Jinneng Holding Shanxi Coal Industry Co.,ltd. (601001.SS)
CNY 11.38
(0.26%)
CNY 11.38
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.34 Billion | 16.08 Billion | 18.26 Billion | 10.9 Billion | 11.35 Billion | 11.25 Billion |
| Cost of Revenue | 7.79 Billion | 8.03 Billion | 8.33 Billion | 7.03 Billion | 5.07 Billion | 5.45 Billion |
| Gross Profit | 7.54 Billion | 8.04 Billion | 9.93 Billion | 3.86 Billion | 6.27 Billion | 5.8 Billion |
| Operating Expenses | 1.86 Billion | 1.95 Billion | 2.21 Billion | 1.39 Billion | 3.56 Billion | 3.15 Billion |
| Selling, General and Administrative Expenses | 833.43 Million | 250.16 Million | 280.53 Million | 217.51 Million | 2.35 Billion | 2.14 Billion |
| Research and Development Expenses | 303.41 Million | 63.32 Million | 216.02 Million | 133.19 Million | 174.88 Million | - |
| Other Expenses | 1.38 Billion | 1.64 Billion | 1.71 Billion | 1.04 Billion | 1.03 Billion | -18.23 Million |
| Cost and Expenses | 9.52 Billion | 9.99 Billion | 10.54 Billion | 8.43 Billion | 8.63 Billion | 8.61 Billion |
| Operating Income | 5.81 Billion | 6.04 Billion | 8.3 Billion | 2.83 Billion | 2.23 Billion | 1.99 Billion |
| Interest Expense | 417 Million | 577.3 Million | 625.43 Million | 549.99 Million | 623.34 Million | 662.45 Million |
| Income Tax Expense | 1.36 Billion | 1.58 Billion | 1.93 Billion | 771.21 Million | 855.38 Million | 798.66 Million |
| Earnings before Tax | 5.86 Billion | 6 Billion | 8.27 Billion | 2.1 Billion | 2.22 Billion | 1.97 Billion |
| Net Income | 3.3 Billion | 4.41 Billion | 6.33 Billion | 1.33 Billion | 1.36 Billion | 659.71 Million |
| Earnings Per Share Basic | 1.97 | 2.64 | 3.79 | 0.80 | 0.82 | 0.39 |
| Earnings Per Share Diluted | 1.97 | 2.64 | 3.79 | 0.80 | 0.82 | 0.39 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.69 Billion |
| Gross Margin | 0.49 | 0.50 | 0.54 | 0.35 | 0.55 | 0.52 |
| EBIT Margin | 0.45 | 0.51 | 0.55 | 0.35 | 0.35 | 0.32 |
| Profit Margin | 0.22 | 0.27 | 0.35 | 0.12 | 0.12 | 0.06 |
| EBITDA | 6.87 Billion | 7.26 Billion | 9.08 Billion | 3.65 Billion | 3.85 Billion | 3.43 Billion |
| Earnings Before Tax Margin | 0.38 | 0.38 | 0.45 | 0.26 | 0.20 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.85 Billion | 3.34 Billion | 3.65 Billion | 3.72 Billion | 14.11 Billion | 3.8 Billion |
| Cost of Revenue | 2 Billion | 2.09 Billion | 1.99 Billion | 1.65 Billion | 7.79 Billion | 2.12 Billion |
| Gross Profit | 1.84 Billion | 1.24 Billion | 1.66 Billion | 2.07 Billion | 6.31 Billion | 1.67 Billion |
| Operating Expenses | 605.24 Million | 101.92 Million | 446.97 Million | 474.36 Million | 1.02 Billion | 414.51 Million |
| Selling, General and Administrative Expenses | 376.08 Million | 101.92 Million | 131.6 Million | 165.54 Million | - | 443.18 Million |
| Research and Development Expenses | 74.28 Million | - | - | 298.45 Million | - | 30.55 Thousand |
| Other Expenses | 229.16 Million | -2.76 Million | -5.78 Million | -10.36 Million | -17.17 Million | 74.81 Thousand |
| Cost and Expenses | 2.61 Billion | 2.19 Billion | 2.44 Billion | 2.12 Billion | 8.82 Billion | 2.53 Billion |
| Operating Income | 1.31 Billion | 1.14 Billion | 1.36 Billion | 1.6 Billion | 5.28 Billion | 1.36 Billion |
| Interest Expense | 62.72 Million | 54.06 Million | 58.49 Million | 114.55 Million | 412.54 Million | 87.79 Million |
| Income Tax Expense | 323.7 Million | 318.34 Million | 301.3 Million | 440.36 Million | 1.36 Billion | 319.52 Million |
| Earnings before Tax | 1.31 Billion | 1.16 Billion | 1.36 Billion | 1.64 Billion | 5.22 Billion | 1.36 Billion |
| Net Income | 714.46 Million | 656.17 Million | 780.29 Million | 1.13 Billion | 3.3 Billion | 778.74 Million |
| Earnings Per Share Basic | 0.43 | 0.39 | 0.47 | 0.68 | - | 0.47 |
| Earnings Per Share Diluted | 0.43 | 0.39 | 0.47 | 0.68 | - | 0.47 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.66 Billion | 1.67 Billion | 1.67 Billion | 1.67 Billion |
| Gross Margin | 0.48 | 0.37 | 0.45 | 0.56 | 0.45 | 0.44 |
| EBIT Margin | 0.36 | 0.42 | 0.39 | 0.52 | - | 0.38 |
| Profit Margin | 0.19 | 0.20 | 0.21 | 0.30 | 0.23 | 0.20 |
| EBITDA | 1.38 Billion | 1.41 Billion | 1.41 Billion | 1.93 Billion | - | 1.45 Billion |
| Earnings Before Tax Margin | 0.34 | 0.34 | 0.37 | 0.43 | 0.37 | 0.36 |
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