Xinjiang Torch Gas (603080) Income Statement & Earnings

24.01
-0.37-1.52%

Market Closed Jan 16 15:00 CST

3.40BMarket Cap18.50P/E (TTM)

Xinjiang Torch Gas (603080) Income Statement

All

YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

8.24%1.12B

9.94%782.57M

10.63%467.24M

35.49%1.48B

40.07%1.03B

41.24%711.84M

54.69%422.35M

28.59%1.09B

19.58%736.97M

10.47%504.01M

Operating revenue

8.24%1.12B

9.94%782.57M

10.63%467.24M

35.49%1.48B

40.07%1.03B

41.24%711.84M

54.69%422.35M

28.59%1.09B

19.58%736.97M

10.47%504.01M

Other operating revenue

----

56.46%8.74M

----

85.37%12.31M

----

90.09%5.58M

----

-10.52%6.64M

----

-56.56%2.94M

Total operating cost

6.69%937.95M

8.60%670.84M

9.08%409.6M

36.03%1.28B

46.34%879.14M

48.35%617.73M

56.10%375.52M

29.60%941.37M

16.10%600.75M

11.24%416.4M

Operating cost

8.99%820.69M

10.60%594.59M

12.43%375.84M

38.86%1.11B

50.29%752.98M

52.83%537.61M

58.49%334.29M

34.19%796.8M

19.44%501.02M

14.37%351.77M

Operating tax surcharges

15.11%7.45M

16.93%4.04M

12.85%2.84M

26.52%8.86M

13.28%6.47M

8.51%3.46M

11.06%2.51M

15.56%7M

11.54%5.71M

11.57%3.19M

Operating expense

0.41%64.23M

3.89%42.55M

-7.92%18.84M

10.04%99.57M

-0.07%63.97M

-2.10%40.96M

4.07%20.46M

8.46%90.49M

4.47%64.01M

3.27%41.84M

Administration expense

-17.73%43.95M

-15.44%28.77M

-33.51%11.47M

37.26%62.94M

78.34%53.42M

75.25%34.02M

137.10%17.25M

29.40%45.86M

21.52%29.95M

9.25%19.41M

Financial expense

-29.41%1.62M

-47.35%885.81K

-38.69%613.37K

126.80%2.8M

4,699.27%2.3M

792.73%1.68M

127.51%1M

-83.98%1.23M

-99.31%47.91K

-96.63%188.46K

-Interest expense (Financial expense)

-29.65%1.41M

-38.82%973.33K

-77.96%221.31K

-18.77%2.16M

67.69%2.01M

62.20%1.59M

25.03%1M

-74.81%2.66M

-87.18%1.2M

-86.67%980.78K

-Interest Income (Financial expense)

-33.70%-1.05M

-45.50%-978.87K

75.98%-101.97K

59.01%-969.71K

56.84%-782.5K

44.66%-672.78K

23.24%-424.58K

32.36%-2.37M

38.29%-1.81M

42.37%-1.22M

Credit Impairment Loss

2,783.13%17.95M

1,981.13%17.37M

-207.99%-3.19M

-189.84%-13.55M

91.29%-669.05K

113.84%834.53K

68.33%-1.04M

75.02%-4.68M

-134.81%-7.68M

-207.31%-6.03M

Asset Impairment Loss

---12.97M

----

Other net revenue

173.33%17.14M

145.69%16.14M

-253.90%-2.98M

-275.94%-6.18M

423.49%6.27M

506.35%6.57M

65.75%-841.38K

122.85%3.51M

-7.86%1.2M

-186.50%-1.62M

Invest income

109.91%11.4M

109.89%11.4M

----

-17.60%5.43M

-28.70%5.43M

53.47%5.43M

----

24.66%6.59M

133.38%7.62M

25.93%3.54M

Asset deal income

32.72%4.75K

507.81%4.75K

----

-92.39%5.31K

--3.58K

--780.74

----

-97.95%69.72K

----

Other revenue

-49.89%754.86K

10.76%335.07K

10.74%216.86K

27.03%1.94M

19.43%1.51M

-65.46%302.51K

-76.08%195.83K

-13.31%1.53M

15.49%1.26M

25.69%875.73K

Operating profit

23.32%196.56M

27.01%127.87M

18.84%54.66M

24.98%191.11M

15.99%159.39M

17.08%100.67M

53.24%45.99M

43.62%152.91M

37.23%137.42M

2.61%85.99M

Add:Non operating Income

-7.61%494.51K

7.83%134.04K

219.84%77.72K

61.49%591.19K

37.50%535.27K

-52.97%124.31K

-66.83%24.3K

30.91%366.08K

-87.75%389.28K

-91.65%264.3K

Less:Non operating expense

247.84%3.49M

1,028.18%2.7M

909.60%826.66K

-5.60%1.18M

11.61%1M

-64.62%239.24K

21.53%81.88K

-54.54%1.25M

-66.72%898.38K

-73.82%676.26K

Total profit

21.80%193.56M

24.61%125.31M

17.36%53.91M

25.32%190.52M

16.08%158.92M

17.51%100.56M

53.02%45.93M

46.19%152.02M

36.07%136.91M

1.41%85.58M

Less:Income tax cost

50.96%28.14M

33.85%18.24M

9.53%7.5M

35.79%20.59M

56.98%18.64M

52.19%13.63M

51.87%6.85M

91.25%15.17M

34.34%11.88M

2.73%8.95M

Net profit

17.92%165.42M

23.16%107.07M

18.73%46.41M

24.16%169.93M

12.19%140.28M

13.45%86.93M

53.22%39.08M

42.47%136.86M

36.24%125.03M

1.26%76.63M

Net profit from continuing operation

17.92%165.42M

23.16%107.07M

18.73%46.41M

24.16%169.93M

12.19%140.28M

13.45%86.93M

53.22%39.08M

42.47%136.86M

36.24%125.03M

1.26%76.63M

Less:Minority Profit

-17.77%7.75M

-13.64%4.52M

-65.33%921.03K

391.50%13.08M

--9.43M

--5.23M

--2.66M

----

Net profit of parent company owners

20.49%157.67M

25.52%102.55M

24.86%45.48M

16.88%156.85M

4.65%130.85M

6.62%81.7M

42.80%36.43M

39.70%134.2M

36.24%125.03M

1.26%76.63M

Earning per share

Basic earning per share

20.65%1.11

24.14%0.72

23.08%0.32

16.84%1.11

4.55%0.92

7.41%0.58

44.44%0.26

39.71%0.95

35.38%0.88

1.89%0.54

Diluted earning per share

21.74%1.12

24.14%0.72

23.08%0.32

16.84%1.11

4.55%0.92

7.41%0.58

44.44%0.26

39.71%0.95

35.38%0.88

1.89%0.54

Other composite income

-177.01%-2.22M

-669.31%-8.15M

-10.00%1.99M

3,732.42%6.21M

211.76%2.89M

4.13%-1.06M

-27.18%2.22M

102.92%162.02K

66.83%-2.58M

83.97%-1.1M

Other composite income of parent company owners

-177.01%-2.22M

-669.31%-8.15M

-10.00%1.99M

3,732.42%6.21M

211.76%2.89M

4.13%-1.06M

-27.18%2.22M

102.92%162.02K

66.83%-2.58M

83.97%-1.1M

Total composite income

13.99%163.2M

15.19%98.92M

17.19%48.4M

28.55%176.13M

16.91%143.16M

13.71%85.88M

44.65%41.3M

51.37%137.02M

45.79%122.45M

9.79%75.52M

Total composite income of parent company owners

16.23%155.45M

17.06%94.4M

22.86%47.48M

21.36%163.06M

9.22%133.74M

6.78%80.64M

35.35%38.64M

48.43%134.36M

45.79%122.45M

9.79%75.52M

Total composite income of minority owners

-17.77%7.75M

-13.64%4.52M

-65.33%921.03K

391.50%13.08M

--9.43M

--5.23M

--2.66M

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Rongcheng Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	8.24%1.12B	9.94%782.57M	10.63%467.24M	35.49%1.48B	40.07%1.03B	41.24%711.84M	54.69%422.35M	28.59%1.09B	19.58%736.97M	10.47%504.01M
Operating revenue	8.24%1.12B	9.94%782.57M	10.63%467.24M	35.49%1.48B	40.07%1.03B	41.24%711.84M	54.69%422.35M	28.59%1.09B	19.58%736.97M	10.47%504.01M
Other operating revenue	----	56.46%8.74M	----	85.37%12.31M	----	90.09%5.58M	----	-10.52%6.64M	----	-56.56%2.94M
Total operating cost	6.69%937.95M	8.60%670.84M	9.08%409.6M	36.03%1.28B	46.34%879.14M	48.35%617.73M	56.10%375.52M	29.60%941.37M	16.10%600.75M	11.24%416.4M
Operating cost	8.99%820.69M	10.60%594.59M	12.43%375.84M	38.86%1.11B	50.29%752.98M	52.83%537.61M	58.49%334.29M	34.19%796.8M	19.44%501.02M	14.37%351.77M
Operating tax surcharges	15.11%7.45M	16.93%4.04M	12.85%2.84M	26.52%8.86M	13.28%6.47M	8.51%3.46M	11.06%2.51M	15.56%7M	11.54%5.71M	11.57%3.19M
Operating expense	0.41%64.23M	3.89%42.55M	-7.92%18.84M	10.04%99.57M	-0.07%63.97M	-2.10%40.96M	4.07%20.46M	8.46%90.49M	4.47%64.01M	3.27%41.84M
Administration expense	-17.73%43.95M	-15.44%28.77M	-33.51%11.47M	37.26%62.94M	78.34%53.42M	75.25%34.02M	137.10%17.25M	29.40%45.86M	21.52%29.95M	9.25%19.41M
Financial expense	-29.41%1.62M	-47.35%885.81K	-38.69%613.37K	126.80%2.8M	4,699.27%2.3M	792.73%1.68M	127.51%1M	-83.98%1.23M	-99.31%47.91K	-96.63%188.46K
-Interest expense (Financial expense)	-29.65%1.41M	-38.82%973.33K	-77.96%221.31K	-18.77%2.16M	67.69%2.01M	62.20%1.59M	25.03%1M	-74.81%2.66M	-87.18%1.2M	-86.67%980.78K
-Interest Income (Financial expense)	-33.70%-1.05M	-45.50%-978.87K	75.98%-101.97K	59.01%-969.71K	56.84%-782.5K	44.66%-672.78K	23.24%-424.58K	32.36%-2.37M	38.29%-1.81M	42.37%-1.22M
Credit Impairment Loss	2,783.13%17.95M	1,981.13%17.37M	-207.99%-3.19M	-189.84%-13.55M	91.29%-669.05K	113.84%834.53K	68.33%-1.04M	75.02%-4.68M	-134.81%-7.68M	-207.31%-6.03M
Asset Impairment Loss	---12.97M	---12.97M	----	----	----	----	----	----	----	----
Other net revenue	173.33%17.14M	145.69%16.14M	-253.90%-2.98M	-275.94%-6.18M	423.49%6.27M	506.35%6.57M	65.75%-841.38K	122.85%3.51M	-7.86%1.2M	-186.50%-1.62M
Invest income	109.91%11.4M	109.89%11.4M	----	-17.60%5.43M	-28.70%5.43M	53.47%5.43M	----	24.66%6.59M	133.38%7.62M	25.93%3.54M
Asset deal income	32.72%4.75K	507.81%4.75K	----	-92.39%5.31K	--3.58K	--780.74	----	-97.95%69.72K	----	----
Other revenue	-49.89%754.86K	10.76%335.07K	10.74%216.86K	27.03%1.94M	19.43%1.51M	-65.46%302.51K	-76.08%195.83K	-13.31%1.53M	15.49%1.26M	25.69%875.73K
Operating profit	23.32%196.56M	27.01%127.87M	18.84%54.66M	24.98%191.11M	15.99%159.39M	17.08%100.67M	53.24%45.99M	43.62%152.91M	37.23%137.42M	2.61%85.99M
Add:Non operating Income	-7.61%494.51K	7.83%134.04K	219.84%77.72K	61.49%591.19K	37.50%535.27K	-52.97%124.31K	-66.83%24.3K	30.91%366.08K	-87.75%389.28K	-91.65%264.3K
Less:Non operating expense	247.84%3.49M	1,028.18%2.7M	909.60%826.66K	-5.60%1.18M	11.61%1M	-64.62%239.24K	21.53%81.88K	-54.54%1.25M	-66.72%898.38K	-73.82%676.26K
Total profit	21.80%193.56M	24.61%125.31M	17.36%53.91M	25.32%190.52M	16.08%158.92M	17.51%100.56M	53.02%45.93M	46.19%152.02M	36.07%136.91M	1.41%85.58M
Less:Income tax cost	50.96%28.14M	33.85%18.24M	9.53%7.5M	35.79%20.59M	56.98%18.64M	52.19%13.63M	51.87%6.85M	91.25%15.17M	34.34%11.88M	2.73%8.95M
Net profit	17.92%165.42M	23.16%107.07M	18.73%46.41M	24.16%169.93M	12.19%140.28M	13.45%86.93M	53.22%39.08M	42.47%136.86M	36.24%125.03M	1.26%76.63M
Net profit from continuing operation	17.92%165.42M	23.16%107.07M	18.73%46.41M	24.16%169.93M	12.19%140.28M	13.45%86.93M	53.22%39.08M	42.47%136.86M	36.24%125.03M	1.26%76.63M
Less:Minority Profit	-17.77%7.75M	-13.64%4.52M	-65.33%921.03K	391.50%13.08M	--9.43M	--5.23M	--2.66M	--2.66M	----	----
Net profit of parent company owners	20.49%157.67M	25.52%102.55M	24.86%45.48M	16.88%156.85M	4.65%130.85M	6.62%81.7M	42.80%36.43M	39.70%134.2M	36.24%125.03M	1.26%76.63M
Earning per share
Basic earning per share	20.65%1.11	24.14%0.72	23.08%0.32	16.84%1.11	4.55%0.92	7.41%0.58	44.44%0.26	39.71%0.95	35.38%0.88	1.89%0.54
Diluted earning per share	21.74%1.12	24.14%0.72	23.08%0.32	16.84%1.11	4.55%0.92	7.41%0.58	44.44%0.26	39.71%0.95	35.38%0.88	1.89%0.54
Other composite income	-177.01%-2.22M	-669.31%-8.15M	-10.00%1.99M	3,732.42%6.21M	211.76%2.89M	4.13%-1.06M	-27.18%2.22M	102.92%162.02K	66.83%-2.58M	83.97%-1.1M
Other composite income of parent company owners	-177.01%-2.22M	-669.31%-8.15M	-10.00%1.99M	3,732.42%6.21M	211.76%2.89M	4.13%-1.06M	-27.18%2.22M	102.92%162.02K	66.83%-2.58M	83.97%-1.1M
Total composite income	13.99%163.2M	15.19%98.92M	17.19%48.4M	28.55%176.13M	16.91%143.16M	13.71%85.88M	44.65%41.3M	51.37%137.02M	45.79%122.45M	9.79%75.52M
Total composite income of parent company owners	16.23%155.45M	17.06%94.4M	22.86%47.48M	21.36%163.06M	9.22%133.74M	6.78%80.64M	35.35%38.64M	48.43%134.36M	45.79%122.45M	9.79%75.52M
Total composite income of minority owners	-17.77%7.75M	-13.64%4.52M	-65.33%921.03K	391.50%13.08M	--9.43M	--5.23M	--2.66M	--2.66M	----	----
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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