002700.SZ
Xinjiang Wanjing Energy Co., Ltd.
SZSE · Utilities · D 水电煤气 · CN
CNY 6.25
−2.34%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 669.1M | 691.4M | 701.7M | 667.4M | 583.1M |
| Cost of Revenue | 530.2M | 546.6M | 536.6M | 489.4M | 443.4M |
| Gross Profit | 138.9M | 144.8M | 165.2M | 178.1M | 139.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | 2.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 32.6M | 34.1M | 31.3M | 32.1M | 36.8M |
| Selling & Marketing Expense | 26.7M | 27.5M | 26.9M | 26.7M | 24.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 60.1M | 62.3M | 53.4M | 56.0M | 64.1M |
| Cost and Expenses | 590.3M | 608.9M | 590.0M | 545.4M | 507.6M |
| Operating Income (EBIT) | 91.8M | 98.2M | 108.3M | 117.0M | 83.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 89.8M | 95.6M | 109.0M | 118.3M | 83.1M |
| Income Tax Expense | 13.0M | 14.7M | 17.0M | 20.3M | 8.1M |
| Bottom Line | |||||
| Net Income | 77.1M | 81.3M | 93.2M | 99.1M | 78.0M |
| Earnings from Cont. Ops | 76.8M | 80.9M | 92.1M | 98.0M | 75.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.1M | 81.3M | 93.2M | 99.1M | 78.0M |
| Per Share | |||||
| Basic EPS | CN¥0.19 | CN¥0.20 | CN¥0.23 | CN¥0.24 | CN¥0.19 |
| Diluted EPS | CN¥0.19 | CN¥0.20 | CN¥0.23 | CN¥0.24 | CN¥0.19 |
| Revenue Per Share | CN¥1.62 | CN¥1.70 | CN¥1.73 | CN¥1.62 | CN¥1.42 |
| Shares | |||||
| Basic Shares Outstanding | 413.3M | 406.4M | 405.1M | 413.0M | 410.4M |
| Diluted Shares Outstanding | 413.3M | 406.4M | 405.1M | 413.0M | 410.4M |
| Profitability Metrics | |||||
| EBITDA | — | 146.2M | 140.0M | 150.8M | 131.8M |
| D&A | — | 48.0M | 31.6M | 33.7M | 48.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026