Shanxi Meijin Energy Co.,Ltd. (000723.SZ) - Quarterly Income Statement

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000723.SZ
Financials

6.8 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	5,555.875	4,513.396	4,122.384	5,865.977	5,099.031	4,401.209	5,337.877	5,887.269	5,358.14	7,173.086	6,181.52	5,517.094	6,877.421	5,136.791	3,756.379	3,870.484	3,730.526	3,022.861	2,222.409	3,290.527	3,068.167	3,415.495	4,315.878	4,657.19	3,819.428	3,503.644	3,166.301	2,836.254	3,394.784	3,200.299	2,806.452	2,738.579	2,017.067	1,356.823	997.448	5,107.229	149.879	193.998	250.575	330.205	164.898	202.642	300.362	353.889	274.475	363.36	271.642	312.985	270.499	355.19	254.488	319.788	445.026	405.108	361.23	409.821	255.248	351.586	351.197	336.705	191.712	141.546	198.935	368.071	429.626	559.527	354.266	303.729	169.366	177.429	156.505	144.143	144.637	165.179	150.84	144.414	157.888	167.412	137.577	299.074	136.602	235.675	102.841	138.5	121.935	122.917	88.337	140.535	121.409	110.875	77.816
Cost of Revenue Numbers are in millions	4,984.612	4,535.001	4,244.893	5,674.511	4,508.668	4,015.347	4,265.702	4,500.059	4,688.425	5,552.192	4,695.835	3,783.763	5,099.058	3,487.713	2,476.698	2,816.248	2,771.353	2,445.123	1,880.868	2,584.898	2,318.554	2,599.68	3,269.65	3,118.416	2,487.359	2,762.07	2,365.845	2,026.737	2,475.048	2,586.906	2,075.626	1,908.658	1,369.314	864.079	789.326	4,529.481	132.886	168.669	210.923	254.937	122.316	184.568	262.863	304.096	231.881	334.039	225.046	285.29	255.681	330.056	245.52	298.386	393.314	373.227	336.182	369.431	247.918	331.865	315.014	305.235	171.404	133.435	175.57	327.94	364.802	459.918	301.434	234.283	128.251	127.929	121.912	125.734	116.409	134.089	121.227	115.179	125.439	138.065	110.233	264.648	100.785	199.445	76.232	99.111	87.548	93.542	62.663	100.825	85.093	77.82	60.498
Gross Profit Numbers are in millions	571.262	-21.605	-122.509	191.466	590.362	385.862	1,072.175	1,387.21	669.716	1,620.894	1,485.686	1,733.331	1,778.362	1,649.078	1,279.681	1,054.236	959.173	577.738	341.542	705.629	749.614	815.815	1,046.228	1,538.775	1,332.069	741.574	800.455	809.517	919.736	613.393	730.826	829.921	647.753	492.744	208.122	577.748	16.993	25.329	39.652	75.268	42.582	18.074	37.499	49.793	42.594	29.321	46.596	27.695	14.817	25.135	8.968	21.402	51.712	31.882	25.048	40.39	7.331	19.721	36.183	31.47	20.308	8.111	23.366	40.131	64.824	99.609	52.832	69.446	41.115	49.5	34.593	18.409	28.228	31.09	29.613	29.235	32.449	29.346	27.344	34.426	35.816	36.229	26.608	39.389	34.387	29.376	25.674	39.711	36.315	33.055	17.318
Gross Profit Ratio Numbers are in millions	0.103	-0.005	-0.03	0.033	0.116	0.088	0.201	0.236	0.125	0.226	0.24	0.314	0.259	0.321	0.341	0.272	0.257	0.191	0.154	0.214	0.244	0.239	0.242	0.33	0.349	0.212	0.253	0.285	0.271	0.192	0.26	0.303	0.321	0.363	0.209	0.113	0.113	0.131	0.158	0.228	0.258	0.089	0.125	0.141	0.155	0.081	0.172	0.088	0.055	0.071	0.035	0.067	0.116	0.079	0.069	0.099	0.029	0.056	0.103	0.093	0.106	0.057	0.117	0.109	0.151	0.178	0.149	0.229	0.243	0.279	0.221	0.128	0.195	0.188	0.196	0.202	0.206	0.175	0.199	0.115	0.262	0.154	0.259	0.284	0.282	0.239	0.291	0.283	0.299	0.298	0.223
Reseach & Development Expenses Numbers are in millions	26.631	15.473	15.117	40.733	31.325	24.242	25.587	35.735	25.849	-29.174	79.645	91.014	92.889	73.198	9.624	13.249	8.021	6.332	5	13.497	4.909	3.189	2.769	12.457	2	8	0	4	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	494.81	-16.8	194.384	-351.687	494.368	-67.135	221.917	-330.5	483.425	-48.153	173.401	-260.986	352.176	-16.592	139.455	-202.769	150.036	-34.974	150.944	-187.614	146.733	-17.992	114.423	-116.922	87.25	-29.398	91.404	-50.607	97.261	-7.171	63.899	-85.41	61.108	-6.23	50.606	56.5	8.67	-4.423	11.294	-9.555	9.496	-0.269	9.032	-0.6	8.495	-1.213	8.836	-6.958	7.417	-3.068	10.156	-13.23	4.635	1.54	9.364	-9.52	0.511	11.84	10.645	11.618	9.334	6.079	8.114	6.441	16.483	17.98	6.437	11.641	6.587	11.291	0.398	-2.537	6.714	8.859	9.068	8.347	7.498	7.301	8.902	8.629	5.34	8.498	6.852	8.358	6.73	3.834	6.731	12.954	6.924	9.145	6.442
Selling & Marketing Expenses Numbers are in millions	60.443	39.951	42.002	63.582	48.904	46.427	42.261	43.807	31.758	33.846	60.36	45.596	40.544	42.787	45.483	51.083	48.005	155.96	130.564	179.812	172.562	168.262	201.179	216.656	206.376	159.474	161.397	167.224	208.299	200.157	161.678	147.298	110.425	133.643	135.568	432.342	28.131	33.844	42.061	50.789	20.023	24.348	15.381	17.229	15.068	15.36	14.393	21.923	11.545	17.493	7.182	16.559	12.787	10.275	7.52	13.227	9.882	13.332	12.692	12.186	7.216	8.236	9.875	9.575	14.741	14.438	10.075	8.829	0.116	14.202	9.567	14.314	12.239	11.494	17.134	17.067	17.368	11.865	12.699	18.442	16.601	13.961	12.622	14.637	13.357	11.319	12.637	13.817	14.405	10.056	5.316
SG&A Numbers are in millions	555.253	292.925	248.617	261.292	543.272	-20.708	264.178	-286.693	515.183	-14.307	233.761	-215.39	392.721	26.195	184.938	-151.685	198.041	120.986	281.508	-7.802	319.294	150.27	315.602	99.735	293.626	130.076	252.801	116.618	305.56	192.986	225.577	61.888	171.533	127.413	186.173	488.842	36.801	29.42	53.355	41.234	29.519	24.079	24.413	16.629	23.563	14.147	23.229	14.964	18.962	14.425	17.338	3.329	17.422	11.815	16.884	3.707	10.393	25.172	23.337	23.805	16.551	14.314	17.99	16.015	31.225	32.419	16.512	20.47	6.703	25.493	9.965	11.777	18.954	20.353	26.202	25.413	24.867	19.166	21.601	27.071	21.941	22.459	19.474	22.996	20.087	15.153	19.367	26.77	21.329	19.201	11.758
Other Expenses Numbers are in millions	-201.749	-60.306	-54.161	-8.616	-18.311	-7.33	120.779	736.59	-170.435	420.063	111.916	-17.132	-5.556	-14.765	-1.694	-7.291	-18.393	-3.373	-8.395	-8.166	-4.593	-2.711	-2.698	-10.326	-6.676	-9.281	-4.238	-36.673	-7.465	26.2	-0.578	-10.344	0.509	0.022	5.668	45.487	0.017	14.454	0.646	2.935	0.018	-0.162	0.337	0.691	0.15	0.855	0.003	-0.888	0.047	-0.066	-0.044	24.765	-0.051	11.154	0.106	1.19	0.001	-0.01	-0.002	-0.2	-0.426	0	-0.003	2.777	3.237	-0.245	0.001	2.811	0.076	-0.076	0.072	0.503	1.345	2.287	0.867	-6.655	0.196	0.487	0.506	0.499	-2.459	0.176	0.362	-3.07	0.31	-0.446	0.266	0.429	-10.029	11.476	1.132
Operating Expenses Numbers are in millions	380.135	368.704	317.895	310.641	405.777	349.121	410.543	485.632	370.597	376.582	425.322	508.51	453.575	387.481	251.621	270.845	265.849	322.827	312.099	362.189	385	379.608	380.202	489.045	383.047	312.167	289.252	355.449	350.331	319.133	264.52	284.124	202.586	243.495	205.608	751.033	36.84	43.874	54.001	61.615	30.14	34.683	25.909	36.215	23.713	23.367	23.351	34.907	19.084	24.838	17.453	28.094	17.529	22.969	16.991	23.609	10.394	25.692	25.383	24.547	16.798	14.441	18.346	18.793	34.462	35.918	20.059	23.281	8.096	21.265	16.272	12.6	19.404	21.057	26.692	25.697	25.355	19.615	22.006	27.646	22.425	23.047	20.015	23.792	20.936	15.948	20.081	27.874	22.52	19.937	12.386
Operating Income Numbers are in millions	78.174	-390.309	-440.405	-119.175	81.692	-69.464	585.949	766.315	214.093	1,486.56	988.917	843.189	1,281.166	1,028.654	967.94	427.464	603.035	205.061	-58.228	234.971	309.574	386.696	563.086	974.062	880.371	369.565	475.338	385.207	545.412	262.731	451.426	503.412	418.186	220.878	-101.832	-526.846	-20.842	-19.384	-16.32	8.985	11.883	-17.366	11.88	11.895	16.222	4.142	25.339	-8.997	-15.288	-8.343	-9.994	-18.127	33.395	6.329	7.462	17.076	-3.309	-11.151	9.084	5.145	2.035	-11.509	-0.332	10.14	27.454	60.472	27.933	46.61	29.75	24.565	15.819	1.565	7.563	7.348	1.095	0.722	4.628	6.567	2.876	4.103	11.214	9.675	3.218	10.25	9.354	8.956	1.693	5.819	9.561	8	0.687
Operating Income Ratio Numbers are in millions	0.014	-0.086	-0.107	-0.02	0.016	-0.016	0.11	0.13	0.04	0.207	0.16	0.153	0.186	0.2	0.258	0.11	0.162	0.068	-0.026	0.071	0.101	0.113	0.13	0.209	0.23	0.105	0.15	0.136	0.161	0.082	0.161	0.184	0.207	0.163	-0.102	-0.103	-0.139	-0.1	-0.065	0.027	0.072	-0.086	0.04	0.034	0.059	0.011	0.093	-0.029	-0.057	-0.023	-0.039	-0.057	0.075	0.016	0.021	0.042	-0.013	-0.032	0.026	0.015	0.011	-0.081	-0.002	0.028	0.064	0.108	0.079	0.153	0.176	0.138	0.101	0.011	0.052	0.044	0.007	0.005	0.029	0.039	0.021	0.014	0.082	0.041	0.031	0.074	0.077	0.073	0.019	0.041	0.079	0.072	0.009
Total Other Income Expenses Net Numbers are in millions	-2.936	-67.877	-91.391	-58.827	-6.157	-19.483	-4.612	-102.343	171.843	-530.804	0.155	-17.132	-49.177	-247.708	-61.815	-363.219	-108.681	-53.222	-96.066	-116.635	-59.632	-52.222	-105.639	-85.993	-75.326	-69.123	-40.103	-105.173	-31.532	-5.334	-15.739	-55.399	-28.353	-28.349	-98.682	-308.804	-0.978	-0.839	-1.972	-4.412	-0.541	-0.736	0.628	-1.654	-2.659	-1.811	2.097	-2.672	-10.975	-8.705	-1.553	-11.435	-0.84	-2.584	-0.594	1.484	-0.245	-5.191	-1.718	-1.978	-1.901	-5.178	-5.355	-11.199	-2.908	-3.464	-4.84	0.445	-3.193	-3.745	-2.43	-5.554	-2.407	-1.744	-1.907	-11.162	-2.577	-3.62	-2.992	-3.117	-5.995	-3.571	-3.654	-8.03	-4.251	-4.018	-4.154	-4.195	-4.909	-5.479	-5.296
Income Before Tax Numbers are in millions	75.237	-458.186	-531.795	-178.002	75.534	-88.947	581.337	663.973	385.936	955.757	989.072	826.057	1,275.61	1,013.889	966.245	420.172	584.643	201.689	-66.623	226.805	304.981	383.986	560.388	963.736	873.696	360.284	471.1	348.895	537.873	288.925	450.567	490.398	416.814	220.9	-96.168	-482.089	-20.825	-19.384	-16.32	9.242	11.901	-17.345	12.217	11.925	16.222	4.143	25.342	-9.885	-15.242	-8.408	-10.038	-18.127	33.343	6.329	7.462	18.266	-3.309	-11.161	9.082	4.945	1.609	-11.509	-0.335	10.14	27.454	60.227	27.933	46.61	29.826	24.489	15.891	1.162	7.663	8.962	1.488	-6.779	4.67	6.583	2.864	4.133	8.076	9.731	3.26	7.374	9.432	8.96	1.698	6.945	9.667	8.1	0.727
Income Before Tax Ratio Numbers are in millions	0.014	-0.102	-0.129	-0.03	0.015	-0.02	0.109	0.113	0.072	0.133	0.16	0.15	0.185	0.197	0.257	0.109	0.157	0.067	-0.03	0.069	0.099	0.112	0.13	0.207	0.229	0.103	0.149	0.123	0.158	0.09	0.161	0.179	0.207	0.163	-0.096	-0.094	-0.139	-0.1	-0.065	0.028	0.072	-0.086	0.041	0.034	0.059	0.011	0.093	-0.032	-0.056	-0.024	-0.039	-0.057	0.075	0.016	0.021	0.045	-0.013	-0.032	0.026	0.015	0.008	-0.081	-0.002	0.028	0.064	0.108	0.079	0.153	0.176	0.138	0.102	0.008	0.053	0.054	0.01	-0.047	0.03	0.039	0.021	0.014	0.059	0.041	0.032	0.053	0.077	0.073	0.019	0.049	0.08	0.073	0.009
Income Tax Expense Numbers are in millions	52.137	-94.79	-99.365	-0.409	46.702	12.698	166.867	204.027	65.986	239.241	256.314	203.961	305.471	232.764	214.58	99.433	149.432	40.67	-9.946	80.78	89.76	87.952	135.546	237.88	218.229	92.985	119.267	89.075	135.144	63.439	113.491	121.341	110.204	57.565	-23.859	-117.997	-4.934	-4.784	-2.955	3.085	3.5	-3.902	3.337	4.194	4.341	1.28	6.448	-1.706	-3.626	-5.619	0.709	-4.118	8.515	1.532	1.952	4.599	-0.757	-3.182	2.78	-2.641	0.396	-5.058	-5.386	2.816	7.071	14.77	6.965	16.764	9.819	8.282	4.904	1.416	-1.227	3.652	-0.487	0.206	0	1.171	-0.497	-0.433	-1.849	0.948	-0.255	0	0.037	0.097	0.09	0.101	0.206	0.26	0.146
Net Income Numbers are in millions	28.053	-321.43	-361.455	-117.041	32.994	-29.305	402.375	497.717	352.255	682.799	676.477	542.19	775.736	612.503	637.774	244.607	395.868	122.912	-58.866	130.794	201.324	249.596	374.003	616.4	570.042	231.407	327.363	209.769	330.01	194.137	307.771	315.127	266.504	150.658	-52.63	-324.386	-14.571	-13.297	-12.021	6.099	7.528	-12.131	7.989	6.473	10.76	2.625	17.01	-7.589	-10.462	-2.517	-9.657	-12.735	22.397	4.32	4.991	12.234	-2.242	-7.172	5.698	6.556	0.893	-11.629	-0.301	6.586	18.352	40.966	18.831	26.793	18.007	14.587	10.055	-0.479	7.753	8.829	1.501	-7.025	5.174	6.223	2.843	4.03	9.246	9.411	3.194	8.672	9.418	8.861	1.541	6.759	9.344	7.665	0.512
Net Income Ratio Numbers are in millions	0.005	-0.071	-0.088	-0.02	0.006	-0.007	0.075	0.085	0.066	0.095	0.109	0.098	0.113	0.119	0.17	0.063	0.106	0.041	-0.026	0.04	0.066	0.073	0.087	0.132	0.149	0.066	0.103	0.074	0.097	0.061	0.11	0.115	0.132	0.111	-0.053	-0.064	-0.097	-0.069	-0.048	0.018	0.046	-0.06	0.027	0.018	0.039	0.007	0.063	-0.024	-0.039	-0.007	-0.038	-0.04	0.05	0.011	0.014	0.03	-0.009	-0.02	0.016	0.019	0.005	-0.082	-0.002	0.018	0.043	0.073	0.053	0.088	0.106	0.082	0.064	-0.003	0.054	0.053	0.01	-0.049	0.033	0.037	0.021	0.013	0.068	0.04	0.031	0.063	0.077	0.072	0.017	0.048	0.077	0.069	0.007
EPS Numbers are in millions	0.007	-0.075	-0.085	-0.027	0.008	-0.007	0.094	0.12	0.083	0.16	0.16	0.13	0.18	0.14	0.15	0.062	0.1	0.021	-0.01	0.033	0.05	0.06	0.09	0.15	0.14	0.057	0.08	0.051	0.08	0.047	0.075	0.077	0.065	0.037	-0.013	-0.64	-0.004	-0.026	-0.003	0.012	0.015	-0.025	0.072	0.013	0.022	0.005	0.033	-0.014	-0.022	-0.005	-0.019	-0.025	0.044	0.01	0.011	0.03	-0.006	-0.014	0.011	0.02	0.003	-0.024	-0.001	0.013	0.036	0.082	0.038	0.053	0.036	0.026	0.02	-0.001	0.016	0.016	0.003	-0.013	0.01	0.011	0.005	0.007	0.017	0.017	0.006	0.016	0.017	0.016	0.003	0.012	0.017	0.014	0.001
EPS Diluted Numbers are in millions	0.007	-0.075	-0.085	-0.027	0.008	-0.007	0.094	0.11	0.083	0.16	0.16	0.13	0.18	0.14	0.15	0.062	0.1	0.021	-0.01	0.033	0.05	0.06	0.09	0.15	0.14	0.057	0.08	0.051	0.08	0.047	0.075	0.077	0.065	0.037	-0.013	-0.64	-0.004	-0.026	-0.003	0.012	0.015	-0.025	0.072	0.013	0.022	0.005	0.033	-0.014	-0.022	-0.005	-0.019	-0.025	0.044	0.01	0.011	0.03	-0.006	-0.014	0.011	0.02	0.003	-0.024	-0.001	0.013	0.036	0.082	0.038	0.053	0.036	0.026	0.02	-0.001	0.016	0.016	0.003	-0.013	0.01	0.011	0.005	0.007	0.017	0.017	0.006	0.016	0.017	0.016	0.003	0.012	0.017	0.014	0.001
EBITDA Numbers are in millions	205.048	87.733	-354.747	300.727	185.451	26.625	674.778	831.434	494.637	1,260.872	1,068.131	1,214.255	1,332.686	1,266.766	1,029.545	802.331	662.007	267.944	21.499	337.719	365.296	437.541	667.223	1,027.357	941.898	434.163	508.377	439.265	578.183	328.619	462.194	458.399	451.695	180.74	81.283	-7.448	-19.469	-17.303	-12.351	13.342	13.068	-15.849	11.372	12.533	21.555	8.794	20.678	-26.6	6.413	7.275	-7.275	-7.246	34.345	9.395	7.146	14.449	-4.08	-1.615	11.318	7.175	2.939	-7.815	5.27	28.33	30.639	64.021	33.707	46.884	32.858	28.879	17.722	13.508	12.737	17.021	5.737	2.439	10.259	14.203	8.602	10.224	16.371	17.171	9.831	17.256	16.162	16.973	9.412	13.12	11.936	14.978	4.932
EBITDA Ratio Numbers are in millions	0.037	0.019	-0.086	0.051	0.036	0.006	0.126	0.141	0.092	0.176	0.173	0.22	0.194	0.247	0.274	0.207	0.177	0.089	0.01	0.103	0.119	0.128	0.155	0.221	0.247	0.124	0.161	0.155	0.17	0.103	0.165	0.167	0.224	0.133	0.081	-0.001	-0.13	-0.089	-0.049	0.04	0.079	-0.078	0.038	0.035	0.079	0.024	0.076	-0.085	0.024	0.02	-0.029	-0.023	0.077	0.023	0.02	0.035	-0.016	-0.005	0.032	0.021	0.015	-0.055	0.026	0.077	0.071	0.114	0.095	0.154	0.194	0.163	0.113	0.094	0.088	0.103	0.038	0.017	0.065	0.085	0.063	0.034	0.12	0.073	0.096	0.125	0.133	0.138	0.107	0.093	0.098	0.135	0.063

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