XINJIANG XINTAI NATURAL GAS CO., LTD. Financials Xinjiang Xintai Natural Gas Co., Ltd.
Equities
603393
CNE100003J56
Oil & Gas Exploration and Production
|
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
| 33.73 CNY | -1.06% |
|
-1.66% | +10.34% |
Valuation
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Capitalization 1 | 4,880 | 6,225 | 7,407 | 10,418 | 9,198 | 14,252 | 14,252 | - |
| Enterprise Value (EV) 1 | 4,880 | 6,225 | 7,407 | 10,418 | 9,198 | 12,916 | 14,252 | 14,252 |
| P/E ratio | 14.6 x | 14.7 x | 20.7 x | 9.19 x | 9.99 x | 12.4 x | 9.5 x | 8.31 x |
| Yield | 3.28% | - | - | - | - | 2.94% | 3.82% | 4.33% |
| Capitalization / Revenue | 2.99 x | 2.71 x | - | 3.98 x | 2.69 x | 3.67 x | 3.25 x | 2.97 x |
| EV / Revenue | 2.99 x | 2.71 x | - | 3.98 x | 2.69 x | 3.67 x | 3.25 x | 2.97 x |
| EV / EBITDA | 10.2 x | - | - | 4.49 x | 3.58 x | 5.13 x | 4.88 x | 5.1 x |
| EV / FCF | - | - | - | - | - | - | - | - |
| FCF Yield | - | - | - | - | - | - | - | - |
| Price to Book | 2.16 x | - | - | 2.29 x | 1.78 x | 1.77 x | 1.7 x | 1.49 x |
| Nbr of stocks (in thousands) | 376,322 | 376,322 | 376,322 | 422,961 | 422,521 | 422,521 | 422,521 | - |
| Reference price 2 | 12.97 | 16.54 | 19.68 | 24.63 | 21.77 | 33.73 | 33.73 | 33.73 |
| Announcement Date | 3/21/19 | 3/30/20 | 3/26/21 | 3/30/22 | 3/14/23 | 4/26/24 | - | - |
1CNY in Million2CNY
Estimates
Income Statement Evolution (Annual data)
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net sales 1 | 1,632 | 2,296 | - | 2,617 | 3,416 | 3,517 | 4,389 | 4,799 |
| EBITDA 1 | 477.8 | - | - | 2,320 | 2,570 | 2,518 | 2,921 | 2,794 |
| EBIT 1 | 334.8 | - | - | 1,813 | 2,022 | 1,837 | 2,009 | 2,301 |
| Operating Margin | 20.51% | - | - | 69.29% | 59.19% | 52.24% | 45.77% | 47.94% |
| Earnings before Tax (EBT) 1 | 544.2 | - | - | 1,812 | 1,998 | 1,842 | 2,009 | 2,301 |
| Net income 1 | 334.6 | 422.4 | 359 | 1,028 | 923.3 | 1,048 | 1,505 | 1,721 |
| Net margin | 20.5% | 18.4% | - | 39.3% | 27.03% | 29.79% | 34.29% | 35.85% |
| EPS 2 | 0.8886 | 1.125 | 0.9500 | 2.680 | 2.180 | 2.470 | 3.550 | 4.060 |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| FCF margin | - | - | - | - | - | - | - | - |
| FCF Conversion (EBITDA) | - | - | - | - | - | - | - | - |
| FCF Conversion (Net income) | - | - | - | - | - | - | - | - |
| Dividend per Share 2 | 0.4252 | - | - | - | - | 0.9000 | 1.290 | 1.460 |
| Announcement Date | 3/21/19 | 3/30/20 | 3/26/21 | 3/30/22 | 3/14/23 | 4/26/24 | - | - |
1CNY in Million2CNY
Estimates
Balance Sheet Analysis
| Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Net Debt | - | - | - | - | - | - | - | - |
| Net Cash position | - | - | - | - | - | - | - | - |
| Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
| Free Cash Flow | - | - | - | - | - | - | - | - |
| ROE (net income / shareholders' equity) | 16.6% | 17.7% | 13.8% | 28.1% | 19% | 18.7% | 17.9% | 17.9% |
| ROA (Net income/ Total Assets) | 6.53% | - | - | 10.1% | - | 5.82% | 9.14% | 9.24% |
| Assets 1 | 5,121 | - | - | 10,154 | - | 18,018 | 16,465 | 18,622 |
| Book Value Per Share 2 | 6.020 | - | - | 10.70 | 12.30 | 17.30 | 19.90 | 22.70 |
| Cash Flow per Share 2 | 1.820 | - | - | 3.810 | 4.330 | 4.660 | 4.350 | 6.180 |
| Capex 1 | 219 | - | - | 701 | - | 1,311 | 1,738 | 1,758 |
| Capex / Sales | 13.44% | - | - | 26.78% | - | 37.29% | 39.6% | 36.63% |
| Announcement Date | 3/21/19 | 3/30/20 | 3/26/21 | 3/30/22 | 3/14/23 | 4/26/24 | - | - |
1CNY in Million2CNY
Estimates
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield
Change in Enterprise Value/EBITDA
Trading Rating
Investor Rating
ESG Refinitiv
Sell
Buy
Mean consensus
BUY
Number of Analysts
2
Last Close Price
33.73
Average target price
-
EPS Revisions
Annual profits - Rate of surprise
| 1st Jan change | Capi. | |
|---|---|---|
| +10.34% | 1.97B | |
| -1.94% | 63.31B | |
| -.--% | 976M | |
| +52.10% | 577M | |
| +79.58% | 393M | |
| -23.76% | 331M | |
| -29.79% | 203M | |
| -23.79% | 135M | |
| -24.84% | 93.53M | |
| +22.34% | 78.55M |
- Stock Market
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- 603393 Stock
- Financials Xinjiang Xintai Natural Gas Co., Ltd.