China Coal Xinji Energy Co.,Ltd (SHA: 601918)
China flag China · Delayed Price · Currency is CNY
7.83
-0.06 (-0.76%)
Nov 13, 2024, 3:00 PM CST

China Coal Xinji Energy 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
11,89312,39611,57412,0438,1268,913
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Other Revenue
449.17449.17428.92445.13228.64310.6
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Revenue
12,34212,84512,00312,4898,3559,224
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Revenue Growth (YoY)
-3.48%7.01%-3.89%49.48%-9.42%5.41%
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Cost of Revenue
7,3427,7746,9266,9285,2745,599
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Gross Profit
5,0005,0705,0775,5603,0813,624
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Selling, General & Admin
901.05837.14849.11687.17674.69597.21
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Research & Development
9.677.98----
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Other Operating Expenses
450.35419.61417.78408.73270.88285.03
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Operating Expenses
1,3511,2571,2711,093944.52900.54
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Operating Income
3,6493,8143,8054,4682,1362,724
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Interest Expense
-518.59-552.25-649.72-768.12-855.83-916.91
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Interest & Investment Income
121.48106.8781.563.8840.6152.35
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Currency Exchange Gain (Loss)
---0--0.11-
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Other Non Operating Income (Expenses)
-5.74-0.71-16.59-21.65336.97-6.82
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EBT Excluding Unusual Items
3,2463,3673,2213,6821,6581,852
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Gain (Loss) on Sale of Investments
8.295.050.66-205.73-5.81-0.81
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Gain (Loss) on Sale of Assets
7.257.254.3787.4-33.98867.57
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Asset Writedown
-2.99-2.93-7.36-46.75-29.89-1,142
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Other Unusual Items
60.7360.7319.32-58.0932.22
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Pretax Income
3,3193,4383,2383,5171,6461,609
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Income Tax Expense
1,0051,033889.9825.68619.86854.75
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Earnings From Continuing Operations
2,3142,4052,3482,6911,026754.28
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Minority Interest in Earnings
-300.89-295.6-271.07-29.4-179.24-178.21
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Net Income
2,0132,1092,0772,662847.1576.07
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Net Income to Common
2,0132,1092,0772,662847.1576.07
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Net Income Growth
-6.65%1.57%-21.97%214.21%47.05%120.44%
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Shares Outstanding (Basic)
2,5992,5912,5892,5922,5912,595
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Shares Outstanding (Diluted)
2,5992,5912,5892,5922,5912,595
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Shares Change (YoY)
0.31%0.07%-0.08%0.04%-0.17%0.29%
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EPS (Basic)
0.770.810.801.030.330.22
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EPS (Diluted)
0.770.810.801.030.330.22
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EPS Growth
-6.94%1.50%-21.91%214.07%47.30%119.80%
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Free Cash Flow
-4,017789.9920.954,037982.362,515
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Free Cash Flow Per Share
-1.550.300.361.560.380.97
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Dividend Per Share
0.1500.1500.1100.0700.0350.020
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Dividend Growth
36.36%36.36%57.14%100.00%75.00%100.00%
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Gross Margin
40.51%39.48%42.30%44.52%36.87%39.29%
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Operating Margin
29.56%29.69%31.70%35.77%25.57%29.53%
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Profit Margin
16.31%16.42%17.30%21.31%10.14%6.25%
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Free Cash Flow Margin
-32.55%6.15%7.67%32.33%11.76%27.26%
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EBITDA
4,8494,9724,9075,4023,0303,693
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EBITDA Margin
39.29%38.71%40.88%43.26%36.26%40.04%
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D&A For EBITDA
1,2011,1581,102934.69893.52969.51
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EBIT
3,6493,8143,8054,4682,1362,724
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EBIT Margin
29.56%29.69%31.70%35.77%25.57%29.53%
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Effective Tax Rate
30.28%30.04%27.49%23.48%37.65%53.12%
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Revenue as Reported
12,34212,84512,00312,4898,3559,224
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Source: S&P Capital IQ. Standard template. Financial Sources.