Shaanxi Coal Industry Company Limited (601225.SS)
CNY 24.67
(-2.02%)
CNY 24.67
(-2.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 170.87 Billion | 166.84 Billion | 152.26 Billion | 94.86 Billion | 73.4 Billion | 57.22 Billion |
| Cost of Revenue | 106.18 Billion | 91.78 Billion | 97.68 Billion | 68.81 Billion | 43.35 Billion | 29.36 Billion |
| Gross Profit | 64.68 Billion | 75.06 Billion | 54.57 Billion | 26.04 Billion | 30.04 Billion | 27.86 Billion |
| Operating Expenses | 21.98 Billion | 19.91 Billion | 16.84 Billion | 10.53 Billion | 12.03 Billion | 10.24 Billion |
| Selling, General and Administrative Expenses | 2.1 Billion | 2.56 Billion | 2.55 Billion | 1.78 Billion | 3.75 Billion | 3.1 Billion |
| Research and Development Expenses | 734.17 Million | 578.52 Million | 136.21 Million | 95.98 Million | 53.72 Million | 9.96 Million |
| Other Expenses | 19.33 Billion | 16.77 Billion | 14.15 Billion | 8.65 Billion | 8.22 Billion | -313.6 Million |
| Cost and Expenses | 128.36 Billion | 111.69 Billion | 114.53 Billion | 79.35 Billion | 55.39 Billion | 39.6 Billion |
| Operating Income | 42.5 Billion | 64.58 Billion | 41.39 Billion | 24.03 Billion | 19.67 Billion | 19.06 Billion |
| Interest Expense | 327.24 Million | 400.77 Million | 462.51 Million | 523.21 Million | 779.38 Million | 234.37 Million |
| Income Tax Expense | 6.38 Billion | 10.97 Billion | 6.94 Billion | 4.25 Billion | 2.75 Billion | 2.81 Billion |
| Earnings before Tax | 42.27 Billion | 64.06 Billion | 40.68 Billion | 24 Billion | 19.39 Billion | 18.74 Billion |
| Net Income | 21.23 Billion | 53.08 Billion | 33.74 Billion | 14.86 Billion | 16.63 Billion | 10.99 Billion |
| Earnings Per Share Basic | 2.19 | 5.48 | 3.48 | 1.53 | 1.72 | 1.10 |
| Earnings Per Share Diluted | 2.19 | 5.48 | 3.48 | 1.53 | 1.72 | 1.10 |
| Weighted Average Shares Outstanding | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.99 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.99 Billion |
| Gross Margin | 0.38 | 0.45 | 0.36 | 0.27 | 0.41 | 0.49 |
| EBIT Margin | 0.32 | 0.48 | 0.32 | 0.30 | 0.35 | 0.41 |
| Profit Margin | 0.12 | 0.32 | 0.22 | 0.16 | 0.23 | 0.19 |
| EBITDA | 54.16 Billion | 74.93 Billion | 48.97 Billion | 29.44 Billion | 25.5 Billion | 23.49 Billion |
| Earnings Before Tax Margin | 0.25 | 0.39 | 0.27 | 0.25 | 0.27 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 40.69 Billion | 41.65 Billion | 38 Billion | 40.13 Billion | 159.76 Billion | 36.77 Billion |
| Cost of Revenue | 26.96 Billion | 29.2 Billion | 26.19 Billion | 26.79 Billion | 108.33 Billion | 22.84 Billion |
| Gross Profit | 13.72 Billion | 12.45 Billion | 11.8 Billion | 13.33 Billion | 51.43 Billion | 13.92 Billion |
| Operating Expenses | 4.52 Billion | 1.52 Billion | 2.04 Billion | 2.45 Billion | 7.28 Billion | 4.59 Billion |
| Selling, General and Administrative Expenses | 5.37 Billion | 1.43 Billion | 2.03 Billion | 1.97 Billion | - | 4.94 Billion |
| Research and Development Expenses | 32.65 Million | 47.32 Million | 13.88 Million | 371.89 Million | - | 163.16 Million |
| Other Expenses | -880.18 Million | -35.45 Million | -52.92 Thousand | -106.28 Million | -68.26 Million | -11.3 Million |
| Cost and Expenses | 31.48 Billion | 30.72 Billion | 28.24 Billion | 29.25 Billion | 115.62 Billion | 27.43 Billion |
| Operating Income | 10.28 Billion | 10.93 Billion | 9.75 Billion | 10.88 Billion | 44.14 Billion | 9.06 Billion |
| Interest Expense | 33.18 Million | 40.16 Million | 40.4 Million | 127.54 Million | 322.81 Million | 48.5 Million |
| Income Tax Expense | 1.61 Billion | 2.13 Billion | 1.28 Billion | 2.01 Billion | 6.38 Billion | 1.19 Billion |
| Earnings before Tax | 10.27 Billion | 11.16 Billion | 8.92 Billion | 10.03 Billion | 39.77 Billion | 9.05 Billion |
| Net Income | 5.38 Billion | 5.9 Billion | 4.65 Billion | 5.05 Billion | 21.23 Billion | 4.6 Billion |
| Earnings Per Share Basic | 0.56 | 0.61 | 0.48 | 0.52 | - | 0.47 |
| Earnings Per Share Diluted | 0.56 | 0.61 | 0.48 | 0.52 | - | 0.47 |
| Weighted Average Shares Outstanding | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion | 9.69 Billion |
| Gross Margin | 0.34 | 0.30 | 0.31 | 0.33 | 0.32 | 0.38 |
| EBIT Margin | 0.25 | 0.33 | 0.27 | 0.35 | - | 0.28 |
| Profit Margin | 0.13 | 0.14 | 0.12 | 0.13 | 0.13 | 0.13 |
| EBITDA | 10.31 Billion | 13.56 Billion | 10.24 Billion | 14.14 Billion | - | 10.14 Billion |
| Earnings Before Tax Margin | 0.25 | 0.26 | 0.26 | 0.27 | 0.28 | 0.25 |
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