Suzhou Jinhong Gas Co.,Ltd. (688106.SS) - Quarterly Income Statement

Home
688106.SS
Financials

16.63 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	622.514	667.571	621.094	637.764	585.511	643.656	645.983	615.732	518.194	530.126	506.839	484.342	445.746	507.434	454.972	426.54	352.348	343.855	351.155	296.788	251.544	301.125	313.778	294.63	251.044	285.167	281.201	281.6	221.827	260.082	238.8	228.896	165.679	175.844	175.844	151.398	151.398	152.023	152.023	125.322	125.322	138.378	138.378	120.156	120.156
Cost of Revenue Numbers are in millions	445.156	470.304	433.367	437.003	388.403	432.059	405.875	369.264	320.724	339.097	314.912	306.84	298.608	367.036	322.397	292.699	237.515	306.233	185.45	146.2	152.025	167.922	151.719	153.363	134.205	167.977	161.204	150.671	124.238	155.661	144.06	138.045	103.281	109.852	109.852	89.497	89.497	85.397	85.397	68.686	68.686	78.058	78.058	68.364	68.364
Gross Profit Numbers are in millions	177.358	197.266	187.727	200.761	197.108	211.597	240.108	246.468	197.47	191.029	191.927	177.503	147.139	140.398	132.575	133.84	114.834	37.622	165.705	150.588	99.52	133.203	162.06	141.267	116.839	117.189	119.997	130.929	97.589	104.421	94.741	90.852	62.398	65.992	65.992	61.901	61.901	66.626	66.626	56.636	56.636	60.32	60.32	51.792	51.792
Gross Profit Ratio Numbers are in millions	0.285	0.295	0.302	0.315	0.337	0.329	0.372	0.4	0.381	0.36	0.379	0.366	0.33	0.277	0.291	0.314	0.326	0.109	0.472	0.507	0.396	0.442	0.516	0.479	0.465	0.411	0.427	0.465	0.44	0.401	0.397	0.397	0.377	0.375	0.375	0.409	0.409	0.438	0.438	0.452	0.452	0.436	0.436	0.431	0.431
Reseach & Development Expenses Numbers are in millions	27.734	31.243	22.454	21.51	23.711	18.08	20.699	21.328	24.383	26.297	18.55	18.773	21.038	19.696	16.997	17.356	15.797	16.313	10.889	10.626	8.586	11.934	10.48	9.524	7.95	11.037	7.74	7.096	5.273	5.8	5.455	11.342	0	0	0	0	0	3.426	3.426	3.426	3.426	3.707	3.707	3.781	3.781
General & Administrative Expenses Numbers are in millions	51.808	-97.076	125.636	-21.981	53.189	65.195	121.507	-21.012	49.115	-84.796	112.712	-22.072	44.908	-59.986	86.274	-7.489	30.748	-39.305	29.574	-4.874	20.307	22.729	20.458	-0.162	18.584	17.861	18.367	16.303	19.053	-39.21	14.04	7.123	19.64	18.305	18.305	21.154	21.154	18.32	18.32	14.937	14.937	14.431	14.431	12.819	12.819
Selling & Marketing Expenses Numbers are in millions	45.382	-91.302	106.446	51.572	51.804	61.667	52.857	51.167	45.429	53.701	45.578	36.423	40.129	42.631	34.387	33.247	28.046	-53.552	59.516	45.68	42.043	40.623	51.858	46.035	43.906	29.681	48.293	43.929	41.883	43.78	41.26	36.989	32.66	32.126	32.126	28.532	28.532	28.877	28.877	23.496	23.496	24.51	24.51	21.553	21.553
SG&A Numbers are in millions	97.19	-188.378	238.231	90.077	106.858	113.755	174.364	30.155	94.545	-31.094	158.29	14.351	85.038	-17.356	120.661	25.758	58.795	-92.858	89.09	40.805	62.35	67.514	72.317	45.872	62.49	53.129	66.66	60.232	60.936	4.57	55.3	44.113	52.3	50.431	50.431	49.686	49.686	46.451	46.451	39.179	39.179	39.313	39.313	34.941	34.941
Other Expenses Numbers are in millions	1.522	351.866	-143.098	-0.609	0.629	-17.453	-0.113	1.19	2.625	116.871	-71.056	64.49	0.859	-1.192	0.12	0.101	-0.26	0.037	-0.058	-0.014	-0.654	-248.776	-0.172	-0.016	0.132	-237.863	1.864	0	0	-0.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	126.446	194.732	126.634	111.587	130.57	149.287	115.587	113.711	121.553	112.073	105.784	97.614	106.935	104.439	86.541	82.307	75.814	-15.942	99.807	69.646	70.638	-248.776	83.827	79.568	71.995	-237.863	75.913	64.204	73.025	61.774	69.901	62.465	57.248	54.843	54.843	52.656	52.656	51.058	51.058	38.063	38.063	38.671	38.671	35.103	35.103
Operating Income Numbers are in millions	50.911	2.535	65.724	89.174	66.538	62.309	121.336	128.933	76.059	69.489	87.502	74.258	49.535	40.891	53.683	59.982	49.631	66.944	72.659	75.67	25.015	52.349	75.592	52.761	40.491	47.304	36.971	61.37	30.605	41.474	34.361	35.499	9.54	13.911	13.911	11.507	11.507	20.056	20.056	16.132	16.132	19.454	19.454	15.405	15.405
Operating Income Ratio Numbers are in millions	0.082	0.004	0.106	0.14	0.114	0.097	0.188	0.209	0.147	0.131	0.173	0.153	0.111	0.081	0.118	0.141	0.141	0.195	0.207	0.255	0.099	0.174	0.241	0.179	0.161	0.166	0.131	0.218	0.138	0.159	0.144	0.155	0.058	0.079	0.079	0.076	0.076	0.132	0.132	0.129	0.129	0.141	0.141	0.128	0.128
Total Other Income Expenses Net Numbers are in millions	4.125	-0.96	0.894	-0.609	26.79	10.798	-0.113	1.19	0.362	-0.698	0.052	-0.17	-0.11	-4.091	0.12	0.101	-0.26	0.037	-0.058	-0.014	-0.654	0.056	-0.172	-0.016	0.132	-0.341	1.864	0.063	-0.301	-0.276	0.115	0.002	0.002	1.241	1.241	-2.262	-2.262	4.923	4.923	-3.106	-3.106	-3.301	-3.301	1.523	1.523
Income Before Tax Numbers are in millions	55.037	1.575	66.618	104.644	93.328	73.108	121.223	130.123	76.421	68.791	87.554	74.088	49.425	36.8	53.802	60.083	49.371	66.981	72.601	75.656	24.36	52.405	75.42	52.745	40.623	46.963	38.835	54.514	24.564	41.198	24.84	28.387	5.15	11.149	11.149	9.245	9.245	21.115	21.115	13.026	13.026	16.153	16.153	11.587	11.587
Income Before Tax Ratio Numbers are in millions	0.088	0.002	0.107	0.164	0.159	0.114	0.188	0.211	0.147	0.13	0.173	0.153	0.111	0.073	0.118	0.141	0.14	0.195	0.207	0.255	0.097	0.174	0.24	0.179	0.162	0.165	0.138	0.194	0.111	0.158	0.104	0.124	0.031	0.063	0.063	0.061	0.061	0.139	0.139	0.104	0.104	0.117	0.117	0.096	0.096
Income Tax Expense Numbers are in millions	8.797	14.025	11.618	15.387	15.332	18.188	19.21	22.841	12.491	8.169	13.125	10.409	7.516	7.793	8.588	8.267	8.706	10.853	10.805	11.848	3.949	682.955	11.965	8.475	7.604	647.098	6.128	9.609	5.351	7.497	4.995	4.646	1.707	1.209	1.209	2.242	2.242	4.041	4.041	2.306	2.306	2.826	2.826	1.642	1.642
Net Income Numbers are in millions	44.003	-9.242	50.395	83.59	76.483	56.046	97.024	101.558	60.374	60.212	70.449	59.627	38.836	41.456	38.689	48.382	38.539	54.653	59.976	62.689	20.011	40.519	61.552	42.997	32.474	39.642	33.534	45.308	19.249	32.766	19.496	23.177	3.886	10.192	10.192	6.401	6.401	16.258	16.258	10.259	10.259	13.15	13.15	10.022	10.022
Net Income Ratio Numbers are in millions	0.071	-0.014	0.081	0.131	0.131	0.087	0.15	0.165	0.117	0.114	0.139	0.123	0.087	0.082	0.085	0.113	0.109	0.159	0.171	0.211	0.08	0.135	0.196	0.146	0.129	0.139	0.119	0.161	0.087	0.126	0.082	0.101	0.023	0.058	0.058	0.042	0.042	0.107	0.107	0.082	0.082	0.095	0.095	0.083	0.083
EPS Numbers are in millions	0.09	-0.02	0.11	0.17	0.16	0.12	0.2	0.21	0.13	0.13	0.15	0.12	0.081	0.06	0.08	0.1	0.08	0.12	0.13	0.19	0.06	0.11	0.17	0.12	0.09	0.11	0.09	0.14	0.05	0.09	0.05	0.078	0.01	0.024	0.024	0.02	0.02	0.049	0.049	0.035	0.035	0.044	0.044	0.033	0.033
EPS Diluted Numbers are in millions	0.08	-0.018	0.1	0.17	0.15	0.092	0.2	0.21	0.13	0.13	0.15	0.12	0.08	0.06	0.08	0.1	0.08	0.12	0.13	0.19	0.06	0.11	0.17	0.12	0.09	0.11	0.09	0.14	0.05	0.09	0.05	0.078	0.01	0.024	0.024	0.02	0.02	0.049	0.049	0.035	0.035	0.044	0.044	0.033	0.033
EBITDA Numbers are in millions	66.535	95.342	77.967	180.708	169.583	144.205	191.903	197.616	143.807	132.998	150.44	132.359	106.115	90.71	105.707	100.756	89.675	67.518	108.502	112.753	62.85	86.619	107.911	92.422	76.902	-593.688	45.401	88.239	54.517	60.367	59.568	58.789	28.115	33.904	33.904	28.663	28.663	35.758	35.758	30.208	30.208	32.829	32.829	28.376	28.376
EBITDA Ratio Numbers are in millions	0.107	0.143	0.126	0.283	0.29	0.224	0.297	0.321	0.278	0.251	0.297	0.273	0.238	0.179	0.232	0.236	0.255	0.196	0.309	0.38	0.25	0.288	0.344	0.314	0.306	-2.082	0.161	0.313	0.246	0.232	0.249	0.257	0.17	0.193	0.193	0.189	0.189	0.235	0.235	0.241	0.241	0.237	0.237	0.236	0.236

Suzhou Jinhong Gas Co.,Ltd.

SSE:688106.SS Add to watchlist

SSE:688106.SS