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Price: 5.54 CNY 0.18% Market Closed

Market Cap: ¥19.6B

	Jizhong Energy Resources Co Ltd SZSE:000937	CN
H	Healthcare Trust Inc OTC:HLTC	US

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	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	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	11	0	0	0	20	0	0	0	11	0	0	0	28	0	0	0	22	0	0	0	131	0	0	0	199	0	0	0	252	0	0	0	589	0	0	0	744	0	0	0	773	0	0	0	754	0	0	0	667	0	0	0	631	0	0	184	686	540	720	725	763	768	803	850	835	823	805	769	779	709	698	701	741	681	591	526	531	500	508	503	569	531	0	0	624	145	0	0
Revenue	1 286 N/A	1 395 +8%	1 716 +23%	2 090 +22%	2 409 +15%	2 740 +14%	2 974 +9%	3 110 +5%	3 209 +3%	3 289 +2%	3 417 +4%	3 611 +6%	3 884 +8%	4 224 +9%	4 557 +8%	4 875 +7%	5 302 +9%	5 933 +12%	7 269 +23%	8 546 +18%	21 143 +147%	12 426 -41%	14 814 +19%	17 040 +15%	20 246 +19%	22 955 +13%	26 292 +15%	30 006 +14%	30 289 +1%	32 747 +8%	33 616 +3%	34 755 +3%	37 569 +8%	35 877 -5%	34 769 -3%	31 660 -9%	30 072 -5%	29 116 -3%	28 024 -4%	27 332 -2%	25 834 -5%	23 858 -8%	22 011 -8%	20 418 -7%	18 257 -11%	16 318 -11%	14 660 -10%	13 342 -9%	12 537 -6%	11 626 -7%	11 030 -5%	11 426 +4%	13 636 +19%	16 035 +18%	18 244 +14%	20 079 +10%	20 382 +2%	20 658 +1%	20 938 +1%	21 264 +2%	21 458 +1%	21 748 +1%	22 079 +2%	22 116 +0%	22 527 +2%	22 065 -2%	21 533 -2%	21 508 0%	20 643 -4%	21 433 +4%	23 198 +8%	26 683 +15%	31 424 +18%	34 681 +10%	38 443 +11%	38 494 +0%	36 036 -6%	34 729 -4%	30 802 -11%	27 342 -11%	24 330 -11%	21 737 -11%	19 688 -9%	18 699 -5%	18 731 +0%	17 423 -7%	15 914 -9%	14 663 -8%
Gross Profit
Cost of Revenue	(850)	(922)	(1 134)	(1 278)	(1 460)	(1 561)	(1 599)	(1 736)	(1 848)	(1 986)	(2 279)	(2 392)	(2 475)	(2 694)	(2 805)	(3 049)	(3 276)	(3 740)	(4 657)	(4 678)	(14 238)	(7 439)	(9 523)	(12 377)	(15 081)	(17 439)	(20 047)	(23 054)	(22 867)	(24 811)	(25 281)	(26 033)	(28 600)	(26 599)	(25 597)	(23 082)	(21 671)	(21 633)	(21 527)	(21 536)	(19 607)	(18 747)	(17 253)	(15 894)	(14 730)	(13 387)	(11 986)	(10 789)	(11 180)	(10 480)	(9 894)	(10 164)	(10 777)	(12 741)	(14 504)	(15 970)	(15 676)	(16 048)	(16 220)	(16 499)	(16 043)	(16 858)	(17 225)	(17 279)	(17 767)	(17 585)	(16 971)	(16 886)	(16 133)	(16 932)	(18 519)	(21 367)	(23 638)	(25 949)	(27 978)	(26 873)	(25 448)	(24 260)	(21 530)	(19 461)	(16 273)	(14 649)	(13 134)	(12 424)	(13 348)	(12 955)	(12 151)	(11 415)
Gross Profit	436 N/A	474 +9%	582 +23%	812 +40%	949 +17%	1 179 +24%	1 375 +17%	1 374 0%	1 362 -1%	1 304 -4%	1 139 -13%	1 220 +7%	1 410 +16%	1 529 +8%	1 751 +15%	1 824 +4%	2 026 +11%	2 192 +8%	2 612 +19%	3 869 +48%	6 905 +78%	4 987 -28%	5 290 +6%	4 662 -12%	5 165 +11%	5 515 +7%	6 244 +13%	6 951 +11%	7 422 +7%	7 936 +7%	8 335 +5%	8 722 +5%	8 969 +3%	9 278 +3%	9 172 -1%	8 579 -6%	8 402 -2%	7 485 -11%	6 499 -13%	5 797 -11%	6 227 +7%	5 112 -18%	4 759 -7%	4 524 -5%	3 527 -22%	2 930 -17%	2 673 -9%	2 553 -4%	1 357 -47%	1 146 -16%	1 136 -1%	1 262 +11%	2 859 +127%	3 293 +15%	3 739 +14%	4 108 +10%	4 705 +15%	4 612 -2%	4 720 +2%	4 767 +1%	5 415 +14%	4 891 -10%	4 855 -1%	4 839 0%	4 760 -2%	4 482 -6%	4 565 +2%	4 624 +1%	4 510 -2%	4 503 0%	4 680 +4%	5 317 +14%	7 786 +46%	8 732 +12%	10 466 +20%	11 621 +11%	10 589 -9%	10 468 -1%	9 271 -11%	7 881 -15%	8 057 +2%	7 089 -12%	6 554 -8%	6 276 -4%	5 384 -14%	4 468 -17%	3 763 -16%	3 248 -14%
Operating Income
Operating Expenses	(204)	(213)	(246)	(305)	(394)	(416)	(481)	(492)	(549)	(603)	(519)	(663)	(737)	(786)	(961)	(945)	(990)	(1 061)	(1 082)	(1 121)	(3 005)	(1 922)	(2 193)	(2 420)	(2 683)	(2 805)	(3 228)	(3 637)	(3 951)	(4 142)	(4 174)	(4 316)	(4 507)	(4 615)	(4 687)	(4 599)	(4 842)	(4 245)	(3 791)	(3 487)	(3 901)	(3 437)	(3 574)	(3 384)	(3 131)	(2 661)	(2 612)	(2 621)	(1 784)	(2 426)	(2 196)	(2 140)	(1 981)	(1 982)	(1 978)	(2 016)	(2 478)	(2 374)	(2 402)	(2 539)	(3 309)	(2 882)	(2 893)	(2 816)	(2 404)	(2 147)	(2 146)	(2 156)	(2 247)	(2 138)	(2 138)	(2 120)	(2 643)	(2 441)	(2 624)	(2 814)	(3 044)	(2 711)	(2 796)	(2 722)	(3 120)	(2 723)	(2 666)	(2 753)	(2 830)	(2 458)	(2 176)	(1 916)
Selling, General & Administrative	(228)	(244)	(280)	(343)	(427)	(451)	(519)	(531)	(593)	(641)	(546)	(673)	(731)	(782)	(922)	(911)	(950)	(1 039)	(1 081)	(1 080)	(2 584)	(1 695)	(2 026)	(2 291)	(2 789)	(2 853)	(3 068)	(3 432)	(3 795)	(4 043)	(4 165)	(4 333)	(4 276)	(4 390)	(4 497)	(4 347)	(4 387)	(4 154)	(3 972)	(3 774)	(3 425)	(3 581)	(3 453)	(3 261)	(2 689)	(2 562)	(2 484)	(2 458)	(2 404)	(2 161)	(1 977)	(1 927)	(1 756)	(1 883)	(1 875)	(1 918)	(2 265)	(2 329)	(2 397)	(2 539)	(2 977)	(2 418)	(2 420)	(2 352)	(2 080)	(2 092)	(2 099)	(2 032)	(1 825)	(2 066)	(2 052)	(1 995)	(1 868)	(2 033)	(1 991)	(2 062)	(1 882)	(1 817)	(1 743)	(1 657)	(1 619)	(1 751)	(1 764)	(1 804)	(1 585)	(1 832)	(1 737)	(1 656)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(161)	0	0	0	(106)	0	0	0	(61)	0	0	0	(29)	0	0	0	(10)	0	0	0	(4)	0	0	(3)	(125)	(126)	(129)	(131)	(174)	(177)	(188)	(283)	(238)	(273)	(331)	(371)	(324)	(335)	(493)	(601)	(750)	(976)	(1 131)	(1 140)	(958)	(949)	(866)	(898)	(680)	(684)	(509)	(345)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(241)	0	0	0	(335)	0	0	0	(344)	0	0	0	(252)	0	0	0	(207)	0	0	0	(279)	0	0	0	(315)	0	0	0	(343)	0	0	0	(360)	0	0	0	(451)	0	0	0	(420)	0	0	0	(485)	0	0	0	(515)	0	0	0
Other Operating Expenses	25	30	33	37	33	35	38	38	43	38	27	8	(6)	(4)	(37)	(34)	(40)	(20)	(1)	(43)	(422)	(228)	(167)	(128)	107	48	(160)	(206)	(156)	(98)	(8)	18	(231)	(225)	(190)	(251)	(54)	(91)	181	287	(35)	144	(120)	(121)	(38)	(97)	(127)	(163)	901	(265)	(219)	(213)	(8)	(99)	(103)	(99)	70	(46)	(6)	3	108	(339)	(345)	(333)	192	120	139	158	175	200	245	245	0	(73)	(140)	(151)	9	82	78	75	(58)	(23)	(37)	(51)	(50)	58	70	85
Operating Income	232 N/A	260 +12%	335 +29%	506 +51%	555 +10%	764 +38%	895 +17%	883 -1%	812 -8%	700 -14%	619 -12%	556 -10%	673 +21%	744 +11%	791 +6%	881 +11%	1 036 +18%	1 132 +9%	1 530 +35%	2 747 +80%	3 900 +42%	3 065 -21%	3 098 +1%	2 243 -28%	2 481 +11%	2 711 +9%	3 017 +11%	3 314 +10%	3 471 +5%	3 794 +9%	4 161 +10%	4 406 +6%	4 462 +1%	4 662 +4%	4 484 -4%	3 979 -11%	3 560 -11%	3 238 -9%	2 706 -16%	2 309 -15%	2 326 +1%	1 675 -28%	1 185 -29%	1 141 -4%	395 -65%	270 -32%	62 -77%	(68) N/A	(427) -528%	(1 280) -200%	(1 060) +17%	(878) +17%	878 N/A	1 311 +49%	1 761 +34%	2 092 +19%	2 228 +7%	2 236 +0%	2 315 +4%	2 225 -4%	2 107 -5%	2 007 -5%	1 961 -2%	2 022 +3%	2 356 +17%	2 334 -1%	2 418 +4%	2 467 +2%	2 262 -8%	2 364 +5%	2 541 +8%	3 196 +26%	5 143 +61%	6 291 +22%	7 841 +25%	8 807 +12%	7 545 -14%	7 757 +3%	6 476 -17%	5 160 -20%	4 936 -4%	4 366 -12%	3 888 -11%	3 523 -9%	2 554 -28%	2 010 -21%	1 586 -21%	1 332 -16%
Pre-Tax Income
Interest Income Expense	(9)	(10)	(11)	(14)	(19)	(21)	(18)	(15)	(7)	(10)	(16)	(21)	(24)	(31)	(36)	(38)	(18)	(34)	(30)	(32)	(121)	(97)	(140)	(188)	(182)	(195)	(205)	(212)	(432)	(542)	(619)	(737)	(469)	(652)	(664)	(666)	(566)	(591)	(621)	(590)	(659)	(709)	(675)	(653)	(508)	(480)	(316)	(277)	(430)	1 323	1 180	1 141	(546)	(624)	(624)	(624)	(562)	(554)	(532)	(496)	(459)	(433)	(440)	(442)	(451)	(423)	(442)	(466)	(517)	(558)	(445)	(436)	(265)	(406)	(410)	(410)	(480)	1 056	985	950	1 215	36	(13)	29	(330)	(427)	(402)	(380)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	0	0	0	(52)	0	0	0	36	0	0	0	880	0	0	0	(52)	0	16	53	73	140	183	148	87	130	80	77	66	38	38	39	31	30	23	30	(127)	84	108	127	170	177	156	136	549	9	8	7	(2)	31	48	43
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	0	0	0	(102)	0	0	0	(22)	0	0	0	(25)	0	0	0	(28)	0	0	0	(18)	0	0	0	(5)	0	0	(6)	(5)	(13)	(16)	(8)	0	2	0	0	0	0	0	0	0	0	0	0	(63)	0	0	0	(29)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(28)	(30)	(24)	(46)	(30)	(29)	(25)	(31)	(22)	(22)	(23)	12	6	13	15	23	(8)	(12)	(28)	(49)	(42)	(42)	(40)	(24)	52	(46)	(41)	(45)	304	307	341	349	208	179	164	219	212	177	223	172	167	181	117	60	9	(5)	78	118	137	140	59	60	95	92	53	(17)	(208)	(255)	(342)	(304)	(285)	(270)	(176)	(173)	(208)	(294)	(281)	(272)	(113)	(123)	(141)	(134)	(107)	(164)	(188)	(196)	(209)	(205)	(162)	(161)	(107)	(94)	(91)	(92)	(127)	(134)	(135)	(139)
Pre-Tax Income	196 N/A	220 +12%	300 +36%	446 +49%	506 +13%	713 +41%	852 +19%	837 -2%	784 -6%	669 -15%	580 -13%	547 -6%	654 +20%	725 +11%	769 +6%	865 +12%	1 010 +17%	1 086 +8%	1 472 +36%	2 666 +81%	3 725 +40%	2 927 -21%	2 918 0%	2 032 -30%	2 249 +11%	2 470 +10%	2 772 +12%	3 057 +10%	3 321 +9%	3 558 +7%	3 881 +9%	4 016 +3%	4 176 +4%	4 188 +0%	3 984 -5%	3 533 -11%	3 180 -10%	2 825 -11%	2 308 -18%	1 890 -18%	1 763 -7%	1 146 -35%	627 -45%	548 -13%	(72) N/A	(216) -200%	(178) +18%	(235) -32%	156 N/A	168 +8%	162 -4%	314 +94%	375 +19%	783 +109%	1 206 +54%	1 504 +25%	1 531 +2%	1 567 +2%	1 626 +4%	1 575 -3%	1 450 -8%	1 434 -1%	1 425 -1%	1 484 +4%	1 700 +15%	1 656 -3%	1 734 +5%	1 769 +2%	1 634 -8%	1 713 +5%	1 979 +16%	2 657 +34%	4 645 +75%	5 805 +25%	7 351 +27%	8 327 +13%	7 027 -16%	8 784 +25%	7 455 -15%	6 085 -18%	6 593 +8%	4 317 -35%	3 791 -12%	3 466 -9%	2 095 -40%	1 479 -29%	1 097 -26%	857 -22%
Net Income
Tax Provision	(59)	(68)	(93)	(143)	(125)	(194)	(239)	(234)	(251)	(208)	(177)	(168)	(170)	(195)	(217)	(246)	(284)	(299)	(386)	(675)	(1 074)	(823)	(821)	(614)	(637)	(673)	(738)	(803)	(834)	(894)	(1 008)	(1 036)	(1 129)	(1 121)	(1 116)	(1 008)	(865)	(862)	(734)	(675)	(641)	(465)	(303)	(276)	(91)	(53)	(98)	(60)	148	132	197	170	(215)	(293)	(413)	(498)	(442)	(434)	(404)	(294)	(401)	(419)	(497)	(584)	(578)	(578)	(538)	(511)	(480)	(482)	(527)	(675)	(1 133)	(1 428)	(1 835)	(2 098)	(1 806)	(1 867)	(1 471)	(1 018)	(966)	(717)	(621)	(685)	(507)	(353)	(310)	(283)
Income from Continuing Operations	137	153	208	304	381	519	612	602	533	460	403	379	484	530	552	619	726	787	1 086	1 991	2 651	2 104	2 098	1 419	1 612	1 798	2 034	2 253	2 487	2 663	2 872	2 980	3 047	3 067	2 868	2 524	2 315	1 961	1 573	1 215	1 122	682	324	272	(164)	(269)	(276)	(296)	303	299	358	484	160	490	793	1 006	1 090	1 133	1 223	1 282	1 049	1 016	928	899	1 121	1 076	1 194	1 258	1 154	1 232	1 453	1 982	3 512	4 377	5 516	6 230	5 221	6 918	5 984	5 067	5 627	3 600	3 170	2 781	1 587	1 126	787	574
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(5)	(8)	(11)	(30)	(21)	(3)	(26)	(6)	(26)	(40)	(19)	61	57	43	41	(91)	(84)	(108)	(112)	2	(47)	(51)	(13)	(64)	(10)	30	42	62	68	121	111	188	224	253	280	48	51	(5)	(54)	84	34	13	(1)	(25)	(66)	(124)	(211)	(177)	(198)	(242)	(200)	(338)	(300)	(269)	(331)	(368)	(513)	(570)	(650)	(773)	(814)	(865)	(873)	(763)	(740)	(731)	(678)	(683)	(651)	(591)	(539)	(379)	(307)	(233)	(173)
Net Income (Common)	137 N/A	153 +12%	208 +36%	304 +46%	381 +25%	519 +36%	612 +18%	602 -2%	533 -11%	460 -14%	403 -12%	379 -6%	483 +27%	526 +9%	545 +4%	608 +12%	695 +14%	765 +10%	1 082 +41%	1 965 +82%	2 644 +35%	2 078 -21%	2 057 -1%	1 398 -32%	1 673 +20%	1 853 +11%	2 076 +12%	2 294 +11%	2 396 +4%	2 579 +8%	2 764 +7%	2 868 +4%	3 049 +6%	3 021 -1%	2 818 -7%	2 513 -11%	2 251 -10%	1 953 -13%	1 604 -18%	1 257 -22%	1 184 -6%	750 -37%	446 -41%	384 -14%	24 -94%	(44) N/A	(22) +50%	(15) +32%	352 N/A	350 -1%	354 +1%	431 +22%	244 -43%	525 +115%	806 +54%	1 005 +25%	1 064 +6%	1 067 +0%	1 099 +3%	1 072 -2%	872 -19%	819 -6%	686 -16%	698 +2%	783 +12%	775 -1%	925 +19%	927 +0%	786 -15%	719 -9%	883 +23%	1 332 +51%	2 739 +106%	3 562 +30%	4 651 +31%	5 357 +15%	4 458 -17%	6 177 +39%	5 254 -15%	4 389 -16%	4 944 +13%	2 949 -40%	2 579 -13%	2 243 -13%	1 208 -46%	819 -32%	555 -32%	401 -28%
EPS (Diluted)	0.08 N/A	0.09 +12%	0.12 +33%	0.17 +42%	0.22 +29%	0.29 +32%	0.3 +3%	0.29 -3%	0.26 -10%	0.23 -12%	0.2 -13%	0.19 -5%	0.24 +26%	0.26 +8%	0.27 +4%	0.3 +11%	0.34 +13%	0.37 +9%	0.53 +43%	0.96 +81%	0.88 -8%	0.69 -22%	0.68 -1%	0.46 -32%	0.56 +22%	0.62 +11%	0.7 +13%	0.77 +10%	0.8 +4%	0.87 +9%	0.93 +7%	0.96 +3%	1.01 +5%	1.01 N/A	0.94 -7%	0.84 -11%	0.75 -11%	0.65 -13%	0.53 -18%	0.42 -21%	0.39 -7%	0.24 -38%	0.14 -42%	0.12 -14%	0.01 -92%	-0.01 N/A	0 N/A	0 N/A	0.1 N/A	0.1 N/A	0.1 N/A	0.12 +20%	0.07 -42%	0.15 +114%	0.23 +53%	0.29 +26%	0.3 +3%	0.3 N/A	0.31 +3%	0.3 -3%	0.25 -17%	0.24 -4%	0.2 -17%	0.2 N/A	0.22 +10%	0.21 -5%	0.25 +19%	0.25 N/A	0.22 -12%	0.2 -9%	0.25 +25%	0.38 +52%	0.78 +105%	1.01 +29%	1.32 +31%	1.52 +15%	1.26 -17%	1.75 +39%	1.49 -15%	1.24 -17%	1.4 +13%	0.83 -41%	0.73 -12%	0.63 -14%	0.34 -46%	0.23 -32%	0.16 -30%	0.11 -31%

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Jizhong Energy Resources Co Ltd
SZSE:000937

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Jizhong Energy Resources Co Ltd SZSE:000937

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Income Statement Jizhong Energy Resources Co Ltd

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Jizhong Energy Resources Co Ltd
SZSE:000937

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Jizhong Energy Resources Co Ltd

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Jizhong Energy Resources Co Ltd