Xinjiang Hongtong Natural Gas Co Ltd
SSE:605169
Xinjiang Hongtong Natural Gas Co Ltd
SSE:605169
Price:
13.24
CNY
-3.92%
Market Closed
Market Cap:
¥3.7B
Income Statement
Earnings Waterfall
Xinjiang Hongtong Natural Gas Co Ltd
Xinjiang Hongtong Natural Gas Co Ltd
Income Statement
Xinjiang Hongtong Natural Gas Co Ltd
Xinjiang Hongtong Natural Gas Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
6
|
9
|
0
|
6
|
9
|
10
|
0
|
7
|
11
|
7
|
9
|
9
|
8
|
0
|
|
| Revenue |
1 335
N/A
|
1 507
+13%
|
1 562
+4%
|
1 435
-8%
|
1 435
0%
|
1 421
-1%
|
1 522
+7%
|
1 883
+24%
|
2 017
+7%
|
2 234
+11%
|
2 572
+15%
|
2 753
+7%
|
2 956
+7%
|
3 133
+6%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(905)
|
(1 051)
|
(1 142)
|
(1 059)
|
(1 113)
|
(1 137)
|
(1 199)
|
(1 501)
|
(1 654)
|
(1 829)
|
(2 120)
|
(2 325)
|
(2 513)
|
(2 707)
|
|
| Gross Profit |
430
N/A
|
456
+6%
|
420
-8%
|
377
-10%
|
322
-15%
|
284
-12%
|
322
+13%
|
382
+19%
|
363
-5%
|
405
+12%
|
452
+12%
|
428
-5%
|
443
+4%
|
426
-4%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(153)
|
(162)
|
(166)
|
(176)
|
(170)
|
(171)
|
(175)
|
(196)
|
(183)
|
(187)
|
(190)
|
(217)
|
(210)
|
(203)
|
|
| Selling, General & Administrative |
(155)
|
(165)
|
(171)
|
(138)
|
(175)
|
(175)
|
(179)
|
(158)
|
(190)
|
(195)
|
(197)
|
(179)
|
(216)
|
(209)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
|
| Other Operating Expenses |
2
|
3
|
5
|
5
|
5
|
5
|
5
|
3
|
7
|
7
|
7
|
3
|
7
|
6
|
|
| Operating Income |
277
N/A
|
294
+6%
|
254
-14%
|
201
-21%
|
152
-25%
|
114
-25%
|
148
+30%
|
186
+26%
|
180
-3%
|
217
+21%
|
262
+21%
|
210
-20%
|
234
+11%
|
223
-5%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
7
|
5
|
6
|
4
|
2
|
(0)
|
1
|
(6)
|
(8)
|
(8)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
1
|
1
|
1
|
4
|
5
|
4
|
|
| Total Other Income |
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
282
N/A
|
300
+6%
|
255
-15%
|
203
-20%
|
153
-25%
|
113
-26%
|
147
+30%
|
185
+26%
|
172
-7%
|
207
+21%
|
252
+22%
|
210
-17%
|
234
+11%
|
222
-5%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(49)
|
(53)
|
(48)
|
(39)
|
(32)
|
(25)
|
(25)
|
(29)
|
(28)
|
(32)
|
(40)
|
(37)
|
(40)
|
(38)
|
|
| Income from Continuing Operations |
233
|
247
|
207
|
164
|
121
|
88
|
122
|
155
|
144
|
175
|
213
|
174
|
193
|
184
|
|
| Income to Minority Interest |
(8)
|
(7)
|
(5)
|
(3)
|
1
|
4
|
3
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
|
| Net Income (Common) |
226
N/A
|
240
+6%
|
202
-16%
|
161
-21%
|
121
-25%
|
92
-24%
|
125
+35%
|
153
+22%
|
142
-8%
|
171
+21%
|
210
+22%
|
173
-17%
|
194
+12%
|
183
-5%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.85
+6%
|
0.72
-15%
|
0.57
-21%
|
0.43
-25%
|
0.33
-23%
|
0.44
+33%
|
0.54
+23%
|
0.5
-7%
|
0.61
+22%
|
0.75
+23%
|
0.62
-17%
|
0.69
+11%
|
0.65
-6%
|
|
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