Zhengzhou Coal Mining Machinery Group Company Limited (SHA:601717)
15.33
-0.19 (-1.22%)
Apr 3, 2025, 2:45 PM CST
SHA:601717 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 | 37,025 | 35,231 | 30,699 | 28,199 | 25,807 | Upgrade
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Other Revenue | 27.48 | 1,165 | 1,322 | 1,076 | 701.25 | Upgrade
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Revenue | 37,052 | 36,396 | 32,021 | 29,275 | 26,509 | Upgrade
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Revenue Growth (YoY) | 1.80% | 13.66% | 9.38% | 10.43% | 3.06% | Upgrade
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Cost of Revenue | 28,141 | 28,433 | 25,469 | 22,938 | 20,082 | Upgrade
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Gross Profit | 8,911 | 7,963 | 6,552 | 6,337 | 6,427 | Upgrade
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Selling, General & Admin | 2,362 | 2,356 | 1,889 | 2,094 | 2,145 | Upgrade
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Research & Development | 1,520 | 1,561 | 1,378 | 1,433 | 1,204 | Upgrade
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Other Operating Expenses | -325.13 | 68.8 | 67.79 | 69.08 | 113.53 | Upgrade
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Operating Expenses | 3,557 | 3,925 | 3,385 | 3,624 | 3,453 | Upgrade
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Operating Income | 5,354 | 4,038 | 3,167 | 2,713 | 2,974 | Upgrade
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Interest Expense | -10.91 | -384.62 | -292.86 | -261.78 | -300.16 | Upgrade
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Interest & Investment Income | 148.64 | 280.27 | 371.45 | 378.76 | 165.99 | Upgrade
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Currency Exchange Gain (Loss) | - | 84.07 | 38.81 | -32.83 | -131.69 | Upgrade
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Other Non Operating Income (Expenses) | -307.89 | -16.39 | -94.64 | 0.26 | -24.48 | Upgrade
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EBT Excluding Unusual Items | 5,184 | 4,002 | 3,189 | 2,798 | 2,684 | Upgrade
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Merger & Restructuring Charges | - | - | - | -210.84 | -650.44 | Upgrade
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Impairment of Goodwill | - | -43.62 | -276.65 | -78.94 | -164.71 | Upgrade
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Gain (Loss) on Sale of Investments | 147.7 | -56.46 | 38.96 | -10.02 | 28.03 | Upgrade
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Gain (Loss) on Sale of Assets | 16.49 | 11.11 | 14.12 | 12.37 | -10.92 | Upgrade
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Asset Writedown | -148.25 | -1 | -101.14 | -85.68 | -123.75 | Upgrade
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Other Unusual Items | - | 174.05 | 225.42 | 198.63 | 178.05 | Upgrade
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Pretax Income | 5,200 | 4,086 | 3,090 | 2,623 | 1,940 | Upgrade
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Income Tax Expense | 980.57 | 616.67 | 462.07 | 553.45 | 561.11 | Upgrade
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Earnings From Continuing Operations | 4,220 | 3,469 | 2,628 | 2,070 | 1,379 | Upgrade
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Minority Interest in Earnings | -285.75 | -195.11 | -89.77 | -122.08 | -139.63 | Upgrade
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Net Income | 3,934 | 3,274 | 2,538 | 1,948 | 1,239 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | 18.4 | - | Upgrade
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Net Income to Common | 3,934 | 3,274 | 2,538 | 1,929 | 1,239 | Upgrade
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Net Income Growth | 20.16% | 28.99% | 30.31% | 57.19% | 19.12% | Upgrade
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Shares Outstanding (Basic) | 1,778 | 1,763 | 1,746 | 1,733 | 1,732 | Upgrade
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Shares Outstanding (Diluted) | 1,778 | 1,763 | 1,756 | 1,733 | 1,736 | Upgrade
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Shares Change (YoY) | 0.85% | 0.43% | 1.35% | -0.17% | 0.16% | Upgrade
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EPS (Basic) | 2.21 | 1.86 | 1.45 | 1.11 | 0.72 | Upgrade
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EPS (Diluted) | 2.21 | 1.85 | 1.45 | 1.11 | 0.71 | Upgrade
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EPS Growth | 19.70% | 27.80% | 29.85% | 55.97% | 19.00% | Upgrade
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Free Cash Flow | 1,970 | 1,975 | 1,142 | 2,079 | 1,477 | Upgrade
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Free Cash Flow Per Share | 1.11 | 1.12 | 0.65 | 1.20 | 0.85 | Upgrade
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Dividend Per Share | - | 0.840 | 0.560 | 0.435 | 0.210 | Upgrade
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Dividend Growth | - | 50.00% | 28.74% | 107.24% | 13.46% | Upgrade
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Gross Margin | 24.05% | 21.88% | 20.46% | 21.65% | 24.24% | Upgrade
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Operating Margin | 14.45% | 11.10% | 9.89% | 9.27% | 11.22% | Upgrade
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Profit Margin | 10.62% | 9.00% | 7.93% | 6.59% | 4.67% | Upgrade
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Free Cash Flow Margin | 5.32% | 5.43% | 3.56% | 7.10% | 5.57% | Upgrade
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EBITDA | 6,354 | 4,941 | 3,950 | 3,639 | 3,921 | Upgrade
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EBITDA Margin | 17.15% | 13.58% | 12.34% | 12.43% | 14.79% | Upgrade
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D&A For EBITDA | 999.88 | 902.7 | 783.66 | 925.61 | 946.71 | Upgrade
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EBIT | 5,354 | 4,038 | 3,167 | 2,713 | 2,974 | Upgrade
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EBIT Margin | 14.45% | 11.10% | 9.89% | 9.27% | 11.22% | Upgrade
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Effective Tax Rate | 18.86% | 15.09% | 14.95% | 21.10% | 28.93% | Upgrade
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Revenue as Reported | - | 36,423 | 32,043 | 29,294 | 26,519 | Upgrade
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Advertising Expenses | - | 12.4 | 4.17 | 21.51 | 12.36 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.