YOLFTbeta
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Xinjiang Haoyuan Natural Gas Co Ltd

002700 · SHE · Utilities / Utilities - Regulated Gas

5.41CNY-0.16 (-2.87%)

Price History

Full chart

Market Stats

Previous Close5.57
Open5.59
Day Range5.38 – 5.60
52-Week Range4.86 – 9.68
Volume5.75M
Market Cap2.62B
P/E (TTM)33.37
Forward P/E0.00
EPS0.19
Dividend Yield0.39%
Beta0.26
50-Day Avg6.19
200-Day Avg6.84

About

Xinjiang Wanjing Energy Co., Ltd. engages in the natural gas transmission, distribution, sale, and gas installation in China. It also owns long-distance natural gas pipelines and high- and medium-pressure municipal pipelines. The company was formerly known as Xinjiang Haoyuan Natural Gas Co., Ltd. and changed its name to Xinjiang Wanjing Energy Co., Ltd. in June 2025. Xinjiang Wanjing Energy Co., Ltd. was incorporated in 2006 and is headquartered in Aksu, China.

Company Details

  • SectorUtilities
  • IndustryUtilities - Regulated Gas
  • CEOMr. Xiaowei Hu
  • Employees497
  • HeadquartersJinlan Plaza, Building 13, Aksu, China, 843000, China
  • Websitehttps://www.hytrq.com

Leadership

  • Mr. Xiaowei HuFinancial Director & Non-Independent Director · b. 1986
  • Ms. Yuanyuan ZhangAccounting Supervisor · b. 1987
  • Mr. Yinglong SongGM, Board Secretary & Non-Independent Director · b. 1984
  • Mr. Xinhua XuDeputy General Manager · b. 1989
  • Mr. Yunfei ZhangSecurity Director · b. 1986

Financials

Income Statement

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue63.04M119.01M182.52M238.27M275.01M345.45M422.43M348.07M364.69M412.03M518.74M419.03M592.30M583.08M667.41M701.71M691.40M
Growth (%)-+88.78%+53.36%+30.55%+15.42%+25.61%+22.28%-17.60%+4.77%+12.98%+25.90%-19.22%+41.35%-1.56%+14.46%+5.14%-1.47%
Cost of Revenue37.85M59.14M94.59M115.06M141.78M184.75M236.55M207.23M230.12M281.35M377.16M294.23M418.37M443.44M490.56M537.00M546.61M
Gross Profit25.19M59.87M87.93M123.21M133.23M160.70M185.88M140.84M134.57M130.68M141.58M124.80M173.93M139.63M176.85M164.71M144.79M
Gross Margin39.96%50.31%48.18%51.71%48.45%46.52%44.00%40.46%36.90%31.72%27.29%29.78%29.37%23.95%26.50%23.47%20.94%
Operating Expense6.85M23.51M34.44M41.90M37.71M35.94M54.53M44.13M44.11M48.38M58.92M367.81M388.29M56.27M59.83M56.37M63.29M
Operating Income18.34M36.36M53.49M81.31M95.53M124.76M131.35M96.72M90.46M82.31M82.66M-243.01M-214.36M83.36M117.02M108.35M81.50M
Operating Margin29.09%30.55%29.31%34.13%34.74%36.12%31.09%27.79%24.81%19.98%15.93%-57.99%-36.19%14.30%17.53%15.44%11.79%
EBITDA24.19M54.13M82.53M105.25M122.29M152.42M166.18M143.21M131.57M124.59M122.06M-202.23M-180.58M133.67M151.35M134.86M130.83M
EBITDA Margin38.36%45.49%45.22%44.17%44.47%44.12%39.34%41.14%36.08%30.24%23.53%-48.26%-30.49%22.93%22.68%19.22%18.92%
Net Income18.09M30.39M48.58M64.79M82.26M104.93M110.84M80.06M75.77M69.76M70.14M-201.15M-187.72M77.98M99.11M93.18M81.29M
Net Income Margin28.69%25.54%26.62%27.19%29.91%30.38%26.24%23.00%20.78%16.93%13.52%-48.00%-31.69%13.37%14.85%13.28%11.76%
R&D------1.65M1.65M2.02M1.76M4.60M866.47K5.24M2.38M---
R&D as % of Total Revenue------0.39%0.47%0.55%0.43%0.89%0.21%0.88%0.41%---
Interest Expense19.44K4.81M6.51M5.71M37.34K175.10K293.60K8.44M31.16K193.36K406.16K690.90K916.46K2.35M835.50K782.32K23.43K
Interest Expense % of Total Revenue0.03%4.04%3.57%2.39%0.01%0.05%0.07%2.43%0.01%0.05%0.08%0.16%0.15%0.40%0.13%0.11%0.00%

Balance Sheet

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets240.98M286.60M350.59M681.32M764.25M943.24M1.05B1.07B1.13B1.25B1.33B1.09B850.36M940.97M1.08B1.56B1.61B
Total Liabilities192.44M188.78M202.69M93.99M106.82M179.98M204.26M161.74M152.96M180.84M200.37M198.94M228.06M230.83M288.39M224.02M218.74M
Total Equity48.53M97.82M147.90M587.34M657.44M747.77M836.41M899.20M961.05M1.02B1.08B845.53M627.56M702.37M782.67M1.33B1.39B
Cash7.90M17.06M54.80M330.88M358.46M391.57M437.30M489.23M573.91M607.03M76.94M221.47M200.39M444.08M446.85M807.39M205.15M
Total Debt9.00M116.50M105.50M--18.75K---500.00K5.04M9.77M6.83M293.36K474.20K768.17K-
Net Debt1.10M99.44M50.70M-330.88M-358.46M-391.55M-437.30M-489.23M-573.91M-606.53M-71.90M-211.70M-193.57M-443.79M-446.16M-807.00M-

Cash Flow

Currency: CNY2009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow36.80M63.30M90.35M82.86M98.40M120.58M120.73M129.84M108.68M80.06M-528.76M197.31M118.26M128.58M193.93M55.86M98.79M
Investing Cash Flow-155.32M-38.75M-35.07M-303.66M-62.28M-67.94M-24.83M-271.47M362.69M-27.13M-53.46K-35.94M-107.18M83.04M-186.75M-526.69M-
Financing Cash Flow121.03M-15.40M-17.54M261.88M-11.00M-14.08M-18.77M-19.01M-13.52M17.70M57.83K-15.67M-31.89M31.05M-11.78M510.65M-
Capital Expenditure162.90M35.29M35.07M69.20M64.30M59.30M66.11M67.53M23.92M89.59M23.44M28.27M80.05M105.97M67.09M119.18M71.53M
Free Cash Flow-126.10M28.01M55.28M13.66M34.10M61.28M54.63M62.31M84.77M-9.53M-552.20M169.04M38.21M22.61M126.84M-63.33M27.26M
Dividends Paid3.75M7.12M6.54M6.54M11.00M14.08M18.77M19.01M13.52M12.72M12.67M14.41M14.48M1.62M11.32M28.02M27.05M
FCF to OCF-342.66%44.25%61.18%16.48%34.66%50.82%45.25%47.99%77.99%-11.90%104.43%85.67%32.31%17.58%65.40%-113.38%27.59%
Dividend Paid to FCF-2.97%25.40%11.83%47.89%32.26%22.98%34.37%30.51%15.95%-133.48%-2.29%8.52%37.89%7.15%8.92%-44.25%99.24%

Earnings

Report DateSep 30, 2012Dec 31, 2012May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Jul 26, 2014Oct 21, 2014Feb 25, 2015Apr 21, 2015Aug 20, 2015Oct 23, 2015Feb 25, 2016Apr 22, 2016Aug 20, 2016Oct 26, 2016Feb 23, 2017Apr 26, 2017Aug 22, 2017Oct 20, 2017Mar 30, 2018Apr 24, 2018Aug 16, 2018Oct 22, 2018Apr 25, 2019Aug 17, 2019Oct 23, 2019Apr 30, 2020Aug 27, 2020Oct 28, 2020Apr 30, 2021Aug 26, 2021Oct 28, 2021Apr 30, 2022Aug 26, 2022Oct 28, 2022Apr 26, 2023Aug 23, 2023Oct 26, 2023May 23, 2024Aug 28, 2024Oct 30, 2024Apr 23, 2025Jun 30, 2025Sep 30, 2025Dec 31, 2025Mar 31, 2026Jun 30, 2026
EPS Estimate-------------------------------------------------
EPS Actual0.050.060.050.050.040.060.060.060.070.060.070.060.070.060.060.030.040.060.050.030.030.060.050.020.030.040.030.060.030.040.03-0.600.070.040.040.060.080.010.100.110.040.080.070.030.050.060.040.030.05
Surprise-------------------------------------------------
Timing-------After-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursPre-marketPre-marketAfter-hoursPre-market---------------After-hours--------

Key Statistics & Ratios

Market Cap2.62B
Enterprise Value1.66B
Trailing P/E33.37
Forward P/E0.00
PEG Ratio0.00
Price / Sales3.90
Price / Book1.86
EPS0.19
Book Value3.44
Revenue (TTM)672.03M
Gross Profit (TTM)138.55M
EBITDA113.36M
Profit Margin11.66%
Operating Margin12.80%
Return on Equity5.64%
Return on Assets3.07%
Shares Outstanding413.63M
Shares Float182.28M
Beta0.26
Dividend Yield0.39%
Dividend Rate0.03
Payout Ratio13.20%

Dividends

20261×
0.03Jul 17, 2026
20251×
0.07May 30, 2025
20241×
0.07Jul 10, 2024
20231×
0.06Jun 15, 2023
20211×
0.04Jun 25, 2021
20201×
0.04Jul 10, 2020
20191×
0.03May 30, 2019
20181×
0.03May 8, 2018
20171×
0.03May 10, 2017
20161×
0.04May 6, 2016
20151×
0.04Apr 30, 2015
20141×
0.03May 26, 2014
20131×
0.03May 30, 2013

Stock Splits

  • Apr 30, 201518:10
  • May 26, 201420:10
  • Oct 16, 201316:10