Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd (000552.SZ)

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000552.SZ
Financials

3.25 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	11,259.062	12,261.337	4,841.239	3,687.175	4,056.15	4,092.312	3,980.608	2,977.581	2,646.877	3,303.486	3,724.295	4,055.62	1,029.524	775.884	533.608	405.864	284.139	243.731	160.61	58.422	34.804	56.776	173.667	236.624	210.312	260.639	258.863	200.401	259.369	274.225	220.094
Cost of Revenue Numbers are in millions	7,218.041	6,505.462	3,364.408	2,571.043	2,921.71	2,917.81	2,656.825	2,361.814	2,069.997	2,430.249	2,697.618	2,823.754	781.658	618.674	419.683	243.865	191.585	159.823	106.34	78.389	58.937	64.192	143.765	198.006	189.017	249.003	170.265	129.507	188.7	206.28	156.892
Gross Profit Numbers are in millions	4,041.022	5,755.875	1,476.831	1,116.132	1,134.44	1,174.502	1,323.783	615.767	576.88	873.237	1,026.678	1,231.866	247.867	157.209	113.925	161.999	92.553	83.909	54.27	-19.967	-24.133	-7.416	29.901	38.618	21.294	11.636	88.598	70.894	70.669	67.945	63.202
Gross Profit Ratio Numbers are in millions	0.359	0.469	0.305	0.303	0.28	0.287	0.333	0.207	0.218	0.264	0.276	0.304	0.241	0.203	0.213	0.399	0.326	0.344	0.338	-0.342	-0.693	-0.131	0.172	0.163	0.101	0.045	0.342	0.354	0.272	0.248	0.287
Reseach & Development Expenses Numbers are in millions	345.529	267.229	81.71	6.392	4.53	6.65	6.606	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	96.454	86.596	36.034	29.61	32.632	29.529	43.848	17.243	12.992	42.01	52.848	105.079	21.233	15.651	47.115	45.703	30.355	29.555	25.709	11.849	41.785	22.208	10.201	7.921	12.583	30.338	28.785	28.476	26.452	18.767	13.044
Selling & Marketing Expenses Numbers are in millions	107.101	95.671	32.159	160.297	54.816	70.408	164.001	115.437	61.486	65.625	30.469	45.577	29.883	6.89	6.252	4.323	3.348	3.473	4	4.668	5.827	6.489	7.204	11.91	8.766	12.563	20.587	15.638	17.089	19.011	13.045
SG&A Numbers are in millions	203.554	182.268	68.193	189.906	87.448	99.937	207.849	132.68	74.478	107.635	83.317	150.656	51.116	22.541	53.368	50.026	33.703	33.028	29.709	16.517	47.611	28.697	17.405	19.831	21.348	42.902	49.371	44.114	43.541	37.778	26.089
Other Expenses Numbers are in millions	-55.4	1,168.696	364.148	330.063	342.265	16.264	-86.126	14.145	10.263	1.854	68.11	59.661	-6.32	-1.164	7.196	10.789	5.457	2.011	18.123	-5.137	-0.579	2.599	3.979	10.69	13.418	18.19	2.665	-0.724	-3.479	-0.56	-0.587
Operating Expenses Numbers are in millions	1,687.598	1,618.193	514.051	526.361	434.243	443.722	530.837	388.821	373.704	429.611	468.078	610.02	147.441	92.031	66.31	59.345	41.125	37.874	31.494	16.633	47.316	28.953	18.049	21.148	21.66	43.294	49.656	44.114	43.74	39.19	32.55
Operating Income Numbers are in millions	2,151.409	3,732.13	930.374	531.29	614.37	672.962	761.381	243.737	186.59	364.215	497.424	555.707	95.667	68.518	45.588	96.291	47.858	40.401	14.487	-42.671	-77.557	-38.947	10.524	40.306	7.947	-49.246	21.296	5.73	9.444	24.662	22.062
Operating Income Ratio Numbers are in millions	0.191	0.304	0.192	0.144	0.151	0.164	0.191	0.082	0.07	0.11	0.134	0.137	0.093	0.088	0.085	0.237	0.168	0.166	0.09	-0.73	-2.228	-0.686	0.061	0.17	0.038	-0.189	0.082	0.029	0.036	0.09	0.1
Total Other Income Expenses Net Numbers are in millions	-55.4	-10.332	-14.367	-2.748	3.976	-41.554	-117.691	30.295	-6.368	-77.704	-55.565	-60.074	-10.199	2.887	5.169	4.426	1.887	-7.904	10.25	-11.271	-6.827	-5.855	-4.121	-2.118	9.268	-12.423	-25.351	-25.668	-23.261	-5.54	-9.234
Income Before Tax Numbers are in millions	2,096.008	3,721.798	916.007	528.542	618.345	689.226	675.255	257.241	196.808	365.922	503.035	561.771	90.226	68.066	52.784	107.08	53.315	40.271	32.818	-47.839	-78.206	-39.286	11.117	33.174	15.134	-37.568	18.776	3.059	4.817	23.658	21.447
Income Before Tax Ratio Numbers are in millions	0.186	0.304	0.189	0.143	0.152	0.168	0.17	0.086	0.074	0.111	0.135	0.139	0.088	0.088	0.099	0.264	0.188	0.165	0.204	-0.819	-2.247	-0.692	0.064	0.14	0.072	-0.144	0.073	0.015	0.019	0.086	0.097
Income Tax Expense Numbers are in millions	352.911	526.797	190.884	83.097	92.909	115.726	122.426	34.773	16.598	33.916	74.592	114.421	19.413	11.519	-0.509	16.121	8.049	0.068	18.197	-6.046	-0.972	-0.329	1.572	-5.178	-10.767	-6.512	2.821	0.459	0.723	3.549	3.217
Net Income Numbers are in millions	1,737.92	3,168.967	723.946	445.057	524.741	572.785	552.211	221.719	179.826	331.989	428.442	447.351	70.813	56.546	53.293	90.959	45.266	40.271	32.818	-47.839	-78.206	-39.286	11.117	32.234	15.134	-37.568	15.955	2.6	4.094	20.109	18.23
Net Income Ratio Numbers are in millions	0.154	0.258	0.15	0.121	0.129	0.14	0.139	0.074	0.068	0.1	0.115	0.11	0.069	0.073	0.1	0.224	0.159	0.165	0.204	-0.819	-2.247	-0.692	0.064	0.136	0.072	-0.144	0.062	0.013	0.016	0.073	0.083
EPS Numbers are in millions	0.32	1.26	0.31	0.19	0.23	0.25	0.24	0.097	0.079	0.23	0.3	0.31	0.31	0.08	0.075	0.1	0.085	0.058	0.046	-0.066	-0.11	-0.054	0.014	0.042	0.035	-0.052	0.009	0.004	0.006	0.028	0.026
EPS Diluted Numbers are in millions	0.32	1.26	0.31	0.19	0.23	0.25	0.24	0.097	0.079	0.23	0.3	0.31	0.31	0.08	0.075	0.1	0.085	0.058	0.046	-0.066	-0.11	-0.054	0.014	0.042	0.035	-0.052	0.009	0.004	0.006	0.028	0.026
EBITDA Numbers are in millions	3,806.715	5,367.326	1,778.065	1,051.135	1,189.364	1,018.68	977.73	524.888	390.669	629.533	779.258	833.367	135.934	97.05	88.508	146.416	86.118	70.72	62.038	-26.869	-55.225	-15.908	31.49	31.751	1.963	-25.549	38.942	26.78	26.929	28.755	30.652
EBITDA Ratio Numbers are in millions	0.338	0.438	0.367	0.285	0.293	0.249	0.246	0.176	0.148	0.191	0.209	0.205	0.132	0.125	0.166	0.361	0.303	0.29	0.386	-0.46	-1.587	-0.28	0.181	0.134	0.009	-0.098	0.15	0.134	0.104	0.105	0.139

Gansu Jingyuan Coal Industry & Electricity Power Co., Ltd

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