Guizhou Panjiang Refined Coal Co.,Ltd. (600395.SS)
CNY 5.02
(-1.18%)
CNY 5.02
(-1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.4 Billion | 11.84 Billion | 9.72 Billion | 6.48 Billion | 6.45 Billion | 6.08 Billion |
| Cost of Revenue | 6.87 Billion | 7.03 Billion | 6.35 Billion | 4.41 Billion | 4.15 Billion | 4.02 Billion |
| Gross Profit | 2.53 Billion | 4.8 Billion | 3.36 Billion | 2.06 Billion | 2.3 Billion | 2.06 Billion |
| Operating Expenses | 1.82 Billion | 2.11 Billion | 1.43 Billion | 941.58 Million | 947.71 Million | 915.1 Million |
| Selling, General and Administrative Expenses | 908.08 Million | 653.09 Million | 115.06 Million | 94.74 Million | 65.76 Million | 80.99 Million |
| Research and Development Expenses | 216.69 Million | 185.22 Million | 121.66 Million | 159.32 Million | 150.75 Million | 39.41 Million |
| Other Expenses | 435.05 Million | 1.28 Billion | 1.19 Billion | 687.51 Million | 731.2 Million | -29.09 Million |
| Cost and Expenses | 8.47 Billion | 9.15 Billion | 7.78 Billion | 5.35 Billion | 5.1 Billion | 4.94 Billion |
| Operating Income | 935.69 Million | 2.72 Billion | 1.54 Billion | 1.01 Billion | 1.31 Billion | 1.13 Billion |
| Interest Expense | 47.75 Million | 176.79 Million | 204.13 Million | 148.19 Million | 117.34 Million | 110.17 Million |
| Income Tax Expense | 175.45 Million | 459 Million | 233.45 Million | 147.28 Million | 213.58 Million | 162.95 Million |
| Earnings before Tax | 922.53 Million | 2.69 Billion | 1.54 Billion | 1.07 Billion | 1.3 Billion | 1.1 Billion |
| Net Income | 732.48 Million | 2.19 Billion | 1.17 Billion | 866.56 Million | 1.09 Billion | 944.94 Million |
| Earnings Per Share Basic | 0.34 | 1.11 | 0.71 | 0.52 | 0.73 | 0.57 |
| Earnings Per Share Diluted | 0.34 | 1.11 | 0.71 | 0.52 | 0.73 | 0.57 |
| Weighted Average Shares Outstanding | 2.14 Billion | 1.98 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Billion | 1.98 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.65 Billion |
| Gross Margin | 0.27 | 0.41 | 0.35 | 0.32 | 0.36 | 0.34 |
| EBIT Margin | 0.17 | 0.28 | 0.22 | 0.24 | 0.25 | 0.23 |
| Profit Margin | 0.08 | 0.19 | 0.12 | 0.13 | 0.17 | 0.16 |
| EBITDA | 1.55 Billion | 3.13 Billion | 2.07 Billion | 1.46 Billion | 1.63 Billion | 1.28 Billion |
| Earnings Before Tax Margin | 0.10 | 0.23 | 0.16 | 0.16 | 0.20 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.4 Billion | 1.99 Billion | 1.85 Billion | 8.92 Billion | 1.7 Billion | 2.32 Billion |
| Cost of Revenue | 1.83 Billion | 1.63 Billion | 1.41 Billion | 6.87 Billion | 1.51 Billion | 1.54 Billion |
| Gross Profit | 572.21 Million | 354.56 Million | 446.85 Million | 2.05 Billion | 180.72 Million | 778.21 Million |
| Operating Expenses | 476.36 Million | 346.94 Million | 376.91 Million | 1.12 Billion | 223.48 Million | 415.54 Million |
| Selling, General and Administrative Expenses | 924.21 Million | 230.15 Million | 341.13 Million | - | 181.15 Million | 789.27 Million |
| Research and Development Expenses | 77.68 Million | 116.79 Million | 35.78 Million | - | 41.97 Million | 58.59 Million |
| Other Expenses | -525.53 Million | -58.44 Million | 7350.00 | 585.68 Thousand | -355.08 Thousand | -21.18 Million |
| Cost and Expenses | 2.3 Billion | 1.98 Billion | 1.78 Billion | 7.99 Billion | 1.74 Billion | 1.95 Billion |
| Operating Income | 15.74 Million | 7.62 Million | 69.94 Million | 935.69 Million | -42.75 Million | 219.86 Million |
| Interest Expense | 185.98 Million | 66.8 Million | 55.37 Million | 200.96 Million | 116.06 Million | 4.05 Million |
| Income Tax Expense | 9.08 Million | 18.26 Million | 25.99 Million | 175.45 Million | -19.74 Million | 76.25 Million |
| Earnings before Tax | -4.18 Million | 8 Million | 46.49 Million | 805.38 Million | -39.56 Million | 198.68 Million |
| Net Income | -2.08 Million | 15.94 Million | 21.32 Million | 732.48 Million | -40.34 Million | 153.55 Million |
| Earnings Per Share Basic | -0.00 | 0.01 | 0.01 | - | -0.02 | 0.07 |
| Earnings Per Share Diluted | -0.00 | 0.01 | 0.01 | - | -0.02 | 0.07 |
| Weighted Average Shares Outstanding | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion | 2.14 Billion |
| Gross Margin | 0.24 | 0.18 | 0.24 | 0.23 | 0.11 | 0.34 |
| EBIT Margin | 0.08 | 0.11 | 0.07 | - | 0.07 | 0.16 |
| Profit Margin | -0.00 | 0.01 | 0.01 | 0.08 | -0.02 | 0.07 |
| EBITDA | 181.79 Million | 221.11 Million | 134.85 Million | - | 110.95 Million | 373.27 Million |
| Earnings Before Tax Margin | 0.01 | 0.00 | 0.04 | 0.10 | -0.03 | 0.09 |
SCT
OCLDF
CABP
7464
CCM
603800