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Jizhong Energy Resources Co., Ltd.
SZSE:000937.SZ
6.56 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 23,260.917 | 36,036.361 | 31,424.241 | 20,642.554 | 21,740.054 | 21,458.412 | 20,381.754 | 13,635.659 | 12,537.01 | 18,256.847 | 25,833.699 | 30,072.395 | 37,569.081 | 30,289.161 | 20,245.538 | 9,275.886 | 5,301.655 | 3,694.677 | 3,209.453 | 2,409.209 | 1,285.912 | 1,399.163 | 1,164.514 | 891.91 | 803.721 | 870.082 | 881.475 | 853.85 |
Cost of Revenue
| 15,869.465 | 24,518.346 | 22,898.877 | 15,766.458 | 16,698.55 | 15,698.335 | 15,361.028 | 10,579.71 | 11,017.716 | 14,539.188 | 19,587.959 | 21,644.554 | 28,207.075 | 22,529.704 | 14,848.212 | 4,716.319 | 3,359.942 | 2,292.407 | 1,806.184 | 1,428.13 | 834.834 | 868.269 | 699.403 | 511.566 | 415.049 | 453.92 | 461.004 | 460.535 |
Gross Profit
| 7,391.452 | 11,518.015 | 8,525.364 | 4,876.097 | 5,041.504 | 5,760.076 | 5,020.726 | 3,055.949 | 1,519.294 | 3,717.658 | 6,245.739 | 8,427.841 | 9,362.006 | 7,759.458 | 5,397.326 | 4,559.568 | 1,941.713 | 1,402.27 | 1,403.269 | 981.078 | 451.078 | 530.893 | 465.111 | 380.344 | 388.672 | 416.162 | 420.471 | 393.316 |
Gross Profit Ratio
| 0.318 | 0.32 | 0.271 | 0.236 | 0.232 | 0.268 | 0.246 | 0.224 | 0.121 | 0.204 | 0.242 | 0.28 | 0.249 | 0.256 | 0.267 | 0.492 | 0.366 | 0.38 | 0.437 | 0.407 | 0.351 | 0.379 | 0.399 | 0.426 | 0.484 | 0.478 | 0.477 | 0.461 |
Reseach & Development Expenses
| 958.495 | 759.467 | 325.31 | 243.119 | 175.315 | 127.794 | 3.723 | 10.463 | 28.882 | 61.225 | 106.497 | 161.194 | 70.044 | 100.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 224.625 | 220.347 | 239.872 | 274.877 | 256.289 | 282.191 | 272.778 | 240.514 | 309.766 | 437.934 | 706.588 | 858.433 | 946.211 | 806.336 | 2,382.15 | 1,182.834 | 830.873 | 652.531 | 515.144 | 368.416 | 191.111 | 185.506 | 136.172 | 97.458 | 121.294 | 142.415 | 154.064 | 156.232 |
Selling & Marketing Expenses
| 162.696 | 167.374 | 179.376 | 212.059 | 312.357 | 371.294 | 349.249 | 302.759 | 437.616 | 386.423 | 550.375 | 604.237 | 651.656 | 577.42 | 407.111 | 169.025 | 119.32 | 82.618 | 77.433 | 58.275 | 37.049 | 71.885 | 77.086 | 58.99 | 54.689 | 32.84 | 29.428 | 21.201 |
SG&A
| 1,331.399 | 387.722 | 419.248 | 486.936 | 568.645 | 653.484 | 622.027 | 543.273 | 747.383 | 824.357 | 1,256.963 | 1,462.67 | 1,597.868 | 1,383.756 | 2,789.261 | 1,351.86 | 950.193 | 735.149 | 592.577 | 426.691 | 228.16 | 257.391 | 213.258 | 156.447 | 175.983 | 175.255 | 183.492 | 177.433 |
Other Expenses
| -107.301 | 2,681.313 | 2,511.136 | 1,972.592 | 2,012.001 | 2,345.665 | 2,091.251 | 111.006 | 155.002 | 56.245 | 170.425 | 213.332 | 208.882 | 307.504 | 91.285 | -27.622 | 34.734 | 65.701 | 30.241 | 5.3 | 7.156 | 27.512 | 14.697 | 7.329 | -0.481 | 0.779 | -0.723 | 10.107 |
Operating Expenses
| 2,397.194 | 3,828.501 | 3,255.695 | 2,702.647 | 2,755.962 | 3,126.943 | 2,717.002 | 2,074.21 | 2,636.135 | 3,078.475 | 4,067.786 | 4,635.771 | 4,669.386 | 4,132.521 | 3,022.074 | 1,481.929 | 1,035.175 | 787.587 | 634.032 | 458.792 | 243.157 | 275.543 | 228.593 | 168.237 | 188.732 | 190.849 | 199.309 | 190.383 |
Operating Income
| 4,994.258 | 7,235.317 | 4,795.655 | 1,776.19 | 2,049.193 | 2,644.381 | 1,767.885 | 274.279 | 18.013 | -113.632 | 1,611.794 | 2,995.536 | 3,992.87 | 3,038.775 | 2,299.343 | 2,803.78 | 848.174 | 648.427 | 805.41 | 536.422 | 223.306 | 270.873 | 242.875 | 217.377 | 198.809 | 218.251 | 221.432 | 206.972 |
Operating Income Ratio
| 0.215 | 0.201 | 0.153 | 0.086 | 0.094 | 0.123 | 0.087 | 0.02 | 0.001 | -0.006 | 0.062 | 0.1 | 0.106 | 0.1 | 0.114 | 0.302 | 0.16 | 0.176 | 0.251 | 0.223 | 0.174 | 0.194 | 0.209 | 0.244 | 0.247 | 0.251 | 0.251 | 0.242 |
Total Other Income Expenses Net
| 1,523.004 | -208.527 | -150.804 | -142.261 | -270.069 | -1,194.162 | -236.722 | -606.897 | 1,272.483 | -711.42 | -414.553 | -611.926 | -516.818 | -305.861 | -125.794 | -304.572 | -65.968 | -20.79 | -29.736 | -51.262 | -37.323 | -5.281 | 6.459 | 7.563 | -3.299 | -9.82 | -4.489 | 2.67 |
Income Before Tax
| 6,517.262 | 7,026.79 | 4,644.851 | 1,633.929 | 1,779.124 | 1,450.219 | 1,531.163 | 374.842 | 155.642 | -72.236 | 1,763.4 | 3,180.145 | 4,175.802 | 3,321.076 | 2,249.457 | 2,773.067 | 840.57 | 654.011 | 783.608 | 506.373 | 195.681 | 271.349 | 249.961 | 223.105 | 197.485 | 217.262 | 218.691 | 211.341 |
Income Before Tax Ratio
| 0.28 | 0.195 | 0.148 | 0.079 | 0.082 | 0.068 | 0.075 | 0.027 | 0.012 | -0.004 | 0.068 | 0.106 | 0.111 | 0.11 | 0.111 | 0.299 | 0.159 | 0.177 | 0.244 | 0.21 | 0.152 | 0.194 | 0.215 | 0.25 | 0.246 | 0.25 | 0.248 | 0.248 |
Income Tax Expense
| 965.899 | 1,806.29 | 1,132.764 | 480.199 | 575.975 | 401.062 | 441.569 | 215.035 | -147.772 | 91.415 | 640.985 | 865.376 | 1,128.589 | 833.95 | 637.008 | 776.793 | 255.048 | 169.881 | 250.815 | 125.116 | 58.897 | 82.933 | -3.177 | 33.892 | 71.222 | 71.696 | 72.168 | 69.743 |
Net Income
| 4,944.339 | 4,461.265 | 2,739.346 | 1,153.73 | 1,203.149 | 872.022 | 1,064.341 | 243.976 | 351.813 | 24.374 | 1,184.004 | 2,250.556 | 3,049.341 | 2,396.164 | 1,606.49 | 1,964.069 | 571.042 | 483.322 | 532.793 | 381.257 | 136.783 | 188.416 | 253.137 | 189.213 | 139.947 | 145.565 | 146.523 | 141.599 |
Net Income Ratio
| 0.213 | 0.124 | 0.087 | 0.056 | 0.055 | 0.041 | 0.052 | 0.018 | 0.028 | 0.001 | 0.046 | 0.075 | 0.081 | 0.079 | 0.079 | 0.212 | 0.108 | 0.131 | 0.166 | 0.158 | 0.106 | 0.135 | 0.217 | 0.212 | 0.174 | 0.167 | 0.166 | 0.166 |
EPS
| 1.4 | 1.26 | 0.78 | 0.33 | 0.34 | 0.25 | 0.3 | 0.069 | 0.1 | 0.008 | 0.39 | 0.75 | 1.01 | 0.8 | 0.56 | 0.88 | 0.34 | 0.24 | 0.26 | 0.17 | 0.062 | 0.085 | 0.11 | 0.067 | 0.075 | 0.071 | 0.072 | 0.069 |
EPS Diluted
| 1.4 | 1.26 | 0.78 | 0.33 | 0.34 | 0.25 | 0.3 | 0.069 | 0.1 | 0.008 | 0.39 | 0.75 | 1.01 | 0.8 | 0.56 | 0.88 | 0.34 | 0.24 | 0.26 | 0.17 | 0.062 | 0.085 | 0.11 | 0.067 | 0.075 | 0.071 | 0.072 | 0.069 |
EBITDA
| 6,979.225 | 9,157.258 | 7,189.75 | 3,766.78 | 4,014.568 | 4,222.78 | 3,684.176 | 2,502.032 | 2,507.011 | 2,606 | 4,416.087 | 6,035.363 | 6,511.268 | 5,204.605 | 3,564.82 | 3,614.226 | 1,291.343 | 962.8 | 1,015.917 | 709.428 | 350.883 | 406.273 | 355.743 | 292.252 | 220.608 | 225.313 | 221.162 | 202.933 |
EBITDA Ratio
| 0.3 | 0.254 | 0.229 | 0.182 | 0.185 | 0.197 | 0.181 | 0.183 | 0.2 | 0.143 | 0.171 | 0.201 | 0.173 | 0.172 | 0.176 | 0.39 | 0.244 | 0.261 | 0.317 | 0.294 | 0.273 | 0.29 | 0.305 | 0.328 | 0.274 | 0.259 | 0.251 | 0.238 |