
Zhongmin Energy Co., Ltd.
SSE:600163.SS
5.37 (CNY) • At close August 4, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,741.208 | 1,731.812 | 1,790.93 | 1,532.634 | 1,252.013 | 580.751 | 524.104 | 506.703 | 394.217 | 679 | 1,070.403 | 1,408.904 | 1,466.987 | 2,116.314 | 2,264.163 | 1,236.479 | 1,440.445 | 1,454.479 | 1,489.753 | 1,586.602 | 1,512.211 | 1,363.413 | 1,242.899 | 1,066.335 | 954.02 | 456.804 | 452.496 | 642.452 | 838.845 | 691.412 |
Cost of Revenue
| 737.578 | 752.635 | 686.251 | 536.992 | 404.414 | 256.734 | 249.4 | 223.587 | 157.88 | 444.401 | 1,149.103 | 1,542.908 | 1,526.555 | 2,099.952 | 2,113.441 | 1,278.627 | 1,329.154 | 1,284.324 | 1,270.939 | 1,361.664 | 1,282.991 | 1,130.736 | 964.294 | 824.094 | 740.553 | 329.528 | 324.03 | 458.098 | 595.408 | 535.753 |
Gross Profit
| 1,003.63 | 979.176 | 1,104.679 | 995.642 | 847.599 | 324.017 | 274.704 | 283.116 | 236.338 | 234.599 | -78.7 | -134.004 | -59.568 | 16.362 | 150.722 | -42.148 | 111.291 | 170.155 | 218.814 | 224.938 | 229.22 | 232.677 | 278.605 | 242.241 | 213.467 | 127.275 | 128.466 | 184.354 | 243.437 | 155.659 |
Gross Profit Ratio
| 0.576 | 0.565 | 0.617 | 0.65 | 0.677 | 0.558 | 0.524 | 0.559 | 0.6 | 0.346 | -0.074 | -0.095 | -0.041 | 0.008 | 0.067 | -0.034 | 0.077 | 0.117 | 0.147 | 0.142 | 0.152 | 0.171 | 0.224 | 0.227 | 0.224 | 0.279 | 0.284 | 0.287 | 0.29 | 0.225 |
Reseach & Development Expenses
| 2.283 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0.158 | 0.21 | 1.221 | 43.61 | 43.155 | 35.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 17.099 | 70.695 | 14.917 | 14.084 | 17.741 | 13.792 | 9.097 | 8.467 | 6.352 | 26.59 | 65.599 | 65.944 | 42.207 | 18.676 | 16.734 | 141.904 | 93.544 | 87.904 | 76.88 | 93.97 | 84.287 | 76.461 | 87.847 | 62.33 | 59.801 | 34.182 | 34.855 | 44.805 | 82.634 | 47.358 |
Selling & Marketing Expenses
| 0.527 | -25.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.044 | 65.389 | 84.075 | 68.133 | 91.871 | 86.677 | 76.664 | 64.393 | 56.291 | 60.134 | 47.516 | 63.674 | 63.954 | 55.403 | 20.06 | 16.812 | 6.26 | 4.016 | 6.654 | 9.265 | 7.16 |
SG&A
| 17.626 | 45.435 | 14.917 | 14.084 | 17.741 | 13.792 | 9.097 | 8.467 | 6.352 | 45.634 | 130.988 | 150.019 | 110.341 | 110.547 | 103.411 | 218.568 | 157.937 | 144.195 | 137.014 | 141.486 | 147.961 | 140.416 | 143.25 | 82.391 | 76.613 | 40.442 | 38.871 | 51.458 | 91.899 | 54.519 |
Other Expenses
| 159.695 | 71.018 | 25.67 | 34.294 | 39.165 | 26.926 | 18.875 | 2.23 | 19.64 | 2.402 | 19.242 | 11.652 | 406.267 | 40.267 | 38.039 | -0.399 | 2.505 | -0.611 | 2.856 | 1.293 | 6.42 | -75.246 | -45.772 | -76.206 | -45.591 | 26.512 | 5.333 | -1.171 | 0.657 | 0.035 |
Operating Expenses
| 179.604 | 116.582 | 40.587 | 48.377 | 56.906 | 40.719 | 27.972 | 17.747 | 36.958 | 100.142 | 315.777 | 266.763 | 198.834 | 220.991 | 204.599 | 221.352 | 161.708 | 149.528 | 148.652 | 150.004 | 157.592 | 150.309 | 153.506 | 92.072 | 89.349 | 46.622 | 45.203 | 61.517 | 104.961 | 63.964 |
Operating Income
| 824.026 | 862.595 | 917.461 | 753.917 | 608.113 | 286.619 | 249.411 | 209.936 | 125.943 | 46.115 | -546.663 | -781.81 | -384.117 | -344.92 | -23.915 | -431.726 | 0.152 | 19.033 | 14.137 | 10.266 | 5.959 | 15.943 | 82.77 | 119.714 | 80.414 | 75.162 | 83.557 | 89.321 | 101.534 | 61.834 |
Operating Income Ratio
| 0.473 | 0.498 | 0.512 | 0.492 | 0.486 | 0.494 | 0.476 | 0.414 | 0.319 | 0.068 | -0.511 | -0.555 | -0.262 | -0.163 | -0.011 | -0.349 | 0 | 0.013 | 0.009 | 0.006 | 0.004 | 0.012 | 0.067 | 0.112 | 0.084 | 0.165 | 0.185 | 0.139 | 0.121 | 0.089 |
Total Other Income Expenses Net
| -2.754 | -0.448 | -0.808 | -0.569 | -2.45 | -28.163 | -68.551 | 2.23 | -56.817 | 1.542 | 69.017 | 9.87 | 406.267 | -68.839 | 35.119 | -20.083 | 2.176 | -0.854 | -64.288 | -67.183 | -64.882 | -11.45 | 0.011 | -38.414 | 1.233 | 10.116 | -4.886 | 0.249 | 0.933 | 0.247 |
Income Before Tax
| 821.272 | 862.147 | 916.653 | 753.348 | 605.664 | 210.19 | 180.861 | 212.165 | 144.578 | 47.657 | -537.451 | -771.94 | 22.149 | -304.653 | 11.818 | -452.096 | 2.328 | 18.179 | 12.909 | 9.655 | 9.563 | 4.493 | 82.781 | 86.617 | 81.647 | 95.778 | 86.688 | 89.569 | 102.467 | 62.08 |
Income Before Tax Ratio
| 0.472 | 0.498 | 0.512 | 0.492 | 0.484 | 0.362 | 0.345 | 0.419 | 0.367 | 0.07 | -0.502 | -0.548 | 0.015 | -0.144 | 0.005 | -0.366 | 0.002 | 0.012 | 0.009 | 0.006 | 0.006 | 0.003 | 0.067 | 0.081 | 0.086 | 0.21 | 0.192 | 0.139 | 0.122 | 0.09 |
Income Tax Expense
| 129.27 | 139.567 | 131.675 | 42.128 | 70.615 | 48.971 | 36.168 | 40.895 | 25.77 | 17.219 | 23.96 | 0.025 | 0.035 | 0.02 | 2.6 | -6.741 | -1.393 | -0.143 | 0.776 | 0.492 | 0.536 | 0.37 | 13.845 | 3.53 | 12.494 | 11.103 | 9.625 | 3.086 | 5.247 | 3.966 |
Net Income
| 651.146 | 678.474 | 728.838 | 681.52 | 485.888 | 150.522 | 130.352 | 153.476 | 105.479 | 5.785 | -561.125 | -771.907 | 22.67 | -303.342 | 10.907 | -447.862 | 3.566 | 17.528 | 11.666 | 11.535 | 11.465 | 4.082 | 69.069 | 82.715 | 69.153 | 84.113 | 76.875 | 85.837 | 96.51 | 57.461 |
Net Income Ratio
| 0.374 | 0.392 | 0.407 | 0.445 | 0.388 | 0.259 | 0.249 | 0.303 | 0.268 | 0.009 | -0.524 | -0.548 | 0.015 | -0.143 | 0.005 | -0.362 | 0.002 | 0.012 | 0.008 | 0.007 | 0.008 | 0.003 | 0.056 | 0.078 | 0.072 | 0.184 | 0.17 | 0.134 | 0.115 | 0.083 |
EPS
| 0.34 | 0.36 | 0.38 | 0.39 | 0.29 | 0.19 | 0.13 | 0.15 | 0.11 | 0.006 | -0.66 | -1.07 | 0.031 | -0.42 | 0.015 | -0.62 | 0.005 | 0.038 | 0.023 | 0.024 | 0.025 | 0.009 | 0.15 | 0.17 | 0.15 | 0.18 | 0.17 | 0.18 | 0.21 | 0.12 |
EPS Diluted
| 0.34 | 0.36 | 0.38 | 0.37 | 0.27 | 0.19 | 0.13 | 0.15 | 0.11 | 0.006 | -0.66 | -1.07 | 0.031 | -0.42 | 0.015 | -0.62 | 0.005 | 0.038 | 0.023 | 0.024 | 0.025 | 0.009 | 0.15 | 0.17 | 0.15 | 0.18 | 0.17 | 0.18 | 0.21 | 0.12 |
EBITDA
| 1,425.602 | 1,486.116 | 1,568.305 | 1,372.362 | 1,073.275 | 546.413 | 424.559 | 423.406 | 322.083 | 305.911 | -229.078 | -453.173 | 386.173 | 52.578 | 331.771 | -218.746 | 217.047 | 232.632 | 220.843 | 213.683 | 210.812 | 212.25 | 252.165 | 251.82 | 202.963 | 129.868 | 107.002 | 122.837 | 138.475 | 91.695 |
EBITDA Ratio
| 0.819 | 0.858 | 0.876 | 0.895 | 0.857 | 0.941 | 0.81 | 0.836 | 0.817 | 0.451 | -0.214 | -0.322 | 0.263 | 0.025 | 0.147 | -0.177 | 0.151 | 0.16 | 0.148 | 0.135 | 0.139 | 0.156 | 0.203 | 0.236 | 0.213 | 0.284 | 0.236 | 0.191 | 0.165 | 0.133 |