Shenzhen - Delayed Quote • CNY
Xinjiang Haoyuan Natural Gas Co., Ltd. (002700.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
679,459.68
667,409.70
583,076.20
592,302.86
419,032.88
Cost of Revenue
502,855.16
489,357.06
443,441.37
413,579.75
292,085.91
Gross Profit
176,604.53
178,052.64
139,634.83
178,723.11
126,946.97
Operating Expense
61,405.60
61,903.76
65,371.56
80,199.09
70,062.52
Operating Income
115,198.93
116,148.88
74,263.27
98,524.02
56,884.45
Net Non Operating Interest Income Expense
7,522.33
6,770.68
2,960.23
234.23
22,962.23
Pretax Income
118,103.99
118,335.63
83,069.61
-219,408.79
-240,676.27
Tax Provision
20,249.41
20,291.43
8,050.42
15,019.29
-33,196.61
Net Income Common Stockholders
98,979.26
99,113.96
77,977.06
-187,718.73
-201,152.72
Basic EPS
0.24
0.24
0.19
-0.44
-0.48
Diluted EPS
0.24
0.24
0.19
-0.44
-0.48
Basic Average Shares
412,132.97
412,974.82
410,405.58
426,633.48
422,412.26
Diluted Average Shares
412,132.97
412,974.82
410,405.58
426,633.48
422,412.26
Total Operating Income as Reported
116,795.95
117,022.53
83,361.24
-214,361.09
-243,010.84
Rent Expense Supplemental
--
207.87
783.55
340.87
3,508.75
Total Expenses
564,260.75
551,260.82
508,812.93
493,778.84
362,148.43
Net Income from Continuing & Discontinued Operation
98,979.26
99,113.96
77,977.06
-187,718.73
-201,152.72
Normalized Income
103,888.66
103,999.80
80,905.23
46,705.18
78,883.69
Interest Income
6,763.12
7,606.18
5,312.52
1,150.69
23,653.13
Interest Expense
--
97.59
1,813.55
513.34
347.39
Net Interest Income
7,522.33
6,770.68
2,960.23
234.23
22,962.23
EBIT
117,483.28
118,433.22
84,883.16
-218,895.45
-240,328.88
EBITDA
117,483.28
150,617.02
135,396.50
-178,057.80
-202,572.25
Reconciled Cost of Revenue
502,855.16
489,357.06
443,441.37
413,579.75
292,085.91
Reconciled Depreciation
--
32,183.80
50,513.34
40,837.65
37,756.63
Net Income from Continuing Operation Net Minority Interest
98,979.26
99,113.96
77,977.06
-187,718.73
-201,152.72
Total Unusual Items Excluding Goodwill
-5,925.31
-5,897.03
-3,242.40
-312,565.21
-324,842.06
Total Unusual Items
-5,925.31
-5,897.03
-3,242.40
-312,565.21
-324,842.06
Normalized EBITDA
123,408.59
156,514.05
138,638.90
134,507.41
122,269.81
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,015.92
-1,011.18
-314.23
-78,141.30
-44,805.64
12/31/2020 - 9/21/2012
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