97% | 23.54% | Upgrade
|
| EBITDA | 421.43 | 390.56 | 410.4 | 333.19 | 342.13 | Upgrade
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| EBITDA Margin | 31.65% | 27.05% | 34.11% | 31.52% | 34.62% | Upgrade
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| D&A For EBITDA | 126.83 | 142.19 | 165.7 | 163.49 | 183.5 | Upgrade
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| EBIT | 294.6 | 248.37 | 244.7 | 169.7 | 158.63 | Upgrade
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| EBIT Margin | 22.13% | 17.20% | 20.34% | 16.05% | 16.05% | Upgrade
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| Effective Tax Rate | 17.32% | 18.20% | 17.86% | 17.31% | 16.45% | Upgrade
|
| Revenue as Reported | - | 1,444 | 1,203 | 1,057 | 988.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.