Shaanxi Heimao Coking Co., Ltd. (601015.SS)
CNY 3.5
(-3.31%)
CNY 3.5
(-3.31%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.49 Billion | 23.2 Billion | 18.89 Billion | 9.05 Billion | 9.38 Billion | 10.47 Billion |
| Cost of Revenue | 18.48 Billion | 22.24 Billion | 16.35 Billion | 8.13 Billion | 8.52 Billion | 9.07 Billion |
| Gross Profit | 12.72 Million | 951.7 Million | 2.53 Billion | 918.24 Million | 865.46 Million | 1.39 Billion |
| Operating Expenses | 985.28 Million | 376.37 Million | 336.58 Million | 186.11 Million | 632.23 Million | 671.27 Million |
| Selling, General and Administrative Expenses | 295.11 Million | 120.6 Million | 103.18 Million | 68.95 Million | 456.36 Million | 460.95 Million |
| Research and Development Expenses | - | - | - | - | 1.43 Million | 41.22 Million |
| Other Expenses | 256.42 Million | 255.76 Million | 233.39 Million | 117.15 Million | 174.43 Million | -7.33 Million |
| Cost and Expenses | 19.1 Billion | 22.62 Billion | 16.69 Billion | 8.32 Billion | 9.15 Billion | 9.74 Billion |
| Operating Income | -349.6 Million | 904.21 Million | 2.82 Billion | 730.78 Million | 229.15 Million | 537.08 Million |
| Interest Expense | 341.62 Million | 310.73 Million | 440.23 Million | 191.15 Million | 151.92 Million | 162.37 Million |
| Income Tax Expense | 29.14 Million | 174.33 Million | 185.69 Million | 74.52 Million | 19.7 Million | 75.01 Million |
| Earnings before Tax | -521.52 Million | 410.91 Million | 2.07 Billion | 525.09 Million | 88.32 Million | 529.74 Million |
| Net Income | -512.06 Million | 281.82 Million | 1.52 Billion | 450.57 Million | 68.61 Million | 325.26 Million |
| Earnings Per Share Basic | -0.25 | 0.14 | 0.83 | 0.24 | 0.04 | 0.17 |
| Earnings Per Share Diluted | -0.25 | 0.14 | 0.83 | 0.24 | 0.04 | 0.17 |
| Weighted Average Shares Outstanding | 2.04 Billion | 2.04 Billion | 1.84 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Billion | 2.04 Billion | 1.84 Billion | 1.89 Billion | 1.89 Billion | 1.89 Billion |
| Gross Margin | 0.00 | 0.04 | 0.13 | 0.10 | 0.09 | 0.13 |
| EBIT Margin | 0.03 | 0.08 | 0.19 | 0.14 | 0.08 | 0.10 |
| Profit Margin | -0.03 | 0.01 | 0.08 | 0.05 | 0.01 | 0.03 |
| EBITDA | 620.89 Million | 1.6 Billion | 3.31 Billion | 1.41 Billion | 723.74 Million | 1.05 Billion |
| Earnings Before Tax Margin | -0.02 | 0.04 | 0.15 | 0.08 | 0.02 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 3.6 Billion | 4.1 Billion | 4.68 Billion | 18.49 Billion | 4.75 Billion |
| Cost of Revenue | 3.82 Billion | 3.61 Billion | 4.24 Billion | 4.62 Billion | 18.19 Billion | 4.67 Billion |
| Gross Profit | -170.55 Million | -3.17 Million | -139.59 Million | 65.82 Million | 302.33 Million | 78.47 Million |
| Operating Expenses | 90.78 Million | 276.73 Million | 84.7 Million | 267.39 Million | 651.93 Million | 125.08 Million |
| Selling, General and Administrative Expenses | 91.37 Million | 75.64 Million | 84.7 Million | 67.13 Million | - | 194.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 586.38 Thousand | -201.09 Million | -3.83 Million | -200.26 Million | -356.82 Million | -1.73 Million |
| Cost and Expenses | 3.91 Billion | 3.88 Billion | 4.33 Billion | 4.89 Billion | 18.84 Billion | 4.79 Billion |
| Operating Income | -261.34 Million | -279.91 Million | -224.3 Million | -201.57 Million | -349.6 Million | -235.21 Million |
| Interest Expense | 80.63 Million | 86.65 Million | 87.17 Million | 89.67 Million | 327.17 Million | 79.54 Million |
| Income Tax Expense | 2.4 Million | -6.96 Million | 4.06 Million | 21.06 Million | 29.14 Million | -40.22 Million |
| Earnings before Tax | -346.12 Million | -375.18 Million | -312.87 Million | -320.5 Million | -900.99 Million | -236.95 Million |
| Net Income | -196.73 Million | -233.28 Million | -212.29 Million | -247.82 Million | -512.06 Million | -200.16 Million |
| Earnings Per Share Basic | -0.10 | -0.11 | -0.10 | -0.12 | - | -0.10 |
| Earnings Per Share Diluted | -0.10 | -0.11 | -0.10 | -0.12 | - | -0.10 |
| Weighted Average Shares Outstanding | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion | 2.04 Billion |
| Gross Margin | -0.05 | -0.00 | -0.03 | 0.01 | 0.02 | 0.02 |
| EBIT Margin | -0.07 | -0.01 | -0.04 | 0.01 | - | -0.00 |
| Profit Margin | -0.05 | -0.06 | -0.05 | -0.05 | -0.03 | -0.04 |
| EBITDA | -265.48 Million | -22.94 Million | -153.97 Million | 51.73 Million | - | -16.07 Million |
| Earnings Before Tax Margin | -0.07 | -0.08 | -0.05 | -0.04 | -0.02 | -0.05 |
SKYG
NCBDY
RYCEY
ZRVT
600962
GVYM