Jinneng Holding Shanxi Coal Industry Co.,ltd. (SHA:601001)
China
· Delayed Price · Currency is CNY 11.14
-0.02 (-0.18%)
Apr 29, 2025, 2:56 PM CST
SHA:601001 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 13,472 | 14,706 | 14,932 | 15,825 | 17,975 | 10,657 | Upgrade
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| Other Revenue | 326.79 | 326.79 | 409.21 | 256.68 | 289.73 | 248.24 | Upgrade
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| Revenue | 13,799 | 15,033 | 15,342 | 16,082 | 18,265 | 10,905 | Upgrade
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| Revenue Growth (YoY) | -9.72% | -2.02% | -4.60% | -11.95% | 67.49% | -3.99% | Upgrade
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| Cost of Revenue | 7,130 | 7,637 | 7,688 | 8,129 | 8,412 | 7,153 | Upgrade
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| Gross Profit | 6,669 | 7,396 | 7,653 | 7,952 | 9,853 | 3,752 | Upgrade
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| Selling, General & Admin | 677.22 | 685.35 | 817.68 | 608.53 | 636.57 | 551.29 | Upgrade
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| Research & Development | 321.51 | 321.51 | 303.42 | 63.32 | 216.03 | 120.44 | Upgrade
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| Other Operating Expenses | 1,367 | 1,461 | 1,230 | 1,292 | 1,376 | 721.01 | Upgrade
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| Operating Expenses | 2,225 | 2,370 | 2,367 | 2,135 | 2,327 | 1,484 | Upgrade
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| Operating Income | 4,444 | 5,026 | 5,287 | 5,817 | 7,526 | 2,268 | Upgrade
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| Interest Expense | -235.17 | -271.64 | -412.55 | -577.3 | -625.43 | -550 | Upgrade
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| Interest & Investment Income | 504.91 | 525.77 | 925.23 | 927.68 | 312.85 | 169.98 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 962.83 | 215.51 | Upgrade
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| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.01 | 0.04 | -0.01 | -0.01 | Upgrade
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| Other Non Operating Income (Expenses) | 2.09 | -4.46 | -0.45 | -10.05 | -14.8 | -4.69 | Upgrade
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| EBT Excluding Unusual Items | 4,716 | 5,275 | 5,799 | 6,158 | 8,162 | 2,099 | Upgrade
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| Gain (Loss) on Sale of Assets | 29.68 | 24.98 | -0.89 | 2.01 | 210.53 | - | Upgrade
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| Asset Writedown | - | - | - | -129.38 | -84.99 | -0.01 | Upgrade
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| Other Unusual Items | -16.47 | -16.47 | 70.4 | -29.83 | -12.69 | 3.1 | Upgrade
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| Pretax Income | 4,729 | 5,284 | 5,868 | 6,000 | 8,275 | 2,102 | Upgrade
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| Income Tax Expense | 1,232 | 1,370 | 1,365 | 1,583 | 1,938 | 771.22 | Upgrade
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| Earnings From Continuing Operations | 3,497 | 3,913 | 4,504 | 4,417 | 6,337 | 1,331 | Upgrade
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| Net Income to Company | 3,497 | 3,913 | 4,504 | 4,417 | 6,337 | 1,331 | Upgrade
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| Minority Interest in Earnings | -957.07 | -1,105 | -1,203 | -1,368 | -1,679 | -455.03 | Upgrade
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| Net Income | 2,540 | 2,808 | 3,301 | 3,049 | 4,658 | 875.71 | Upgrade
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| Net Income to Common | 2,540 | 2,808 | 3,301 | 3,049 | 4,658 | 875.71 | Upgrade
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| Net Income Growth | -24.64% | -14.93% | 8.27% | -34.54% | 431.88% | -2.42% | Upgrade
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| Shares Outstanding (Basic) | 1,670 | 1,671 | 1,676 | 1,675 | 1,675 | 1,684 | Upgrade
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| Shares Outstanding (Diluted) | 1,683 | 1,671 | 1,676 | 1,675 | 1,675 | 1,684 | Upgrade
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| Shares Change (YoY) | 0.95% | -0.24% | 0.02% | -0.02% | -0.51% | 1.33% | Upgrade
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| EPS (Basic) | 1.52 | 1.68 | 1.97 | 1.82 | 2.78 | 0.52 | Upgrade
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| EPS (Diluted) | 1.51 | 1.68 | 1.97 | 1.82 | 2.78 | 0.52 | Upgrade
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| EPS Growth | -25.34% | -14.72% | 8.24% | -34.53% | 434.61% | -3.70% | Upgrade
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| Free Cash Flow | 719.29 | 2,074 | 5,330 | 5,044 | 7,338 | 2,957 | Upgrade
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| Free Cash Flow Per Share | 0.43 | 1.24 | 3.18 | 3.01 | 4.38 | 1.76 | Upgrade
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| Dividend Per Share | - | 0.755 | 0.790 | 0.630 | 0.400 | - | Upgrade
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| Dividend Growth | - | -4.43% | 25.40% | 57.50% | - | - | Upgrade
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| Gross Margin | 48.33% | 49.20% | 49.89% | 49.45% | 53.95% | 34.40% | Upgrade
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| Operating Margin | 32.20% | 33.43% | 34.46% | 36.17% | 41.21% | 20.80% | Upgrade
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| Profit Margin | 18.41% | 18.68% | 21.52% | 18.96% | 25.50% | 8.03% | Upgrade
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| Free Cash Flow Margin | 5.21% | 13.80% | 34.74% | 31.36% | 40.18% | 27.12% | Upgrade
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| EBITDA | 5,797 | 6,343 | 6,461 | 7,020 | 8,587 | 3,267 | Upgrade
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| EBITDA Margin | 42.01% | 42.20% | 42.11% | 43.65% | 47.01% | 29.96% | Upgrade
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| D&A For EBITDA | 1,354 | 1,318 | 1,174 | 1,203 | 1,061 | 998.67 | Upgrade
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| EBIT | 4,444 | 5,026 | 5,287 | 5,817 | 7,526 | 2,268 | Upgrade
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| EBIT Margin | 32.20% | 33.43% | 34.46% | 36.17% | 41.21% | 20.80% | Upgrade
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| Effective Tax Rate | 26.05% | 25.94% | 23.25% | 26.39% | 23.42% | 36.69% | Upgrade
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| Revenue as Reported | 13,799 | 15,033 | 15,342 | 16,082 | 18,265 | 10,905 | Upgrade
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| Advertising Expenses | - | 0.2 | 0.09 | 0.07 | 0.65 | 0.85 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.