Jy Gas Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	356.98	370.42	403.49	475.53	440.89	347.94
Revenue Growth (YoY)	-9.07%	-8.20%	-15.15%	7.86%	26.71%	-1.77%
Operations & Maintenance	-	-	-	1.09	-	0.25
Selling, General & Admin	22.74	21.65	25.54	32.19	18.85	4.04
Depreciation & Amortization	0.17	0.17	0.2	0.17	0.11	0.11
Amortization of Goodwill & Intangibles	0.59	0.59	0.53	0.56	0.2	0.14
Provision for Bad Debts	0.23	0.11	2.38	0.51	0.62	-
Other Operating Expenses	295.39	308.35	335.63	370.64	341.69	260.26
Total Operating Expenses	319.11	330.86	364.27	405.15	361.46	264.8
Operating Income	37.87	39.56	39.22	70.38	79.43	83.14
Interest Expense	-3.25	-3.13	-0.6	-1.58	-4.12	-16.2
Interest Income	0.92	1.95	2.44	0.74	0.51	3.07
Net Interest Expense	-2.33	-1.18	1.83	-0.83	-3.61	-13.14
Currency Exchange Gain (Loss)	0.53	0.53	1.9	-0.81	-	-
Other Non-Operating Income (Expenses)	0.35	0.35	-0.38	2.97	1.42	-2.28
EBT Excluding Unusual Items	36.41	39.25	42.57	71.7	77.24	67.73
Gain (Loss) on Sale of Investments	1.61	1.61	0.35	-	-	-
Gain (Loss) on Sale of Assets	0.05	0.05	0.01	-	-0.27	-0.23
Asset Writedown	-1.28	-1.28	-1.03	0.18	1.08	0.96
Insurance Settlements	1.98	1.98	-	-	-	-
Other Unusual Items	-0.17	-0.17	-5.77	-	13.46	-
Pretax Income	38.6	41.44	36.13	71.88	91.51	68.46
Income Tax Expense	10.55	11.22	10.91	19.91	23.13	17.44
Earnings From Continuing Ops.	28.05	30.22	25.22	51.98	68.37	51.02
Minority Interest in Earnings	-0.18	-0.2	-0.68	-1.18	-0.87	-0.94
Net Income	27.87	30.02	24.54	50.8	67.51	50.08
Net Income to Common	27.87	30.02	24.54	50.8	67.51	50.08
Net Income Growth	32.34%	22.35%	-51.70%	-24.75%	34.79%	42.18%
Shares Outstanding (Basic)	440	440	440	344	330	-
Shares Outstanding (Diluted)	440	440	440	344	330	-
Shares Change (YoY)	-	-	27.96%	4.20%	-	-
EPS (Basic)	0.06	0.07	0.06	0.15	0.20	-
EPS (Diluted)	0.06	0.07	0.06	0.15	0.20	-
EPS Growth	32.34%	22.34%	-62.25%	-27.78%	-	-
Free Cash Flow	1.37	13.28	29.27	25.7	21.65	123.88
Free Cash Flow Per Share	0.00	0.03	0.07	0.07	0.07	-
Dividend Per Share	0.035	0.035	0.031	0.039	-	-
Dividend Growth	12.16%	12.16%	-20.51%	-	-	-
Profit Margin	7.81%	8.10%	6.08%	10.68%	15.31%	14.39%
Free Cash Flow Margin	0.39%	3.58%	7.26%	5.40%	4.91%	35.60%
EBITDA	49.95	51.37	49.99	79.75	88.17	91.57
EBITDA Margin	13.99%	13.87%	12.39%	16.77%	20.00%	26.32%
D&A For EBITDA	12.08	11.81	10.77	9.37	8.74	8.43
EBIT	37.87	39.56	39.22	70.38	79.43	83.14
EBIT Margin	10.61%	10.68%	9.72%	14.80%	18.02%	23.89%
Effective Tax Rate	27.33%	27.07%	30.19%	27.69%	25.28%	25.47%

Source: S&P Global Market Intelligence. Utility template. Financial Sources.