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Xinjiang Xintai Natural Gas Co Ltd
SSE:603393

Watchlist Manager
Xinjiang Xintai Natural Gas Co Ltd
SSE:603393
Watchlist
Price: 33.5 CNY 0.57% Market Closed
Updated: Jun 8, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.6B
+3%
Revenue
Growth Rates:
1 Year
+7%
3 Years
+62%
5 Years
+82%
7 Years
+280%
10 Years
-
1.8B
-2%
Operating Income
Growth Rates:
1 Year
-6%
3 Years
+76%
5 Years
+190%
7 Years
+690%
10 Years
-
1.2B
+18%
Net Income
Growth Rates:
1 Year
+43%
3 Years
+33%
5 Years
+265%
7 Years
+477%
10 Years
-

Earnings Waterfall
Xinjiang Xintai Natural Gas Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-2B CNY
Gross Profit
1.6B CNY
Operating Expenses
197.4m CNY
Operating Income
1.8B CNY
Other Expenses
-545.5m CNY
Net Income
1.2B CNY

Income Statement
Xinjiang Xintai Natural Gas Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
922
N/A
945
+2%
915
-3%
955
+4%
973
+2%
972
0%
1 016
+5%
1 070
+5%
1 092
+2%
1 251
+15%
1 632
+30%
1 997
+22%
2 318
+16%
2 541
+10%
2 296
-10%
2 132
-7%
2 034
-5%
1 901
-7%
2 112
+11%
2 240
+6%
2 288
+2%
2 432
+6%
2 617
+8%
3 015
+15%
3 185
+6%
3 303
+4%
3 416
+3%
3 378
-1%
3 545
+5%
3 571
+1%
3 517
-2%
3 630
+3%
Gross Profit
Cost of Revenue
(659)
(671)
(627)
(671)
(680)
(678)
(687)
(725)
(735)
(801)
(929)
(1 089)
(1 189)
(1 258)
(1 205)
(1 149)
(1 145)
(1 133)
(1 213)
(1 285)
(1 276)
(1 340)
(1 311)
(1 547)
(1 503)
(1 493)
(1 603)
(1 506)
(1 756)
(1 854)
(1 848)
(2 048)
Gross Profit
264
N/A
274
+4%
288
+5%
285
-1%
293
+3%
294
+0%
329
+12%
346
+5%
357
+3%
450
+26%
702
+56%
908
+29%
1 129
+24%
1 283
+14%
1 092
-15%
983
-10%
889
-10%
768
-14%
900
+17%
955
+6%
1 012
+6%
1 093
+8%
1 306
+20%
1 468
+12%
1 682
+15%
1 810
+8%
1 813
+0%
1 872
+3%
1 789
-4%
1 718
-4%
1 669
-3%
1 581
-5%
Operating Income
Operating Expenses
(59)
(59)
(66)
(60)
(54)
(53)
(40)
(29)
(36)
(52)
(268)
(294)
(324)
(299)
58
120
218
207
46
58
23
35
301
110
61
76
100
24
128
88
137
197
Selling, General & Administrative
(55)
(56)
(60)
(57)
(58)
(60)
(64)
(62)
(65)
(115)
(306)
(366)
(431)
(406)
(280)
(246)
(219)
(238)
(193)
(210)
(198)
(188)
(202)
(205)
(232)
(230)
(232)
(250)
(248)
(267)
(242)
(255)
Depreciation & Amortization
0
0
(5)
0
0
0
(6)
0
0
0
(10)
0
0
0
(9)
0
0
0
(11)
0
0
0
(19)
0
0
0
(16)
0
0
0
(16)
0
Other Operating Expenses
(3)
(3)
(0)
(2)
5
7
29
33
29
63
48
72
107
107
347
366
437
445
250
267
221
223
521
315
293
307
349
275
377
355
396
452
Operating Income
205
N/A
215
+5%
222
+3%
225
+2%
239
+6%
241
+1%
289
+20%
317
+10%
321
+1%
398
+24%
435
+9%
614
+41%
805
+31%
984
+22%
1 149
+17%
1 102
-4%
1 108
+0%
975
-12%
946
-3%
1 013
+7%
1 035
+2%
1 128
+9%
1 607
+43%
1 579
-2%
1 743
+10%
1 886
+8%
1 913
+1%
1 897
-1%
1 918
+1%
1 806
-6%
1 806
+0%
1 779
-2%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(1)
5
16
19
22
24
(9)
(65)
(100)
(138)
(131)
(98)
(91)
(71)
(81)
(102)
(98)
444
539
564
(23)
(59)
(69)
29
109
61
164
34
27
13
Non-Reccuring Items
0
0
0
0
0
0
1
1
1
1
0
1
(1)
(1)
(0)
0
0
0
0
0
0
0
229
0
0
0
0
0
0
0
10
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
15
0
0
0
(0)
0
0
0
(1)
0
(0)
0
0
0
Total Other Income
21
18
21
27
22
20
(1)
(11)
(8)
(5)
210
210
210
208
(0)
(0)
5
5
1
17
12
12
(2)
(5)
(27)
(27)
(24)
(21)
5
5
(1)
4
Pre-Tax Income
223
N/A
230
+3%
242
+5%
257
+6%
277
+8%
281
+1%
310
+10%
331
+7%
306
-8%
328
+7%
544
+66%
686
+26%
883
+29%
1 094
+24%
1 059
-3%
1 032
-3%
1 032
+0%
879
-15%
864
-2%
1 473
+70%
1 587
+8%
1 704
+7%
1 812
+6%
1 515
-16%
1 647
+9%
1 888
+15%
1 998
+6%
1 936
-3%
2 087
+8%
1 844
-12%
1 842
0%
1 796
-3%
Net Income
Tax Provision
(37)
(38)
(39)
(44)
(43)
(44)
(46)
(49)
(50)
(74)
(124)
(175)
(241)
(275)
(278)
(256)
(249)
(225)
(262)
(291)
(295)
(318)
(379)
(449)
(411)
(413)
(409)
(419)
(476)
(454)
(421)
(339)
Income from Continuing Operations
186
193
203
214
234
237
264
282
256
254
420
511
643
819
781
776
783
654
602
1 182
1 292
1 385
1 432
1 066
1 236
1 474
1 589
1 518
1 611
1 391
1 421
1 456
Income to Minority Interest
0
0
0
0
0
0
0
0
0
(19)
(86)
(173)
(255)
(339)
(358)
(347)
(342)
(267)
(243)
(257)
(304)
(353)
(404)
(481)
(531)
(631)
(666)
(654)
(684)
(513)
(373)
(223)
Net Income (Common)
186
N/A
193
+3%
203
+6%
214
+5%
234
+10%
237
+1%
264
+11%
282
+7%
256
-9%
235
-8%
335
+42%
338
+1%
388
+15%
480
+24%
422
-12%
429
+2%
441
+3%
387
-12%
359
-7%
926
+158%
988
+7%
1 033
+5%
1 028
0%
585
-43%
705
+21%
843
+20%
923
+10%
863
-6%
927
+7%
878
-5%
1 048
+19%
1 233
+18%
EPS (Diluted)
0.66
N/A
0.68
+3%
0.66
-3%
0.56
-15%
0.62
+11%
0.62
N/A
0.7
+13%
0.75
+7%
0.68
-9%
0.63
-7%
0.89
+41%
1.25
+40%
1.03
-18%
1.27
+23%
1.12
-12%
1.14
+2%
1.17
+3%
1.03
-12%
0.95
-8%
2.46
+159%
2.63
+7%
2.74
+4%
2.68
-2%
1.38
-49%
1.64
+19%
2
+22%
2.19
+10%
2.04
-7%
2.19
+7%
2.08
-5%
2.47
+19%
2.9
+17%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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