Shanxi Coal International Energy Group Co.,Ltd
SSE:600546.SS
10.89 (CNY) • At close April 3, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 35,440.649 | 46,390.51 | 48,053.636 | 35,422.064 | 37,657.161 | 38,142.77 | 40,937.016 | 49,159.76 | 39,594.894 | 63,237.671 | 81,328.563 | 95,407.589 | 69,760.575 | 38,644.175 | 21,006.279 | 2,768.033 | 2,927.03 | 1,925.354 | 1,638.42 | 1,506.695 | 1,474.502 | 1,200.656 | 772.021 | 413.493 |
| Cost of Revenue
| 22,958.073 | 25,590.876 | 29,862.415 | 28,351.114 | 29,361.001 | 30,502.11 | 35,025.382 | 45,403.044 | 37,229.559 | 60,093.21 | 77,191.165 | 89,831.396 | 64,611.771 | 35,130.115 | 18,685.799 | 2,581.954 | 2,775.889 | 1,796.347 | 1,473.403 | 1,334.307 | 1,297.75 | 1,053.443 | 661.517 | 343.249 |
| Gross Profit
| 12,482.576 | 20,799.634 | 18,191.221 | 7,070.95 | 8,296.159 | 7,640.66 | 5,911.634 | 3,756.715 | 2,365.336 | 3,144.46 | 4,137.398 | 5,576.193 | 5,148.804 | 3,514.06 | 2,320.48 | 186.079 | 151.141 | 129.007 | 165.017 | 172.389 | 176.752 | 147.213 | 110.504 | 70.244 |
| Gross Profit Ratio
| 0.352 | 0.448 | 0.379 | 0.2 | 0.22 | 0.2 | 0.144 | 0.076 | 0.06 | 0.05 | 0.051 | 0.058 | 0.074 | 0.091 | 0.11 | 0.067 | 0.052 | 0.067 | 0.101 | 0.114 | 0.12 | 0.123 | 0.143 | 0.17 |
| Reseach & Development Expenses
| 386.768 | 335.32 | 206.391 | 134.785 | 138.978 | 93.006 | 90.515 | 59.224 | 51.203 | 82.673 | 67.742 | 61.823 | 41.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 404.775 | 254.907 | 238.294 | 232.058 | 231.428 | 186.489 | 176.391 | 161.42 | 263.634 | 291.288 | 487.561 | 524.977 | 442.609 | 221.797 | 489.474 | 72.738 | 64.923 | 63.204 | 82.5 | 66.493 | 63.969 | 45.123 | 38.54 | 39.157 |
| Selling & Marketing Expenses
| 556.977 | 558.076 | 522.661 | 416.218 | 1,018.294 | 343.097 | 302.524 | 232.189 | 495.729 | 440.14 | 580.65 | 861.409 | 821.746 | 439.921 | 242.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,215.33 | 812.982 | 760.955 | 648.276 | 1,249.722 | 529.586 | 478.915 | 393.609 | 759.362 | 731.428 | 1,068.211 | 1,386.387 | 1,264.355 | 661.718 | 731.602 | 72.738 | 64.923 | 63.204 | 82.5 | 66.493 | 63.969 | 45.123 | 38.54 | 39.157 |
| Other Expenses
| 0 | 3,558.911 | 3,468.922 | 2,270.695 | 2,234.999 | -477.655 | -142.903 | -145.384 | -35.671 | -28.213 | -27.951 | -52.666 | -63.46 | -39.506 | -29.718 | 3.658 | 9.588 | 3.733 | 5.182 | 0.264 | 1.061 | 0.7 | -0.017 | -0.085 |
| Operating Expenses
| 4,822.878 | 4,707.213 | 4,436.268 | 3,053.756 | 3,623.699 | 2,783.418 | 2,131.759 | 1,696.106 | 1,898.405 | 1,973.845 | 1,956.083 | 2,261.736 | 2,019.956 | 1,208.129 | 815.489 | 150.556 | 131.177 | 111.297 | 118.4 | 102.701 | 110.491 | 81.017 | 63.057 | 51.964 |
| Operating Income
| 9,989.423 | 15,554.268 | 11,209.758 | 3,896.016 | 4,578.748 | 2,874.072 | 2,097.497 | 1,202.487 | -2,006.693 | -1,396.222 | 1,162.874 | 2,332.835 | 2,457.021 | 2,002.71 | 1,380.59 | 4.448 | 7.115 | 20.029 | 49.219 | 67.227 | 63.251 | 63.852 | 45.986 | 15.277 |
| Operating Income Ratio
| 0.282 | 0.335 | 0.233 | 0.11 | 0.122 | 0.075 | 0.051 | 0.024 | -0.051 | -0.022 | 0.014 | 0.024 | 0.035 | 0.052 | 0.066 | 0.002 | 0.002 | 0.01 | 0.03 | 0.045 | 0.043 | 0.053 | 0.06 | 0.037 |
| Total Other Income Expenses Net
| -493.113 | -373.508 | -68.333 | -1,532.208 | -1,607.622 | -1,889.542 | -348.719 | -145.817 | -1,673.753 | -1,410.894 | -903.672 | -907.356 | -679.129 | -303.532 | -139.173 | -1,009.593 | -5.298 | -0.373 | -2.531 | -0.918 | 0.368 | -0.416 | -0.115 | -0.085 |
| Income Before Tax
| 9,496.31 | 15,120.746 | 11,000.798 | 1,783.138 | 2,518.565 | 2,396.417 | 1,954.594 | 1,056.67 | -2,043.985 | -1,425.611 | 1,132.327 | 2,259.198 | 2,387.18 | 1,963.203 | 1,350.326 | 8.106 | 14.667 | 19.657 | 46.688 | 66.31 | 63.619 | 63.436 | 45.871 | 15.192 |
| Income Before Tax Ratio
| 0.268 | 0.326 | 0.229 | 0.05 | 0.067 | 0.063 | 0.048 | 0.021 | -0.052 | -0.023 | 0.014 | 0.024 | 0.034 | 0.051 | 0.064 | 0.003 | 0.005 | 0.01 | 0.028 | 0.044 | 0.043 | 0.053 | 0.059 | 0.037 |
| Income Tax Expense
| 2,696.747 | 4,126.105 | 3,185.645 | 847.776 | 938.703 | 984.353 | 866.554 | 402.513 | 220.09 | 164.954 | 423.802 | 761.985 | 718.085 | 614.166 | 396.241 | 4.512 | 7.741 | 8.04 | 17.141 | 21.482 | 24.105 | 25.157 | 15.137 | 5.013 |
| Net Income
| 4,259.62 | 10,994.64 | 7,815.153 | 826.511 | 1,579.862 | 220.105 | 381.269 | 307.68 | -2,380.214 | -1,724.339 | 244.008 | 767.144 | 1,116.242 | 755.765 | 614.874 | 3.594 | 6.926 | 10.056 | 31.247 | 44.025 | 37.966 | 36.808 | 27.373 | 9.819 |
| Net Income Ratio
| 0.12 | 0.237 | 0.163 | 0.023 | 0.042 | 0.006 | 0.009 | 0.006 | -0.06 | -0.027 | 0.003 | 0.008 | 0.016 | 0.02 | 0.029 | 0.001 | 0.002 | 0.005 | 0.019 | 0.029 | 0.026 | 0.031 | 0.035 | 0.024 |
| EPS
| 2.15 | 5.55 | 3.94 | 0.42 | 0.8 | 0.11 | 0.21 | 0.16 | -1.2 | -0.87 | 0.12 | 0.39 | 0.73 | 0.5 | 0.5 | 0.38 | 0.012 | 0.021 | 0.039 | 0.055 | 0.047 | 0.072 | 0.046 | 0.017 |
| EPS Diluted
| 2.15 | 5.55 | 3.94 | 0.42 | 0.8 | 0.11 | 0.21 | 0.16 | -1.2 | -0.87 | 0.12 | 0.39 | 0.73 | 0.5 | 0.5 | 0.38 | 0.012 | 0.021 | 0.039 | 0.055 | 0.047 | 0.072 | 0.046 | 0.017 |
| EBITDA
| 11,487.469 | 17,598.043 | 13,701.487 | 4,203.636 | 4,919.994 | 4,702.479 | 4,510.385 | 3,497.33 | 202.271 | 778.754 | 2,814.47 | 3,890.371 | 3,513.657 | 2,507.152 | 1,742.206 | 1,175.92 | 52.266 | 56.416 | 80.175 | 86.117 | 75.479 | 75.282 | 53.01 | 18.215 |
| EBITDA Ratio
| 0.324 | 0.379 | 0.285 | 0.119 | 0.131 | 0.123 | 0.11 | 0.071 | 0.005 | 0.012 | 0.035 | 0.041 | 0.05 | 0.065 | 0.083 | 0.425 | 0.018 | 0.029 | 0.049 | 0.057 | 0.051 | 0.063 | 0.069 | 0.044 |