Kailuan Energy Chemical Co.,Ltd. (600997.SS)
CNY 6.91
(-1.84%)
CNY 6.91
(-1.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 22.43 Billion | 26 Billion | 22.35 Billion | 18.17 Billion | 20.07 Billion | 20.46 Billion |
| Cost of Revenue | 19.61 Billion | 21.77 Billion | 17.69 Billion | 15.14 Billion | 17.02 Billion | 17.09 Billion |
| Gross Profit | 2.81 Billion | 4.22 Billion | 4.65 Billion | 3.03 Billion | 3.04 Billion | 3.36 Billion |
| Operating Expenses | 1.83 Billion | 1.89 Billion | 1.5 Billion | 1.17 Billion | 1.05 Billion | 1.01 Billion |
| Selling, General and Administrative Expenses | 246.77 Million | 439.53 Million | 389.19 Million | 353.25 Million | 363.79 Million | 402.6 Million |
| Research and Development Expenses | 408.98 Million | 300.04 Million | 192.55 Million | 148.7 Million | 80.49 Million | 29 Million |
| Other Expenses | -21.47 Billion | 1.15 Billion | 920.76 Million | 676.8 Million | 608.97 Million | -34.75 Million |
| Cost and Expenses | 21.58 Billion | 23.67 Billion | 19.19 Billion | 16.32 Billion | 18.07 Billion | 18.11 Billion |
| Operating Income | 1.26 Billion | 2.25 Billion | 2.74 Billion | 1.61 Billion | 1.64 Billion | 2.07 Billion |
| Interest Expense | 203 Million | 274.25 Million | 340.12 Million | 340.27 Million | 353.58 Million | 339.08 Million |
| Income Tax Expense | 480.45 Million | 689.66 Million | 635.78 Million | 364.57 Million | 343.03 Million | 425.93 Million |
| Earnings before Tax | 1.23 Billion | 2.22 Billion | 2.7 Billion | 1.59 Billion | 1.62 Billion | 2.03 Billion |
| Net Income | 1.09 Billion | 1.85 Billion | 1.92 Billion | 1.07 Billion | 1.14 Billion | 1.36 Billion |
| Earnings Per Share Basic | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 |
| Earnings Per Share Diluted | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Gross Margin | 0.13 | 0.16 | 0.21 | 0.17 | 0.15 | 0.16 |
| EBIT Margin | 0.10 | 0.13 | 0.18 | 0.15 | 0.15 | 0.15 |
| Profit Margin | 0.05 | 0.07 | 0.09 | 0.06 | 0.06 | 0.07 |
| EBITDA | 2.31 Billion | 3.49 Billion | 4.09 Billion | 2.69 Billion | 2.78 Billion | 3 Billion |
| Earnings Before Tax Margin | 0.06 | 0.09 | 0.12 | 0.09 | 0.08 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.84 Billion | 5.28 Billion | 5.37 Billion | 22.43 Billion | 5.7 Billion | 5.09 Billion |
| Cost of Revenue | 4.35 Billion | 4.54 Billion | 4.7 Billion | 19.73 Billion | 5.12 Billion | 4.35 Billion |
| Gross Profit | 484.07 Million | 736.2 Million | 669.64 Million | 2.69 Billion | 585.3 Million | 741.96 Million |
| Operating Expenses | 336.06 Million | 456.22 Million | 430.31 Million | 1.42 Billion | 516.84 Million | 486.96 Million |
| Selling, General and Administrative Expenses | 194.44 Million | -74.05 Million | 225.08 Million | - | 377.36 Million | 580.5 Million |
| Research and Development Expenses | 141.62 Million | 120.07 Million | 112.56 Million | - | 116.23 Million | 121.94 Million |
| Other Expenses | - | -4.51 Million | 410.88 Thousand | -22.9 Million | -23.25 Million | -5.56 Million |
| Cost and Expenses | 4.69 Billion | 5 Billion | 5.13 Billion | 21.15 Billion | 5.63 Billion | 4.84 Billion |
| Operating Income | 148 Million | 295.01 Million | 204.68 Million | 1.27 Billion | 68.45 Million | 256.11 Million |
| Interest Expense | 45.17 Million | 46.29 Million | 45.62 Million | 203 Million | 51.1 Million | 54.53 Million |
| Income Tax Expense | 68.23 Million | 95.55 Million | 136.03 Million | 480.45 Million | 22.91 Million | 91.22 Million |
| Earnings before Tax | 136.01 Million | 290.5 Million | 205.09 Million | 1.17 Billion | 34.09 Million | 250.54 Million |
| Net Income | 166.04 Million | 272.46 Million | 209.4 Million | 1.09 Billion | 100.3 Million | 205.85 Million |
| Earnings Per Share Basic | 0.10 | 0.17 | 0.13 | - | 0.06 | 0.13 |
| Earnings Per Share Diluted | 0.10 | 0.17 | 0.13 | - | 0.06 | 0.13 |
| Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.61 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
| Gross Margin | 0.10 | 0.14 | 0.12 | 0.12 | 0.10 | 0.15 |
| EBIT Margin | 0.04 | 0.06 | 0.05 | - | 0.06 | 0.06 |
| Profit Margin | 0.03 | 0.05 | 0.04 | 0.05 | 0.02 | 0.04 |
| EBITDA | 181.18 Million | 299.75 Million | 257.16 Million | - | 337.43 Million | 305.49 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.04 | 0.06 | 0.01 | 0.05 |
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