Anyuan Coal Industry Group Co., Ltd. (600397.SS)

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600397.SS
Financials

5.03 (CNY) • At close May 6, 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 Numbers are in millions	5,404.331	6,870.803	8,916.179	9,383.674	7,602.781	5,553.987	5,048.656	4,130.168	3,261.236	5,116.463	10,651.644	17,435.477	16,775.855	1,513.997	1,199.074	885.712	995.447	1,235.838	964.007	673.696	532.139	485.864	407.799	405.751	338.876	359.913	312.05
Cost of Revenue Numbers are in millions	5,215.056	6,468.523	8,451.325	8,762.013	7,217.997	5,039.499	4,376.864	3,738.859	2,914.305	4,625.91	9,845.164	16,360.584	15,488.195	1,095.212	819.012	634.641	796.282	984.501	868.409	583.979	350.305	340.21	269.209	290.163	237.798	266.118	223.963
Gross Profit Numbers are in millions	189.276	402.28	464.854	621.661	384.784	514.489	671.791	391.309	346.931	490.553	806.48	1,074.892	1,287.66	418.784	380.062	251.071	199.164	251.337	95.598	89.717	181.835	145.654	138.589	115.589	101.078	93.795	88.086
Gross Profit Ratio Numbers are in millions	0.035	0.059	0.052	0.066	0.051	0.093	0.133	0.095	0.106	0.096	0.076	0.062	0.077	0.277	0.317	0.283	0.2	0.203	0.099	0.133	0.342	0.3	0.34	0.285	0.298	0.261	0.282
Reseach & Development Expenses Numbers are in millions	0	0	0	26.293	2.8	8.135	7.52	6.5	6.2	10	11.5	10.8	9.75	1.064	0.51	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	24.699	27.786	27.421	29.34	31.944	34.857	30.38	35.122	44.854	59.409	102.877	132.949	183.225	70.073	59.257	126.721	120.739	103.335	70.706	77.739	79.445	64.592	59.975	43.782	40.573	36.751	33.137
Selling & Marketing Expenses Numbers are in millions	5.609	7.674	44.362	47.709	42.734	53.518	63.029	82.67	113.807	113.641	116.343	147.329	150.103	25.679	24.906	24.507	32.489	46.981	39.019	45.6	24.533	23.233	16.029	13.619	9.487	10.605	7.712
SG&A Numbers are in millions	30.307	35.46	71.784	77.049	74.677	88.375	93.409	117.793	158.661	173.05	219.22	280.278	333.329	95.751	84.163	151.229	153.228	150.315	109.725	123.338	103.979	87.826	76.004	57.401	50.061	47.356	40.849
Other Expenses Numbers are in millions	393.081	233.237	203.717	211.218	143.715	158.94	144.675	179.215	-89.741	368.979	256.354	188.504	6.552	0.888	15.188	35.283	16.162	15.891	67.983	10.468	24.91	23.59	16.192	28.817	27.463	3.053	1.094
Operating Expenses Numbers are in millions	423.389	476.371	275.501	314.56	221.191	255.45	245.605	303.508	346.985	375.148	484.524	569.899	622.976	228.861	204.488	160.981	159.832	158.487	113.368	126.591	107.6	91.099	79.406	60.708	53.048	49.369	42.631
Operating Income Numbers are in millions	-234.113	108.204	192.802	310.124	146.628	239.574	368.611	40.668	-2,005.418	-137.681	86.503	366.796	504.892	102.963	85.553	22.492	-159.517	14.841	-45.872	-64.776	66.898	55.892	55.26	50.555	44.581	38.406	35.306
Operating Income Ratio Numbers are in millions	-0.043	0.016	0.022	0.033	0.019	0.043	0.073	0.01	-0.615	-0.027	0.008	0.021	0.03	0.068	0.071	0.025	-0.16	0.012	-0.048	-0.096	0.126	0.115	0.136	0.125	0.132	0.107	0.113
Total Other Income Expenses Net Numbers are in millions	-25.51	-215.807	-258.696	-225.81	-332.216	-206.053	-303.989	-16.244	-89.741	185.204	53.726	21.35	-155.377	0.213	-63.347	-24.4	-40.705	-62.144	60.436	-19.08	16.689	16.097	12.783	16.281	14.45	-0.299	-0.257
Income Before Tax Numbers are in millions	-259.623	-107.603	-65.895	84.314	-185.588	36.317	64.622	-712.778	-2,095.159	47.218	140.229	388.146	511.053	103.763	99.401	57.672	-197.729	30.705	14.565	-55.131	83.586	71.989	68.043	66.836	59.031	38.107	35.049
Income Before Tax Ratio Numbers are in millions	-0.048	-0.016	-0.007	0.009	-0.024	0.007	0.013	-0.173	-0.642	0.009	0.013	0.022	0.03	0.069	0.083	0.065	-0.199	0.025	0.015	-0.082	0.157	0.148	0.167	0.165	0.174	0.106	0.112
Income Tax Expense Numbers are in millions	13.804	15.987	4.929	26.608	36.348	24.591	3.155	5.062	48.19	45.33	70.011	173.776	178.448	68.53	54.837	27.312	16.242	28.105	10.805	-7.377	34.94	18.429	20.539	16.898	15.131	-9.371	-11.5
Net Income Numbers are in millions	-272.662	-113.798	-70.824	55.147	-221.936	11.726	64.27	-717.84	-2,056.182	27.866	95.423	248.278	340.525	29.327	42.445	21.267	-208.881	15.163	16.098	-35.915	55.675	50.761	47.67	49.938	43.9	38.107	35.049
Net Income Ratio Numbers are in millions	-0.05	-0.017	-0.008	0.006	-0.029	0.002	0.013	-0.174	-0.63	0.005	0.009	0.014	0.02	0.019	0.035	0.024	-0.21	0.012	0.017	-0.053	0.105	0.104	0.117	0.123	0.13	0.106	0.112
EPS Numbers are in millions	-0.28	-0.11	-0.072	0.056	-0.22	0.012	0.065	-0.73	-2.08	0.028	0.096	0.25	0.34	0.51	0.079	0.065	-0.39	0.037	0.031	-0.067	0.078	0.071	0.067	0.11	0.081	0.071	0.065
EPS Diluted Numbers are in millions	-0.28	-0.11	-0.072	0.056	-0.22	0.012	0.065	-0.73	-2.08	0.028	0.096	0.25	0.34	0.51	0.079	0.065	-0.39	0.037	0.031	-0.067	0.078	0.071	0.067	0.11	0.081	0.071	0.065
EBITDA Numbers are in millions	94.572	295.489	353.16	478.125	242.147	465.044	474.062	-325.658	-1,710.166	488.735	588.389	801.33	980.143	293.926	259.697	212.398	-32.223	191.997	134.474	35.632	133.885	113.991	97.21	75.936	85.902	44.426	45.455
EBITDA Ratio Numbers are in millions	0.017	0.043	0.04	0.051	0.032	0.084	0.094	-0.079	-0.524	0.096	0.055	0.046	0.058	0.194	0.217	0.24	-0.032	0.155	0.139	0.053	0.252	0.235	0.238	0.187	0.253	0.123	0.146

Anyuan Coal Industry Group Co., Ltd.

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SSE:600397.SS