Jinneng Holding Shanxi Coal Industry Co.,ltd. (SHA: 601001)
China flag China · Delayed Price · Currency is CNY
14.67
+0.01 (0.07%)
Nov 20, 2024, 3:00 PM CST

Jinneng Holding Shanxi Coal Industry Co.,ltd. Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
14,91114,93215,82517,97510,65711,124
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Other Revenue
409.21409.21256.68289.73248.24234.13
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Revenue
15,32015,34216,08218,26510,90511,358
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Revenue Growth (YoY)
5.31%-4.60%-11.95%67.49%-3.99%0.88%
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Cost of Revenue
7,6997,6888,1298,4127,1535,164
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Gross Profit
7,6217,6537,9529,8533,7526,194
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Selling, General & Admin
713.17817.68608.53636.57551.292,683
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Research & Development
377.67303.4263.32216.03120.44155.06
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Other Operating Expenses
1,4241,2301,2921,376721.01722.22
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Operating Expenses
2,4212,3672,1352,3271,4843,587
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Operating Income
5,2005,2875,8177,5262,2682,607
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Interest Expense
-289.84-412.55-577.3-625.43-550-623.35
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Interest & Investment Income
810.81925.23927.68312.85169.9871.11
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Earnings From Equity Investments
---962.83215.51161.24
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Currency Exchange Gain (Loss)
0.010.010.04-0.01-0.01-0.03
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Other Non Operating Income (Expenses)
11.05-0.45-10.05-14.8-4.69-15.32
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EBT Excluding Unusual Items
5,7325,7996,1588,1622,0992,201
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Gain (Loss) on Sale of Assets
24.09-0.892.01210.53-14.22
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Asset Writedown
---129.38-84.99-0.01-0.3
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Other Unusual Items
60.5170.4-29.83-12.693.17.32
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Pretax Income
5,8175,8686,0008,2752,1022,222
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Income Tax Expense
1,3841,3651,5831,938771.22855.38
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Earnings From Continuing Operations
4,4334,5044,4176,3371,3311,367
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Net Income to Company
4,4334,5044,4176,3371,3311,367
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Minority Interest in Earnings
-1,146-1,203-1,368-1,679-455.03-469.48
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Net Income
3,2873,3013,0494,658875.71897.46
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Net Income to Common
3,2873,3013,0494,658875.71897.46
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Net Income Growth
79.58%8.27%-34.54%431.88%-2.42%36.04%
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Shares Outstanding (Basic)
1,6681,6761,6751,6751,6841,662
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Shares Outstanding (Diluted)
1,6681,6761,6751,6751,6841,662
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Shares Change (YoY)
-0.59%0.02%-0.02%-0.51%1.33%-1.75%
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EPS (Basic)
1.971.971.822.780.520.54
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EPS (Diluted)
1.971.971.822.780.520.54
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EPS Growth
80.64%8.24%-34.53%434.62%-3.70%38.46%
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Free Cash Flow
4,3525,3305,0447,3382,9572,202
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Free Cash Flow Per Share
2.613.183.014.381.761.32
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Dividend Per Share
0.7900.7900.6300.400--
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Dividend Growth
25.40%25.40%57.50%---
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Gross Margin
49.75%49.89%49.45%53.95%34.40%54.53%
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Operating Margin
33.94%34.46%36.17%41.21%20.80%22.96%
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Profit Margin
21.46%21.52%18.96%25.50%8.03%7.90%
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Free Cash Flow Margin
28.40%34.74%31.36%40.18%27.12%19.39%
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EBITDA
6,3506,4597,0208,5873,2673,615
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EBITDA Margin
41.45%42.10%43.65%47.01%29.96%31.83%
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D&A For EBITDA
1,1491,1721,2031,061998.671,007
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EBIT
5,2005,2875,8177,5262,2682,607
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EBIT Margin
33.94%34.46%36.17%41.21%20.80%22.96%
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Effective Tax Rate
23.79%23.26%26.39%23.42%36.69%38.49%
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Revenue as Reported
15,32015,34216,08218,26510,90511,358
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Advertising Expenses
-0.090.070.650.85-
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Source: S&P Capital IQ. Standard template. Financial Sources.