SHG:603706 - Xinjiang East Universe (Group) Gas Co Ltd

Xinjiang East Universe Group G
Sector: Utilities, Industry: Gas Utilities

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Balance Sheet Cash Flow Income Statement Key Ratios Personalized

Show %	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]	139.82M -62.0%	124.04M -11.3%	356.8M 187.7%	395.81M 10.9%	129.65M -67.2%	111.16M -14.3%	420.47M 278.3%	433.67M 3.1%	169.21M -61.0%	143.8M -15.0%	456.4M 217.4%	487.6M 6.8%
Cost of Revenue	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	95.86M -66.2%	99.45M 3.7%	254.04M 155.4%	296.16M 16.6%	92.64M -68.7%	78.95M -14.8%	322.74M 308.8%	328.97M 1.9%	112.41M -65.8%	121.28M 7.9%	293.37M 141.9%	377.84M 28.8%
Gross Profit	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	43.95M -47.8%	24.58M -44.1%	102.76M 318.1%	99.66M -3.0%	37.02M -62.9%	32.21M -13.0%	97.73M 203.4%	104.71M 7.1%	56.8M -45.8%	22.52M -60.4%	163.03M 623.9%	109.76M -32.7%
Total Expenses	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	118.34M -60.6%	117.33M -0.9%	259.89M 121.5%	314.21M 20.9%	110.21M -64.9%	96.44M -12.5%	349.76M 262.7%	345.32M -1.3%	133.09M -61.5%	139.87M 5.1%	326.98M 133.8%	395.72M 21.0%
Operating Expense	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	22.48M 34.4%	17.87M -20.5%	5.84M -67.3%	18.05M 208.9%	17.57M -2.7%	17.49M -0.5%	27.01M 54.4%	16.35M -39.5%	20.68M 26.5%	18.59M -10.1%	33.61M 80.8%	17.88M -46.8%
Operating Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	21.47M -68.2%	6.71M -68.8%	96.92M 1344.6%	81.6M -15.8%	19.45M -76.2%	14.72M -24.3%	70.72M 380.4%	88.36M 24.9%	36.11M -59.1%	3.93M -89.1%	129.42M 3192.5%	91.88M -29.0%
Net Income (Cont Operations)	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	83.41M -	-	-	-	89.03M -	-	-	-	105.89M -	-	-	-
Net Income	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	25.08M -51.9%	8.64M -65.6%	69.9M 709.0%	62.86M -10.1%	18.8M -70.1%	9.69M -48.5%	45.75M 372.3%	66.06M 44.4%	31.4M -52.5%	7.71M -75.5%	92.24M 1096.8%	72.72M -21.2%
Basic EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.13 -53.6%	0.04 -69.2%	0.37 825%	0.33 -10.8%	0.1 -69.7%	0.05 -50%	0.24 380%	0.35 45.8%	0.16 -54.3%	0.05 -68.8%	0.48 860%	0.38 -20.8%
Diluted EPS	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	[friend]	0.13 -53.6%	0.04 -69.2%	0.37 825%	0.33 -10.8%	0.1 -69.7%	0.05 -50%	0.24 380%	0.35 45.8%	0.16 -54.3%	0.05 -68.8%	0.48 860%	0.38 -20.8%