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

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.