Huaibei Mining Holdings Co.,Ltd. (SHA: 600985)
China
· Delayed Price · Currency is CNY 13.79
-0.23 (-1.64%)
Sep 6, 2024, 3:00 PM CST
Huaibei Mining Holdings Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 27,936 | 31,825 | 34,906 | 29,006 | 19,927 | 21,289 | Upgrade
|
| Other Revenue | 45,388 | 41,563 | 34,156 | 36,443 | 32,349 | 38,797 | Upgrade
|
| Revenue | 73,323 | 73,387 | 69,062 | 65,449 | 52,276 | 60,086 | Upgrade
|
| Revenue Growth (YoY) | 7.93% | 6.26% | 5.52% | 25.20% | -13.00% | 4.00% | Upgrade
|
| Cost of Revenue | 61,376 | 60,563 | 54,257 | 53,407 | 43,511 | 50,998 | Upgrade
|
| Gross Profit | 11,947 | 12,825 | 14,805 | 12,042 | 8,765 | 9,088 | Upgrade
|
| Selling, General & Admin | 2,870 | 3,050 | 3,498 | 2,754 | 2,310 | 2,533 | Upgrade
|
| Research & Development | 1,843 | 1,752 | 1,624 | 1,660 | 1,373 | 1,145 | Upgrade
|
| Other Operating Expenses | 845.41 | 821.72 | 894.3 | 696.3 | 535.24 | 567.46 | Upgrade
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| Operating Expenses | 5,642 | 5,670 | 6,026 | 5,309 | 4,190 | 4,272 | Upgrade
|
| Operating Income | 6,306 | 7,154 | 8,779 | 6,733 | 4,574 | 4,816 | Upgrade
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| Interest Expense | -715.82 | -795.06 | -662.41 | -720.78 | -901.54 | -1,088 | Upgrade
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| Interest & Investment Income | 375.45 | 349.85 | 303.46 | 127.08 | 284.29 | 169.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.79 | -0.76 | -0.43 | -0.5 | 0.29 | 0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.66 | -14.45 | -27.37 | -51.29 | -25.23 | -88.55 | Upgrade
|
| EBT Excluding Unusual Items | 6,001 | 6,694 | 8,393 | 6,088 | 3,932 | 3,809 | Upgrade
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| Gain (Loss) on Sale of Investments | 20.65 | 43.23 | 9.13 | 5.11 | 9.45 | -1.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 62.57 | 179.32 | -304.63 | -93.31 | -31.32 | 78.18 | Upgrade
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| Asset Writedown | -38.41 | -37.89 | -122.47 | - | -3.91 | -0.17 | Upgrade
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| Other Unusual Items | 199.54 | 177.42 | 282.41 | 265.92 | 383.45 | 464.32 | Upgrade
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| Pretax Income | 6,245 | 7,056 | 8,257 | 6,266 | 4,290 | 4,350 | Upgrade
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| Income Tax Expense | 988.27 | 1,106 | 1,118 | 879.04 | 619.86 | 620.74 | Upgrade
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| Earnings From Continuing Operations | 5,257 | 5,950 | 7,139 | 5,386 | 3,670 | 3,729 | Upgrade
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| Net Income to Company | 5,257 | 5,950 | 7,139 | 5,386 | 3,670 | 3,729 | Upgrade
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| Minority Interest in Earnings | 314.57 | 274.17 | -128.11 | -478.74 | -201.59 | -97.82 | Upgrade
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| Net Income | 5,572 | 6,225 | 7,011 | 4,908 | 3,468 | 3,631 | Upgrade
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| Net Income to Common | 5,572 | 6,225 | 7,011 | 4,908 | 3,468 | 3,631 | Upgrade
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| Net Income Growth | -20.96% | -11.21% | 42.85% | 41.49% | -4.48% | 1.96% | Upgrade
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| Shares Outstanding (Basic) | 2,541 | 2,480 | 2,477 | 2,348 | 2,168 | 2,161 | Upgrade
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| Shares Outstanding (Diluted) | 2,666 | 2,649 | 2,626 | 2,348 | 2,409 | 2,161 | Upgrade
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| Shares Change (YoY) | -1.74% | 0.88% | 11.82% | -2.51% | 11.44% | 2.57% | Upgrade
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| EPS (Basic) | 2.19 | 2.51 | 2.83 | 2.09 | 1.60 | 1.68 | Upgrade
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| EPS (Diluted) | 2.09 | 2.35 | 2.67 | 2.09 | 1.44 | 1.68 | Upgrade
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| EPS Growth | -19.56% | -11.99% | 27.75% | 45.14% | -14.29% | -0.59% | Upgrade
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| Free Cash Flow | 3,042 | 5,027 | 9,509 | 5,580 | -27.79 | 5,843 | Upgrade
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| Free Cash Flow Per Share | 1.14 | 1.90 | 3.62 | 2.38 | -0.01 | 2.70 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.050 | 0.700 | 0.650 | 0.600 | Upgrade
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| Dividend Growth | -4.76% | -4.76% | 50.00% | 7.69% | 8.33% | 20.00% | Upgrade
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| Gross Margin | 16.29% | 17.48% | 21.44% | 18.40% | 16.77% | 15.12% | Upgrade
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| Operating Margin | 8.60% | 9.75% | 12.71% | 10.29% | 8.75% | 8.01% | Upgrade
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| Profit Margin | 7.60% | 8.48% | 10.15% | 7.50% | 6.63% | 6.04% | Upgrade
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| Free Cash Flow Margin | 4.15% | 6.85% | 13.77% | 8.53% | -0.05% | 9.72% | Upgrade
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| EBITDA | 10,459 | 11,528 | 12,962 | 9,638 | 7,044 | 7,042 | Upgrade
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| EBITDA Margin | 14.26% | 15.71% | 18.77% | 14.73% | 13.47% | 11.72% | Upgrade
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| D&A For EBITDA | 4,153 | 4,374 | 4,183 | 2,905 | 2,469 | 2,226 | Upgrade
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| EBIT | 6,306 | 7,154 | 8,779 | 6,733 | 4,574 | 4,816 | Upgrade
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| EBIT Margin | 8.60% | 9.75% | 12.71% | 10.29% | 8.75% | 8.01% | Upgrade
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| Effective Tax Rate | 15.82% | 15.67% | 13.54% | 14.03% | 14.45% | 14.27% | Upgrade
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| Revenue as Reported | 73,503 | 73,592 | 69,225 | 65,526 | 52,369 | 60,176 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.