Shanxi Coking Coal Energy Group Co.,Ltd. (000983.SZ)

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000983.SZ
Financiële Gegevens

8.55 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3
Operationele Activiteiten:
Nettowinst Numbers are in millions	879.66	1,016	950.194	1,133.343	1,121.223	2,047.14	2,469.662	4,158.379	2,602.607	3,237.593	2,456.3	991.612	1,230.105	1,034.45	909.661	354.642	517.183	550.391	534.088	-96.002	537.723	674.021	594.472	279.715	407.273	602.03	513.402	195.57	456.163	452.434	464.938	231.083	93.696	60.665	48.633	-161.161	99.52	117.847	84.842	-69.423	-30.305	136.119	236.808	94.465	67.41	352	542.288	-106.718	260.833	639.257	1,016.949	310.789	640.475	852.01	1,012.142	73.006	867.394	840.579	863.391	305.788	622.009	377.797	924.075	820.289	1,435.956	757.743	475.441	240.621	221.347	310.527	279.85	234.777	264.232	257.395	264.169	230.166	246.452	245.786	244.952	167.404	179.23	164.508	121.299	99.219	62.575
Afschrijvingen & Amortisatie Numbers are in millions	0	954.305	954.305	3,977.215	-1,739.191	877.077	877.077	1,331.682	1,331.682	673.059	673.059	1,078.109	824.085	742.205	742.205	2,986.186	-1,372.633	1,372.633	0	2,874.725	-1,324.613	1,324.613	0	2,268.019	-1,043.903	1,043.903	0	2,011.903	-946.18	946.18	0	1,906.235	-826.832	826.832	0	1,889.422	-837.085	837.085	0	2,132.192	-756.157	756.157	0	2,737.601	-1,089.292	1,089.292	0	2,785.771	-955.698	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	119.651	87.495	150.9	121.491	107.696	76.076	68.088	69.484	46.984	43.314	46.557	47.181	30.419	42.251
Uitgestelde Inkomstenbelasting Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aandelen Gebaseerde Vergoedingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Verandering in Werkkapitaal Numbers are in millions	0	-831.177	0	2,225.923	1,354.942	-1,354.942	0	2,101.354	1,154.205	-1,154.205	0	703.4	357.196	-357.196	0	2,207.085	2,297.412	-2,297.412	0	1,048.01	-1,204.633	1,204.633	0	-113.266	-1,414.196	1,414.196	0	-1,517.886	1,709.214	-1,709.214	0	-1,650.002	924.543	-924.543	0	-2,986.031	1,423.223	-1,423.223	0	-1,831.747	-169.104	169.104	0	-2,286.747	718.418	-718.418	0	-1,930.342	405.276	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-53.94	-90.315	165.475	-626.442	-15.993	-6.761	-154.457	-71.136	10.249	-158.408	6.027	94.876	142.818	39.192
Vorderingen Numbers are in millions	0	-286.563	0	1,910.121	533.467	-533.467	0	388.601	1,229.418	-1,229.418	0	1,576.456	769.329	-769.329	0	1,895.637	1,624.258	-1,624.258	0	703.545	-1,728.632	1,728.632	0	-194.215	-1,552.527	1,552.527	0	-1,406.793	1,262.471	-1,262.471	0	-1,340.443	1,176.419	-1,176.419	0	-2,503.323	1,764.041	-1,764.041	0	-1,896.125	-187.989	187.989	0	-1,819.006	264.24	-264.24	0	-2,561.596	276.217	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraden Numbers are in millions	0	-544.613	0	315.802	821.475	-821.475	0	1,712.753	-75.212	75.212	0	-873.056	-412.133	412.133	0	311.448	673.155	-673.155	0	344.465	524	-524	0	80.949	138.331	-138.331	0	-111.093	446.743	-446.743	0	-309.558	-251.875	251.875	0	-482.709	-340.818	340.818	0	64.378	18.885	-18.885	0	-467.741	454.178	-454.178	0	631.254	129.059	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63.094	-60.442	93.857	-48.919	-33.182	28.903	-69.616	39.693	40.375	-72.568	-43.711	-18.985	-0.282	18.206
Crediteuren Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overig Werkkapitaal Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-117.034	-29.873	71.617	-577.523	17.189	-35.664	-84.841	-110.829	-30.126	-85.84	49.737	113.861	143.1	20.986
Overige Niet-Contante Posten Numbers are in millions	31.932	2,983.363	-2,120.128	-2,554.088	4,063.577	-1,709.629	-877.077	-3,433.036	-2,485.887	-2,756.446	-2,456.3	4,152.101	-1,230.105	-1,034.45	-909.661	-354.642	-517.183	-550.391	-534.088	96.002	-537.723	-674.021	-594.472	-279.715	-407.273	-602.03	-513.402	-195.57	-456.163	-452.434	-464.938	-231.083	-93.696	-60.665	-48.633	161.161	-99.52	-117.847	-84.842	69.423	30.305	-136.119	-236.808	-94.465	-67.41	-352	-542.288	106.718	-260.833	-639.257	-1,016.949	-310.789	-640.475	-852.01	-1,012.142	-73.006	-867.394	-840.579	-863.391	-305.788	-622.009	-377.797	-924.075	-820.289	-1,435.956	-757.743	-475.441	-240.621	-221.347	-310.527	-279.85	58.26	16.862	27.505	23.523	178.165	18.383	-2.049	1.977	-4.844	7.505	-6.271	3.624	36.258	2.839
Kasstroom uit Operationele Activiteiten Numbers are in millions	911.592	3,045.057	-1,169.934	4,782.394	4,800.55	-140.354	2,469.662	4,158.379	2,602.607	-0	-0	4,065.604	3,111.957	2,937.884	923.895	1,873.041	1,985.446	-404.4	1,787.602	2,551.896	1,398.079	2,211.019	1,428.427	2,056.864	1,354.621	1,775.684	1,968.764	3,033.178	1,330.818	688.288	382.434	1,585.209	517.61	-33.283	552.932	-422.253	1,930.019	252.679	-816.046	-393.482	-216.757	1,098.099	446.588	40.263	882.973	1,276.342	288.42	1,133.424	179.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	358.748	278.274	601.275	-217.258	500.034	334.15	157.369	245.276	219.793	71.642	210.821	266.98	308.714	146.857
Investeringsactiviteiten:
Investeringen in Materiële Vaste Activa Numbers are in millions	-245.863	-199.224	-921.918	-851.158	-324.293	-264.34	-621.024	-784.919	-292.669	-272.009	-462.586	-924.152	-49.591	-95.997	-267.419	-1,632.961	-400.454	-245.782	-432.453	-1,384.341	-100.351	-69.285	-511.806	-1,870.749	-246.736	-435.758	-476.791	-613.511	-1,028.698	-378.844	-283.142	-1,081.749	-588.677	-643.542	-287.026	-1,276.717	-362.905	-315.556	-311.993	-614.544	-340.283	-376.83	-366.183	-563.096	-437.53	-366.422	-286.337	-1,439.628	-671.77	-499.932	-587.67	-1,384.118	-401.686	-627.627	-605.531	-5.615	-699.51	-907.548	-710.53	-1,092.391	-838.906	-940.175	-537.317	-599.116	-495.992	-453.087	-407.492	-16.235	-415.726	-250.556	-136.099	-346.415	-239.892	-197.481	-222.884	-302.262	-198.64	-246.44	-256.317	-454.352	-348.087	-358.932	-433.11	-385.465	-362.533
Netto Overnames Numbers are in millions	0.014	0	-10.429	-55.885	-692.926	0.039	-296.968	-0.003	0	-249.306	-249.309	-1,531.158	0	-1,895.541	267.486	-652.27	400.454	245.782	432.453	1,384.365	100.351	-69.322	0.037	1,871.685	0	0	0	0.563	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,384.247	401.686	627.627	-0.007	-5.475	436.916	262.615	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aankoop van Beleggingen Numbers are in millions	-4.931	0	0	55.885	-55.885	-0.039	0	0.003	0	249.309	-249.309	-0.023	0	1,899.843	-1,899.843	-1,600.052	199.833	-300.186	-0.05	778.404	-1,408.43	-250.091	-0.037	-57.683	0	0	0	-3.008	-100	0	-100.092	0	0	0	0	0	0	0	0	-4.25	0	0	0	0	0	0	0	-353.1	0	0	0	-19.655	0.014	-0.014	0.055	-3.967	-0.057	0.042	-0.063	-0.01	0	0	-190	0	-332.468	0	-38.6	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0	0	-50	0	0
Verkoop/verval van Beleggingen Numbers are in millions	198.034	12.74	2.359	252.655	350.997	26.776	9.19	226.677	43.201	-0.003	0	-0.055	-10.298	37.486	4.277	1,705.15	3.976	11.526	2.989	11.3	2.927	17.765	0.096	38.907	0	8.676	0.158	1.071	20.099	0	0	0.013	0.3	0	0	10	0	0	0	0	0	0	0	10.324	0.007	0.021	0.017	0	0	0	0	4.225	0.039	-0.019	0.031	7.27	262.113	0.763	0.209	0	0	0	0	0	0	0	0	0	0	0	0	51.599	0	0	0	0	0	0	0	0	0	0	0	14.463	0
Overige Investeringsactiviteiten Numbers are in millions	-4.917	12.74	2.44	308.859	1.249	0.039	0	-0.003	0	27.07	-0	0.198	-0	4.302	-267.419	-1,632.921	-400.454	-245.782	-432.453	-1,383.541	-100.351	207.892	-0.037	-1,869.244	0.002	-16.995	-0.005	-1.869	0.535	1.078	-0.648	174.953	0.316	16.139	-287.026	-149.97	-362.905	39.335	0.001	-74.415	-0.013	-9.544	0.013	-251.292	1.193	0.436	0.014	57.399	-166.81	0.519	-587.67	-1,454.047	-401.686	-627.627	-605.531	-44.752	-694.869	-2.268	-2.373	-392.039	-1,203.272	185.1	-12.346	-3.11	9.827	-9.577	3.012	-116.861	-0.416	33.387	-0.497	31.76	-12.112	-3.75	-23.62	97.145	-300.922	-23.314	-34.431	62.367	-20.936	-38.132	-10.299	66.096	-9.47
Kasstroom uit Investeringsactiviteiten Numbers are in millions	-52.746	-199.224	-932.347	-598.184	-720.859	-237.525	-908.803	-558.244	-249.468	-244.939	-711.894	-2,455.166	-59.889	-54.21	-2,162.918	-3,813.054	-196.644	-534.442	-429.514	-593.813	-1,505.855	-163.041	-511.747	-1,887.084	-246.735	-444.076	-476.638	-616.754	-1,108.063	-377.766	-383.881	-906.784	-588.061	-627.403	-287.026	-1,416.687	-362.905	-276.221	-311.992	-693.209	-340.296	-386.375	-366.17	-804.064	-436.329	-365.966	-286.306	-1,735.329	-838.58	-499.413	-587.67	-1,469.348	-401.634	-627.66	-605.452	-52.538	-695.406	-646.396	-712.757	-1,484.44	-2,042.178	-755.075	-739.663	-602.226	-818.634	-462.664	-443.08	-133.096	-416.142	-217.169	-136.596	-263.056	-252.005	-201.23	-246.505	-205.117	-499.562	-269.754	-290.747	-391.942	-369.023	-397.064	-493.41	-304.906	-372.003
Financieringsactiviteiten:
Schuldaflossingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgifte van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Terugkoop van Gewone Aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.56	0	0	0	0	-14.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgekeerde Dividenden Numbers are in millions	-4,872.169	-65.676	-136.704	-6,812.521	-4,398.379	-3,046.341	-455.855	-120.567	-3,480.323	-162.768	-212.436	-112.117	-602.642	-208.399	-248.633	-64.1	-505.312	-313.726	-212.773	-129.893	-954.848	-616.683	-193.68	-249.664	-420.817	-248.286	-212.638	-151.11	-415.042	-223.243	-212.415	-173.022	-434.241	-197.821	-177.198	-235.619	-423.214	-210.422	-212.385	-408.729	-184.978	-164.894	-175.779	-462.269	-151.808	-214.808	-167.787	-388.404	-543.248	-346.871	-80.001	-370.363	-743.295	-53.665	-78.442	-609.256	-246.58	-50.909	-23.617	-418.249	-35.628	-1,008.758	-75.099	-48.164	-225.306	-372.58	-36.294	-116.426	-39.816	-540.359	-30.571	-64.891	-32.86	-493.532	-30.955	-28.595	-43.363	-256.008	-13.06	-32.473	-13.049	-181.907	-4.026	-9.892	-16.467
Overige Financieringsactiviteiten Numbers are in millions	-3.415	-65.676	-136.704	53.132	-51.135	4,668.325	290.178	1,659.777	402.018	26.094	1,006.615	1,617.391	231.149	103.6	2,514.65	4,541.892	1,230.996	1,356.921	1,466.182	1,899.058	1,350	942.701	495.389	1,340.619	1,896.402	2,411.279	1,548.914	2,463.766	4,333.44	1,671.328	618.849	681.367	1,034.47	2,575.422	3,061.028	2,713.814	1,327.038	1,531.919	2,183.257	1,575.938	7,929.07	265.1	1,794.25	314.581	9.56	410.518	1,703.9	856.79	234.606	1,327.641	777.555	246.449	203.914	856.335	971.304	668.485	62.058	886.612	1,215.845	4,901.536	1,255.281	86.659	506.988	516.842	93.499	299.141	410.658	335.927	128.937	124.961	-0.667	91.097	303.501	2.371	163.031	91.193	163.764	200.088	114.655	474.07	257.432	500.252	490	219.113	473.784
Kasstroom uit Financieringsactiviteiten Numbers are in millions	-5,144.959	-832.882	-489.079	-2,375.919	-4,927.813	-502.422	-599.195	-3,147.876	-4,169.045	-1,515.385	-154.227	-2,065.149	-1,552.129	-2,590.789	1,497.059	1,779.667	-2,815.441	-1,779.668	448.058	-899.903	-1,307.592	-1,673.95	-895.584	-752.618	-367.86	-266.667	164.731	-1,651.305	-276.711	-324.328	-7.084	-2,276.23	-1,002.092	986.719	718.088	1,572.885	-1,037.675	1,062.71	589.594	-2,734.595	4,303.442	-192.994	-322.427	-925.857	-672.528	-1,347.777	119.689	-738.684	-854.523	451.689	386.674	-558.294	-763.761	448.29	128.482	-95.331	-498.723	-18.676	577.848	4,119.523	925.273	-1,073.053	397.509	394.299	-186.187	-287.819	219.984	87.501	89.122	-415.399	-31.238	-213.794	270.641	-634.76	102.075	-81.702	120.401	-105.92	-78.404	329.296	139.353	226.855	425.974	122.421	252.287
Overige Informatie:
Effect van Wisselkoersveranderingen op Kas Numbers are in millions	0	0	0	0	-352.831	-30.081	2,167.924	6,706.732	8.408	3,059.387	2,809.519	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	0	0	-0	0	-0	0	-0	0	-0	0	0	-0
Netto Kasstroomverandering Numbers are in millions	-4,484.147	2,066.983	-1,988.162	1,808.291	-1,200.954	-910.382	3,129.588	7,158.991	-1,807.498	1,299.064	1,943.398	-454.657	1,484.896	280.74	253.759	-140.057	-1,038.418	-2,680.708	1,762.443	1,002.584	-1,415.368	374.028	21.096	-582.837	740.026	1,064.941	1,656.857	765.119	-53.957	-13.806	-8.531	-1,602.205	-1,072.543	326.033	983.994	-266.056	529.439	1,039.168	-538.445	-3,884.633	3,809.737	528.817	-242.009	-1,689.658	-225.885	-437.401	121.803	-1,340.589	-1,513.503	758.328	399.095	52.628	-1,642.094	570.678	1,043.944	550.844	172.261	-12.124	510.099	2,678.739	-224.438	-364.356	313.395	253.074	116.149	75.414	497.195	463.807	307.107	150.314	-11.456	-118.102	296.91	-234.716	-361.687	213.215	-45.011	-218.306	-123.876	157.148	-158.029	40.612	199.545	126.229	27.141
Kaspositie aan het Einde van de Periode Numbers are in millions	11,766.593	20,065.546	17,998.563	16,829.149	15,020.858	16,221.811	17,132.193	14,002.605	6,843.614	8,651.112	7,352.048	5,408.65	5,863.306	4,378.41	4,097.67	3,843.911	3,983.968	5,022.386	7,703.094	5,940.508	4,937.924	6,353.292	5,979.264	5,958.168	6,541.005	5,800.979	4,736.038	3,079.181	2,314.062	2,368.018	2,381.824	2,390.356	3,992.56	5,065.103	4,739.07	3,750.677	4,016.733	3,487.294	2,448.126	2,986.57	6,871.204	3,061.466	2,532.65	2,784.745	4,474.403	4,700.288	5,137.689	5,015.886	6,356.474	7,869.978	7,111.65	6,712.554	6,659.926	8,302.019	7,731.341	6,679.996	6,129.152	5,956.891	5,969.015	5,458.915	2,780.176	3,004.614	3,368.97	3,055.575	2,802.501	2,686.352	2,610.938	2,113.743	1,649.936	1,342.829	1,192.515	1,203.971	1,322.073	1,025.162	1,259.878	1,621.565	1,408.35	1,453.361	1,671.667	1,795.543	1,638.395	1,796.424	1,755.812	1,556.267	1,430.038

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