Suzhou Jinhong Gas Co.,Ltd.
SSE:688106.SS
16.63 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,525.278 | 2,427.353 | 1,967.054 | 1,741.294 | 1,243.342 | 1,160.578 | 1,069.794 | 893.458 | 654.484 | 554.689 | 517.069 | 442.512 | 351.005 |
| Cost of Revenue
| 1,713.295 | 1,529.35 | 1,259.456 | 1,219.647 | 789.908 | 596.686 | 594.914 | 541.046 | 398.698 | 308.166 | 291.052 | 247.758 | 180.368 |
| Gross Profit
| 811.983 | 898.003 | 707.598 | 521.647 | 453.434 | 563.892 | 474.88 | 352.412 | 255.786 | 246.524 | 226.016 | 194.754 | 170.636 |
| Gross Profit Ratio
| 0.322 | 0.37 | 0.36 | 0.3 | 0.365 | 0.486 | 0.444 | 0.394 | 0.391 | 0.444 | 0.437 | 0.44 | 0.486 |
| Reseach & Development Expenses
| 100.782 | 86.301 | 84.658 | 69.845 | 46.414 | 39.888 | 31.145 | 22.597 | 20.138 | 0 | 14.975 | 0 | 0 |
| General & Administrative Expenses
| 59.769 | 67.105 | 50.752 | 49.547 | 32.908 | 36.342 | 26.33 | 18.39 | 56.777 | 66.514 | 57.171 | 58.387 | 45.123 |
| Selling & Marketing Expenses
| 57.186 | 196.308 | 175.832 | 138.312 | 93.686 | 194.708 | 175.068 | 154.689 | 147.882 | 104.746 | 94.287 | 82.549 | 56.272 |
| SG&A
| 116.955 | 411.575 | 226.584 | 187.859 | 126.595 | 231.05 | 201.398 | 173.079 | 204.66 | 171.26 | 151.459 | 140.936 | 101.395 |
| Other Expenses
| 328.036 | 0 | 111.164 | 91.398 | 51.14 | 52.221 | -0.538 | 0.135 | 5.212 | 14.865 | 7.493 | -3.236 | 5.739 |
| Operating Expenses
| 545.773 | 497.322 | 422.406 | 349.102 | 224.148 | 323.159 | 282.726 | 230.364 | 229.513 | 174.148 | 154.789 | 143.5 | 103.11 |
| Operating Income
| 266.21 | 400.682 | 280.784 | 204.187 | 240.288 | 220.089 | 165.607 | 99.441 | 11.014 | 53.417 | 47.618 | 76.757 | 46.358 |
| Operating Income Ratio
| 0.105 | 0.165 | 0.143 | 0.117 | 0.193 | 0.19 | 0.155 | 0.111 | 0.017 | 0.096 | 0.092 | 0.173 | 0.132 |
| Total Other Income Expenses Net
| -0.045 | 0.193 | -0.926 | -4.13 | -0.689 | -0.048 | -0.538 | -10.638 | -19.351 | 14.865 | 7.493 | -3.236 | 5.739 |
| Income Before Tax
| 266.165 | 400.875 | 279.858 | 200.056 | 239.599 | 220.042 | 165.069 | 99.576 | 16.226 | 68.282 | 55.111 | 73.522 | 52.097 |
| Income Before Tax Ratio
| 0.105 | 0.165 | 0.142 | 0.115 | 0.193 | 0.19 | 0.154 | 0.111 | 0.025 | 0.123 | 0.107 | 0.166 | 0.148 |
| Income Tax Expense
| 56.362 | 72.73 | 39.22 | 33.354 | 37.456 | 36.863 | 27.545 | 18.844 | 3.181 | 12.693 | 8.937 | 12.349 | 8.349 |
| Net Income
| 201.225 | 315.001 | 229.123 | 167.068 | 197.329 | 177.081 | 138.968 | 79.325 | 12.342 | 53.033 | 46.123 | 61.341 | 43.748 |
| Net Income Ratio
| 0.08 | 0.13 | 0.116 | 0.096 | 0.159 | 0.153 | 0.13 | 0.089 | 0.019 | 0.096 | 0.089 | 0.139 | 0.125 |
| EPS
| 0.42 | 0.66 | 0.48 | 0.35 | 0.41 | 0.37 | 0.38 | 0.22 | 0.03 | 0.17 | 0.77 | 1.02 | 0.73 |
| EPS Diluted
| 0.4 | 0.63 | 0.48 | 0.35 | 0.41 | 0.37 | 0.38 | 0.22 | 0.03 | 0.17 | 0.77 | 1.02 | 0.73 |
| EBITDA
| 602.096 | 679.078 | 523.535 | 386.476 | 388.863 | 367.696 | 305.741 | 211.554 | 103.419 | 131.932 | 124.288 | 99.836 | 104.565 |
| EBITDA Ratio
| 0.238 | 0.28 | 0.266 | 0.222 | 0.313 | 0.317 | 0.286 | 0.237 | 0.158 | 0.238 | 0.24 | 0.226 | 0.298 |