Suzhou Jinhong Gas Co Ltd
SSE:688106
Income Statement
Earnings Waterfall
Suzhou Jinhong Gas Co Ltd
Revenue
|
2.4B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
915.9m
CNY
|
Operating Expenses
|
-495.8m
CNY
|
Operating Income
|
420.1m
CNY
|
Other Expenses
|
-105.1m
CNY
|
Net Income
|
315m
CNY
|
Income Statement
Suzhou Jinhong Gas Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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%
|
|
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)
|
|
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%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(325)
|
(315)
|
(307)
|
(325)
|
(226)
|
(224)
|
(235)
|
(221)
|
(352)
|
(390)
|
(404)
|
(421)
|
(428)
|
(434)
|
(450)
|
(459)
|
(496)
|
|
Selling, General & Administrative |
(254)
|
(277)
|
(266)
|
(284)
|
(178)
|
(180)
|
(189)
|
(178)
|
(267)
|
(318)
|
(328)
|
(345)
|
(321)
|
(370)
|
(393)
|
(403)
|
(391)
|
|
Research & Development |
(35)
|
(39)
|
(39)
|
(40)
|
(41)
|
(52)
|
(60)
|
(66)
|
(63)
|
(75)
|
(77)
|
(78)
|
(77)
|
(88)
|
(91)
|
(93)
|
(78)
|
|
Depreciation & Amortization |
(45)
|
(12)
|
(23)
|
0
|
(28)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(67)
|
|
Other Operating Expenses |
10
|
13
|
21
|
(2)
|
21
|
8
|
14
|
23
|
21
|
4
|
0
|
1
|
32
|
25
|
34
|
37
|
40
|
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(15)
|
(14)
|
(13)
|
(2)
|
13
|
27
|
41
|
42
|
45
|
43
|
28
|
20
|
5
|
(6)
|
(2)
|
(5)
|
(4)
|
|
Non-Reccuring Items |
(5)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
1
|
(10)
|
9
|
10
|
11
|
(4)
|
6
|
4
|
3
|
(15)
|
|
Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
0
|
|
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%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(37)
|
(33)
|
(37)
|
(35)
|
(38)
|
(42)
|
(39)
|
(36)
|
(33)
|
(32)
|
(34)
|
(39)
|
(39)
|
(44)
|
(57)
|
(63)
|
(73)
|
|
Income from Continuing Operations |
183
|
171
|
190
|
188
|
202
|
222
|
210
|
194
|
167
|
168
|
180
|
209
|
241
|
263
|
306
|
334
|
328
|
|
Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(9)
|
(14)
|
0
|
(1)
|
(1)
|
1
|
(12)
|
(12)
|
(14)
|
(15)
|
(13)
|
|
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%
|
|
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%
|