Shanxi Coking Coal Energy Group Co.,Ltd.

SZSE:000983.SZ

8.55 (CNY) • At close October 26, 2023
Overview | Financials

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

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 55,522.87165,183.45345,285.26133,756.58232,954.73132,271.00528,655.27419,610.94418,658.26824,390.9229,500.13231,228.77730,372.41616,942.35312,337.02913,254.9137,802.8276,891.3745,617.0813,759.7242,848.2852,097.0681,960.0591,256.5881,001.3891,083.711,207.961
Cost of Revenue 34,613.88937,676.91931,813.49724,898.01922,450.07822,015.41319,069.45213,442.88412,621.0317,787.87121,232.54222,376.64121,180.1449,587.9977,025.7666,431.6344,637.0274,233.1293,435.9912,342.5761,865.4931,308.1771,253.23714.789514.244547.879630.719
Gross Profit 20,908.98227,506.53413,471.7638,858.56310,504.65310,255.5939,585.8226,168.066,037.2396,603.0488,267.5898,852.1369,192.2727,354.3565,311.2626,823.2793,165.82,658.2452,181.091,417.147982.791788.89706.829541.799487.145535.831577.241
Gross Profit Ratio 0.3770.4220.2970.2620.3190.3180.3350.3150.3240.2710.280.2830.3030.4340.4310.5150.4060.3860.3880.3770.3450.3760.3610.4310.4860.4940.478
Reseach & Development Expenses 1,277.3881,222.875608.769382.809295.513255.527215.257145.538159.512241.211265.057295.897295.114293.460000000000000
General & Administrative Expenses 588.856438.836317.037218.834169.573132.999102.668109.893106.306257.379367.654399.376460.699331.3061,413.881,474.916918.392642.651507.778310.557263.277179.885137.898111.84289.191113.467125.54
Selling & Marketing Expenses 452.858415.152284.216436.8462,305.3082,441.2582,442.1361,894.3332,120.8552,393.5542,660.5182,248.8911,230.772578.963454.012383.714457.9431.219205.795181.399268.548290.267288.768157.215148.065147.87141.994
SG&A 1,041.714853.988601.253655.682,474.882,574.2572,544.8032,004.2262,227.1612,650.9333,028.1722,648.2671,691.472910.2691,867.8921,858.631,376.2921,073.871713.573491.957531.824470.152426.667269.057237.256261.336267.534
Other Expenses -142.7516,310.9624,468.2513,681.4833,429.399-18.143-61.174113.78927.36124.31559.57850.412-7.00316.8877.734-16.203-12.47120.67617.13911.1536.90148.84332.60921.829.8354.93911.532
Operating Expenses 8,523.7348,387.8255,678.2744,719.9726,199.7936,100.5555,628.6254,347.4434,582.8945,131.3885,791.6025,420.5934,603.6943,165.7382,075.3051,992.871,459.5461,147.294767.241525.094544.705482.836442.077276.79245.756271.353278.65
Operating Income 11,789.58618,008.2747,204.753,128.2894,306.0423,248.2452,744.142733.669286.065442.3651,622.1082,777.5464,133.5323,833.1082,996.4524,674.1321,598.111,435.7421,427.812909.437440.679299.755271.183249.75222.025237.702285.532
Operating Income Ratio 0.2120.2760.1590.0930.1310.1010.0960.0370.0150.0180.0550.0890.1360.2260.2430.3530.2050.2080.2540.2420.1550.1430.1380.1990.2220.2190.236
Total Other Income Expenses Net -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 11,646.83518,003.9857,028.5213,109.4923,035.3353,230.1022,682.968703.358311.023466.5881,681.6422,808.6154,126.523,836.9623,073.2894,657.9291,585.641,434.3121,422.797901.831435.447300.216270.207255.095221.571236.837285.805
Income Before Tax Ratio 0.210.2760.1550.0920.0920.10.0940.0360.0170.0190.0570.090.1360.2260.2490.3510.2030.2080.2530.240.1530.1430.1380.2030.2210.2190.237
Income Tax Expense 3,215.3774,770.3122,376.139907.5791,014.7741,081.023845.299252.407100.4116.593407.883813.4571,121.4091,043.351777.2821,125.126492.238413.74455.441269.39135.88795.88322.27461.41843.90278.15694.316
Net Income 6,771.36810,753.745,101.5061,956.3041,710.2151,802.421,569.106434.077141.048273.1991,056.1631,810.3212,815.4162,644.372,229.6693,489.4291,051.465974.438974.893632.441299.56204.333247.933193.678177.669158.681191.49
Net Income Ratio 0.1220.1650.1130.0580.0520.0560.0550.0220.0080.0110.0360.0580.0930.1560.1810.2630.1350.1410.1740.1680.1050.0970.1260.1540.1770.1460.159
EPS 1.232.621.250.480.520.440.380.110.0350.0670.260.440.690.650.540.940.410.310.240.120.0570.0390.0470.0370.0560.050.061
EPS Diluted 1.232.621.250.480.520.440.380.110.0350.0670.260.440.690.650.540.940.410.310.240.120.0570.0390.0470.0370.0560.050.061
EBITDA 16,741.64223,497.16811,321.827,087.0626,787.3876,616.186,014.5923,962.5843,410.2643,736.2325,425.256,424.347,793.8355,691.1014,209.2845,426.2222,275.7552,039.2591,789.7671,108.713638.377486.987431.847380.75288.395264.478298.591
EBITDA Ratio 0.3020.360.250.210.2060.2050.210.2020.1830.1530.1840.2060.2570.3360.3410.4090.2920.2960.3190.2950.2240.2320.220.3030.2880.2440.247