Shanxi Coking Coal Energy Group Co.,Ltd. (000983.SZ)
CNY 8.34
(-1.53%)
CNY 8.34
(-1.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 55.52 Billion | 65.18 Billion | 45.28 Billion | 33.75 Billion | 32.95 Billion | 32.27 Billion |
| Cost of Revenue | 34.8 Billion | 37.67 Billion | 31.81 Billion | 24.89 Billion | 22.45 Billion | 22.01 Billion |
| Gross Profit | 20.71 Billion | 27.5 Billion | 13.47 Billion | 8.85 Billion | 10.5 Billion | 10.25 Billion |
| Operating Expenses | 8.92 Billion | 8.38 Billion | 5.67 Billion | 4.71 Billion | 6.19 Billion | 6.1 Billion |
| Selling, General and Administrative Expenses | 1.03 Billion | 853.98 Million | 601.25 Million | 655.68 Million | 2.47 Billion | 2.57 Billion |
| Research and Development Expenses | 1.27 Billion | 1.22 Billion | 608.76 Million | 382.8 Million | 295.51 Million | 255.52 Million |
| Other Expenses | 6.61 Billion | 6.31 Billion | 4.46 Billion | 3.68 Billion | 3.42 Billion | -18.14 Million |
| Cost and Expenses | 43.73 Billion | 46.06 Billion | 37.49 Billion | 29.61 Billion | 28.64 Billion | 28.11 Billion |
| Operating Income | 11.78 Billion | 18 Billion | 7.2 Billion | 3.12 Billion | 4.3 Billion | 3.24 Billion |
| Interest Expense | 946.37 Million | 1.2 Billion | 918.74 Million | 729.77 Million | 809.35 Million | 919.99 Million |
| Income Tax Expense | 3.21 Billion | 4.77 Billion | 2.37 Billion | 907.57 Million | 1.01 Billion | 1.08 Billion |
| Earnings before Tax | 11.64 Billion | 18 Billion | 7.02 Billion | 3.1 Billion | 3.03 Billion | 3.23 Billion |
| Net Income | 6.77 Billion | 10.75 Billion | 5.1 Billion | 1.95 Billion | 1.71 Billion | 1.8 Billion |
| Earnings Per Share Basic | 1.23 | 2.62 | 1.25 | 0.48 | 0.52 | 0.44 |
| Earnings Per Share Diluted | 1.23 | 2.62 | 1.25 | 0.48 | 0.52 | 0.44 |
| Weighted Average Shares Outstanding | 5.51 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.51 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion | 4.09 Billion |
| Gross Margin | 0.37 | 0.42 | 0.30 | 0.26 | 0.32 | 0.32 |
| EBIT Margin | 0.30 | 0.36 | 0.25 | 0.21 | 0.21 | 0.21 |
| Profit Margin | 0.12 | 0.16 | 0.11 | 0.06 | 0.05 | 0.06 |
| EBITDA | 16.58 Billion | 23.19 Billion | 15.6 Billion | 6.82 Billion | 7.31 Billion | 6.41 Billion |
| Earnings Before Tax Margin | 0.21 | 0.28 | 0.16 | 0.09 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.52 Billion | 10.25 Billion | 10.07 Billion | 14.82 Billion | 55.52 Billion | 13.13 Billion |
| Cost of Revenue | 7.68 Billion | 7.35 Billion | 7.57 Billion | 9.84 Billion | 34.61 Billion | 8.55 Billion |
| Gross Profit | 3.83 Billion | 2.89 Billion | 2.5 Billion | 4.97 Billion | 20.9 Billion | 4.58 Billion |
| Operating Expenses | 2.2 Billion | 1.19 Billion | 1 Billion | 2.71 Billion | 8.52 Billion | 2.25 Billion |
| Selling, General and Administrative Expenses | 2.79 Billion | 860.1 Million | 959.59 Million | -1.83 Billion | - | 2.53 Billion |
| Research and Development Expenses | 364.93 Million | 332.09 Million | 49.91 Million | 431.8 Million | - | 416.81 Million |
| Other Expenses | -949.34 Million | 24.7 Million | 43.93 Million | -84.24 Million | -142.75 Million | -12.06 Million |
| Cost and Expenses | 9.89 Billion | 8.55 Billion | 8.58 Billion | 12.56 Billion | 43.13 Billion | 10.8 Billion |
| Operating Income | 1.57 Billion | 1.69 Billion | 1.49 Billion | 2.14 Billion | 11.78 Billion | 2.12 Billion |
| Interest Expense | 73.17 Million | 81.1 Million | 87.49 Million | 503.25 Million | 946.37 Million | 199.8 Million |
| Income Tax Expense | 390.85 Million | 397.2 Million | 359.56 Million | 624.93 Million | 3.21 Billion | 618.12 Million |
| Earnings before Tax | 1.57 Billion | 1.57 Billion | 1.37 Billion | 2.06 Billion | 11.64 Billion | 2.11 Billion |
| Net Income | 879.65 Million | 1.01 Billion | 950.19 Million | 1.13 Billion | 6.77 Billion | 1.12 Billion |
| Earnings Per Share Basic | 0.16 | 0.18 | 0.17 | 0.20 | - | 0.20 |
| Earnings Per Share Diluted | 0.16 | 0.18 | 0.17 | 0.20 | - | 0.20 |
| Weighted Average Shares Outstanding | 5.67 Billion | 5.67 Billion | 5.67 Billion | 5.65 Billion | 5.51 Billion | 5.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.67 Billion | 5.67 Billion | 5.67 Billion | 5.65 Billion | 5.51 Billion | 5.67 Billion |
| Gross Margin | 0.33 | 0.28 | 0.25 | 0.34 | 0.38 | 0.35 |
| EBIT Margin | 0.14 | 0.26 | 0.15 | 0.18 | - | 0.18 |
| Profit Margin | 0.08 | 0.10 | 0.09 | 0.08 | 0.12 | 0.09 |
| EBITDA | 1.64 Billion | 2.65 Billion | 1.55 Billion | 2.65 Billion | - | 2.32 Billion |
| Earnings Before Tax Margin | 0.14 | 0.17 | 0.15 | 0.14 | 0.21 | 0.16 |
300845
603367
JMT
PSYC
300081
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