SHE:002700 - XinJiang Haoyuan Natural Gas Co Ltd

XinJiang Haoyuan Natural Gas C
Sector: Utilities, Industry: Gas Utilities

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2011 Q3	2011 Q4	2012 Q1	2012 Q2	2012 Q3	2012 Q4	2013 Q1	2013 Q2	2013 Q3	2013 Q4	2014 Q1	2014 Q2	2014 Q3	2014 Q4	2015 Q1	2015 Q2	2015 Q3	2015 Q4	2016 Q1	2016 Q2	2016 Q3	2016 Q4	2017 Q1	2017 Q2	2017 Q3	2017 Q4	2018 Q1	2018 Q2	2018 Q3	2018 Q4	2019 Q1	2019 Q2	2019 Q3	2019 Q4	2020 Q1	2020 Q2	2020 Q3	2020 Q4	2021 Q1	2021 Q2	2021 Q3	2021 Q4	2022 Q1	Graph
Total Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	121.85M 20.7%	156.62M 28.5%	102.7M -34.4%	94.07M -8.4%	74.22M -21.1%	148.04M 99.4%	144.2M -2.6%	124.5M -13.7%	115.84M -7.0%	207.77M 79.4%	163.58M -21.3%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	75.57M 8.2%	121.55M 60.8%	78.01M -35.8%	59.14M -24.2%	49.78M -15.8%	105.16M 111.3%	100.86M -4.1%	64.65M -35.9%	76.69M 18.6%	171.39M 123.5%	132.06M -22.9%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	46.28M 48.8%	35.07M -24.2%	24.69M -29.6%	34.94M 41.5%	24.45M -30.0%	42.87M 75.4%	43.34M 1.1%	59.86M 38.1%	39.15M -34.6%	36.38M -7.1%	31.51M -13.4%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	91.76M 4.2%	148.51M 61.8%	91.12M -38.6%	74.37M -18.4%	64.77M -12.9%	131.89M 103.6%	120.52M -8.6%	86.66M -28.1%	98.22M 13.3%	188.38M 91.8%	147.36M -21.8%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	16.19M -11.0%	26.97M 66.6%	13.11M -51.4%	15.23M 16.2%	14.99M -1.6%	26.72M 78.2%	19.67M -26.4%	22.02M 11.9%	21.53M -2.2%	16.99M -21.1%	15.3M -9.9%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	30.09M 132.9%	8.11M -73.1%	11.58M 42.8%	19.7M 70.2%	9.45M -52.0%	16.15M 70.8%	23.68M 46.6%	37.84M 59.8%	17.62M -53.4%	19.39M 10.0%	16.21M -16.4%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	-	-	-	-	-	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	27.02M 93.1%	12.57M -53.5%	17.01M 35.3%	17.72M 4.2%	14.18M -20.0%	-250.06M -	20.86M -	30.1M 44.3%	14.89M -50.5%	-253.56M -	14.88M -
Diluted Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	-	-	-	-	-	-	-	-	-	-	-
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.064 93.4%	0.034 -47.3%	0.04 19.6%	0.042 4.0%	0.034 -19.8%	-0.592 -	0.049 -	0.071 44.1%	0.035 -50.4%	-0.6 -	0.035 -
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.064 93.4%	0.034 -47.3%	0.04 19.6%	0.042 4.0%	0.034 -19.8%	-0.592 -	0.049 -	0.071 44.1%	0.035 -50.4%	-0.6 -	0.035 -