Shanxi Coal International Energy Group Co.,Ltd (600546.SS)
CNY 12.38
(-3.36%)
CNY 12.38
(-3.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.44 Billion | 46.39 Billion | 48.05 Billion | 35.42 Billion | 37.65 Billion | 38.14 Billion |
| Cost of Revenue | 22.95 Billion | 25.59 Billion | 29.86 Billion | 28.35 Billion | 29.36 Billion | 30.5 Billion |
| Gross Profit | 12.48 Billion | 20.79 Billion | 18.19 Billion | 7.07 Billion | 8.29 Billion | 7.64 Billion |
| Operating Expenses | 4.83 Billion | 4.7 Billion | 4.43 Billion | 3.05 Billion | 3.62 Billion | 2.78 Billion |
| Selling, General and Administrative Expenses | 2.08 Billion | 812.98 Million | 760.95 Million | 648.27 Million | 1.24 Billion | 529.58 Million |
| Research and Development Expenses | 386.76 Million | 335.32 Million | 206.39 Million | 134.78 Million | 138.97 Million | 93 Million |
| Other Expenses | - | 3.55 Billion | 3.46 Billion | 2.27 Billion | 2.23 Billion | -477.65 Million |
| Cost and Expenses | 25.45 Billion | 30.29 Billion | 34.29 Billion | 31.4 Billion | 32.98 Billion | 33.28 Billion |
| Operating Income | 9.98 Billion | 15.55 Billion | 11.2 Billion | 3.89 Billion | 4.57 Billion | 2.87 Billion |
| Interest Expense | 378.68 Million | 587.63 Million | 940.71 Million | 1.12 Billion | 1.2 Billion | 1.41 Billion |
| Income Tax Expense | 2.69 Billion | 4.12 Billion | 3.18 Billion | 847.77 Million | 938.7 Million | 984.35 Million |
| Earnings before Tax | 9.49 Billion | 15.12 Billion | 11 Billion | 1.78 Billion | 2.51 Billion | 2.39 Billion |
| Net Income | 4.25 Billion | 10.99 Billion | 7.81 Billion | 826.51 Million | 1.57 Billion | 220.1 Million |
| Earnings Per Share Basic | 2.15 | 5.55 | 3.94 | 0.42 | 0.80 | 0.11 |
| Earnings Per Share Diluted | 2.15 | 5.55 | 3.94 | 0.42 | 0.80 | 0.11 |
| Weighted Average Shares Outstanding | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 2 Billion |
| Gross Margin | 0.35 | 0.45 | 0.38 | 0.20 | 0.22 | 0.20 |
| EBIT Margin | 0.32 | 0.37 | 0.31 | 0.14 | 0.15 | 0.14 |
| Profit Margin | 0.12 | 0.24 | 0.16 | 0.02 | 0.04 | 0.01 |
| EBITDA | 11.48 Billion | 17.59 Billion | 13.7 Billion | 4.2 Billion | 4.91 Billion | 4.7 Billion |
| Earnings Before Tax Margin | 0.28 | 0.34 | 0.23 | 0.11 | 0.12 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.9 Billion | 7.25 Billion | 6.06 Billion | 8.02 Billion | 35.44 Billion | 8.22 Billion |
| Cost of Revenue | 5.06 Billion | 5.05 Billion | 4.28 Billion | 5.81 Billion | 22.95 Billion | 5.36 Billion |
| Gross Profit | 2.84 Billion | 2.2 Billion | 1.77 Billion | 2.2 Billion | 12.48 Billion | 2.85 Billion |
| Operating Expenses | 1.11 Billion | 551.07 Million | 488.31 Million | 1.06 Billion | 2.49 Billion | 950.56 Million |
| Selling, General and Administrative Expenses | 1.04 Billion | 434.33 Million | 423.35 Million | 874.51 Million | - | 988.91 Million |
| Research and Development Expenses | 131.71 Million | 116.11 Million | 65.58 Million | 112.45 Million | - | 119.62 Million |
| Other Expenses | -67.51 Million | -633.91 Thousand | 633.9 Thousand | -82.48 Million | -42.06 Million | -41.79 Million |
| Cost and Expenses | 6.17 Billion | 5.6 Billion | 4.77 Billion | 6.88 Billion | 25.45 Billion | 6.31 Billion |
| Operating Income | 1.7 Billion | 1.65 Billion | 1.28 Billion | 1.13 Billion | 9.98 Billion | 1.96 Billion |
| Interest Expense | 78.12 Million | 140.03 Million | 41.9 Million | 72.33 Million | 369.31 Million | 122.54 Million |
| Income Tax Expense | 445.88 Million | 479.95 Million | 342.21 Million | 441.86 Million | 2.69 Billion | 511.25 Million |
| Earnings before Tax | 1.67 Billion | 1.39 Billion | 1.19 Billion | 986.02 Million | 9.46 Billion | 1.92 Billion |
| Net Income | 791.08 Million | 707.43 Million | 583.21 Million | 277.73 Million | 4.25 Billion | 924.22 Million |
| Earnings Per Share Basic | 0.40 | 0.36 | 0.29 | 0.14 | - | 0.47 |
| Earnings Per Share Diluted | 0.40 | 0.36 | 0.29 | 0.14 | - | 0.47 |
| Weighted Average Shares Outstanding | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion | 1.98 Billion |
| Gross Margin | 0.36 | 0.30 | 0.29 | 0.28 | 0.35 | 0.35 |
| EBIT Margin | 0.22 | 0.28 | 0.20 | 0.21 | - | 0.23 |
| Profit Margin | 0.10 | 0.10 | 0.10 | 0.03 | 0.12 | 0.11 |
| EBITDA | 1.74 Billion | 2.04 Billion | 1.21 Billion | 1.67 Billion | - | 1.92 Billion |
| Earnings Before Tax Margin | 0.22 | 0.23 | 0.21 | 0.14 | 0.28 | 0.24 |
3383
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FDR
688697
CPIA
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