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Complete financial analysis of Xinjiang Haoyuan Natural Gas Co. ,Ltd. (002700.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xinjiang Haoyuan Natural Gas Co. ,Ltd., a leading company in the Regulated Gas industry within the Utilities sector.
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Xinjiang Haoyuan Natural Gas Co. ,Ltd. (002700.SZ)
About Xinjiang Haoyuan Natural Gas Co. ,Ltd.
Xinjiang Haoyuan Natural Gas Co. ,Ltd. engages in the transmission, distribution, and sale of natural gas; and home installation business in China. It operates long-distance gas pipelines, high and medium voltage municipal pipelines, gas stations, and CNG refueling mother station, as well as CNG trucks and tractors. The company was formerly known as Aksu Haoyuan Natural Gas Co., Ltd. And changed its name to Xinjiang Haoyuan Natural Gas Co. ,Ltd. The company was founded in 2006 and is headquartered in Aksu, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 667.41M | 583.08M | 592.30M | 419.03M | 518.74M | 412.03M | 364.69M | 348.07M | 422.43M | 345.45M | 275.01M | 238.27M | 182.52M | 119.01M | 63.04M |
| Cost of Revenue | 489.36M | 443.44M | 413.58M | 292.09M | 374.94M | 280.17M | 228.38M | 205.64M | 236.38M | 184.69M | 141.52M | 114.85M | 94.59M | 59.14M | 37.85M |
| Gross Profit | 178.05M | 139.63M | 178.72M | 126.95M | 143.80M | 131.86M | 136.31M | 142.43M | 186.05M | 160.76M | 133.49M | 123.42M | 87.93M | 59.87M | 25.19M |
| Gross Profit Ratio | 26.68% | 23.95% | 30.17% | 30.30% | 27.72% | 32.00% | 37.38% | 40.92% | 44.04% | 46.54% | 48.54% | 51.80% | 48.18% | 50.31% | 39.96% |
| Research & Development | 0.00 | 2.38M | 5.24M | 866.47K | 4.60M | 1.76M | 2.02M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 12.43M | 10.98M | 13.06M | 11.43M | 10.32M | 8.39M | 3.81M | 4.68M | 7.07M | 7.80M | 6.35M | 9.75M | 5.61M | 4.55M | 1.41M |
| Selling & Marketing | 6.21M | 24.28M | 32.81M | 32.25M | 37.64M | 37.07M | 33.42M | 35.26M | 36.33M | 28.15M | 25.18M | 21.60M | 14.64M | 8.15M | 3.19M |
| SG&A | 61.13M | 35.26M | 45.86M | 43.68M | 47.96M | 45.46M | 37.22M | 39.94M | 43.40M | 35.95M | 31.53M | 31.35M | 20.25M | 12.70M | 4.60M |
| Other Expenses | -102.22K | 27.74M | 29.10M | 25.52M | 25.69M | 864.39K | -14.21M | -10.17M | -9.72M | -11.38M | -3.11M | 6.07M | 10.22M | 5.24M | 111.64K |
| Operating Expenses | 61.03M | 65.37M | 80.20M | 70.06M | 78.24M | 66.48M | 50.60M | 54.74M | 62.65M | 47.61M | 42.66M | 41.41M | 28.10M | 18.25M | 7.33M |
| Cost & Expenses | 550.39M | 508.81M | 493.78M | 362.15M | 453.18M | 346.65M | 278.98M | 260.39M | 299.03M | 232.30M | 184.18M | 156.26M | 122.69M | 77.39M | 45.18M |
| Interest Income | 7.61M | 5.31M | 1.15M | 23.65M | 17.57M | 17.51M | 14.50M | 8.57M | 9.51M | 12.14M | 4.75M | 803.21K | 47.28K | 31.63K | 77.39K |
| Interest Expense | 835.50K | 1.81M | 513.34K | 347.39K | 157.86K | 47.97K | 14.47M | 8.44M | 9.22M | 11.96M | 37.34K | 5.71M | 6.51M | 4.81M | 19.44K |
| Depreciation & Amortization | 32.18M | 50.71M | 41.25M | 38.41M | 39.91M | 41.75M | 41.11M | 40.23M | 35.06M | 28.63M | 25.12M | 22.12M | 18.81M | 12.50M | 6.32M |
| EBITDA | 150.62M | 137.35M | 134.51M | -202.32M | 121.82M | 125.12M | 126.53M | 128.15M | 159.74M | 143.86M | 122.72M | 105.38M | 82.53M | 54.13M | 24.19M |
| EBITDA Ratio | 22.57% | 23.78% | 22.71% | 29.18% | 23.50% | 30.39% | 37.36% | 36.57% | 37.81% | 41.64% | 44.46% | 44.47% | 45.10% | 45.86% | 37.70% |
| Operating Income | 117.02M | 83.36M | 93.67M | 84.51M | 82.66M | 82.31M | 90.46M | 96.62M | 131.35M | 124.76M | 95.53M | 76.34M | 53.49M | 36.36M | 18.34M |
| Operating Income Ratio | 17.53% | 14.30% | 15.81% | 20.17% | 15.93% | 19.98% | 24.81% | 27.76% | 31.09% | 36.12% | 34.74% | 32.04% | 29.31% | 30.55% | 29.09% |
| Total Other Income/Expenses | 1.31M | -291.63K | -5.05M | 2.33M | -182.70K | 864.39K | 262.81K | -1.93M | -524.24K | -1.15M | 1.60M | -3.88M | 3.69M | -4.36M | 169.58K |
| Income Before Tax | 118.34M | 83.07M | -219.41M | -240.68M | 82.48M | 83.17M | 90.72M | 94.79M | 130.82M | 123.62M | 97.13M | 77.43M | 57.18M | 36.80M | 18.51M |
| Income Before Tax Ratio | 17.73% | 14.25% | -37.04% | -57.44% | 15.90% | 20.19% | 24.88% | 27.23% | 30.97% | 35.78% | 35.32% | 32.50% | 31.33% | 30.92% | 29.36% |
| Income Tax Expense | 20.29M | 8.07M | 15.02M | -33.20M | 12.66M | 13.11M | 15.95M | 16.13M | 21.59M | 18.68M | 14.87M | 12.64M | 8.60M | 6.41M | 423.86K |
| Net Income | 99.11M | 77.98M | -234.43M | -207.48M | 70.14M | 69.76M | 75.77M | 80.06M | 110.84M | 104.93M | 82.26M | 64.79M | 48.58M | 30.39M | 18.09M |
| Net Income Ratio | 14.85% | 13.37% | -39.58% | -49.51% | 13.52% | 16.93% | 20.78% | 23.00% | 26.24% | 30.38% | 29.91% | 27.19% | 26.62% | 25.54% | 28.69% |
| EPS | 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 | 0.18 | 0.19 | 0.26 | 0.25 | 0.19 | 0.30 | 0.15 | 0.10 | 0.31 |
| EPS Diluted | 0.24 | 0.19 | -0.57 | -0.49 | 0.17 | 0.17 | 0.18 | 0.19 | 0.26 | 0.25 | 0.19 | 0.30 | 0.15 | 0.10 | 0.31 |
| Weighted Avg Shares Out | 412.97M | 413.63M | 413.63M | 422.41M | 422.43M | 410.34M | 420.97M | 421.34M | 422.43M | 419.73M | 423.08M | 213.97M | 317.98M | 318.26M | 422.43M |
| Weighted Avg Shares Out (Dil) | 412.97M | 413.63M | 413.63M | 422.41M | 422.43M | 410.34M | 420.97M | 421.34M | 426.32M | 419.73M | 423.08M | 213.97M | 317.98M | 318.26M | 422.43M |
Source: https://incomestatements.info
Category: Stock Reports