Kailuan Energy Chemical Co.,Ltd.
SSE:600997.SS
5.94 (CNY) • At close April 29, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 21,174.848 | 22,841.489 | 26,003.934 | 22,353.71 | 18,176.779 | 20,071.972 | 20,460.012 | 18,561.578 | 11,728.77 | 10,419.597 | 14,296.166 | 17,176.167 | 19,091.267 | 19,533.55 | 15,154.065 | 10,976.71 | 9,401.431 | 5,475.205 | 3,159.653 | 2,597.486 | 1,551.523 | 1,045.857 | 944.367 | 807.581 |
| Cost of Revenue
| 18,537.919 | 19,742.09 | 21,776.462 | 17,695.615 | 15,144.225 | 17,024.458 | 17,099.751 | 16,517.812 | 9,966.734 | 9,795.167 | 12,553.061 | 15,150.118 | 16,795.351 | 17,022.648 | 12,739.408 | 8,832.784 | 7,130.505 | 4,065.329 | 2,030.743 | 1,693.447 | 886.403 | 622.648 | 560.912 | 511.173 |
| Gross Profit
| 2,636.929 | 3,099.399 | 4,227.472 | 4,658.095 | 3,032.554 | 3,047.513 | 3,360.261 | 2,043.766 | 1,762.036 | 624.43 | 1,743.104 | 2,026.049 | 2,295.915 | 2,510.902 | 2,414.658 | 2,143.926 | 2,270.925 | 1,409.877 | 1,128.91 | 904.04 | 665.12 | 423.209 | 383.455 | 296.408 |
| Gross Profit Ratio
| 0.125 | 0.136 | 0.163 | 0.208 | 0.167 | 0.152 | 0.164 | 0.11 | 0.15 | 0.06 | 0.122 | 0.118 | 0.12 | 0.129 | 0.159 | 0.195 | 0.242 | 0.258 | 0.357 | 0.348 | 0.429 | 0.405 | 0.406 | 0.367 |
| Reseach & Development Expenses
| 474.093 | 408.982 | 300.048 | 192.554 | 148.704 | 80.493 | 29.002 | 29.267 | 26.329 | 46.758 | 56.72 | 58.717 | 57.705 | 72.974 | 80.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 108.541 | 123.853 | 129.611 | 98.074 | 103.154 | 105.083 | 127.793 | 140.227 | 106.293 | 97.662 | 128.478 | 136.119 | 140.636 | 161.957 | 130.626 | 566.587 | 584.141 | 309.611 | 333.074 | 307.871 | 226.495 | 140.291 | 131.244 | 108.676 |
| Selling & Marketing Expenses
| 93.544 | 122.926 | 309.924 | 291.12 | 250.103 | 258.707 | 274.81 | 254.925 | 205.423 | 170.599 | 189.197 | 238.884 | 195.558 | 198.666 | 184.537 | 152.463 | 143.073 | 106.822 | 100.96 | 100.697 | 84.909 | 67.466 | 68.271 | 31.749 |
| SG&A
| 202.084 | 1,042.453 | 439.535 | 389.194 | 353.257 | 363.79 | 402.604 | 395.152 | 311.717 | 268.26 | 317.674 | 375.003 | 336.194 | 360.623 | 315.163 | 719.051 | 727.214 | 416.433 | 434.034 | 408.569 | 311.403 | 207.757 | 199.515 | 140.424 |
| Other Expenses
| 1,185.051 | 417.049 | 1,155.318 | 920.763 | 676.804 | 608.978 | -34.757 | -24.739 | 7.314 | 2.435 | 3.628 | 5.693 | 6.624 | 19.827 | 8.832 | 0.858 | 1.574 | -1.445 | 8.291 | 6.809 | 19.585 | 29.06 | 38.738 | 33.607 |
| Operating Expenses
| 1,861.228 | 1,838.86 | 1,894.901 | 1,502.511 | 1,178.765 | 1,053.261 | 1,012.089 | 916.308 | 810.547 | 841.261 | 1,096.603 | 1,219.947 | 1,164.248 | 1,109.989 | 1,007.162 | 805.531 | 835.686 | 489.128 | 474.354 | 437.321 | 329.9 | 219.061 | 210.751 | 151.427 |
| Operating Income
| 775.701 | 1,260.539 | 2,251.696 | 2,740.392 | 1,611.835 | 1,644.052 | 2,074.701 | 839.243 | 616.417 | -481.15 | 235.735 | 399.902 | 711.704 | 1,014.633 | 1,137.711 | 1,182.256 | 1,135.52 | 811.347 | 615.211 | 446.054 | 331.826 | 201.103 | 179.315 | 139.141 |
| Operating Income Ratio
| 0.037 | 0.055 | 0.087 | 0.123 | 0.089 | 0.082 | 0.101 | 0.045 | 0.053 | -0.046 | 0.016 | 0.023 | 0.037 | 0.052 | 0.075 | 0.108 | 0.121 | 0.148 | 0.195 | 0.172 | 0.214 | 0.192 | 0.19 | 0.172 |
| Total Other Income Expenses Net
| -16.209 | -23.352 | -23.38 | -39.246 | -19.554 | -21.432 | -34.757 | -24.739 | -39.914 | 1.485 | -1.2 | 1.157 | -429.311 | -332.986 | -255.636 | -186.818 | -323.126 | -9.27 | 0.205 | -1.898 | -4.2 | -2.861 | -1.989 | -0.125 |
| Income Before Tax
| 759.492 | 1,237.187 | 2,228.316 | 2,706.701 | 1,592.281 | 1,622.619 | 2,039.945 | 814.504 | 623.02 | -479.664 | 234.535 | 401.058 | 711.266 | 1,030.831 | 1,143.917 | 1,174.864 | 1,134.895 | 802.132 | 615.415 | 444.156 | 327.627 | 198.242 | 177.326 | 139.016 |
| Income Before Tax Ratio
| 0.036 | 0.054 | 0.086 | 0.121 | 0.088 | 0.081 | 0.1 | 0.044 | 0.053 | -0.046 | 0.016 | 0.023 | 0.037 | 0.053 | 0.075 | 0.107 | 0.121 | 0.147 | 0.195 | 0.171 | 0.211 | 0.19 | 0.188 | 0.172 |
| Income Tax Expense
| 284.432 | 480.456 | 689.66 | 635.789 | 364.572 | 343.036 | 425.932 | 240.026 | 58.71 | 52.553 | 74.635 | 80.006 | 199.397 | 235.629 | 268.233 | 315.102 | 276.796 | 152.372 | 177.051 | 89.051 | 64.545 | 59.209 | 59.209 | 45.875 |
| Net Income
| 815.73 | 1,090.378 | 1,851.123 | 1,926.279 | 1,078.519 | 1,149.639 | 1,363.207 | 516.524 | 431.702 | -416.91 | 98.874 | 251.772 | 487.873 | 785.75 | 868.847 | 823.029 | 828.034 | 618.505 | 455.519 | 398.773 | 263.081 | 139.032 | 118.117 | 93.141 |
| Net Income Ratio
| 0.039 | 0.048 | 0.071 | 0.086 | 0.059 | 0.057 | 0.067 | 0.028 | 0.037 | -0.04 | 0.007 | 0.015 | 0.026 | 0.04 | 0.057 | 0.075 | 0.088 | 0.113 | 0.144 | 0.154 | 0.17 | 0.133 | 0.125 | 0.115 |
| EPS
| 0.51 | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 | 0.33 | 0.35 | -0.34 | 0.08 | 0.2 | 0.4 | 0.64 | 0.7 | 0.67 | 0.72 | 0.56 | 0.44 | 0.36 | 0.23 | 0.18 | 0.11 | 0.083 |
| EPS Diluted
| 0.51 | 0.69 | 1.17 | 1.21 | 0.68 | 0.72 | 0.86 | 0.33 | 0.35 | -0.34 | 0.08 | 0.2 | 0.4 | 0.64 | 0.7 | 0.67 | 0.72 | 0.56 | 0.44 | 0.36 | 0.23 | 0.18 | 0.11 | 0.083 |
| EBITDA
| 2,045.419 | 2,469.961 | 3,497.255 | 4,094.289 | 2,694.579 | 2,785.623 | 3,007.323 | 1,824.644 | 1,458.522 | 693.032 | 1,522.208 | 1,655.31 | 1,992.612 | 2,233.783 | 2,088.663 | 1,863.794 | 1,691.136 | 1,200.801 | 872.244 | 648.945 | 460.883 | 314.827 | 195.165 | 159.65 |
| EBITDA Ratio
| 0.097 | 0.108 | 0.134 | 0.183 | 0.148 | 0.139 | 0.147 | 0.098 | 0.124 | 0.067 | 0.106 | 0.096 | 0.104 | 0.114 | 0.138 | 0.17 | 0.18 | 0.219 | 0.276 | 0.25 | 0.297 | 0.301 | 0.207 | 0.198 |