Xinjiang Hongtong Natural Gas Co., Ltd. (SHA:605169)
China
· Delayed Price · Currency is CNY 13.95
+0.04 (0.29%)
Mar 9, 2026, 3:00 PM CST
SHA:605169 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 3,041 | 2,714 | 1,852 | 1,428 | 1,199 | 791.48 | Upgrade
|
| Other Revenue | 38.94 | 38.94 | 30.8 | 7.02 | 5.22 | 5.84 | Upgrade
|
| Revenue | 3,080 | 2,753 | 1,883 | 1,435 | 1,204 | 797.32 | Upgrade
|
| Revenue Growth (YoY) | 19.76% | 46.17% | 31.22% | 19.16% | 51.06% | -10.74% | Upgrade
|
| Operations & Maintenance | 4.55 | 4.55 | 4.69 | 1.18 | 1 | 0.66 | Upgrade
|
| Selling, General & Admin | 214.57 | 202.11 | 182.64 | 162.74 | 136.39 | 92.41 | Upgrade
|
| Provision for Bad Debts | -6.55 | 2.23 | 0.77 | 2.79 | 7.35 | 2.56 | Upgrade
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| Other Operating Expenses | 2,740 | 2,331 | 1,505 | 1,070 | 825.73 | 549.7 | Upgrade
|
| Total Operating Expenses | 2,952 | 2,539 | 1,693 | 1,237 | 970.48 | 645.33 | Upgrade
|
| Operating Income | 127.9 | 213.15 | 190.2 | 197.99 | 233.93 | 151.98 | Upgrade
|
| Interest Expense | -5.12 | -8.56 | -7.43 | -6.47 | -5.86 | -3.01 | Upgrade
|
| Interest Income | 6.96 | 4.78 | 8.36 | 13.66 | 21.51 | 5.71 | Upgrade
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| Net Interest Expense | 1.84 | -3.78 | 0.93 | 7.19 | 15.64 | 2.7 | Upgrade
|
| Other Non-Operating Income (Expenses) | -4.37 | -4.48 | -4.87 | -7.46 | -1.13 | -0.92 | Upgrade
|
| EBT Excluding Unusual Items | 125.37 | 204.9 | 186.26 | 197.71 | 248.44 | 153.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.09 | -0.56 | -0.18 | -0.89 | - | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.11 | 4.5 | 0.84 | 0.07 | 0.11 | 0.07 | Upgrade
|
| Asset Writedown | -0.05 | 0.02 | -1.91 | -1.27 | -0.32 | -1.48 | Upgrade
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| Other Unusual Items | 1.31 | 1.45 | -0.29 | 7.09 | 0.95 | 2.2 | Upgrade
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| Pretax Income | 129.65 | 210.31 | 184.73 | 202.71 | 249.17 | 154.56 | Upgrade
|
| Income Tax Expense | 28.34 | 36.56 | 29.27 | 38.95 | 43.02 | 25.34 | Upgrade
|
| Earnings From Continuing Ops. | 101.31 | 173.74 | 155.46 | 163.76 | 206.15 | 129.22 | Upgrade
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| Minority Interest in Earnings | -0.69 | -0.62 | -2.33 | -3.06 | -6.06 | -5.52 | Upgrade
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| Net Income | 100.62 | 173.12 | 153.13 | 160.7 | 200.08 | 123.71 | Upgrade
|
| Net Income to Common | 100.62 | 173.12 | 153.13 | 160.7 | 200.08 | 123.71 | Upgrade
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| Net Income Growth | -52.02% | 13.05% | -4.71% | -19.68% | 61.74% | -22.65% | Upgrade
|
| Shares Outstanding (Basic) | 280 | 281 | 283 | 283 | 283 | 224 | Upgrade
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| Shares Outstanding (Diluted) | 280 | 281 | 283 | 283 | 283 | 224 | Upgrade
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| Shares Change (YoY) | -0.39% | -0.74% | 0.01% | -0.00% | 26.32% | 5.55% | Upgrade
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| EPS (Basic) | 0.36 | 0.62 | 0.54 | 0.57 | 0.71 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.62 | 0.54 | 0.57 | 0.71 | 0.55 | Upgrade
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| EPS Growth | -51.83% | 13.89% | -4.72% | -19.68% | 28.04% | -26.72% | Upgrade
|
| Free Cash Flow | 198.08 | 117.66 | 89.26 | -98.54 | -94.23 | 21.96 | Upgrade
|
| Free Cash Flow Per Share | 0.71 | 0.42 | 0.32 | -0.35 | -0.33 | 0.10 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | - | 0.200 | 0.368 | 0.339 | Upgrade
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| Dividend Growth | - | - | - | -45.59% | 8.31% | - | Upgrade
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| Profit Margin | 3.27% | 6.29% | 8.13% | 11.20% | 16.61% | 15.52% | Upgrade
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| Free Cash Flow Margin | 6.43% | 4.28% | 4.74% | -6.87% | -7.82% | 2.75% | Upgrade
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| EBITDA | 279.13 | 338.64 | 281.36 | 272.2 | 285.17 | 197.79 | Upgrade
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| EBITDA Margin | 9.06% | 12.30% | 14.94% | 18.97% | 23.68% | 24.81% | Upgrade
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| D&A For EBITDA | 151.23 | 125.48 | 91.15 | 74.21 | 51.24 | 45.8 | Upgrade
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| EBIT | 127.9 | 213.15 | 190.2 | 197.99 | 233.93 | 151.98 | Upgrade
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| EBIT Margin | 4.15% | 7.74% | 10.10% | 13.79% | 19.42% | 19.06% | Upgrade
|
| Effective Tax Rate | 21.86% | 17.39% | 15.85% | 19.21% | 17.27% | 16.39% | Upgrade
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| Revenue as Reported | 3,080 | 2,753 | 1,883 | 1,435 | 1,204 | 797.32 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.