Jinhong Gas Co.,Ltd. (SHA:688106)
China
· Delayed Price · Currency is CNY 24.45
-0.48 (-1.93%)
Mar 9, 2026, 3:00 PM CST
Jinhong Gas Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,780 | 2,426 | 2,352 | 1,758 | 1,590 | Upgrade
|
| Other Revenue | - | 98.78 | 75.55 | 209.48 | 151.17 | Upgrade
|
| Revenue | 2,780 | 2,525 | 2,427 | 1,967 | 1,741 | Upgrade
|
| Revenue Growth (YoY) | 10.09% | 4.03% | 23.40% | 12.96% | 40.05% | Upgrade
|
| Cost of Revenue | 2,614 | 1,734 | 1,529 | 1,272 | 1,230 | Upgrade
|
| Gross Profit | 166.41 | 791.66 | 898 | 695.18 | 511.7 | Upgrade
|
| Selling, General & Admin | - | 391.53 | 408.02 | 343.06 | 281.37 | Upgrade
|
| Research & Development | - | 100.78 | 86.3 | 84.66 | 69.85 | Upgrade
|
| Other Operating Expenses | - | 8.72 | 7.31 | 13.99 | 7.84 | Upgrade
|
| Operating Expenses | - | 500.7 | 505.18 | 444.86 | 360.39 | Upgrade
|
| Operating Income | 166.41 | 290.96 | 392.82 | 250.32 | 151.31 | Upgrade
|
| Interest Expense | - | -41.12 | -23.69 | -14.96 | -6.02 | Upgrade
|
| Interest & Investment Income | - | 14.17 | 16.47 | 26.04 | 26.71 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -1.62 | -1.49 | -3.94 | 9.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.2 | -4.03 | -3.56 | -2.66 | -2.61 | Upgrade
|
| EBT Excluding Unusual Items | 168.61 | 258.37 | 380.55 | 254.8 | 179.15 | Upgrade
|
| Impairment of Goodwill | - | -31.67 | -5.01 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 1.96 | 4.59 | -2.2 | 14.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 25.45 | 2.14 | 4.46 | 8.47 | Upgrade
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| Asset Writedown | - | -18.58 | -12.44 | -8.06 | -18.79 | Upgrade
|
| Other Unusual Items | - | 30.64 | 31.05 | 30.86 | 16.51 | Upgrade
|
| Pretax Income | 168.61 | 266.16 | 400.87 | 279.86 | 200.06 | Upgrade
|
| Income Tax Expense | 46.03 | 56.36 | 72.73 | 39.22 | 33.35 | Upgrade
|
| Earnings From Continuing Operations | 122.58 | 209.8 | 328.15 | 240.64 | 166.7 | Upgrade
|
| Minority Interest in Earnings | - | -8.58 | -13.14 | -11.52 | 0.37 | Upgrade
|
| Net Income | 122.58 | 201.23 | 315 | 229.12 | 167.07 | Upgrade
|
| Net Income to Common | 122.58 | 201.23 | 315 | 229.12 | 167.07 | Upgrade
|
| Net Income Growth | -39.08% | -36.12% | 37.48% | 37.14% | -15.34% | Upgrade
|
| Shares Outstanding (Basic) | 471 | 479 | 485 | 487 | 491 | Upgrade
|
| Shares Outstanding (Diluted) | 471 | 530 | 500 | 487 | 491 | Upgrade
|
| Shares Change (YoY) | -10.97% | 5.91% | 2.56% | -0.79% | 17.04% | Upgrade
|
| EPS (Basic) | 0.26 | 0.42 | 0.65 | 0.47 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.38 | 0.63 | 0.47 | 0.34 | Upgrade
|
| EPS Growth | -31.58% | -39.68% | 34.04% | 38.23% | -27.66% | Upgrade
|
| Free Cash Flow | - | -490.15 | -609.5 | -364.11 | -201 | Upgrade
|
| Free Cash Flow Per Share | - | -0.93 | -1.22 | -0.75 | -0.41 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.350 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | - | -28.57% | 40.00% | - | - | Upgrade
|
| Gross Margin | 5.99% | 31.35% | 36.99% | 35.34% | 29.39% | Upgrade
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| Operating Margin | 5.99% | 11.52% | 16.18% | 12.72% | 8.69% | Upgrade
|
| Profit Margin | 4.41% | 7.97% | 12.98% | 11.65% | 9.59% | Upgrade
|
| Free Cash Flow Margin | - | -19.41% | -25.11% | -18.51% | -11.54% | Upgrade
|
| EBITDA | 450.64 | 575.2 | 630.72 | 466 | 326.8 | Upgrade
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| EBITDA Margin | 16.21% | 22.78% | 25.98% | 23.69% | 18.77% | Upgrade
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| D&A For EBITDA | 284.24 | 284.24 | 237.9 | 215.69 | 175.49 | Upgrade
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| EBIT | 166.41 | 290.96 | 392.82 | 250.32 | 151.31 | Upgrade
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| EBIT Margin | 5.99% | 11.52% | 16.18% | 12.72% | 8.69% | Upgrade
|
| Effective Tax Rate | 27.30% | 21.18% | 18.14% | 14.01% | 16.67% | Upgrade
|
| Revenue as Reported | - | 2,525 | 2,427 | 1,967 | 1,741 | Upgrade
|
| Advertising Expenses | - | 3.67 | 8.76 | 2.72 | 3.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.