China Coal Xinji Energy Co.,Ltd (601918.SS)
CNY 7.36
(-3.42%)
CNY 7.36
(-3.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.84 Billion | 12 Billion | 12.48 Billion | 8.35 Billion | 9.22 Billion | 8.75 Billion |
| Cost of Revenue | 7.81 Billion | 6.91 Billion | 7.11 Billion | 5.25 Billion | 5.51 Billion | 5.1 Billion |
| Gross Profit | 5.02 Billion | 5.08 Billion | 5.37 Billion | 3.09 Billion | 3.7 Billion | 3.64 Billion |
| Operating Expenses | 1.68 Billion | 1.24 Billion | 1.09 Billion | 919.82 Million | 849.98 Million | 894.49 Million |
| Selling, General and Administrative Expenses | 670.77 Million | 198.63 Million | 197.66 Million | 167.6 Million | 193.75 Million | 162.46 Million |
| Research and Development Expenses | 7.97 Million | - | - | - | - | - |
| Other Expenses | 1.02 Billion | 1.04 Billion | 898.23 Million | 752.22 Million | 656.23 Million | 732.02 Million |
| Cost and Expenses | 9.45 Billion | 8.16 Billion | 8.2 Billion | 6.17 Billion | 6.36 Billion | 5.99 Billion |
| Operating Income | 3.81 Billion | 3.24 Billion | 3.32 Billion | 2.21 Billion | 2.9 Billion | 2.76 Billion |
| Interest Expense | 552.24 Million | 520.33 Million | 768.12 Million | 855.82 Million | 916.9 Million | 1.02 Billion |
| Income Tax Expense | 1.03 Billion | 902.34 Million | 825.68 Million | 619.85 Million | 854.75 Million | 672.45 Million |
| Earnings before Tax | 3.34 Billion | 3.23 Billion | 3.28 Billion | 1.64 Billion | 1.6 Billion | 1.07 Billion |
| Net Income | 2.1 Billion | 2.07 Billion | 2.66 Billion | 847.1 Million | 576.07 Million | 406.92 Million |
| Earnings Per Share Basic | 0.81 | 0.80 | 1.03 | 0.33 | 0.22 | 0.16 |
| Earnings Per Share Diluted | 0.81 | 0.80 | 1.03 | 0.33 | 0.22 | 0.16 |
| Weighted Average Shares Outstanding | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.58 Billion |
| Gross Margin | 0.39 | 0.42 | 0.43 | 0.37 | 0.40 | 0.42 |
| EBIT Margin | 0.40 | 0.41 | 0.40 | 0.37 | 0.42 | 0.43 |
| Profit Margin | 0.16 | 0.17 | 0.21 | 0.10 | 0.06 | 0.05 |
| EBITDA | 5.09 Billion | 4.93 Billion | 5.49 Billion | 3.11 Billion | 3.45 Billion | 3.12 Billion |
| Earnings Before Tax Margin | 0.30 | 0.27 | 0.27 | 0.27 | 0.32 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 2.83 Billion | 2.95 Billion | 12.42 Billion | 3.01 Billion | 3.43 Billion |
| Cost of Revenue | 1.84 Billion | 1.73 Billion | 1.77 Billion | 7.81 Billion | 2.09 Billion | 2.01 Billion |
| Gross Profit | 1.35 Billion | 1.1 Billion | 1.18 Billion | 4.6 Billion | 919.88 Million | 1.41 Billion |
| Operating Expenses | 303.93 Million | 184.42 Million | 175.67 Million | 794.18 Million | 301.51 Million | 316.58 Million |
| Selling, General and Administrative Expenses | 246.97 Million | 184.08 Million | 174.57 Million | - | 317.41 Million | 420.72 Million |
| Research and Development Expenses | 247.57 Thousand | 347.16 Thousand | 1.09 Million | - | 7.97 Million | - |
| Other Expenses | 56.71 Million | 12.44 Thousand | 10.71 Million | -23.09 Million | 23.88 Million | 16.89 Million |
| Cost and Expenses | 2.14 Billion | 1.91 Billion | 1.95 Billion | 8.61 Billion | 2.44 Billion | 2.32 Billion |
| Operating Income | 977.09 Million | 918.6 Million | 1 Billion | 3.81 Billion | 618.37 Million | 1.01 Billion |
| Interest Expense | 130.23 Million | 122 Million | 133.36 Million | 572.35 Million | 132.98 Million | 138.06 Million |
| Income Tax Expense | 238.02 Million | 221.8 Million | 248.49 Million | 1.03 Billion | 296.79 Million | 311.14 Million |
| Earnings before Tax | 977.15 Million | 812.53 Million | 888.93 Million | 3.34 Billion | 571.56 Million | 1.03 Billion |
| Net Income | 648.51 Million | 578.17 Million | 597.62 Million | 2.1 Billion | 188.73 Million | 612.63 Million |
| Earnings Per Share Basic | 0.25 | 0.22 | 0.23 | - | 0.07 | 0.24 |
| Earnings Per Share Diluted | 0.25 | 0.22 | 0.23 | - | 0.07 | 0.24 |
| Weighted Average Shares Outstanding | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion | 2.59 Billion |
| Gross Margin | 0.42 | 0.39 | 0.40 | 0.37 | 0.31 | 0.41 |
| EBIT Margin | 0.35 | 0.45 | 0.35 | - | 0.32 | 0.34 |
| Profit Margin | 0.20 | 0.20 | 0.20 | 0.17 | 0.06 | 0.18 |
| EBITDA | 1.1 Billion | 1.27 Billion | 1.04 Billion | - | 952.38 Million | 1.17 Billion |
| Earnings Before Tax Margin | 0.30 | 0.32 | 0.34 | 0.31 | 0.21 | 0.30 |
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