Anyuan Coal Industry Group Co., Ltd. (600397.SS)
CNY 2.74
(-0.36%)
CNY 2.74
(-0.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.81 Billion | 8.91 Billion | 9.38 Billion | 7.6 Billion | 5.55 Billion | 5.04 Billion |
| Cost of Revenue | 6.49 Billion | 8.45 Billion | 8.76 Billion | 7.21 Billion | 5.03 Billion | 4.37 Billion |
| Gross Profit | 321.9 Million | 464.85 Million | 621.66 Million | 384.78 Million | 514.48 Million | 671.79 Million |
| Operating Expenses | 480.49 Million | 275.5 Million | 314.55 Million | 221.19 Million | 255.44 Million | 245.6 Million |
| Selling, General and Administrative Expenses | 216.17 Million | 71.78 Million | 77.04 Million | 74.67 Million | 88.37 Million | 93.4 Million |
| Research and Development Expenses | - | - | 26.29 Million | 2.79 Million | 8.13 Million | 7.52 Million |
| Other Expenses | 233.23 Million | 203.71 Million | 211.21 Million | 143.71 Million | 158.93 Million | 144.67 Million |
| Cost and Expenses | 6.94 Billion | 8.72 Billion | 9.07 Billion | 7.43 Billion | 5.29 Billion | 4.62 Billion |
| Operating Income | 108.2 Million | 192.8 Million | 310.12 Million | 146.62 Million | 239.57 Million | 368.61 Million |
| Interest Expense | 231.27 Million | 248.48 Million | 254.82 Million | 263.83 Million | 240.34 Million | 237.5 Million |
| Income Tax Expense | 15.98 Million | 4.92 Million | 26.6 Million | 36.34 Million | 24.59 Million | 3.15 Million |
| Earnings before Tax | -107.6 Million | -65.89 Million | 84.31 Million | -185.58 Million | 36.31 Million | 64.62 Million |
| Net Income | -113.79 Million | -70.82 Million | 55.14 Million | -221.93 Million | 11.72 Million | 64.26 Million |
| Earnings Per Share Basic | -0.11 | -0.07 | 0.06 | -0.22 | 0.01 | 0.06 |
| Earnings Per Share Diluted | -0.11 | -0.07 | 0.06 | -0.22 | 0.01 | 0.06 |
| Weighted Average Shares Outstanding | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 990.29 Million |
| Gross Margin | 0.05 | 0.05 | 0.07 | 0.05 | 0.09 | 0.13 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | 0.04 | 0.08 | 0.11 |
| Profit Margin | -0.02 | -0.01 | 0.01 | -0.03 | 0.00 | 0.01 |
| EBITDA | 295.48 Million | 353.15 Million | 478.12 Million | 242.14 Million | 465.04 Million | 474.06 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.04 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 1.5 Billion | 1.13 Billion | 1.95 Billion | 6.81 Billion | 1.64 Billion |
| Cost of Revenue | 1.15 Billion | 1.41 Billion | 1.12 Billion | 1.96 Billion | 6.49 Billion | 1.56 Billion |
| Gross Profit | 30.96 Million | 86.68 Million | 8.38 Million | -7.19 Million | 321.9 Million | 76.25 Million |
| Operating Expenses | 66.77 Million | 50.56 Million | 51.72 Million | 73.6 Million | 213.7 Million | 60.56 Million |
| Selling, General and Administrative Expenses | 153.71 Million | 50.56 Million | 51.72 Million | 70.78 Million | - | 128.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -86.93 Million | -6.26 Million | -4.32 Million | -2.81 Million | 2.47 Million | -3.42 Million |
| Cost and Expenses | 1.22 Billion | 1.46 Billion | 1.17 Billion | 2.03 Billion | 6.7 Billion | 1.62 Billion |
| Operating Income | -74.04 Million | 36.11 Million | -43.33 Million | -80.8 Million | 108.2 Million | -35.54 Million |
| Interest Expense | 41.57 Million | 50.3 Million | 47.31 Million | 66.52 Million | 225.51 Million | 51.48 Million |
| Income Tax Expense | 1.24 Million | 6.41 Million | 2.97 Million | 1 Million | 15.98 Million | 4.21 Million |
| Earnings before Tax | -79.21 Million | -1.34 Million | -94.11 Million | -127.47 Million | -107.6 Million | -38.96 Million |
| Net Income | -80.97 Million | -7.91 Million | -97.13 Million | -123.55 Million | -113.79 Million | -42.64 Million |
| Earnings Per Share Basic | -0.08 | -0.01 | -0.10 | -0.12 | - | -0.04 |
| Earnings Per Share Diluted | -0.08 | -0.01 | -0.10 | -0.12 | - | -0.04 |
| Weighted Average Shares Outstanding | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million | 989.95 Million |
| Gross Margin | 0.03 | 0.06 | 0.01 | -0.00 | 0.05 | 0.05 |
| EBIT Margin | -0.03 | 0.05 | -0.04 | -0.02 | - | 0.01 |
| Profit Margin | -0.07 | -0.01 | -0.09 | -0.06 | -0.02 | -0.03 |
| EBITDA | -37.63 Million | 80.12 Million | -46.91 Million | -38.18 Million | - | 13.82 Million |
| Earnings Before Tax Margin | -0.06 | 0.02 | -0.04 | -0.04 | 0.02 | -0.02 |
8291
2734
SRAIF
4768
4929
0IM1