Zhengzhou Coal Mining Machinery Group Company Limited (SHA:601717)
China flag China · Delayed Price · Currency is CNY
15.33
-0.19 (-1.22%)
Apr 3, 2025, 2:45 PM CST

SHA:601717 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
37,02535,23130,69928,19925,807
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Other Revenue
27.481,1651,3221,076701.25
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Revenue
37,05236,39632,02129,27526,509
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Revenue Growth (YoY)
1.80%13.66%9.38%10.43%3.06%
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Cost of Revenue
28,14128,43325,46922,93820,082
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Gross Profit
8,9117,9636,5526,3376,427
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Selling, General & Admin
2,3622,3561,8892,0942,145
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Research & Development
1,5201,5611,3781,4331,204
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Other Operating Expenses
-325.1368.867.7969.08113.53
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Operating Expenses
3,5573,9253,3853,6243,453
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Operating Income
5,3544,0383,1672,7132,974
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Interest Expense
-10.91-384.62-292.86-261.78-300.16
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Interest & Investment Income
148.64280.27371.45378.76165.99
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Currency Exchange Gain (Loss)
-84.0738.81-32.83-131.69
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Other Non Operating Income (Expenses)
-307.89-16.39-94.640.26-24.48
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EBT Excluding Unusual Items
5,1844,0023,1892,7982,684
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Merger & Restructuring Charges
----210.84-650.44
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Impairment of Goodwill
--43.62-276.65-78.94-164.71
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Gain (Loss) on Sale of Investments
147.7-56.4638.96-10.0228.03
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Gain (Loss) on Sale of Assets
16.4911.1114.1212.37-10.92
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Asset Writedown
-148.25-1-101.14-85.68-123.75
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Other Unusual Items
-174.05225.42198.63178.05
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Pretax Income
5,2004,0863,0902,6231,940
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Income Tax Expense
980.57616.67462.07553.45561.11
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Earnings From Continuing Operations
4,2203,4692,6282,0701,379
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Minority Interest in Earnings
-285.75-195.11-89.77-122.08-139.63
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Net Income
3,9343,2742,5381,9481,239
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Preferred Dividends & Other Adjustments
---18.4-
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Net Income to Common
3,9343,2742,5381,9291,239
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Net Income Growth
20.16%28.99%30.31%57.19%19.12%
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Shares Outstanding (Basic)
1,7781,7631,7461,7331,732
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Shares Outstanding (Diluted)
1,7781,7631,7561,7331,736
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Shares Change (YoY)
0.85%0.43%1.35%-0.17%0.16%
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EPS (Basic)
2.211.861.451.110.72
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EPS (Diluted)
2.211.851.451.110.71
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EPS Growth
19.70%27.80%29.85%55.97%19.00%
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Free Cash Flow
1,9701,9751,1422,0791,477
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Free Cash Flow Per Share
1.111.120.651.200.85
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Dividend Per Share
-0.8400.5600.4350.210
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Dividend Growth
-50.00%28.74%107.24%13.46%
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Gross Margin
24.05%21.88%20.46%21.65%24.24%
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Operating Margin
14.45%11.10%9.89%9.27%11.22%
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Profit Margin
10.62%9.00%7.93%6.59%4.67%
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Free Cash Flow Margin
5.32%5.43%3.56%7.10%5.57%
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EBITDA
6,3544,9413,9503,6393,921
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EBITDA Margin
17.15%13.58%12.34%12.43%14.79%
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D&A For EBITDA
999.88902.7783.66925.61946.71
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EBIT
5,3544,0383,1672,7132,974
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EBIT Margin
14.45%11.10%9.89%9.27%11.22%
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Effective Tax Rate
18.86%15.09%14.95%21.10%28.93%
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Revenue as Reported
-36,42332,04329,29426,519
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Advertising Expenses
-12.44.1721.5112.36
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.