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

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000983.SZ
Financials

8.55 (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
Revenue Numbers are in millions	55,522.871	65,183.453	45,285.261	33,756.582	32,954.731	32,271.005	28,655.274	19,610.944	18,658.268	24,390.92	29,500.132	31,228.777	30,372.416	16,942.353	12,337.029	13,254.913	7,802.827	6,891.374	5,617.081	3,759.724	2,848.285	2,097.068	1,960.059	1,256.588	1,001.389	1,083.71	1,207.961
Cost of Revenue Numbers are in millions	34,613.889	37,676.919	31,813.497	24,898.019	22,450.078	22,015.413	19,069.452	13,442.884	12,621.03	17,787.871	21,232.542	22,376.641	21,180.144	9,587.997	7,025.766	6,431.634	4,637.027	4,233.129	3,435.991	2,342.576	1,865.493	1,308.177	1,253.23	714.789	514.244	547.879	630.719
Gross Profit Numbers are in millions	20,908.982	27,506.534	13,471.763	8,858.563	10,504.653	10,255.593	9,585.822	6,168.06	6,037.239	6,603.048	8,267.589	8,852.136	9,192.272	7,354.356	5,311.262	6,823.279	3,165.8	2,658.245	2,181.09	1,417.147	982.791	788.89	706.829	541.799	487.145	535.831	577.241
Gross Profit Ratio Numbers are in millions	0.377	0.422	0.297	0.262	0.319	0.318	0.335	0.315	0.324	0.271	0.28	0.283	0.303	0.434	0.431	0.515	0.406	0.386	0.388	0.377	0.345	0.376	0.361	0.431	0.486	0.494	0.478
Reseach & Development Expenses Numbers are in millions	1,277.388	1,222.875	608.769	382.809	295.513	255.527	215.257	145.538	159.512	241.211	265.057	295.897	295.114	293.46	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	588.856	438.836	317.037	218.834	169.573	132.999	102.668	109.893	106.306	257.379	367.654	399.376	460.699	331.306	1,413.88	1,474.916	918.392	642.651	507.778	310.557	263.277	179.885	137.898	111.842	89.191	113.467	125.54
Selling & Marketing Expenses Numbers are in millions	452.858	415.152	284.216	436.846	2,305.308	2,441.258	2,442.136	1,894.333	2,120.855	2,393.554	2,660.518	2,248.891	1,230.772	578.963	454.012	383.714	457.9	431.219	205.795	181.399	268.548	290.267	288.768	157.215	148.065	147.87	141.994
SG&A Numbers are in millions	1,041.714	853.988	601.253	655.68	2,474.88	2,574.257	2,544.803	2,004.226	2,227.161	2,650.933	3,028.172	2,648.267	1,691.472	910.269	1,867.892	1,858.63	1,376.292	1,073.871	713.573	491.957	531.824	470.152	426.667	269.057	237.256	261.336	267.534
Other Expenses Numbers are in millions	-142.751	6,310.962	4,468.251	3,681.483	3,429.399	-18.143	-61.174	113.789	27.361	24.315	59.578	50.412	-7.003	16.88	77.734	-16.203	-12.471	20.676	17.139	11.153	6.901	48.843	32.609	21.82	9.835	4.939	11.532
Operating Expenses Numbers are in millions	8,523.734	8,387.825	5,678.274	4,719.972	6,199.793	6,100.555	5,628.625	4,347.443	4,582.894	5,131.388	5,791.602	5,420.593	4,603.694	3,165.738	2,075.305	1,992.87	1,459.546	1,147.294	767.241	525.094	544.705	482.836	442.077	276.79	245.756	271.353	278.65
Operating Income Numbers are in millions	11,789.586	18,008.274	7,204.75	3,128.289	4,306.042	3,248.245	2,744.142	733.669	286.065	442.365	1,622.108	2,777.546	4,133.532	3,833.108	2,996.452	4,674.132	1,598.11	1,435.742	1,427.812	909.437	440.679	299.755	271.183	249.75	222.025	237.702	285.532
Operating Income Ratio Numbers are in millions	0.212	0.276	0.159	0.093	0.131	0.101	0.096	0.037	0.015	0.018	0.055	0.089	0.136	0.226	0.243	0.353	0.205	0.208	0.254	0.242	0.155	0.143	0.138	0.199	0.222	0.219	0.236
Total Other Income Expenses Net Numbers are in millions	-606.222	-4.289	-176.229	-18.797	-1,270.707	-924.936	-1,274.228	-1,117.259	-1,143.322	-1,005.072	-794.346	-622.928	-462.058	-351.656	-162.669	-172.479	-120.615	-98.745	-13.206	-8.982	-14.772	-26.88	-28.131	-26.388	-30.108	-33.445	-24.044
Income Before Tax Numbers are in millions	11,646.835	18,003.985	7,028.521	3,109.492	3,035.335	3,230.102	2,682.968	703.358	311.023	466.588	1,681.642	2,808.615	4,126.52	3,836.962	3,073.289	4,657.929	1,585.64	1,434.312	1,422.797	901.831	435.447	300.216	270.207	255.095	221.571	236.837	285.805
Income Before Tax Ratio Numbers are in millions	0.21	0.276	0.155	0.092	0.092	0.1	0.094	0.036	0.017	0.019	0.057	0.09	0.136	0.226	0.249	0.351	0.203	0.208	0.253	0.24	0.153	0.143	0.138	0.203	0.221	0.219	0.237
Income Tax Expense Numbers are in millions	3,215.377	4,770.312	2,376.139	907.579	1,014.774	1,081.023	845.299	252.407	100.4	116.593	407.883	813.457	1,121.409	1,043.351	777.282	1,125.126	492.238	413.74	455.441	269.39	135.887	95.883	22.274	61.418	43.902	78.156	94.316
Net Income Numbers are in millions	6,771.368	10,753.74	5,101.506	1,956.304	1,710.215	1,802.42	1,569.106	434.077	141.048	273.199	1,056.163	1,810.321	2,815.416	2,644.37	2,229.669	3,489.429	1,051.465	974.438	974.893	632.441	299.56	204.333	247.933	193.678	177.669	158.681	191.49
Net Income Ratio Numbers are in millions	0.122	0.165	0.113	0.058	0.052	0.056	0.055	0.022	0.008	0.011	0.036	0.058	0.093	0.156	0.181	0.263	0.135	0.141	0.174	0.168	0.105	0.097	0.126	0.154	0.177	0.146	0.159
EPS Numbers are in millions	1.23	2.62	1.25	0.48	0.52	0.44	0.38	0.11	0.035	0.067	0.26	0.44	0.69	0.65	0.54	0.94	0.41	0.31	0.24	0.12	0.057	0.039	0.047	0.037	0.056	0.05	0.061
EPS Diluted Numbers are in millions	1.23	2.62	1.25	0.48	0.52	0.44	0.38	0.11	0.035	0.067	0.26	0.44	0.69	0.65	0.54	0.94	0.41	0.31	0.24	0.12	0.057	0.039	0.047	0.037	0.056	0.05	0.061
EBITDA Numbers are in millions	16,741.642	23,497.168	11,321.82	7,087.062	6,787.387	6,616.18	6,014.592	3,962.584	3,410.264	3,736.232	5,425.25	6,424.34	7,793.835	5,691.101	4,209.284	5,426.222	2,275.755	2,039.259	1,789.767	1,108.713	638.377	486.987	431.847	380.75	288.395	264.478	298.591
EBITDA Ratio Numbers are in millions	0.302	0.36	0.25	0.21	0.206	0.205	0.21	0.202	0.183	0.153	0.184	0.206	0.257	0.336	0.341	0.409	0.292	0.296	0.319	0.295	0.224	0.232	0.22	0.303	0.288	0.244	0.247

Shanxi Coking Coal Energy Group Co.,Ltd.

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