SHG:603393 - Xinjiang Xintai Natural Gas Co Ltd

Xinjiang Xintai Natural Gas Co
Sector: Utilities, Industry: Gas Utilities

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	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	2022 Q2	2022 Q3	2022 Q4	2023 Q1	2023 Q2	2023 Q3	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]	474.81M -27.8%	566.5M 19.3%	917.84M 62.0%	1.06B 15.0%	645.06M -38.9%	683.96M 6.0%	1.03B 50.8%	1.02B -1.3%	812.05M -20.2%	709.89M -12.6%
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]	212.01M -46.0%	299.13M 41.1%	406.68M 36.0%	619.55M 52.3%	167.75M -72.9%	288.14M 71.8%	527.91M 83.2%	514.72M -2.5%	417.05M -19.0%	384.75M -7.7%
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]	262.8M -0.9%	267.37M 1.7%	511.16M 91.2%	436.31M -14.6%	477.31M 9.4%	395.82M -17.1%	503.45M 27.2%	503.33M 0.0%	395M -21.5%	325.14M -17.7%
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]	194.24M -48.3%	293.93M 51.3%	389.66M 32.6%	533.6M 36.9%	172.42M -67.7%	271.76M 57.6%	481.32M 77.1%	513.6M 6.7%	333.82M -35.0%	413.15M 23.8%
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]	-17.77M -	-5.19M -	-17.02M -	-85.95M -	4.67M -	-16.37M -	-46.59M -	-1.12M -	-83.23M -	28.39M -
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]	280.58M -0.6%	272.57M -2.9%	528.18M 93.8%	522.26M -1.1%	472.64M -9.5%	412.2M -12.8%	550.04M 33.4%	504.45M -8.3%	478.23M -5.2%	296.75M -37.9%
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]	1.02B -	-	-	-	821.4M -	-	-	-	842.6M -	-
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]	153.71M -76.4%	104.36M -32.1%	120.42M 15.4%	206.02M 71.1%	274.67M 33.3%	244.2M -11.1%	198.38M -18.8%	146.3M -26.3%	337.86M 130.9%	192.76M -42.9%
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]	0.41 -76.3%	0.27 -34.1%	0.27 0%	0.49 81.5%	0.64 30.6%	0.58 -9.4%	0.47 -19.0%	0.35 -25.5%	0.79 125.7%	0.46 -41.8%
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]	0.41 -76.3%	0.27 -34.1%	0.27 0%	0.49 81.5%	0.64 30.6%	0.58 -9.4%	0.47 -19.0%	0.35 -25.5%	0.79 125.7%	0.46 -41.8%