Shaanxi Heimao Coking Co., Ltd.
SSE:601015.SS
2.91 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,580.382 | 18,592.652 | 23,200.016 | 18,895.247 | 9,056.852 | 9,387.753 | 10,472.303 | 9,583.475 | 5,558.431 | 5,218.788 | 6,778.358 | 7,535.171 | 6,221.247 | 3,979.61 |
| Cost of Revenue
| 14,930.809 | 18,483.444 | 22,248.314 | 16,355.598 | 8,138.603 | 8,522.287 | 9,075.966 | 8,488.559 | 4,697.315 | 5,076.501 | 5,849.814 | 6,646.105 | 5,465.96 | 3,411.677 |
| Gross Profit
| -350.427 | 109.208 | 951.702 | 2,539.649 | 918.249 | 865.465 | 1,396.337 | 1,094.916 | 861.116 | 142.286 | 928.544 | 889.067 | 755.287 | 567.933 |
| Gross Profit Ratio
| -0.024 | 0.006 | 0.041 | 0.134 | 0.101 | 0.092 | 0.133 | 0.114 | 0.155 | 0.027 | 0.137 | 0.118 | 0.121 | 0.143 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.437 | 41.229 | 7.854 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 53.124 | 73.972 | 55.697 | 61.626 | 33.514 | 38.628 | 26.259 | 29.312 | 20.013 | 28.535 | 28.538 | 29.6 | 19.149 | 18.083 |
| Selling & Marketing Expenses
| 47.228 | 56.306 | 64.912 | 41.561 | 35.441 | 417.736 | 434.699 | 470.441 | 372.686 | 361.496 | 315.43 | 422.242 | 301.801 | 88.289 |
| SG&A
| 100.352 | 130.277 | 120.609 | 103.187 | 68.956 | 456.364 | 460.958 | 499.753 | 392.698 | 390.031 | 343.968 | 451.842 | 320.95 | 106.372 |
| Other Expenses
| 949.857 | 256.424 | 255.764 | 233.398 | 117.155 | 174.439 | -7.331 | -0.993 | 6.618 | 34.624 | 260.216 | 197.306 | 94.477 | 54.627 |
| Operating Expenses
| 1,050.209 | 618.477 | 376.373 | 336.586 | 186.11 | 632.24 | 671.276 | 590.899 | 468.465 | 466.93 | 425.729 | 523.606 | 395.529 | 167.99 |
| Operating Income
| -1,400.636 | -349.602 | 904.219 | 2,825.085 | 730.789 | 229.151 | 537.08 | 377.612 | 290.342 | -645.858 | 252.798 | 166.318 | 263.54 | 347.243 |
| Operating Income Ratio
| -0.096 | -0.019 | 0.039 | 0.15 | 0.081 | 0.024 | 0.051 | 0.039 | 0.052 | -0.124 | 0.037 | 0.022 | 0.042 | 0.087 |
| Total Other Income Expenses Net
| -46.319 | -171.918 | -31.298 | -13.89 | -2.193 | -147.015 | -7.331 | -13.376 | 6.127 | -119.477 | 7.661 | 11.786 | -91.78 | -51.657 |
| Income Before Tax
| -1,446.955 | -521.52 | 410.918 | 2,078.553 | 525.097 | 88.32 | 529.75 | 376.619 | 296.944 | -611.234 | 260.458 | 178.104 | 267.978 | 348.723 |
| Income Before Tax Ratio
| -0.099 | -0.028 | 0.018 | 0.11 | 0.058 | 0.009 | 0.051 | 0.039 | 0.053 | -0.117 | 0.038 | 0.024 | 0.043 | 0.088 |
| Income Tax Expense
| -6.438 | 29.146 | 174.331 | 185.699 | 74.523 | 19.701 | 75.015 | 59.619 | 64.961 | -91.237 | 25.918 | 32.517 | 28.898 | 51.3 |
| Net Income
| -1,158.33 | -512.065 | 281.824 | 1,527.331 | 450.574 | 68.62 | 325.266 | 247.628 | 215.624 | -280.928 | 191.322 | 174.953 | 224.344 | 291.989 |
| Net Income Ratio
| -0.079 | -0.028 | 0.012 | 0.081 | 0.05 | 0.007 | 0.031 | 0.026 | 0.039 | -0.054 | 0.028 | 0.023 | 0.036 | 0.073 |
| EPS
| -0.57 | -0.25 | 0.14 | 0.83 | 0.24 | 0.036 | 0.17 | 0.17 | 0.15 | -0.2 | 0.16 | 0.15 | 0.2 | 0.26 |
| EPS Diluted
| -0.57 | -0.25 | 0.14 | 0.83 | 0.24 | 0.036 | 0.17 | 0.17 | 0.15 | -0.2 | 0.16 | 0.15 | 0.2 | 0.26 |
| EBITDA
| -87.293 | 776.154 | 1,606.907 | 3,315.576 | 1,414.098 | 723.745 | 1,058.005 | 808.257 | 812.037 | 55.54 | 942.977 | 585.387 | 532.378 | 498.794 |
| EBITDA Ratio
| -0.006 | 0.042 | 0.069 | 0.175 | 0.156 | 0.077 | 0.101 | 0.084 | 0.146 | 0.011 | 0.139 | 0.078 | 0.086 | 0.125 |