
Shenyang Jinshan Energy Co., Ltd.
SSE:600396.SS
3.39 (CNY) • At close August 1, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,454.141 | 6,274.924 | 7,129.13 | 6,574.339 | 7,286.516 | 7,401.341 | 7,137.514 | 6,906.909 | 6,567.449 | 7,153.91 | 4,612.343 | 4,412.671 | 3,574.275 | 3,218.256 | 1,772.909 | 1,905.864 | 1,809.555 | 1,518.63 | 465.491 | 339.202 | 176.718 | 109.205 | 366.922 | 104.746 | 92.081 | 79.416 | 54.694 |
Cost of Revenue
| 3,795.457 | 6,196.227 | 7,960.82 | 7,705.894 | 6,419.289 | 6,795.594 | 7,216.001 | 6,841.704 | 5,313.781 | 5,403.385 | 3,242.147 | 3,110.014 | 2,699.569 | 2,490.951 | 1,397.775 | 1,510.358 | 1,420.479 | 1,005.724 | 321.313 | 236.489 | 118.008 | 73.926 | 244.024 | 61.734 | 55.051 | 48.808 | 39.361 |
Gross Profit
| 658.684 | 78.697 | -831.69 | -1,131.555 | 867.227 | 605.747 | -78.486 | 65.205 | 1,253.668 | 1,750.524 | 1,370.196 | 1,302.657 | 874.706 | 727.305 | 375.134 | 395.506 | 389.075 | 512.907 | 144.179 | 102.712 | 58.71 | 35.279 | 122.898 | 43.012 | 37.03 | 30.607 | 15.332 |
Gross Profit Ratio
| 0.148 | 0.013 | -0.117 | -0.172 | 0.119 | 0.082 | -0.011 | 0.009 | 0.191 | 0.245 | 0.297 | 0.295 | 0.245 | 0.226 | 0.212 | 0.208 | 0.215 | 0.338 | 0.31 | 0.303 | 0.332 | 0.323 | 0.335 | 0.411 | 0.402 | 0.385 | 0.28 |
Reseach & Development Expenses
| 0 | 0 | 0.098 | 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
| 35.873 | 39.541 | 43.798 | 44.643 | 41.573 | 47.94 | 46.781 | 61.862 | 81.069 | 111.588 | 70.815 | 71.88 | 65.025 | 54.642 | 42.231 | 140.118 | 120.123 | 98.792 | 25.814 | 14.435 | 10.273 | 3.923 | 36.057 | 14.158 | 8.414 | 4.696 | 7.285 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.285 | 0.659 | 0.929 | 0.914 | 0 | 0 | 0 | 0.536 | 1.791 | 1.662 | 1.098 | 0.722 | 0.606 | 0.534 | 0.474 | 1.195 | 3.067 | 0.236 | 0.175 | 0.081 |
SG&A
| 35.873 | 39.541 | 43.798 | 44.643 | 41.573 | 47.94 | 46.781 | 62.147 | 81.727 | 112.517 | 71.73 | 71.88 | 65.025 | 54.642 | 42.767 | 141.91 | 121.785 | 99.89 | 26.536 | 15.041 | 10.807 | 4.397 | 37.252 | 17.225 | 8.649 | 4.871 | 7.367 |
Other Expenses
| 573.772 | -2,032.616 | 243.316 | 241.381 | 197.497 | 203.721 | 22.383 | -6.673 | 11.965 | 26.337 | -0.322 | 13.38 | 35.527 | 34.288 | -55.922 | 10.277 | -0.581 | 9.435 | 18.495 | 14.967 | 15.841 | 19.253 | 5.872 | 0.24 | 4.891 | 0.421 | -0.096 |
Operating Expenses
| 609.644 | -1,993.075 | 287.113 | 286.023 | 239.07 | 251.662 | 242.684 | 268.728 | 312.441 | 325.12 | 235.553 | 239.978 | 184.727 | 150.558 | 80.787 | 160.254 | 143.928 | 119.185 | 30.591 | 17.802 | 12.131 | 5.644 | 38.678 | 19.568 | 10.37 | 6.197 | 7.838 |
Operating Income
| 49.039 | 2,071.771 | -2,360.081 | -2,169.229 | 717.119 | 955.547 | -907.856 | -957.134 | 145.537 | 659.964 | 493.082 | 426.213 | 192.229 | 159.157 | 59.009 | 73.434 | 26.82 | 256.038 | 97.626 | 66.153 | 60.141 | 54.199 | 76.056 | 23.807 | 21.254 | 20.439 | 6.526 |
Operating Income Ratio
| 0.011 | 0.33 | -0.331 | -0.33 | 0.098 | 0.129 | -0.127 | -0.139 | 0.022 | 0.092 | 0.107 | 0.097 | 0.054 | 0.049 | 0.033 | 0.039 | 0.015 | 0.169 | 0.21 | 0.195 | 0.34 | 0.496 | 0.207 | 0.227 | 0.231 | 0.257 | 0.119 |
Total Other Income Expenses Net
| 32.183 | -8.932 | -29.004 | -22.088 | -680.834 | -5.402 | 22.383 | -6.673 | 6.189 | 24.817 | -459.168 | -69.734 | -464.439 | -423.639 | -244.837 | -205.321 | -216.901 | -128.526 | 3.435 | -10.654 | 14.39 | 8.633 | -1.163 | -0.027 | 1.517 | -0.011 | -0.029 |
Income Before Tax
| 81.223 | 2,062.84 | -2,389.085 | -2,191.316 | 36.285 | -116.531 | -885.473 | -963.807 | 151.726 | 684.781 | 486.818 | 424.343 | 225.54 | 193.445 | 49.739 | 61.878 | 26.239 | 265.195 | 104.956 | 77.688 | 74.531 | 62.832 | 82.339 | 23.78 | 25.443 | 20.428 | 6.496 |
Income Before Tax Ratio
| 0.018 | 0.329 | -0.335 | -0.333 | 0.005 | -0.016 | -0.124 | -0.14 | 0.023 | 0.096 | 0.106 | 0.096 | 0.063 | 0.06 | 0.028 | 0.032 | 0.015 | 0.175 | 0.225 | 0.229 | 0.422 | 0.575 | 0.224 | 0.227 | 0.276 | 0.257 | 0.119 |
Income Tax Expense
| -21.72 | 9.769 | 22.677 | -52.078 | -18.526 | 32.15 | 3.495 | 15.204 | 50.905 | 190.413 | 27.269 | 44.157 | 29.498 | -14.336 | -2.537 | 13.393 | -1.785 | 83.457 | 30.116 | 22.198 | 18.463 | 12.856 | 22.459 | 3.1 | 9.197 | 6.745 | 2.147 |
Net Income
| 84.725 | 2,140.331 | -2,411.762 | -2,139.238 | 54.811 | -148.681 | -728.647 | -895.676 | 21.442 | 258.623 | 276.96 | 215.894 | 110.316 | 123.162 | 6.116 | 40.669 | 11.359 | 111.599 | 65.115 | 50.229 | 50.965 | 48.794 | 35.345 | 20.68 | 16.246 | 13.683 | 4.349 |
Net Income Ratio
| 0.019 | 0.341 | -0.338 | -0.325 | 0.008 | -0.02 | -0.102 | -0.13 | 0.003 | 0.036 | 0.06 | 0.049 | 0.031 | 0.038 | 0.003 | 0.021 | 0.006 | 0.073 | 0.14 | 0.148 | 0.288 | 0.447 | 0.096 | 0.197 | 0.176 | 0.172 | 0.08 |
EPS
| 0.058 | 1.45 | -1.64 | -1.45 | 0.037 | -0.1 | -0.49 | -0.61 | 0.015 | 0.22 | 0.39 | 0.32 | 0.16 | 0.18 | 0.021 | 0.06 | 0.017 | 0.17 | 0.12 | 0.087 | 0.065 | 0.062 | 0.038 | 0.027 | 0.026 | 0.023 | 0.007 |
EPS Diluted
| 0.058 | 1.45 | -1.64 | -1.45 | 0.037 | -0.1 | -0.49 | -0.61 | 0.015 | 0.22 | 0.39 | 0.32 | 0.16 | 0.18 | 0.021 | 0.06 | 0.017 | 0.17 | 0.12 | 0.087 | 0.065 | 0.062 | 0.038 | 0.027 | 0.026 | 0.023 | 0.007 |
EBITDA
| 690.325 | 2,980.513 | -820.412 | -370.15 | 1,013.131 | 861.587 | 105.545 | 865.153 | 1,078.737 | 1,598.533 | 1,666.391 | 1,570.216 | 1,183.217 | 961.106 | 387.53 | 452.535 | 416.3 | 579.056 | 256.178 | 145.164 | 111.236 | 87.225 | 144.11 | 39.995 | 38.657 | 24.41 | 7.494 |
EBITDA Ratio
| 0.155 | 0.475 | -0.115 | -0.056 | 0.139 | 0.116 | 0.015 | 0.125 | 0.164 | 0.223 | 0.361 | 0.356 | 0.331 | 0.299 | 0.219 | 0.237 | 0.23 | 0.381 | 0.55 | 0.428 | 0.629 | 0.799 | 0.393 | 0.382 | 0.42 | 0.307 | 0.137 |