Shenyang Jinshan Energy Co., Ltd. (600396.SS)

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600396.SS
Financials

3.39 (CNY) • At close August 1, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,307.954	1,332.393	979.495	817.014	1,325.239	1,332.997	1,542.682	1,372.471	2,026.773	2,079.554	1,628.188	1,237.072	2,184.316	2,021.01	1,334.582	1,192.676	2,026.071	2,097.378	1,760.183	1,405.821	2,023.133	2,087.057	1,921.876	1,379.71	2,012.697	1,731.412	1,965.322	1,489.619	1,951.161	1,867.327	1,831.059	1,507.664	1,700.86	1,770.379	1,785.665	1,391.57	1,619.835	3,848.059	1,030.037	1,037.422	1,238.392	1,067.295	1,335.587	864.46	1,345.001	1,243.314	1,118.348	946.894	1,104.115	1,126.009	812.868	710.265	925.132	1,029.186	669.638	348.131	563.349	788.733	302.725	298.627	382.824	513.941	493.619	425.379	472.924	472.45	411.965	464.984	460.155	420.097	442.486	319.343	336.704	181.524	67.892	88.024	128.052	115.473	62.726	70.815	90.188	59.695	32.014	27.413	57.596	42.757	14.677	155.528	198.868	304.449	15.478	11.428	35.643
Cost of Revenue Numbers are in millions	968.949	1,181.79	907.697	689.101	1,016.869	1,168.027	1,596.555	1,362.452	2,069.193	2,227.124	1,920.441	1,356.786	2,456.469	2,813.025	1,794.697	1,355.232	1,742.94	1,897.662	1,639.564	1,292.334	1,589.73	2,019.665	1,771.486	1,287.53	1,716.912	2,013.273	1,991.349	1,461.667	1,749.711	2,104.708	1,793.036	1,349.431	1,594.529	1,643.904	1,426.036	1,045.572	1,198.269	2,978.868	814.716	739.583	870.219	836.151	924.878	577.675	903.443	945.023	712.657	647.428	804.906	813.574	592.293	566.504	727.199	777.097	559.939	308.307	470.442	603.493	250.954	242.842	300.486	375.316	391.672	377.734	365.636	397.441	344.007	356.171	322.861	272.102	304.412	223.88	205.33	112.59	56.148	59.595	92.98	67.092	53.785	55.732	59.881	41.644	26.412	19.399	30.554	25.409	12.488	114.447	117.828	198.126	12.014	0	23.548
Gross Profit Numbers are in millions	339.005	150.603	71.798	127.913	308.369	164.97	-53.873	10.019	-42.42	-147.569	-292.253	-119.714	-272.153	-792.016	-460.115	-162.556	283.131	199.716	120.62	113.487	433.404	67.392	150.39	92.18	295.785	-281.861	-26.026	27.951	201.45	-237.381	38.022	158.233	106.331	126.474	359.63	345.998	421.566	869.191	215.322	297.839	368.173	231.144	410.709	286.784	441.559	298.291	405.69	299.466	299.209	312.436	220.575	143.761	197.933	252.089	109.7	39.824	92.907	185.241	51.77	55.786	82.337	138.626	101.947	47.645	107.289	75.009	67.959	108.813	137.294	147.996	138.074	95.463	131.375	68.934	11.744	28.429	35.072	48.381	8.941	15.083	30.308	18.052	5.602	8.014	27.043	17.349	2.188	41.081	81.041	106.324	3.465	11.428	12.094
Gross Profit Ratio Numbers are in millions	0.259	0.113	0.073	0.157	0.233	0.124	-0.035	0.007	-0.021	-0.071	-0.179	-0.097	-0.125	-0.392	-0.345	-0.136	0.14	0.095	0.069	0.081	0.214	0.032	0.078	0.067	0.147	-0.163	-0.013	0.019	0.103	-0.127	0.021	0.105	0.063	0.071	0.201	0.249	0.26	0.226	0.209	0.287	0.297	0.217	0.308	0.332	0.328	0.24	0.363	0.316	0.271	0.277	0.271	0.202	0.214	0.245	0.164	0.114	0.165	0.235	0.171	0.187	0.215	0.27	0.207	0.112	0.227	0.159	0.165	0.234	0.298	0.352	0.312	0.299	0.39	0.38	0.173	0.323	0.274	0.419	0.143	0.213	0.336	0.302	0.175	0.292	0.47	0.406	0.149	0.264	0.408	0.349	0.224	1	0.339
Reseach & Development Expenses Numbers are in millions	0	0	0	1.751	0	0.145	0.049	0.049	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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 Numbers are in millions	37.814	-76.685	101.429	36.462	33.292	-94.965	118.765	-27.399	43.14	-95.202	127.826	-33.22	44.394	-92.736	121.949	-26.599	42.029	-63.796	38.973	-20.591	31.718	-63.71	40.165	-21.286	34.84	-66.987	39.693	-22.477	37.466	-68.834	45.15	-18.892	43.002	-94.537	61.737	-28.659	58.421	-20.568	46.943	-18.01	44.834	-67.675	55.365	-12.347	41.179	-70.941	51.143	-15.881	46.767	-38.126	36.731	2.516	25.028	-31.958	28.194	2.468	16.524	10.332	9.591	13.374	8.934	43.117	37.52	31.413	28.068	31.571	33.187	28.55	26.815	37.196	36.683	11.538	13.375	10.262	3.397	5.78	6.374	2.332	2.79	4.437	4.876	2.207	1.856	2.049	4.16	-2.544	0.653	29.075	15.16	29.218	4.434	0	0.8
Selling & Marketing Expenses Numbers are in millions	0	0	0	20.917	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.007	0.112	0.092	0.088	0.151	0.104	0.16	0.243	0.335	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.222	0.145	0.169	0	0.437	0.581	0.453	0.321	0.366	0.584	0.439	0.273	0.425	0.512	0.084	0.076	0.409	0.141	0.063	0.11	0.295	0.184	0.064	0.063	0.334	0.119	0.027	0.054	-0.273	0.249	0.249	0.249	0.774	0.132	0	0.173
SG&A Numbers are in millions	37.814	-76.685	101.429	57.378	33.292	-94.965	118.765	-27.399	43.14	-95.202	127.826	-33.22	44.394	-92.736	121.949	-26.599	42.029	-63.796	38.973	-20.591	31.718	-63.71	40.165	-21.286	34.84	-66.987	39.693	-22.477	37.466	-68.841	45.262	-18.8	43.09	-94.386	61.841	-28.498	58.664	-19.639	46.943	-18.01	44.834	-67.675	55.365	-12.347	41.179	-70.941	51.143	-15.881	46.767	-38.126	36.731	2.516	25.028	-31.958	28.194	2.468	16.524	10.554	9.736	13.543	8.934	43.554	38.101	31.865	28.389	31.937	33.771	28.989	27.088	37.622	37.195	11.622	13.451	10.671	3.538	5.844	6.484	2.628	2.975	4.5	4.938	2.541	1.976	2.076	4.214	-2.816	0.902	29.324	15.409	29.992	4.566	0	0.973
Other Expenses Numbers are in millions	85.515	270.344	27.7	-182.613	-0.02	-5.967	4.169	-8.122	14.249	188.091	-45.436	4.98	-0.292	0	-1.135	0.017	3.111	20.022	9.673	-0.536	1.08	-8.837	0.492	-1.271	4.215	5.607	0.5	15.363	0.918	-9.191	0.116	-1.063	3.466	0	1.432	4.799	2.719	18.31	0.423	5.336	2.268	-3.01	-0.271	1.829	1.13	0.931	0.885	1.139	10.424	22.1	3.976	5.007	4.444	15.054	17.724	0.709	0.801	-57.982	0.222	0.872	0.966	8.189	0.022	0.927	1.105	0.842	-0.257	-1.543	0.377	3.559	0.165	5.701	0.01	14.84	0.991	2.085	0.58	8.029	2.921	2.173	1.844	10.666	2.255	2.177	0.743	4.042	2	0	2.891	-2.611	0.1	8.396	-0.013
Operating Expenses Numbers are in millions	123.329	193.659	129.13	46.176	40.658	81.506	48.545	59.59	57.389	92.889	82.39	55.679	56.156	93.621	69.924	59.372	63.105	89.266	59.808	42.33	47.666	86.965	61.705	51.964	51.028	78.252	58.451	51.654	54.328	76.17	72.14	60.078	60.34	93.736	77.066	70.847	70.793	168.58	54.399	50.692	51.448	69.771	65.681	50.509	49.592	74.58	61.989	53.015	50.395	67.068	43.482	46.984	27.193	49.369	31.716	29.022	18.864	41.7	12.351	16.033	10.703	54.97	39.793	33.638	31.852	40.577	35.296	35.072	32.82	44.428	42.219	15.437	17.101	11.933	4.067	6.767	7.824	3.538	3.397	5.116	5.751	2.807	2.276	2.446	4.601	-2.438	1.088	29.519	15.897	30.584	4.833	-0.102	3.363
Operating Income Numbers are in millions	215.676	-43.056	-57.331	5.277	144.149	-78.894	2,679.101	-241.487	-286.948	-951.546	-566.786	-314.586	-527.163	-1,117.072	-695.658	-402.244	45.744	48.169	-142.911	-117.433	218.221	-36.711	-67.24	-104.038	96.86	-424.081	-270.393	-211.293	-2.088	-621.81	-197.942	-58.774	-78.609	-263.99	103.466	111.085	194.976	380.843	9.611	89.883	179.627	-8.634	161.124	81.197	259.395	48.32	174.18	90.381	113.333	80.181	63.075	-13.152	62.125	59.302	-4.479	5.549	22.206	-7.467	21.68	7.532	37.265	36.029	22.913	-27.603	42.096	-10.028	-18.066	-7.397	62.547	57.597	60.306	46.64	91.495	62.092	-1.663	16.779	20.418	33.682	3.22	1.525	27.726	14.534	4.088	5.626	35.893	26.003	2.354	6.548	60.315	66.378	-1.326	25.201	-3.363
Operating Income Ratio Numbers are in millions	0.165	-0.032	-0.059	0.006	0.109	-0.059	1.737	-0.176	-0.142	-0.458	-0.348	-0.254	-0.241	-0.553	-0.521	-0.337	0.023	0.023	-0.081	-0.084	0.108	-0.018	-0.035	-0.075	0.048	-0.245	-0.138	-0.142	-0.001	-0.333	-0.108	-0.039	-0.046	-0.149	0.058	0.08	0.12	0.099	0.009	0.087	0.145	-0.008	0.121	0.094	0.193	0.039	0.156	0.095	0.103	0.071	0.078	-0.019	0.067	0.058	-0.007	0.016	0.039	-0.009	0.072	0.025	0.097	0.07	0.046	-0.065	0.089	-0.021	-0.044	-0.016	0.136	0.137	0.136	0.146	0.272	0.342	-0.024	0.191	0.159	0.292	0.051	0.022	0.307	0.243	0.128	0.205	0.623	0.608	0.16	0.042	0.303	0.218	-0.086	2.205	-0.094
Total Other Income Expenses Net Numbers are in millions	0.973	26.678	-3.255	8.78	-0.02	-5.967	4.169	-8.122	0.988	-29.781	-3.911	4.98	-0.292	-24.081	-1.135	0.017	3.111	20.022	9.673	-0.536	1.08	-8.837	0.492	-1.271	4.215	5.607	0.5	15.358	0.918	-5.158	-3.847	1.612	0.72	-2.622	1.293	4.799	2.719	430.718	2.122	5.336	3.798	-8.952	-0.271	1.829	1.13	-13.556	0.885	-151.788	-125.057	-145.303	-110.042	5.007	4.444	15.054	17.724	0.709	0.801	-11.33	0.122	0.872	0.966	-13.361	-0.228	0.927	1.105	0.857	-0.257	-1.544	0.362	3.283	-1.281	5.701	-1.433	4.16	0.778	1.944	0.448	7.041	0.63	2.129	1.735	9.652	1.881	2.115	0.742	4.03	2	-0.067	0.219	-2.019	-0.006	-4.674	0.18
Income Before Tax Numbers are in millions	216.65	-16.378	-60.586	14.057	144.129	-84.861	2,683.27	-249.609	-285.96	-981.327	-570.697	-309.606	-527.455	-1,141.153	-696.792	-402.227	48.856	68.191	-133.238	-117.969	219.302	-45.549	-66.748	-105.309	101.075	-418.474	-269.893	-195.935	-1.17	-626.968	-201.789	-59.908	-75.143	-266.612	104.759	115.884	197.695	397.634	10.034	95.219	181.895	-17.586	160.853	83.026	260.525	34.764	175.065	90.757	123.757	100.065	67.052	-8.145	66.569	74.356	13.245	6.258	23.007	-18.798	21.901	8.404	38.231	22.667	22.686	-26.676	43.201	-9.17	-18.323	-8.94	62.909	60.88	60.469	52.341	91.504	66.252	-0.884	18.723	20.866	40.723	3.85	3.655	29.46	24.186	5.969	7.74	36.636	30.033	4.354	6.48	62.985	64.359	-1.331	8.538	10.774
Income Before Tax Ratio Numbers are in millions	0.166	-0.012	-0.062	0.017	0.109	-0.064	1.739	-0.182	-0.141	-0.472	-0.351	-0.25	-0.241	-0.565	-0.522	-0.337	0.024	0.033	-0.076	-0.084	0.108	-0.022	-0.035	-0.076	0.05	-0.242	-0.137	-0.132	-0.001	-0.336	-0.11	-0.04	-0.044	-0.151	0.059	0.083	0.122	0.103	0.01	0.092	0.147	-0.016	0.12	0.096	0.194	0.028	0.157	0.096	0.112	0.089	0.082	-0.011	0.072	0.072	0.02	0.018	0.041	-0.024	0.072	0.028	0.1	0.044	0.046	-0.063	0.091	-0.019	-0.044	-0.019	0.137	0.145	0.137	0.164	0.272	0.365	-0.013	0.213	0.163	0.353	0.061	0.052	0.327	0.405	0.186	0.282	0.636	0.702	0.297	0.042	0.317	0.211	-0.086	0.747	0.302
Income Tax Expense Numbers are in millions	11.322	-63.007	18.842	10.793	11.653	-16.507	7.806	14.861	3.61	19.021	-0.034	16.766	-13.076	-20.695	-37.13	-27.462	33.209	-2.527	-27.621	-28.227	39.848	26.296	-12.312	-11.452	29.618	-8.684	5.576	5.237	1.367	65.387	-30.808	-0.652	-18.724	-71.872	41.305	36.771	44.7	121.387	19.158	23.858	26.01	-9.229	14.036	16.239	6.224	-12.679	19.233	9.954	27.649	39.292	-5.283	-19.713	15.203	0.771	-10.726	-17.575	13.194	-12.333	0.545	0.731	8.52	10.376	-2.392	-2.968	8.376	0.001	-5.482	-6.308	10.004	25.811	16.301	16.213	25.132	18.817	-1.382	7.637	5.045	12.961	-0.219	1.697	7.759	7.605	1.565	1.949	7.344	3.839	1.437	5.093	13.115	14.928	0.548	3.3	3.683
Net Income Numbers are in millions	145.588	60.506	-96.107	-3.82	124.146	-28.52	2,678.521	-256.328	-289.569	-1,000.348	-570.663	-295.697	-477.83	-1,006.731	-597.709	-344.229	28.668	79.948	-101.558	-84.511	187.843	116.475	-50.455	-86.246	87.653	-294.078	-249.394	-198.177	13.002	-587.729	-179.631	-81.3	-47.015	-185.458	29.903	33.345	143.653	155.885	-40.891	4.369	159.804	-11.152	68.882	12.091	207.14	29.633	74.126	30.176	81.959	23.914	35.103	9.2	42.099	48.958	12.612	23.804	4.492	-29.509	14.367	-0.272	21.53	15.83	13.105	-17.262	28.995	-2.264	-13.043	-14.4	41.186	19.22	23.399	19.351	46.743	42.944	0.9	7.44	17.061	25.381	4.143	0.327	20.997	15.459	4.066	4.085	27.355	25.011	2.917	8.682	20.015	24.897	-1.88	5.238	7.099
Net Income Ratio Numbers are in millions	0.111	0.045	-0.098	-0.005	0.094	-0.021	1.736	-0.187	-0.143	-0.481	-0.35	-0.239	-0.219	-0.498	-0.448	-0.289	0.014	0.038	-0.058	-0.06	0.093	0.056	-0.026	-0.063	0.044	-0.17	-0.127	-0.133	0.007	-0.315	-0.098	-0.054	-0.028	-0.105	0.017	0.024	0.089	0.041	-0.04	0.004	0.129	-0.01	0.052	0.014	0.154	0.024	0.066	0.032	0.074	0.021	0.043	0.013	0.046	0.048	0.019	0.068	0.008	-0.037	0.047	-0.001	0.056	0.031	0.027	-0.041	0.061	-0.005	-0.032	-0.031	0.09	0.046	0.053	0.061	0.139	0.237	0.013	0.085	0.133	0.22	0.066	0.005	0.233	0.259	0.127	0.149	0.475	0.585	0.199	0.056	0.101	0.082	-0.121	0.458	0.199
EPS Numbers are in millions	0.099	0.041	-0.065	-0.003	0.084	-0.019	1.82	-0.17	-0.2	-0.68	-0.39	-0.2	-0.32	-0.68	-0.41	-0.23	0.02	0.054	-0.069	-0.058	0.13	0.079	-0.03	-0.064	0.06	-0.2	-0.17	-0.13	0.009	-0.4	-0.12	-0.055	-0.032	-0.13	0.02	0.023	0.098	-0.001	-0.035	0.03	0.14	-0.011	0.079	0	0.26	0.044	0.11	0.044	0.12	0.035	0.052	0.014	0.062	0.072	0.019	0.074	0.007	-0.043	0.021	-0	0.032	0.023	0.019	-0.024	0.045	-0.003	-0.02	-0.022	0.06	0.04	0.035	0.025	0.07	0.07	0.002	0.012	0.031	0.042	0.007	0.001	0.035	0.026	0.007	0.007	0.046	0.042	0.005	0.015	0.034	0.042	-0.003	0.009	0.012
EPS Diluted Numbers are in millions	0.099	0.041	-0.065	-0.003	0.084	-0.019	1.82	-0.17	-0.2	-0.68	-0.39	-0.2	-0.32	-0.68	-0.41	-0.23	0.02	0.054	-0.069	-0.058	0.13	0.079	-0.03	-0.064	0.06	-0.2	-0.17	-0.13	0.009	-0.4	-0.12	-0.055	-0.032	-0.13	0.02	0.023	0.098	-0.001	-0.035	0.03	0.14	-0.011	0.079	0	0.26	0.044	0.11	0.044	0.12	0.035	0.052	0.014	0.062	0.072	0.019	0.074	0.007	-0.043	0.021	-0	0.032	0.023	0.019	-0.024	0.045	-0.003	-0.02	-0.022	0.06	0.04	0.035	0.025	0.07	0.07	0.002	0.012	0.031	0.042	0.007	0.001	0.035	0.026	0.007	0.007	0.046	0.042	0.005	0.015	0.034	0.042	-0.003	0.009	0.012
EBITDA Numbers are in millions	277.559	-300.098	223.134	-66.463	392.122	69.071	3,005.209	-43.313	154.765	-1,089.726	-110.452	-131.899	-74.551	-928.261	-513.964	-221.105	480.331	243.901	33.06	46.334	381.397	495.771	111.686	71.903	271.831	-154.558	-93.147	-15.946	156.917	-312.891	-32.329	114.749	48.737	18.043	282.564	288.403	350.773	767.627	475.666	269.457	426.8	188.711	345.028	273.08	391.966	301.848	343.701	310.024	248.814	370.581	259.78	161.939	170.74	296.003	77.984	72.67	153.81	116.027	89.886	49.688	71.634	148.351	62.154	40.801	75.436	44.661	32.663	101.631	114.777	150.59	95.854	104.213	121.472	116.494	20.597	37.906	36.98	77.142	15.752	29.893	32.113	60.026	10.19	32.189	28.505	65.855	1.101	36.662	92.81	85.688	-13.358	25.201	10.694
EBITDA Ratio Numbers are in millions	0.212	-0.225	0.228	-0.081	0.296	0.052	1.948	-0.032	0.076	-0.524	-0.068	-0.107	-0.034	-0.459	-0.385	-0.185	0.237	0.116	0.019	0.033	0.189	0.238	0.058	0.052	0.135	-0.089	-0.047	-0.011	0.08	-0.168	-0.018	0.076	0.029	0.01	0.158	0.207	0.217	0.199	0.462	0.26	0.345	0.177	0.258	0.316	0.291	0.243	0.307	0.327	0.225	0.329	0.32	0.228	0.185	0.288	0.116	0.209	0.273	0.147	0.297	0.166	0.187	0.289	0.126	0.096	0.16	0.095	0.079	0.219	0.249	0.358	0.217	0.326	0.361	0.642	0.303	0.431	0.289	0.668	0.251	0.422	0.356	1.006	0.318	1.174	0.495	1.54	0.075	0.236	0.467	0.281	-0.863	2.205	0.3

Shenyang Jinshan Energy Co., Ltd.

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SSE:600396.SS