SHG:603080 - Xinjiang Torch Gas Co Ltd

Xinjiang Torch Gas Co Ltd
Sector: Utilities, Industry: Gas Utilities

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	2014 Q2	2014 Q4	2015 Q2	2015 Q4	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	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	2023 Q4	2024 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]	190.42M -24.7%	166.3M -12.7%	290.24M 74.5%	262M -9.7%	194.25M -25.9%	160.05M -17.6%	231.94M 44.9%	273.03M 17.7%	230.98M -15.4%	232.96M 0.9%	353.8M 51.9%	422.35M 19.4%
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]	127.76M -28.1%	115.65M -9.5%	220.66M 90.8%	181.63M -17.7%	125.94M -30.7%	111.9M -11.2%	174.31M 55.8%	210.92M 21.0%	140.85M -33.2%	149.25M 6.0%	295.78M 98.2%	334.29M 13.0%
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]	62.66M -16.7%	50.65M -19.2%	69.59M 37.4%	80.37M 15.5%	68.3M -15.0%	48.15M -29.5%	57.63M 19.7%	62.11M 7.8%	90.13M 45.1%	83.71M -7.1%	58.02M -30.7%	88.06M 51.8%
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]	156.87M -22.4%	142.82M -9.0%	257.48M 80.3%	211.49M -17.9%	156.53M -26.0%	141.41M -9.7%	207.52M 46.8%	239.3M 15.3%	176.03M -26.4%	184.1M 4.6%	339.17M 84.2%	374.32M 10.4%
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]	29.11M 18.3%	27.17M -6.7%	36.83M 35.5%	29.86M -18.9%	30.58M 2.4%	29.51M -3.5%	33.21M 12.5%	28.38M -14.5%	35.18M 23.9%	34.85M -0.9%	43.4M 24.5%	40.03M -7.7%
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]	33.55M -33.7%	23.48M -30.0%	32.76M 39.5%	50.51M 54.2%	37.72M -25.3%	18.64M -50.6%	24.43M 31.1%	33.73M 38.1%	54.94M 62.9%	48.86M -11.1%	14.63M -70.1%	48.03M 228.3%
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]	59.33M -	-	-	-	75.67M -	-	-	-	76.63M -	-	-	-
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]	25.56M -24.3%	20.04M -21.6%	22.77M 13.6%	36.1M 58.5%	39.57M 9.6%	16.1M -59.3%	4.29M -73.4%	25.51M 495.1%	51.12M 100.4%	48.41M -5.3%	9.16M -81.1%	36.43M 297.6%
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]	0.18 -25%	0.14 -22.2%	0.16 14.3%	0.26 62.5%	0.27 3.8%	0.12 -55.6%	0.03 -75%	0.18 500%	0.36 100%	0.34 -5.6%	0.07 -79.4%	0.26 271.4%
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]	0.18 -25%	0.14 -22.2%	0.16 14.3%	0.26 62.5%	0.27 3.8%	0.12 -55.6%	0.03 -75%	0.18 500%	0.36 100%	0.34 -5.6%	0.07 -79.4%	0.26 271.4%