Zhengzhou Coal Industry & Electric Power Co., Ltd. (600121.SS)
CNY 4.3
(-2.49%)
CNY 4.3
(-2.49%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.16 Billion | 4.42 Billion | 3.21 Billion | 2.79 Billion | 3.57 Billion | 4.81 Billion |
| Cost of Revenue | 3.04 Billion | 2.83 Billion | 2.12 Billion | 2.45 Billion | 2.67 Billion | 3.15 Billion |
| Gross Profit | 1.11 Billion | 1.58 Billion | 1.08 Billion | 334.32 Million | 900.26 Million | 1.65 Billion |
| Operating Expenses | 836.41 Million | 782.59 Million | 924.34 Million | 648.47 Million | 652.08 Million | 701.63 Million |
| Selling, General and Administrative Expenses | 578.33 Million | 252.55 Million | 439.47 Million | 183.38 Million | 123.92 Million | 117.75 Million |
| Research and Development Expenses | 41.4 Million | 12.66 Million | 11.55 Million | 9.81 Million | 2.57 Million | 2.15 Million |
| Other Expenses | - | 517.37 Million | 473.31 Million | 455.27 Million | 525.58 Million | 26.28 Million |
| Cost and Expenses | 3.83 Billion | 3.61 Billion | 3.04 Billion | 3.1 Billion | 3.33 Billion | 3.86 Billion |
| Operating Income | 506.2 Million | 760.28 Million | 171.94 Million | -210.86 Million | 129.17 Million | 548.15 Million |
| Interest Expense | 211.13 Million | 205.21 Million | 235.76 Million | 299.25 Million | 292.78 Million | 299.76 Million |
| Income Tax Expense | 132.77 Million | 175.54 Million | 172.11 Million | 79.76 Million | 94.65 Million | 184.17 Million |
| Earnings before Tax | 340.61 Million | 493.08 Million | 164.08 Million | -783.42 Million | -691.85 Million | 574.44 Million |
| Net Income | 31.97 Million | 317.54 Million | -8.02 Million | -863.18 Million | -786.5 Million | 152.46 Million |
| Earnings Per Share Basic | 0.03 | 0.26 | -0.01 | -0.71 | -0.65 | 0.15 |
| Earnings Per Share Diluted | 0.03 | 0.26 | -0.01 | -0.71 | -0.65 | 0.15 |
| Weighted Average Shares Outstanding | 1.22 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.22 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.01 Billion |
| Gross Margin | 0.27 | 0.36 | 0.34 | 0.12 | 0.25 | 0.34 |
| EBIT Margin | 0.24 | 0.27 | 0.17 | 0.06 | 0.15 | 0.29 |
| Profit Margin | 0.01 | 0.07 | -0.00 | -0.31 | -0.22 | 0.03 |
| EBITDA | 1.01 Billion | 1.12 Billion | 761.31 Million | 157.96 Million | 6.78 Million | 1.32 Billion |
| Earnings Before Tax Margin | 0.12 | 0.17 | 0.05 | -0.08 | 0.04 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.03 Billion | 1.02 Billion | 1.13 Billion | 1.15 Billion | 4.16 Billion | 938.81 Million |
| Cost of Revenue | 746.29 Million | 779.02 Million | 823.58 Million | 792.63 Million | 3.04 Billion | 742.78 Million |
| Gross Profit | 285.93 Million | 245.22 Million | 314.42 Million | 362.15 Million | 1.11 Billion | 196.02 Million |
| Operating Expenses | 291.06 Million | 200.85 Million | 170.68 Million | 118.72 Million | 620.73 Million | 267.64 Million |
| Selling, General and Administrative Expenses | 456.3 Million | -51.24 Million | 124.57 Million | 101.56 Million | - | 407.05 Million |
| Research and Development Expenses | 30.12 Million | 16.09 Million | 6.13 Million | 16.15 Million | - | 18.85 Million |
| Other Expenses | -195.36 Million | -4.06 Million | 1.66 Million | -999.25 Thousand | -999.25 Thousand | -13.7 Million |
| Cost and Expenses | 1.03 Billion | 979.88 Million | 994.27 Million | 911.35 Million | 3.66 Billion | 1.01 Billion |
| Operating Income | 73.01 Million | 16.57 Million | 98.07 Million | 243.43 Million | 498.83 Million | -115.16 Million |
| Interest Expense | 52 Million | 53.25 Million | 53.37 Million | 31.36 Million | 203.77 Million | 56.51 Million |
| Income Tax Expense | 35.58 Million | 25.09 Million | 23.39 Million | 46.22 Million | 132.77 Million | 9.94 Million |
| Earnings before Tax | 53.82 Million | 12.51 Million | 99.74 Million | 229.24 Million | 340.61 Million | -128.86 Million |
| Net Income | 2.62 Million | -23.44 Million | 33.82 Million | 130.21 Million | 31.97 Million | -144.7 Million |
| Earnings Per Share Basic | 0.00 | -0.02 | 0.03 | 0.11 | - | -0.12 |
| Earnings Per Share Diluted | 0.00 | -0.02 | 0.03 | 0.11 | - | -0.12 |
| Weighted Average Shares Outstanding | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion | 1.21 Billion |
| Gross Margin | 0.28 | 0.24 | 0.28 | 0.31 | 0.27 | 0.21 |
| EBIT Margin | 0.10 | 0.06 | 0.13 | 0.31 | - | -0.08 |
| Profit Margin | 0.00 | -0.02 | 0.03 | 0.11 | 0.01 | -0.15 |
| EBITDA | 105.83 Million | 65.76 Million | 153.12 Million | 358.37 Million | - | -75.53 Million |
| Earnings Before Tax Margin | 0.07 | 0.02 | 0.09 | 0.21 | 0.12 | -0.12 |
6535
003032
YURANUS
300758
ACRB
ELAN-B