Suzhou Jinhong Gas Co Ltd
SSE:688106
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S
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Suzhou Jinhong Gas Co Ltd
SSE:688106
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CN |
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S
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Sanbo Hospital Management Group Ltd
SZSE:301293
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CN |
Income Statement
Earnings Waterfall
Suzhou Jinhong Gas Co Ltd
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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
15
|
8
|
12
|
9
|
9
|
6
|
3
|
3
|
6
|
8
|
11
|
13
|
15
|
17
|
19
|
22
|
24
|
28
|
32
|
37
|
41
|
43
|
0
|
0
|
|
| 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%
|
2 499
+3%
|
2 525
+1%
|
2 505
-1%
|
2 525
+1%
|
2 558
+1%
|
2 607
+2%
|
2 699
+4%
|
|
| 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)
|
(1 596)
|
(1 648)
|
(1 676)
|
(1 713)
|
(1 789)
|
(1 850)
|
(1 917)
|
|
| 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%
|
903
-1%
|
877
-3%
|
829
-5%
|
812
-2%
|
769
-5%
|
758
-2%
|
781
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(325)
|
(315)
|
(307)
|
(325)
|
(226)
|
(224)
|
(235)
|
(221)
|
(352)
|
(390)
|
(404)
|
(421)
|
(428)
|
(434)
|
(450)
|
(459)
|
(496)
|
(489)
|
(494)
|
(497)
|
(494)
|
(525)
|
(541)
|
(573)
|
|
| Selling, General & Administrative |
(254)
|
(277)
|
(266)
|
(284)
|
(178)
|
(180)
|
(189)
|
(178)
|
(267)
|
(318)
|
(328)
|
(345)
|
(321)
|
(370)
|
(393)
|
(403)
|
(391)
|
(443)
|
(445)
|
(436)
|
(370)
|
(405)
|
(407)
|
(437)
|
|
| Research & Development |
(35)
|
(39)
|
(39)
|
(40)
|
(41)
|
(52)
|
(60)
|
(66)
|
(63)
|
(75)
|
(77)
|
(78)
|
(77)
|
(88)
|
(91)
|
(93)
|
(78)
|
(86)
|
(88)
|
(89)
|
(92)
|
(105)
|
(109)
|
(113)
|
|
| Depreciation & Amortization |
(45)
|
(12)
|
(23)
|
0
|
(28)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
13
|
21
|
(2)
|
21
|
8
|
14
|
23
|
21
|
4
|
0
|
1
|
32
|
25
|
34
|
37
|
40
|
40
|
39
|
28
|
38
|
(15)
|
(24)
|
(23)
|
|
| 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%
|
414
-2%
|
384
-7%
|
332
-13%
|
318
-4%
|
245
-23%
|
217
-11%
|
208
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(15)
|
(14)
|
(13)
|
(2)
|
13
|
27
|
41
|
42
|
45
|
43
|
28
|
20
|
5
|
(6)
|
(2)
|
(5)
|
(4)
|
(11)
|
(16)
|
(20)
|
(25)
|
(31)
|
(39)
|
(46)
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(4)
|
(3)
|
0
|
0
|
0
|
1
|
(10)
|
9
|
10
|
11
|
(4)
|
6
|
4
|
3
|
(15)
|
15
|
26
|
26
|
(26)
|
11
|
(3)
|
(6)
|
|
| Total Other Income |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(4)
|
(4)
|
(1)
|
(0)
|
1
|
1
|
0
|
0
|
(1)
|
(0)
|
(0)
|
3
|
5
|
4
|
|
| 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%
|
418
+4%
|
392
-6%
|
338
-14%
|
266
-21%
|
228
-14%
|
180
-21%
|
160
-11%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(37)
|
(33)
|
(37)
|
(35)
|
(38)
|
(42)
|
(39)
|
(36)
|
(33)
|
(32)
|
(34)
|
(39)
|
(39)
|
(44)
|
(57)
|
(63)
|
(73)
|
(76)
|
(68)
|
(61)
|
(56)
|
(50)
|
(47)
|
(44)
|
|
| Income from Continuing Operations |
183
|
171
|
190
|
188
|
202
|
222
|
210
|
194
|
167
|
168
|
180
|
209
|
241
|
263
|
306
|
334
|
328
|
342
|
324
|
277
|
210
|
178
|
133
|
116
|
|
| Income to Minority Interest |
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(7)
|
(9)
|
(14)
|
0
|
(1)
|
(1)
|
1
|
(12)
|
(12)
|
(14)
|
(15)
|
(13)
|
(10)
|
(11)
|
(11)
|
(9)
|
(11)
|
(9)
|
(10)
|
|
| 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%
|
333
+6%
|
313
-6%
|
267
-15%
|
201
-24%
|
167
-17%
|
123
-26%
|
107
-13%
|
|
| 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%
|
0.67
+6%
|
0.62
-7%
|
0.56
-10%
|
0.38
-32%
|
0.3
-21%
|
0.25
-17%
|
0.21
-16%
|
|