Anhui Hengyuan Coal-Electricity Group Co., Ltd. (600971.SS)
CNY 9.52
(-1.96%)
CNY 9.52
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.78 Billion | 8.38 Billion | 6.74 Billion | 5.2 Billion | 6 Billion | 5.9 Billion |
| Cost of Revenue | 4.14 Billion | 4.12 Billion | 3.9 Billion | 3.24 Billion | 3.32 Billion | 3.19 Billion |
| Gross Profit | 3.63 Billion | 4.25 Billion | 2.84 Billion | 1.96 Billion | 2.67 Billion | 2.7 Billion |
| Operating Expenses | 1.35 Billion | 1.37 Billion | 1.25 Billion | 1.01 Billion | 1.15 Billion | 1.19 Billion |
| Selling, General and Administrative Expenses | 669.52 Million | 242.16 Million | 137.89 Million | 157.5 Million | 169.05 Million | 202.45 Million |
| Research and Development Expenses | 347.89 Million | 294.39 Million | 282.8 Million | 180.82 Million | 257.67 Million | 372.31 Million |
| Other Expenses | 335.33 Million | 842.62 Million | 831.44 Million | 675.65 Million | 727.54 Million | 220.27 Million |
| Cost and Expenses | 5.5 Billion | 5.5 Billion | 5.15 Billion | 4.26 Billion | 4.48 Billion | 4.39 Billion |
| Operating Income | 2.28 Billion | 2.94 Billion | 1.58 Billion | 946.24 Million | 1.41 Billion | 1.39 Billion |
| Interest Expense | 65.82 Million | 92.13 Million | 97.7 Million | 114.61 Million | 139.31 Million | 155.88 Million |
| Income Tax Expense | 245.57 Million | 412.23 Million | 174.38 Million | 148.67 Million | 256.59 Million | 388.26 Million |
| Earnings before Tax | 2.27 Billion | 2.91 Billion | 1.55 Billion | 919.6 Million | 1.38 Billion | 1.61 Billion |
| Net Income | 2.03 Billion | 2.52 Billion | 1.38 Billion | 770.77 Million | 1.12 Billion | 1.22 Billion |
| Earnings Per Share Basic | 1.70 | 2.11 | 1.16 | 0.64 | 0.94 | 1.02 |
| Earnings Per Share Diluted | 1.70 | 2.11 | 1.16 | 0.64 | 0.94 | 1.02 |
| Weighted Average Shares Outstanding | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion | 1.19 Billion |
| Gross Margin | 0.47 | 0.51 | 0.42 | 0.38 | 0.45 | 0.46 |
| EBIT Margin | 0.39 | 0.44 | 0.35 | 0.31 | 0.37 | 0.41 |
| Profit Margin | 0.26 | 0.30 | 0.21 | 0.15 | 0.19 | 0.21 |
| EBITDA | 3.02 Billion | 3.65 Billion | 2.33 Billion | 1.6 Billion | 2.19 Billion | 2.38 Billion |
| Earnings Before Tax Margin | 0.29 | 0.35 | 0.23 | 0.18 | 0.24 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.51 Billion | 1.77 Billion | 2.05 Billion | 1.75 Billion | 7.52 Billion | 1.72 Billion |
| Cost of Revenue | 1.05 Billion | 1.15 Billion | 1.12 Billion | 1.15 Billion | 4.27 Billion | 845.24 Million |
| Gross Profit | 461.05 Million | 621.24 Million | 922.22 Million | 595.51 Million | 3.24 Billion | 884.23 Million |
| Operating Expenses | 296.41 Million | 251.52 Million | 419.8 Million | 262.84 Million | 1.02 Billion | 312.06 Million |
| Selling, General and Administrative Expenses | 512.91 Million | 128.64 Million | 249.92 Million | 166.4 Million | - | 506.96 Million |
| Research and Development Expenses | 82.12 Million | 122.87 Million | 100.72 Million | 81.98 Million | - | 91.55 Million |
| Other Expenses | -298.63 Million | -41.16 Million | -2.75 Million | -14.44 Million | -10.7 Million | 2.82 Million |
| Cost and Expenses | 1.34 Billion | 1.4 Billion | 1.54 Billion | 1.42 Billion | 5.3 Billion | 1.15 Billion |
| Operating Income | 189.21 Million | 369.72 Million | 516.99 Million | 332.67 Million | 2.22 Billion | 597.02 Million |
| Interest Expense | 23.43 Million | 8.72 Million | 19.17 Million | -942.19 Thousand | 65.82 Million | 26.76 Million |
| Income Tax Expense | 3.51 Million | 57.39 Million | 84.34 Million | -54.79 Million | 245.57 Million | 86.08 Million |
| Earnings before Tax | 188.02 Million | 354.13 Million | 514.24 Million | 326.15 Million | 2.19 Billion | 599.84 Million |
| Net Income | 186.29 Million | 327.25 Million | 431.22 Million | 402.67 Million | 2.03 Billion | 515.6 Million |
| Earnings Per Share Basic | 0.16 | 0.27 | 0.36 | 0.34 | - | 0.43 |
| Earnings Per Share Diluted | 0.16 | 0.27 | 0.36 | 0.34 | - | 0.43 |
| Weighted Average Shares Outstanding | 1.2 Billion | 1.2 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.2 Billion | 1.2 Billion | 1.19 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
| Gross Margin | 0.30 | 0.35 | 0.45 | 0.34 | 0.43 | 0.51 |
| EBIT Margin | 0.14 | 0.31 | 0.26 | 0.31 | - | 0.36 |
| Profit Margin | 0.12 | 0.18 | 0.21 | 0.23 | 0.27 | 0.30 |
| EBITDA | 211.45 Million | 558.05 Million | 535.7 Million | 537.1 Million | - | 626.01 Million |
| Earnings Before Tax Margin | 0.12 | 0.21 | 0.25 | 0.19 | 0.30 | 0.35 |
HNG
002567
NORBTEAEXP
ILK1
RML
300494