09908.HK
JiaXing Gas Group Co., Ltd.
HKSE · Utilities · Regulated Gas · CN
HKD 7.92
−4.46%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.7B | 3.1B | 3.4B | 3.0B | 3.5B |
| Cost of Revenue | 6.2B | 2.9B | 3.1B | 2.7B | 3.3B |
| Gross Profit | 584.1M | 207.1M | 354.9M | 265.6M | 165.8M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 191.8M | 105.2M | 100.5M | 94.9M | 73.3M |
| General & Admin Expense | 115.5M | 76.5M | 74.2M | 68.6M | 54.2M |
| Selling & Marketing Expense | 41.0M | 28.7M | 26.3M | 26.3M | 19.1M |
| Other Expenses | (8.9M) | (10.2M) | (4.7M) | 20.5M | (10.9M) |
| Total Operating Expenses | 182.9M | 95.0M | 95.8M | 115.3M | 62.3M |
| Cost and Expenses | 6.3B | 3.0B | 3.2B | 2.8B | 3.4B |
| Operating Income (EBIT) | 401.2M | 112.1M | 259.1M | 173.5M | 87.4M |
| Non-Operating | |||||
| Interest Income | 16.5M | 13.0M | 10.4M | 10.2M | 4.4M |
| Interest Expense | 23.9M | 13.5M | 16.3M | 12.8M | 10.8M |
| Net Interest Income | (17.5M) | (527.0K) | (5.9M) | (2.6M) | (6.4M) |
| Other Non-Op Income/Expense | 45.1M | 85.1M | 3.1M | 108.8M | 15.1M |
| Non-Operating Income (excl Interest) | — | — | (460.0K) | (121.6M) | (9.8M) |
| EBT (Pre-Tax Income) | 446.2M | 197.1M | 262.1M | 282.3M | 102.4M |
| Income Tax Expense | 102.7M | 32.3M | 60.7M | 31.8M | 26.0M |
| Bottom Line | |||||
| Net Income | 316.2M | 150.7M | 187.6M | 239.0M | 69.3M |
| Earnings from Cont. Ops | 343.5M | 164.8M | 201.5M | 250.5M | 76.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 316.2M | 150.7M | 187.6M | 239.0M | 69.3M |
| Per Share | |||||
| Basic EPS | HK$2.29 | HK$1.09 | HK$1.36 | HK$1.73 | HK$0.50 |
| Diluted EPS | HK$2.29 | HK$1.09 | HK$1.36 | HK$1.73 | HK$0.50 |
| Revenue Per Share | HK$48.94 | HK$22.64 | HK$24.81 | HK$21.45 | HK$25.14 |
| Shares | |||||
| Basic Shares Outstanding | 137.8M | 137.8M | 137.8M | 137.8M | 137.8M |
| Diluted Shares Outstanding | 137.8M | 137.8M | 137.8M | 137.8M | 137.8M |
| Profitability Metrics | |||||
| EBITDA | 558.8M | 195.6M | 325.7M | 376.0M | 179.3M |
| D&A | 157.7M | 83.5M | 66.2M | 80.9M | 66.2M |
| EBIT | 401.2M | 112.1M | 259.5M | 295.1M | 113.2M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026