Xinjiang
002207.SZXinjiang Zhundong Petroleum Technology Co., Ltd. Price (002207.SZ)
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Shares Outstanding
265,415,407
(1.2822)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Xinjiang Zhundong Petroleum Technology Co., Ltd.Currency: CNY
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
175,656,051.00
+0% |
236,960,462.00
+35% |
250,968,376.00
+6% |
254,158,572.00
+1% |
267,356,267.00
+5% |
288,653,782.00
+8% |
361,061,851.00
+25% |
388,030,585.00
+7% |
413,753,465.00
+7% |
397,247,918.00
-4% |
410,830,564.00
+3% |
280,653,173.00
-32% |
223,707,402.00
-20% |
206,396,643.00
-8% |
260,411,296.00
+26% |
302,076,097.00
+16% |
195,524,763.00
-35% |
191,934,737.00
-2% |
196,719,794.00
+2% |
271,754,196.00
+38% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 124,628,631.00 | 175,030,833.00 | 186,643,174.00 | 187,673,735.00 | 199,122,721.00 | 224,524,920.00 | 274,301,043.00 | 308,007,691.00 | 325,286,428.00 | 310,669,832.00 | 352,111,902.00 | 306,430,574.00 | 225,370,532.00 | 193,824,471.00 | 243,560,289.00 | 254,802,337.00 | 182,633,747.00 | 207,135,315.00 | 221,965,197.00 | 264,071,092.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
51,027,420.00
+0% |
61,929,629.00
+21% |
64,325,202.00
+4% |
66,484,837.00
+3% |
68,233,546.00
+3% |
64,128,862.00
-6% |
86,760,808.00
+35% |
80,022,894.00
-8% |
88,467,037.00
+11% |
86,578,086.00
-2% |
58,718,662.00
-32% |
-25,777,401.00
-144% |
-1,663,130.00
-94% |
12,572,172.00
-856% |
16,851,007.00
+34% |
47,273,760.00
+181% |
12,891,016.00
-73% |
-15,200,578.00
-218% |
-25,245,403.00
+66% |
7,683,104.00
-130% |
|
| Gross Profit Ratio | (0.29%) | (0.26%) | (0.26%) | (0.26%) | (0.26%) | (0.22%) | (0.24%) | (0.21%) | (0.21%) | (0.22%) | (0.14%) | (-0.09%) | (-0.01%) | (0.06%) | (0.06%) | (0.16%) | (0.07%) | (-0.08%) | (-0.13%) | (0.03%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28,804,300.00 | 27,842,600.00 | 26,443,261.00 | 21,791,300.00 | 9,269,439.00 | 5,726,355.00 | 7,451,860.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 13,773,377.00 | 19,880,604.00 | 25,649,341.00 | 27,275,704.00 | 37,862,280.00 | 36,432,849.00 | 38,728,908.00 | 15,776,021.00 | 19,222,103.00 | 18,835,198.00 | 11,334,591.00 | 26,436,318.00 | 15,327,890.00 | 13,011,024.00 | 6,423,561.00 | 5,796,317.00 | 8,896,858.00 | 7,572,087.00 | 3,053,627.00 | 16,979,780.00 | |
| Selling, General & Admin... | 14,284,795.00 | 20,969,653.00 | 26,250,614.00 | 28,133,906.00 | 38,454,469.00 | 37,052,868.00 | 39,324,075.00 | 16,271,439.00 | 19,497,367.00 | 19,331,370.00 | 11,925,157.00 | 26,472,887.00 | 15,454,223.00 | 13,066,810.00 | 6,429,120.00 | 5,807,682.00 | 8,897,300.00 | 7,572,087.00 | 3,053,627.00 | 16,979,780.00 | |
| Selling & Marketing Exp... | 511,418.00 | 1,089,048.00 | 601,272.00 | 858,202.00 | 592,188.00 | 620,019.00 | 595,166.00 | 495,417.00 | 275,263.00 | 496,171.00 | 590,566.00 | 36,569.00 | 126,332.00 | 55,785.00 | 5,559.00 | 11,365.00 | 442.50 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 10,745,985.00 | 17,150,150.00 | 21,723,331.00 | 24,709,585.00 | 30,753,214.00 | 47,215,121.00 | 52,042,901.00 | 51,820,908.00 | 59,275,061.00 | 56,279,208.00 | 51,462,185.00 | 51,276,585.00 | 46,326,183.00 | 31,280,983.00 | 25,258,131.00 | 21,398,889.00 | 22,718,378.00 | 24,265,793.00 | 20,590,340.00 | 17,579,949.00 | |
| Other Expenses | -282,772.53 | 305,414.00 | -243,156.67 | 385,445.00 | 174,227.00 | 2,926,637.00 | -183,377.92 | 7,599,838.00 | 512,473.00 | -2,944,858.77 | 101,015.00 | 10,389,462.00 | 2,583,494.00 | -26,771,528.04 | 21,939,791.00 | 19,508,629.00 | 14,080,263.00 | 17,304,341.00 | 13,898,249.00 | 8,489,912.00 | |
| Total Operating Expenses | 16,180,868.00 | 24,112,214.00 | 28,874,374.00 | 30,612,229.00 | 40,008,819.00 | 40,333,027.00 | 68,154,486.00 | 61,463,396.00 | 66,100,747.00 | 66,201,326.00 | 35,712,658.00 | 79,571,289.00 | 50,680,790.00 | 30,288,860.00 | 28,368,911.00 | 25,316,311.00 | 22,977,564.00 | 24,876,429.00 | 16,951,877.00 | 25,469,692.00 | |
| Cost and Exponses | 140,809,500.00 | 199,143,047.00 | 215,517,549.00 | 218,285,964.00 | 239,131,541.00 | 264,857,948.00 | 342,455,529.00 | 369,471,088.00 | 391,387,176.00 | 376,871,159.00 | 387,824,560.00 | 386,001,863.00 | 276,051,322.00 | 224,113,331.00 | 271,929,200.00 | 280,118,649.00 | 205,611,311.00 | 232,011,744.00 | 238,917,075.00 | 289,540,784.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
31,008,246.00
+0% |
33,161,887.00
+7% |
31,480,106.00
-5% |
32,318,525.00
+3% |
26,180,222.00
-19% |
15,376,544.00
-41% |
3,130,307.00
-80% |
14,635,408.00
+368% |
13,500,175.00
-8% |
15,789,446.00
+17% |
11,971,007.00
-24% |
-190,263,037.13
-1,689% |
-92,132,922.83
-52% |
37,262,494.00
-140% |
-11,517,904.51
-131% |
44,523,919.00
-487% |
7,087,375.00
-84% |
1,413,199.00
-80% |
-7,377,167.21
-622% |
-17,786,588.00
+141% |
|
| Operating Income Ratio | (0.18%) | (0.14%) | (0.13%) | (0.13%) | (0.10%) | (0.05%) | (0.01%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (-0.68%) | (-0.41%) | (0.18%) | (-0.04%) | (0.15%) | (0.04%) | (0.01%) | (-0.04%) | (-0.07%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | -0.06 | 123,957.00 | 148,758.00 | -0.71 | 4,618,773.00 | 1,845,857.00 | 919,753.00 | 1,201,563.00 | 704,753.00 | 428,935.00 | 5,059,825.00 | 576,910.00 | 1,728,416.00 | 2,129,125.00 | 214,144.00 | 138,682.00 | 85,912.00 | 98,256.00 | 35,947.00 | 123,658.00 | |
| Interest Expenses | 1,094,039.00 | 2,918,917.00 | 4,351,500.00 | 5,382,065.00 | 6,242,586.00 | 7,920,954.00 | 9,594,300.00 | 7,937,595.00 | 8,372,093.00 | 6,099,079.00 | 5,184,655.00 | 22,053,829.00 | 24,279,165.00 | 11,374,348.00 | 13,254,283.00 | 10,971,424.00 | 11,807,876.00 | 2,460,002.00 | 3,719,511.00 | 6,017,515.00 | |
| Total Other Income/Exp... | -282,772.00 | 305,415.00 | -243,156.00 | 385,445.00 | 174,227.00 | -8,879,173.00 | -8,857,926.00 | 598,474.00 | -7,282,689.00 | -2,944,859.00 | 101,016.00 | 10,342,245.00 | 2,186,669.00 | -26,771,524.00 | -327,750,861.49 | 21,863,892.00 | -1,366,928.00 | 47,912,065.00 | -300,030.00 | -652,374.97 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 45,592,536.00 | 53,536,370.00 | 57,686,653.00 | 60,582,193.00 | 63,350,250.00 | 70,052,902.00 | 64,584,132.00 | 74,992,389.00 | 81,659,803.00 | 75,222,875.00 | 69,356,286.00 | -101,912,449.00 | -21,320,667.52 | 58,423,741.00 | -169,084,210.63 | 86,380,266.00 | 27,012,164.00 | 35,181,627.00 | 14,252,452.00 | 4,769,183.00 | |
| EBITDA ratio | (0.28%) | (0.24%) | (0.23%) | (0.23%) | (0.24%) | (0.26%) | (0.20%) | (0.19%) | (0.20%) | (0.19%) | (0.19%) | (-0.30%) | (-0.09%) | (0.36%) | (-0.65%) | (0.22%) | (0.15%) | (0.13%) | (0.07%) | (0.02%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 30,725,474.00 | 33,467,302.00 | 31,236,950.00 | 32,703,970.00 | 26,354,449.00 | 14,916,827.00 | 2,946,929.00 | 15,233,882.00 | 14,012,648.00 | 12,844,587.00 | 12,072,023.00 | -179,920,793.19 | -90,746,016.56 | 10,490,966.00 | -339,268,771.26 | 54,009,955.00 | -7,514,091.12 | 8,416,868.00 | -10,067,317.05 | -18,438,962.97 | |
| Income Before Tax Ratio | (0.17%) | (0.14%) | (0.12%) | (0.13%) | (0.10%) | (0.05%) | (0.01%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (-0.64%) | (-0.41%) | (0.05%) | (-1.30%) | (0.18%) | (-0.04%) | (0.04%) | (-0.05%) | (-0.07%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -459,877.48 | 304,726.00 | 5,131,337.00 | 5,700,477.00 | 4,201,754.00 | 3,634,546.00 | 4,777,107.00 | 4,613,414.00 | 2,682,658.00 | 2,743,190.00 | 2,173,991.00 | 4,163,395.00 | 978,836.00 | 599,386.00 | 839,972.00 | 2,122,917.00 | 785,297.00 | 559,443.00 | -246,269.54 | 287,729.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 31,809,123.00
+0% |
33,429,368.00
+5% |
26,109,927.00
-22% |
27,003,492.00
+3% |
22,152,695.00
-18% |
11,282,280.00
-49% |
-1,830,177.57
-116% |
10,620,468.00
-680% |
11,329,990.00
+7% |
10,101,397.00
-11% |
9,898,031.00
-2% |
-184,084,188.94
-1,960% |
-91,724,852.62
-50% |
9,891,580.00
-111% |
-340,108,743.90
-3,538% |
51,887,037.00
-115% |
-8,299,388.76
-116% |
7,667,160.00
-192% |
-9,821,047.51
-228% |
-18,579,078.00
+89% |
|
| Net Income Ratio | (0.18%) | (0.14%) | (0.10%) | (0.11%) | (0.08%) | (0.04%) | (-0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (-0.66%) | (-0.41%) | (0.05%) | (-1.31%) | (0.17%) | (-0.04%) | (0.04%) | (-0.05%) | (-0.07%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.22 | 0.23 | 0.18 | 0.18 | 0.12 | 0.06 | -0.01 | 0.06 | 0.06 | 0.10 | 0.04 | -0.77 | -0.38 | 0.04 | -1.42 | 0.22 | -0.03 | 0.03 | -0.04 | -0.07 | |
| Diluted EPS | 0.22 | 0.23 | 0.18 | 0.18 | 0.12 | 0.06 | -0.01 | 0.06 | 0.06 | 0.10 | 0.04 | -0.77 | -0.38 | 0.04 | -1.42 | 0.22 | -0.03 | 0.03 | -0.04 | -0.07 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 147,949,413.00 | 148,574,971.00 | 149,361,723.00 | 150,019,402.00 | 192,632,135.00 | 205,132,370.00 | 183,017,757.00 | 193,099,418.00 | 205,999,826.00 | 101,013,971.00 | 247,450,794.00 | 239,070,372.00 | 239,177,378.00 | 239,177,378.00 | 239,177,378.00 | 239,177,378.00 | 262,055,378.00 | 262,055,378.00 | 262,055,378.00 | 265,415,407.00 | |
| Diluted Share Outstanding | 147,949,413.00 | 148,574,971.00 | 149,361,723.00 | 150,019,402.00 | 192,632,135.00 | 205,132,370.00 | 183,017,757.00 | 193,099,418.00 | 205,999,826.00 | 101,013,971.00 | 247,450,794.00 | 239,070,375.00 | 241,381,191.00 | 247,289,518.00 | 239,513,200.00 | 239,177,378.00 | 262,055,378.00 | 262,055,378.00 | 262,055,378.00 | 265,415,407.00 | |