Shanxi Meijin Energy Co.,Ltd. (SHE: 000723)
China
· Delayed Price · Currency is CNY 4.700
-0.260 (-5.24%)
Oct 11, 2024, 3:04 PM CST
Shanxi Meijin Energy 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 19,877 | 20,802 | 24,596 | 21,354 | 12,843 | 14,087 | Upgrade
|
| Other Revenue | 9.55 | 9.16 | 3.84 | 3.9 | 3.15 | 3.15 | Upgrade
|
| Revenue | 19,886 | 20,811 | 24,600 | 21,358 | 12,846 | 14,090 | Upgrade
|
| Revenue Growth (YoY) | -5.23% | -15.40% | 15.18% | 66.26% | -8.83% | -6.98% | Upgrade
|
| Cost of Revenue | 19,250 | 18,674 | 19,731 | 15,181 | 10,332 | 10,988 | Upgrade
|
| Gross Profit | 636.57 | 2,137 | 4,869 | 6,177 | 2,515 | 3,102 | Upgrade
|
| Selling, General & Admin | 889.02 | 845.46 | 779.52 | 636.31 | 562.12 | 1,072 | Upgrade
|
| Research & Development | 102.65 | 121.89 | 112.05 | 266.73 | 32.6 | 24.36 | Upgrade
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| Other Operating Expenses | 399.27 | 420.18 | 537.91 | 586.16 | 255.54 | 253.83 | Upgrade
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| Operating Expenses | 1,419 | 1,412 | 1,444 | 1,475 | 854.36 | 1,377 | Upgrade
|
| Operating Income | -782.75 | 724.73 | 3,424 | 4,702 | 1,660 | 1,725 | Upgrade
|
| Interest Expense | -409.81 | -390.34 | -368.92 | -252.24 | -273.02 | -259.88 | Upgrade
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| Interest & Investment Income | 86.61 | 67.38 | 100 | 47.67 | 35.05 | 17.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.89 | -21.25 | -43.36 | -6.21 | -56.99 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | -1,120 | 380.52 | 3,112 | 4,492 | 1,365 | 1,482 | Upgrade
|
| Gain (Loss) on Sale of Investments | -31.83 | -12.37 | 20.88 | -14.26 | -0.07 | 0.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.88 | 3.97 | -42.29 | -207.51 | -17.2 | 0.18 | Upgrade
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| Asset Writedown | -12.77 | -19.81 | -310.03 | -215.23 | -251.58 | -2.55 | Upgrade
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| Other Unusual Items | 43.82 | 30.25 | 214.02 | 0.91 | 31.54 | -3.63 | Upgrade
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| Pretax Income | -1,118 | 382.56 | 2,995 | 4,056 | 1,128 | 1,476 | Upgrade
|
| Income Tax Expense | -147.86 | 225.86 | 765.57 | 956.78 | 276.87 | 394.04 | Upgrade
|
| Earnings From Continuing Operations | -969.88 | 156.7 | 2,229 | 3,099 | 851.11 | 1,082 | Upgrade
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| Minority Interest in Earnings | 202.95 | 132.32 | -19.92 | -558.08 | -155.77 | -126.4 | Upgrade
|
| Net Income | -766.93 | 289.02 | 2,209 | 2,541 | 695.34 | 955.72 | Upgrade
|
| Net Income to Common | -766.93 | 289.02 | 2,209 | 2,541 | 695.34 | 955.72 | Upgrade
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| Net Income Growth | - | -86.92% | -13.05% | 265.39% | -27.24% | -46.82% | Upgrade
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| Shares Outstanding (Basic) | 4,190 | 4,129 | 4,249 | 4,306 | 4,090 | 4,155 | Upgrade
|
| Shares Outstanding (Diluted) | 4,190 | 4,129 | 4,332 | 4,306 | 4,090 | 4,155 | Upgrade
|
| Shares Change (YoY) | -2.11% | -4.69% | 0.59% | 5.28% | -1.57% | 1.73% | Upgrade
|
| EPS (Basic) | -0.18 | 0.07 | 0.52 | 0.59 | 0.17 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.18 | 0.07 | 0.51 | 0.59 | 0.17 | 0.23 | Upgrade
|
| EPS Growth | - | -86.27% | -13.56% | 247.06% | -26.09% | -47.73% | Upgrade
|
| Free Cash Flow | -3,385 | -4,594 | 527.09 | 2,854 | -1,602 | 1,015 | Upgrade
|
| Free Cash Flow Per Share | -0.81 | -1.11 | 0.12 | 0.66 | -0.39 | 0.24 | Upgrade
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| Dividend Per Share | - | - | - | 0.200 | - | - | Upgrade
|
| Gross Margin | 3.20% | 10.27% | 19.79% | 28.92% | 19.57% | 22.02% | Upgrade
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| Operating Margin | -3.94% | 3.48% | 13.92% | 22.02% | 12.92% | 12.24% | Upgrade
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| Profit Margin | -3.86% | 1.39% | 8.98% | 11.90% | 5.41% | 6.78% | Upgrade
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| Free Cash Flow Margin | -17.02% | -22.08% | 2.14% | 13.36% | -12.47% | 7.20% | Upgrade
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| EBITDA | 993.18 | 2,304 | 4,817 | 5,786 | 2,523 | 2,520 | Upgrade
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| EBITDA Margin | 4.99% | 11.07% | 19.58% | 27.09% | 19.64% | 17.89% | Upgrade
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| D&A For EBITDA | 1,776 | 1,579 | 1,393 | 1,083 | 863.06 | 794.99 | Upgrade
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| EBIT | -782.75 | 724.73 | 3,424 | 4,702 | 1,660 | 1,725 | Upgrade
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| EBIT Margin | -3.94% | 3.48% | 13.92% | 22.02% | 12.92% | 12.24% | Upgrade
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| Effective Tax Rate | - | 59.04% | 25.56% | 23.59% | 24.55% | 26.69% | Upgrade
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| Revenue as Reported | 19,886 | 20,811 | 24,600 | 21,358 | 12,846 | 14,090 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.