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Xinjiang Tianfu Energy Co Ltd
SSE:600509

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Xinjiang Tianfu Energy Co Ltd
SSE:600509
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Price: 6.45 CNY -4.16% Market Closed
Market Cap: 8.9B CNY
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Income Statement

Earnings Waterfall
Xinjiang Tianfu Energy Co Ltd

Revenue
7.7B CNY
Cost of Revenue
-6.5B CNY
Gross Profit
1.2B CNY
Operating Expenses
-547m CNY
Operating Income
612.1m CNY
Other Expenses
-276.6m CNY
Net Income
335.6m CNY

Income Statement
Xinjiang Tianfu Energy Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
3 108
N/A
3 217
+4%
3 327
+3%
3 546
+7%
3 559
+0%
3 680
+3%
3 663
0%
3 523
-4%
3 484
-1%
3 410
-2%
3 493
+2%
3 562
+2%
3 636
+2%
3 786
+4%
3 813
+1%
3 857
+1%
4 238
+10%
4 429
+5%
4 644
+5%
4 860
+5%
4 956
+2%
5 085
+3%
4 909
-3%
4 854
-1%
5 037
+4%
4 964
-1%
5 095
+3%
5 055
-1%
4 896
-3%
5 181
+6%
5 663
+9%
6 100
+8%
7 065
+16%
7 507
+6%
7 811
+4%
7 883
+1%
8 143
+3%
8 355
+3%
9 508
+14%
5 423
-43%
7 691
+42%
Gross Profit
Cost of Revenue
(2 297)
(2 396)
(2 491)
(2 660)
(2 639)
(2 717)
(2 641)
(2 520)
(2 448)
(2 421)
(2 481)
(2 465)
(2 504)
(2 591)
(2 664)
(2 717)
(3 062)
(3 344)
(3 624)
(3 918)
(3 872)
(4 103)
(4 019)
(4 044)
(4 299)
(4 254)
(4 278)
(4 152)
(3 802)
(4 062)
(4 444)
(4 919)
(6 149)
(7 126)
(7 667)
(7 938)
(7 393)
(7 088)
(7 924)
(4 648)
(6 532)
Gross Profit
810
N/A
821
+1%
836
+2%
886
+6%
920
+4%
963
+5%
1 022
+6%
1 003
-2%
1 036
+3%
988
-5%
1 012
+2%
1 098
+9%
1 132
+3%
1 196
+6%
1 148
-4%
1 140
-1%
1 176
+3%
1 085
-8%
1 019
-6%
942
-8%
1 084
+15%
981
-9%
891
-9%
810
-9%
738
-9%
710
-4%
817
+15%
903
+11%
1 094
+21%
1 119
+2%
1 219
+9%
1 181
-3%
916
-22%
381
-58%
145
-62%
(55)
N/A
750
N/A
1 267
+69%
1 584
+25%
775
-51%
1 159
+50%
Operating Income
Operating Expenses
(354)
(357)
(348)
(377)
(349)
(351)
(397)
(396)
(364)
(352)
(369)
(355)
(419)
(400)
(354)
(343)
(396)
(501)
(489)
(496)
(512)
(451)
(485)
(517)
(443)
(657)
(628)
(646)
(379)
(447)
(467)
(454)
(471)
(460)
(446)
(414)
(459)
(481)
(675)
(423)
(547)
Selling, General & Administrative
(287)
(290)
(302)
(332)
(285)
(353)
(380)
(379)
(270)
(396)
(386)
(372)
(300)
(351)
(351)
(365)
(318)
(392)
(399)
(394)
(365)
(461)
(493)
(523)
(321)
(540)
(505)
(526)
(246)
(447)
(468)
(448)
(287)
(454)
(451)
(428)
(301)
(523)
(499)
(443)
(583)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
(3)
(8)
(9)
Depreciation & Amortization
0
0
0
0
(38)
0
0
0
(37)
0
0
0
(43)
0
0
0
(56)
0
0
0
(66)
0
0
0
(68)
0
0
0
(73)
0
0
0
(89)
0
0
0
(90)
0
(98)
0
0
Other Operating Expenses
(67)
(67)
(45)
(45)
(25)
2
(17)
(17)
(57)
45
17
17
(76)
(48)
(2)
22
(22)
(109)
(90)
(102)
(81)
10
8
8
(54)
(117)
(123)
(120)
(60)
(0)
1
(6)
(95)
(6)
5
14
(66)
44
(74)
29
46
Operating Income
456
N/A
464
+2%
488
+5%
509
+4%
571
+12%
612
+7%
625
+2%
607
-3%
672
+11%
637
-5%
643
+1%
743
+16%
713
-4%
796
+12%
795
0%
797
+0%
779
-2%
584
-25%
530
-9%
446
-16%
572
+28%
530
-7%
406
-24%
293
-28%
295
+1%
53
-82%
189
+259%
258
+36%
715
+177%
672
-6%
751
+12%
727
-3%
445
-39%
(79)
N/A
(301)
-281%
(469)
-56%
291
N/A
786
+170%
909
+16%
353
-61%
612
+74%
Pre-Tax Income
Interest Income Expense
(161)
(152)
(149)
(159)
(194)
(213)
(227)
(234)
(333)
(380)
(409)
(460)
(364)
(387)
(393)
(375)
(398)
(408)
(445)
(461)
(434)
(469)
(452)
(470)
(451)
(429)
(421)
(401)
(474)
(482)
(498)
(511)
(469)
(487)
(502)
(514)
(498)
(528)
(426)
(204)
(300)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(12)
0
0
0
(21)
2
2
0
(134)
(5)
(6)
(5)
(46)
(1)
(1)
(0)
(217)
6
7
10
(92)
9
10
3
(50)
24
23
16
(56)
(9)
(7)
1
1
Gain/Loss on Disposition of Assets
0
0
(10)
(29)
(32)
(32)
(22)
0
(1)
(1)
(0)
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(8)
0
0
0
0
0
0
0
(3)
0
1
0
0
Total Other Income
39
46
55
67
63
53
54
49
54
61
54
61
52
39
3
(20)
(30)
(28)
(29)
(30)
(22)
(16)
19
(5)
(27)
(31)
(34)
(5)
(5)
(14)
(11)
(15)
(0)
5
(1)
1
1
(9)
(1)
4
6
Pre-Tax Income
335
N/A
358
+7%
384
+7%
388
+1%
407
+5%
420
+3%
430
+2%
422
-2%
381
-10%
317
-17%
288
-9%
343
+19%
381
+11%
449
+18%
406
-10%
401
-1%
217
-46%
142
-35%
50
-65%
(50)
N/A
71
N/A
45
-36%
(28)
N/A
(183)
-550%
(399)
-119%
(401)
0%
(259)
+35%
(138)
+47%
136
N/A
186
+36%
251
+35%
205
-19%
(74)
N/A
(537)
-629%
(781)
-46%
(966)
-24%
(264)
+73%
240
N/A
475
+98%
154
-68%
320
+107%
Net Income
Tax Provision
(58)
(63)
(69)
(78)
(48)
(52)
(57)
(53)
(68)
(56)
(50)
(51)
(74)
(88)
(79)
(81)
(49)
(35)
(26)
(9)
(33)
(33)
(35)
(37)
(23)
(14)
(23)
(23)
(37)
(37)
(35)
(37)
(20)
(15)
(14)
(8)
(12)
(11)
5
22
24
Income from Continuing Operations
277
295
315
311
359
368
373
369
313
261
238
292
307
361
327
320
167
106
24
(58)
37
13
(63)
(220)
(422)
(415)
(282)
(161)
100
149
216
168
(94)
(552)
(795)
(973)
(276)
228
480
177
344
Income to Minority Interest
(6)
(6)
(4)
(7)
(12)
(12)
(9)
(2)
(1)
1
1
(3)
6
7
6
6
12
12
14
15
12
17
17
(14)
35
13
(4)
21
(51)
(48)
(42)
(26)
49
197
166
167
77
(80)
(49)
(7)
(8)
Net Income (Common)
271
N/A
289
+7%
311
+7%
304
-2%
347
+14%
356
+3%
364
+2%
367
+1%
313
-15%
262
-16%
240
-9%
289
+21%
313
+8%
368
+18%
333
-10%
326
-2%
179
-45%
118
-34%
38
-68%
(44)
N/A
50
N/A
30
-40%
(46)
N/A
(234)
-407%
(387)
-65%
(402)
-4%
(286)
+29%
(140)
+51%
49
N/A
102
+109%
174
+71%
142
-18%
(45)
N/A
(355)
-693%
(629)
-77%
(807)
-28%
(199)
+75%
149
N/A
431
+190%
169
-61%
336
+98%
EPS (Diluted)
0.32
N/A
0.32
N/A
0.34
+6%
0.33
-3%
0.38
+15%
0.39
+3%
0.4
+3%
0.4
N/A
0.35
-13%
0.29
-17%
0.27
-7%
0.33
+22%
0.35
+6%
0.41
+17%
0.37
-10%
0.36
-3%
0.19
-47%
0.1
-47%
0.05
-50%
-0.05
N/A
0.04
N/A
0.03
-25%
-0.03
N/A
-0.19
-533%
-0.34
-79%
-0.35
-3%
-0.25
+29%
-0.13
+48%
0.04
N/A
0.09
+125%
0.15
+67%
0.13
-13%
-0.04
N/A
-0.31
-675%
-0.55
-77%
-0.7
-27%
-0.17
+76%
0.13
N/A
0.34
+162%
0.13
-62%
0.25
+92%

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