S

Suzhou Jinhong Gas Co Ltd
SSE:688106

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Suzhou Jinhong Gas Co Ltd
SSE:688106
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Price: 17.73 CNY 0.45%
Market Cap: 8.4B CNY
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Income Statement

Earnings Waterfall
Suzhou Jinhong Gas Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
877.4m CNY
Operating Expenses
-493.8m CNY
Operating Income
383.6m CNY
Other Expenses
-70.5m CNY
Net Income
313.1m CNY

Income Statement
Suzhou Jinhong Gas Co Ltd

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Income Statement
Currency: CNY
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 161
N/A
1 161
+0%
1 163
+0%
1 201
+3%
1 243
+4%
1 344
+8%
1 474
+10%
1 578
+7%
1 741
+10%
1 835
+5%
1 892
+3%
1 944
+3%
1 967
+1%
2 040
+4%
2 171
+6%
2 310
+6%
2 427
+5%
2 499
+3%
2 525
+1%
Gross Profit
Cost of Revenue
(597)
(622)
(613)
(646)
(790)
(882)
(1 031)
(1 169)
(1 220)
(1 292)
(1 308)
(1 302)
(1 259)
(1 298)
(1 361)
(1 453)
(1 511)
(1 596)
(1 648)
Gross Profit
564
N/A
539
-4%
551
+2%
555
+1%
453
-18%
462
+2%
443
-4%
409
-8%
522
+28%
542
+4%
584
+8%
643
+10%
708
+10%
741
+5%
809
+9%
857
+6%
916
+7%
903
-1%
877
-3%
Operating Income
Operating Expenses
(325)
(315)
(307)
(325)
(226)
(224)
(235)
(221)
(352)
(390)
(404)
(421)
(428)
(434)
(450)
(459)
(496)
(489)
(494)
Selling, General & Administrative
(254)
(277)
(266)
(284)
(178)
(180)
(189)
(178)
(267)
(318)
(328)
(345)
(321)
(370)
(393)
(403)
(391)
(443)
(445)
Research & Development
(35)
(39)
(39)
(40)
(41)
(52)
(60)
(66)
(63)
(75)
(77)
(78)
(77)
(88)
(91)
(93)
(78)
(86)
(88)
Depreciation & Amortization
(45)
(12)
(23)
0
(28)
0
0
0
(43)
0
0
0
(62)
0
0
0
(67)
0
0
Other Operating Expenses
10
13
21
(2)
21
8
14
23
21
4
0
1
32
25
34
37
40
40
39
Operating Income
239
N/A
224
-7%
244
+9%
230
-6%
227
-1%
237
+4%
208
-12%
187
-10%
169
-10%
153
-10%
180
+18%
221
+23%
279
+26%
308
+10%
360
+17%
398
+11%
420
+6%
414
-2%
384
-7%
Pre-Tax Income
Interest Income Expense
(15)
(14)
(13)
(2)
13
27
41
42
45
43
28
20
5
(6)
(2)
(5)
(4)
(11)
(16)
Non-Reccuring Items
(5)
(5)
(4)
(3)
0
0
0
1
(10)
9
10
11
(4)
6
4
3
(15)
15
26
Total Other Income
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(4)
(4)
(4)
(4)
(1)
(0)
1
1
0
0
(1)
Pre-Tax Income
220
N/A
204
-7%
227
+11%
224
-1%
240
+7%
265
+10%
249
-6%
230
-8%
200
-13%
200
+0%
214
+7%
248
+16%
280
+13%
307
+10%
363
+18%
397
+9%
401
+1%
418
+4%
392
-6%
Net Income
Tax Provision
(37)
(33)
(37)
(35)
(38)
(42)
(39)
(36)
(33)
(32)
(34)
(39)
(39)
(44)
(57)
(63)
(73)
(76)
(68)
Income from Continuing Operations
183
171
190
188
202
222
210
194
167
168
180
209
241
263
306
334
328
342
324
Income to Minority Interest
(6)
(6)
(6)
(6)
(5)
(7)
(9)
(14)
0
(1)
(1)
1
(12)
(12)
(14)
(15)
(13)
(10)
(11)
Net Income (Common)
177
N/A
165
-7%
184
+12%
183
-1%
197
+8%
216
+9%
202
-7%
180
-11%
167
-7%
167
+0%
179
+7%
210
+18%
229
+9%
251
+9%
293
+17%
319
+9%
315
-1%
333
+6%
313
-6%
EPS (Diluted)
0.49
N/A
0.46
-6%
0.51
+11%
0.39
-24%
0.47
+21%
0.44
-6%
0.41
-7%
0.39
-5%
0.34
-13%
0.35
+3%
0.37
+6%
0.44
+19%
0.48
+9%
0.52
+8%
0.6
+15%
0.65
+8%
0.63
-3%
0.67
+6%
0.62
-7%

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