Jinneng Holding Shanxi Coal Industry Co.,ltd. (SHA: 601001)
16.38
+1.00 (6.50%)
Oct 10, 2024, 3:00 PM CST
Jinneng Holding Shanxi Coal Industry 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 |
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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 | 14,778 | 14,932 | 15,825 | 17,975 | 10,657 | 11,124 | Upgrade
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Other Revenue | 489.45 | 409.21 | 256.68 | 289.73 | 248.24 | 234.13 | Upgrade
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Revenue | 15,268 | 15,342 | 16,082 | 18,265 | 10,905 | 11,358 | Upgrade
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Revenue Growth (YoY) | 4.09% | -4.60% | -11.95% | 67.49% | -3.99% | 0.88% | Upgrade
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Cost of Revenue | 7,818 | 7,688 | 8,129 | 8,412 | 7,153 | 5,164 | Upgrade
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Gross Profit | 7,450 | 7,653 | 7,952 | 9,853 | 3,752 | 6,194 | Upgrade
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Selling, General & Admin | 693.73 | 817.68 | 608.53 | 636.57 | 551.29 | 2,683 | Upgrade
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Research & Development | 303.42 | 303.42 | 63.32 | 216.03 | 120.44 | 155.06 | Upgrade
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Other Operating Expenses | 1,336 | 1,230 | 1,292 | 1,376 | 721.01 | 722.22 | Upgrade
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Operating Expenses | 2,259 | 2,367 | 2,135 | 2,327 | 1,484 | 3,587 | Upgrade
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Operating Income | 5,192 | 5,287 | 5,817 | 7,526 | 2,268 | 2,607 | Upgrade
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Interest Expense | -314.91 | -412.55 | -577.3 | -625.43 | -550 | -623.35 | Upgrade
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Interest & Investment Income | 861.17 | 925.23 | 927.68 | 312.85 | 169.98 | 71.11 | Upgrade
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Earnings From Equity Investments | - | - | - | 962.83 | 215.51 | 161.24 | Upgrade
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Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.04 | -0.01 | -0.01 | -0.03 | Upgrade
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Other Non Operating Income (Expenses) | 30.6 | -0.45 | -10.05 | -14.8 | -4.69 | -15.32 | Upgrade
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EBT Excluding Unusual Items | 5,768 | 5,799 | 6,158 | 8,162 | 2,099 | 2,201 | Upgrade
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Gain (Loss) on Sale of Assets | 24.09 | -0.89 | 2.01 | 210.53 | - | 14.22 | Upgrade
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Asset Writedown | - | - | -129.38 | -84.99 | -0.01 | -0.3 | Upgrade
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Other Unusual Items | 70.43 | 70.4 | -29.83 | -12.69 | 3.1 | 7.32 | Upgrade
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Pretax Income | 5,863 | 5,868 | 6,000 | 8,275 | 2,102 | 2,222 | Upgrade
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Income Tax Expense | 1,380 | 1,365 | 1,583 | 1,938 | 771.22 | 855.38 | Upgrade
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Earnings From Continuing Operations | 4,483 | 4,504 | 4,417 | 6,337 | 1,331 | 1,367 | Upgrade
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Net Income to Company | 4,483 | 4,504 | 4,417 | 6,337 | 1,331 | 1,367 | Upgrade
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Minority Interest in Earnings | -1,132 | -1,203 | -1,368 | -1,679 | -455.03 | -469.48 | Upgrade
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Net Income | 3,352 | 3,301 | 3,049 | 4,658 | 875.71 | 897.46 | Upgrade
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Net Income to Common | 3,352 | 3,301 | 3,049 | 4,658 | 875.71 | 897.46 | Upgrade
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Net Income Growth | 59.43% | 8.27% | -34.54% | 431.88% | -2.42% | 36.04% | Upgrade
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Shares Outstanding (Basic) | 1,676 | 1,676 | 1,675 | 1,675 | 1,684 | 1,662 | Upgrade
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Shares Outstanding (Diluted) | 1,676 | 1,676 | 1,675 | 1,675 | 1,684 | 1,662 | Upgrade
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Shares Change (YoY) | 0.30% | 0.02% | -0.02% | -0.51% | 1.33% | -1.75% | Upgrade
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EPS (Basic) | 2.00 | 1.97 | 1.82 | 2.78 | 0.52 | 0.54 | Upgrade
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EPS (Diluted) | 2.00 | 1.97 | 1.82 | 2.78 | 0.52 | 0.54 | Upgrade
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EPS Growth | 58.95% | 8.24% | -34.53% | 434.62% | -3.70% | 38.46% | Upgrade
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Free Cash Flow | 4,520 | 5,330 | 5,044 | 7,338 | 2,957 | 2,202 | Upgrade
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Free Cash Flow Per Share | 2.70 | 3.18 | 3.01 | 4.38 | 1.76 | 1.32 | Upgrade
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Dividend Per Share | 0.790 | 0.790 | 0.630 | 0.400 | - | - | Upgrade
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Dividend Growth | 25.40% | 25.40% | 57.50% | - | - | - | Upgrade
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Gross Margin | 48.80% | 49.89% | 49.45% | 53.95% | 34.40% | 54.53% | Upgrade
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Operating Margin | 34.00% | 34.46% | 36.17% | 41.21% | 20.80% | 22.96% | Upgrade
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Profit Margin | 21.95% | 21.52% | 18.96% | 25.50% | 8.03% | 7.90% | Upgrade
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Free Cash Flow Margin | 29.61% | 34.74% | 31.36% | 40.18% | 27.12% | 19.39% | Upgrade
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EBITDA | 6,341 | 6,459 | 7,020 | 8,587 | 3,267 | 3,615 | Upgrade
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EBITDA Margin | 41.53% | 42.10% | 43.65% | 47.01% | 29.96% | 31.83% | Upgrade
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D&A For EBITDA | 1,149 | 1,172 | 1,203 | 1,061 | 998.67 | 1,007 | Upgrade
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EBIT | 5,192 | 5,287 | 5,817 | 7,526 | 2,268 | 2,607 | Upgrade
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EBIT Margin | 34.00% | 34.46% | 36.17% | 41.21% | 20.80% | 22.96% | Upgrade
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Effective Tax Rate | 23.53% | 23.26% | 26.39% | 23.42% | 36.69% | 38.49% | Upgrade
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Revenue as Reported | 15,268 | 15,342 | 16,082 | 18,265 | 10,905 | 11,358 | Upgrade
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Advertising Expenses | - | 0.09 | 0.07 | 0.65 | 0.85 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.