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600546 Shanxi Coal International Energy Group

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  • 12.93
  • +0.14+1.09%
Trading Dec 17 09:55 CST
25.63BMarket Cap10.93P/E (TTM)

Shanxi Coal International Energy Group Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-23.99%21.96B
-32.01%14.06B
-40.31%6.36B
-19.45%37.37B
-18.90%28.9B
-2.27%20.68B
-1.09%10.65B
-3.45%46.39B
16.76%35.63B
20.60%21.16B
Operating revenue
-23.99%21.96B
-32.01%14.06B
-40.31%6.36B
-19.45%37.37B
-18.90%28.9B
-2.27%20.68B
-1.09%10.65B
-3.45%46.39B
16.76%35.63B
20.60%21.16B
Other operating revenue
----
36.19%19.54M
----
31.94%72.85M
----
-11.06%14.35M
----
-68.69%55.22M
----
-80.86%16.13M
Total operating cost
-13.85%17.52B
-18.89%11.3B
-24.68%5.14B
-10.47%27.62B
-15.10%20.33B
0.61%13.93B
-5.01%6.83B
-12.18%30.85B
-5.68%23.95B
-8.26%13.85B
Operating cost
-15.38%14.35B
-19.89%9.29B
-23.80%4.29B
-11.15%22.75B
-16.55%16.96B
0.97%11.6B
-8.32%5.63B
-14.24%25.61B
-8.05%20.32B
-11.07%11.48B
Operating tax surcharges
-18.96%1.2B
-33.34%743.02M
-52.38%294.37M
-14.01%1.93B
-11.47%1.48B
0.35%1.11B
28.93%618.19M
7.08%2.24B
37.06%1.68B
58.02%1.11B
Operating expense
-16.20%335.2M
-14.65%234.37M
-41.52%94.16M
-0.20%556.98M
-13.65%399.98M
-7.80%274.61M
15.47%161M
6.78%558.08M
31.59%463.19M
25.37%297.85M
Administration expense
9.32%1.14B
2.56%714.46M
7.27%352.02M
9.10%1.77B
15.25%1.04B
16.72%696.59M
9.23%328.18M
-0.92%1.62B
-6.89%904.54M
-21.66%596.79M
Financial expense
-4.18%171.4M
30.94%135.61M
-15.95%45.01M
-53.41%223.58M
-49.07%178.89M
-59.12%103.56M
-45.17%53.56M
-40.24%479.88M
-43.00%351.21M
-40.28%253.31M
-Interest expense (Financial expense)
-12.43%260.06M
4.30%181.94M
-29.22%41.9M
-38.41%369.32M
-31.27%296.98M
-45.19%174.44M
-58.93%59.2M
-36.25%599.66M
-38.03%432.12M
-32.69%318.28M
-Interest Income (Financial expense)
29.16%-93.78M
36.81%-51.45M
12.01%-14.86M
-27.46%-166.79M
-44.60%-132.38M
-23.75%-81.42M
71.26%-16.89M
22.29%-130.86M
7.27%-91.55M
-1.60%-65.79M
Research and development
17.97%317.82M
24.25%186.11M
87.99%65.59M
15.34%386.77M
15.08%269.4M
39.87%149.78M
24.86%34.89M
62.47%335.32M
80.03%234.11M
87.10%107.08M
Credit Impairment Loss
-54.62%40.02M
212.63%44M
432.59%22.82M
-13.43%54.73M
73.63%88.2M
-176.92%-39.07M
--4.29M
105.10%63.22M
108.55%50.8M
114.25%50.79M
Asset Impairment Loss
----
----
--633.91K
-169.24%-82.49M
----
----
----
92.12%-30.64M
----
----
Other net revenue
-26.25%86.21M
467.55%73.66M
217.04%42.43M
176.37%32.5M
224.05%116.89M
-130.52%-20.04M
255.37%13.38M
97.52%-42.56M
106.63%36.07M
119.83%65.66M
Invest income
71.99%30.65M
104.54%20.01M
235.43%10.94M
126.13%29.32M
149.98%17.82M
539.33%9.78M
--3.26M
20.19%-112.23M
-306.78%-35.66M
-112.92%-2.23M
-Including: Investment income associates
71.99%30.65M
104.54%20.01M
235.43%10.94M
126.13%29.32M
149.98%17.82M
539.33%9.78M
--3.26M
20.19%-112.23M
-306.78%-35.66M
-112.92%-2.23M
Asset deal income
-110.14%-51.41K
-110.25%-51.41K
----
-153.84%-4.33M
105,211.97%507.13K
104,042.66%501.5K
----
-70.79%8.05M
-100.00%481.55
-99.98%481.55
Other revenue
50.40%15.6M
11.00%9.7M
37.70%8.04M
21.42%35.27M
-50.46%10.37M
-48.88%8.74M
55.02%5.84M
12.25%29.05M
124.99%20.93M
187.89%17.1M
Operating profit
-47.78%4.53B
-57.92%2.83B
-67.22%1.26B
-36.89%9.78B
-25.89%8.68B
-8.82%6.72B
7.03%3.84B
38.29%15.5B
155.83%11.72B
248.82%7.37B
Add:Non operating Income
-43.79%1.91M
-43.52%1.28M
-50.44%467.25K
12.28%8.93M
-41.78%3.4M
-29.60%2.26M
-52.55%942.77K
-45.59%7.96M
-36.20%5.85M
-30.50%3.21M
Less:Non operating expense
63.16%266.63M
91.30%230.49M
-27.63%59.99M
-32.92%296.21M
-29.58%163.42M
-22.64%120.49M
-13.27%82.9M
97.49%441.55M
99.81%232.08M
118.74%155.74M
Total profit
-49.90%4.27B
-60.64%2.6B
-68.09%1.2B
-36.98%9.5B
-25.83%8.52B
-8.53%6.6B
7.55%3.75B
36.98%15.07B
156.89%11.49B
252.71%7.22B
Less:Income tax cost
-44.03%1.27B
-53.04%822.17M
-65.39%342.21M
-34.65%2.7B
-25.96%2.27B
-8.20%1.75B
7.06%988.68M
29.55%4.13B
68.40%3.06B
140.40%1.91B
Net profit
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.86%6.8B
-25.78%6.26B
-8.65%4.85B
7.73%2.77B
40.01%10.94B
217.43%8.43B
323.79%5.31B
Net profit from continuing operation
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.86%6.8B
-25.78%6.26B
-8.65%4.85B
7.73%2.77B
40.01%10.94B
217.43%8.43B
323.79%5.31B
Less:Minority Profit
-59.31%920.46M
-72.57%485.74M
-74.29%272.45M
-36.69%2.54B
-25.54%2.26B
0.04%1.77B
15.93%1.06B
39.44%4.01B
236.89%3.04B
335.09%1.77B
Net profit of parent company owners
-47.91%2.08B
-58.11%1.29B
-65.81%583.22M
-38.53%4.26B
-25.91%4B
-12.99%3.08B
3.20%1.71B
40.34%6.93B
207.43%5.39B
318.36%3.54B
Earning per share
Basic earning per share
-48.02%1.05
-58.06%0.65
-66.28%0.29
-38.57%2.15
-25.74%2.02
-13.41%1.55
3.61%0.86
40.56%3.5
209.09%2.72
316.28%1.79
Diluted earning per share
-48.02%1.05
-58.06%0.65
-66.28%0.29
-38.57%2.15
-25.74%2.02
-13.41%1.55
3.61%0.86
40.56%3.5
209.09%2.72
316.28%1.79
Other composite income
573.50%12.08M
-52.63%-2.55M
Other composite income of parent company owners
----
----
----
439.07%8.9M
----
----
----
-61.50%-2.63M
----
----
Other composite income of minority owners
----
----
----
4,194.77%3.18M
----
----
----
261.19%74.03K
----
----
Total composite income
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.73%6.81B
-25.78%6.26B
-8.65%4.85B
7.73%2.77B
40.00%10.94B
217.43%8.43B
323.79%5.31B
Total composite income of parent company owners
-47.91%2.08B
-58.11%1.29B
-65.81%583.22M
-38.38%4.27B
-25.91%4B
-12.99%3.08B
3.20%1.71B
40.33%6.93B
207.43%5.39B
318.36%3.54B
Total composite income of minority owners
-59.31%920.46M
-72.57%485.74M
-74.29%272.45M
-36.62%2.54B
-25.54%2.26B
0.04%1.77B
15.93%1.06B
39.44%4.01B
236.89%3.04B
335.09%1.77B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -23.99%21.96B-32.01%14.06B-40.31%6.36B-19.45%37.37B-18.90%28.9B-2.27%20.68B-1.09%10.65B-3.45%46.39B16.76%35.63B20.60%21.16B
Operating revenue -23.99%21.96B-32.01%14.06B-40.31%6.36B-19.45%37.37B-18.90%28.9B-2.27%20.68B-1.09%10.65B-3.45%46.39B16.76%35.63B20.60%21.16B
Other operating revenue ----36.19%19.54M----31.94%72.85M-----11.06%14.35M-----68.69%55.22M-----80.86%16.13M
Total operating cost -13.85%17.52B-18.89%11.3B-24.68%5.14B-10.47%27.62B-15.10%20.33B0.61%13.93B-5.01%6.83B-12.18%30.85B-5.68%23.95B-8.26%13.85B
Operating cost -15.38%14.35B-19.89%9.29B-23.80%4.29B-11.15%22.75B-16.55%16.96B0.97%11.6B-8.32%5.63B-14.24%25.61B-8.05%20.32B-11.07%11.48B
Operating tax surcharges -18.96%1.2B-33.34%743.02M-52.38%294.37M-14.01%1.93B-11.47%1.48B0.35%1.11B28.93%618.19M7.08%2.24B37.06%1.68B58.02%1.11B
Operating expense -16.20%335.2M-14.65%234.37M-41.52%94.16M-0.20%556.98M-13.65%399.98M-7.80%274.61M15.47%161M6.78%558.08M31.59%463.19M25.37%297.85M
Administration expense 9.32%1.14B2.56%714.46M7.27%352.02M9.10%1.77B15.25%1.04B16.72%696.59M9.23%328.18M-0.92%1.62B-6.89%904.54M-21.66%596.79M
Financial expense -4.18%171.4M30.94%135.61M-15.95%45.01M-53.41%223.58M-49.07%178.89M-59.12%103.56M-45.17%53.56M-40.24%479.88M-43.00%351.21M-40.28%253.31M
-Interest expense (Financial expense) -12.43%260.06M4.30%181.94M-29.22%41.9M-38.41%369.32M-31.27%296.98M-45.19%174.44M-58.93%59.2M-36.25%599.66M-38.03%432.12M-32.69%318.28M
-Interest Income (Financial expense) 29.16%-93.78M36.81%-51.45M12.01%-14.86M-27.46%-166.79M-44.60%-132.38M-23.75%-81.42M71.26%-16.89M22.29%-130.86M7.27%-91.55M-1.60%-65.79M
Research and development 17.97%317.82M24.25%186.11M87.99%65.59M15.34%386.77M15.08%269.4M39.87%149.78M24.86%34.89M62.47%335.32M80.03%234.11M87.10%107.08M
Credit Impairment Loss -54.62%40.02M212.63%44M432.59%22.82M-13.43%54.73M73.63%88.2M-176.92%-39.07M--4.29M105.10%63.22M108.55%50.8M114.25%50.79M
Asset Impairment Loss ----------633.91K-169.24%-82.49M------------92.12%-30.64M--------
Other net revenue -26.25%86.21M467.55%73.66M217.04%42.43M176.37%32.5M224.05%116.89M-130.52%-20.04M255.37%13.38M97.52%-42.56M106.63%36.07M119.83%65.66M
Invest income 71.99%30.65M104.54%20.01M235.43%10.94M126.13%29.32M149.98%17.82M539.33%9.78M--3.26M20.19%-112.23M-306.78%-35.66M-112.92%-2.23M
-Including: Investment income associates 71.99%30.65M104.54%20.01M235.43%10.94M126.13%29.32M149.98%17.82M539.33%9.78M--3.26M20.19%-112.23M-306.78%-35.66M-112.92%-2.23M
Asset deal income -110.14%-51.41K-110.25%-51.41K-----153.84%-4.33M105,211.97%507.13K104,042.66%501.5K-----70.79%8.05M-100.00%481.55-99.98%481.55
Other revenue 50.40%15.6M11.00%9.7M37.70%8.04M21.42%35.27M-50.46%10.37M-48.88%8.74M55.02%5.84M12.25%29.05M124.99%20.93M187.89%17.1M
Operating profit -47.78%4.53B-57.92%2.83B-67.22%1.26B-36.89%9.78B-25.89%8.68B-8.82%6.72B7.03%3.84B38.29%15.5B155.83%11.72B248.82%7.37B
Add:Non operating Income -43.79%1.91M-43.52%1.28M-50.44%467.25K12.28%8.93M-41.78%3.4M-29.60%2.26M-52.55%942.77K-45.59%7.96M-36.20%5.85M-30.50%3.21M
Less:Non operating expense 63.16%266.63M91.30%230.49M-27.63%59.99M-32.92%296.21M-29.58%163.42M-22.64%120.49M-13.27%82.9M97.49%441.55M99.81%232.08M118.74%155.74M
Total profit -49.90%4.27B-60.64%2.6B-68.09%1.2B-36.98%9.5B-25.83%8.52B-8.53%6.6B7.55%3.75B36.98%15.07B156.89%11.49B252.71%7.22B
Less:Income tax cost -44.03%1.27B-53.04%822.17M-65.39%342.21M-34.65%2.7B-25.96%2.27B-8.20%1.75B7.06%988.68M29.55%4.13B68.40%3.06B140.40%1.91B
Net profit -52.03%3B-63.39%1.78B-69.06%855.67M-37.86%6.8B-25.78%6.26B-8.65%4.85B7.73%2.77B40.01%10.94B217.43%8.43B323.79%5.31B
Net profit from continuing operation -52.03%3B-63.39%1.78B-69.06%855.67M-37.86%6.8B-25.78%6.26B-8.65%4.85B7.73%2.77B40.01%10.94B217.43%8.43B323.79%5.31B
Less:Minority Profit -59.31%920.46M-72.57%485.74M-74.29%272.45M-36.69%2.54B-25.54%2.26B0.04%1.77B15.93%1.06B39.44%4.01B236.89%3.04B335.09%1.77B
Net profit of parent company owners -47.91%2.08B-58.11%1.29B-65.81%583.22M-38.53%4.26B-25.91%4B-12.99%3.08B3.20%1.71B40.34%6.93B207.43%5.39B318.36%3.54B
Earning per share
Basic earning per share -48.02%1.05-58.06%0.65-66.28%0.29-38.57%2.15-25.74%2.02-13.41%1.553.61%0.8640.56%3.5209.09%2.72316.28%1.79
Diluted earning per share -48.02%1.05-58.06%0.65-66.28%0.29-38.57%2.15-25.74%2.02-13.41%1.553.61%0.8640.56%3.5209.09%2.72316.28%1.79
Other composite income 573.50%12.08M-52.63%-2.55M
Other composite income of parent company owners ------------439.07%8.9M-------------61.50%-2.63M--------
Other composite income of minority owners ------------4,194.77%3.18M------------261.19%74.03K--------
Total composite income -52.03%3B-63.39%1.78B-69.06%855.67M-37.73%6.81B-25.78%6.26B-8.65%4.85B7.73%2.77B40.00%10.94B217.43%8.43B323.79%5.31B
Total composite income of parent company owners -47.91%2.08B-58.11%1.29B-65.81%583.22M-38.38%4.27B-25.91%4B-12.99%3.08B3.20%1.71B40.33%6.93B207.43%5.39B318.36%3.54B
Total composite income of minority owners -59.31%920.46M-72.57%485.74M-74.29%272.45M-36.62%2.54B-25.54%2.26B0.04%1.77B15.93%1.06B39.44%4.01B236.89%3.04B335.09%1.77B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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