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600740 Shanxi Coking

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  • 3.92
  • 0.000.00%
Market Closed Jun 28 15:00 CST
10.04BMarket Cap17.35P/E (TTM)

Shanxi Coking Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-26.18%1.82B
-27.54%8.75B
-30.67%6.52B
-32.08%4.46B
-20.85%2.47B
7.55%12.07B
14.88%9.4B
30.46%6.56B
33.01%3.12B
58.10%11.23B
Operating revenue
-26.18%1.82B
-27.54%8.75B
-30.67%6.52B
-32.08%4.46B
-20.85%2.47B
7.55%12.07B
14.88%9.4B
30.46%6.56B
33.01%3.12B
58.10%11.23B
Other operating revenue
----
17.88%47.78M
----
-16.46%17.27M
----
-1.35%40.53M
----
28.29%20.67M
----
21.35%41.09M
Total operating cost
-13.63%2.42B
-19.55%10.41B
-22.77%7.63B
-21.63%5.28B
-13.71%2.8B
15.65%12.94B
27.00%9.88B
42.12%6.74B
45.68%3.24B
52.22%11.19B
Operating cost
-15.46%2.24B
-20.76%9.71B
-23.88%7.13B
-22.43%4.96B
-14.43%2.65B
16.84%12.25B
27.84%9.37B
43.97%6.4B
50.96%3.1B
56.52%10.48B
Operating tax surcharges
4.99%6.98M
-27.16%30.13M
-31.52%22.11M
-37.90%14.38M
-28.28%6.65M
-23.75%41.37M
-26.71%32.28M
-30.44%23.16M
-43.67%9.27M
-3.37%54.25M
Operating expense
-7.30%11.61M
-3.81%53M
-14.57%38.12M
-16.62%25.25M
-11.86%12.52M
-5.33%55.1M
0.97%44.62M
3.73%30.29M
-1.85%14.21M
8.27%58.2M
Administration expense
9.16%73.67M
7.76%305.31M
0.32%208.62M
2.02%138.91M
-1.61%67.48M
-10.18%283.33M
0.77%207.95M
-6.46%136.16M
-18.31%68.59M
21.46%315.43M
Financial expense
37.62%71.48M
0.27%221.03M
-0.00%158.5M
-10.91%101.95M
33.74%51.94M
8.70%220.43M
23.57%158.5M
31.81%114.43M
-34.85%38.84M
-26.22%202.78M
-Interest expense (Financial expense)
28.86%73.15M
3.06%241.65M
2.65%176.06M
-7.61%115.26M
48.46%56.77M
6.90%234.48M
43.52%171.51M
41.15%124.76M
-36.17%38.24M
-27.55%219.34M
-Interest Income (Financial expense)
67.31%-1.74M
18.04%-21.58M
16.79%-18.53M
5.30%-14.24M
-37.64%-5.33M
38.62%-26.33M
36.60%-22.27M
46.92%-15.04M
75.80%-3.87M
-2.16%-42.89M
Research and development
30.11%13.28M
3.57%95.28M
7.13%67.86M
1.48%39.31M
-34.92%10.2M
22.11%91.99M
155.58%63.35M
813.93%38.73M
3,997.27%15.68M
768.87%75.34M
Credit Impairment Loss
--1.62K
-95.73%297.49K
-102.58%-94.85K
-102.66%-98.1K
----
-1.79%6.96M
260.53%3.68M
259.10%3.68M
----
-45.33%7.09M
Asset Impairment Loss
-208.71%-131.14M
-39.96%-63.81M
-48.63%-39.45M
-48.15%-45.98M
---42.48M
94.85%-45.59M
-212.68%-26.54M
-179.07%-31.04M
----
-160.63%-884.79M
Other net revenue
-41.91%636.34M
-14.89%2.93B
-24.57%2.39B
-23.02%1.74B
-12.00%1.1B
246.66%3.44B
120.95%3.17B
109.52%2.27B
135.55%1.24B
-21.49%993.44M
Invest income
-32.54%766.02M
-13.27%2.99B
-23.28%2.43B
-21.94%1.79B
-8.57%1.14B
84.80%3.44B
120.00%3.16B
110.03%2.29B
136.25%1.24B
17.81%1.86B
-Including: Investment income associates
-32.54%766.02M
-13.27%2.99B
-23.28%2.43B
-21.94%1.79B
-8.57%1.14B
84.80%3.44B
120.00%3.16B
110.03%2.29B
136.25%1.24B
17.81%1.86B
Asset deal income
---689.27K
-99.17%175.92K
-99.21%175.92K
-84.29%175.92K
----
1,988.05%21.2M
2,092.12%22.28M
--1.12M
--531.23K
--1.02M
Other revenue
-13.33%2.14M
-54.03%8.84M
-40.87%6.79M
0.22%4.75M
4.42%2.47M
154.18%19.24M
35.11%11.49M
-18.87%4.73M
-14.61%2.37M
-29.92%7.57M
Operating profit
-94.65%40.88M
-50.74%1.27B
-52.42%1.28B
-56.00%918.55M
-31.69%764.7M
150.11%2.58B
46.43%2.7B
52.54%2.09B
73.19%1.12B
1.49%1.03B
Add:Non operating Income
7,548.70%3.23M
-63.28%2.76M
-63.39%2.58M
273.53%1.83M
-84.52%42.2K
485.63%7.51M
810.01%7.05M
-21.85%489.2K
112.11%272.56K
97.43%1.28M
Less:Non operating expense
-96.25%173.76K
-15.46%9.35M
613.78%5.8M
977.77%5.8M
--4.63M
140.05%11.06M
--812.83K
--537.85K
----
347.89%4.61M
Total profit
-94.22%43.93M
-50.92%1.26B
-52.65%1.28B
-56.19%914.58M
-32.12%760.11M
150.58%2.57B
46.70%2.7B
52.47%2.09B
73.20%1.12B
1.20%1.03B
Less:Income tax cost
-6,040.80%-20.96M
-1,505.76%-5.57M
-21.72%3.59M
-45.28%1.82M
-252.21%-341.4K
108.48%396.57K
1,269.20%4.59M
778.14%3.33M
-0.35%224.3K
-164.50%-4.68M
Net profit
-91.47%64.9M
-50.70%1.27B
-52.71%1.28B
-56.21%912.75M
-32.07%760.45M
149.40%2.57B
46.48%2.7B
52.17%2.08B
73.22%1.12B
2.39%1.03B
Net profit from continuing operation
-91.47%64.9M
-50.70%1.27B
-52.71%1.28B
-56.21%912.75M
-32.07%760.45M
149.40%2.57B
46.48%2.7B
52.17%2.08B
73.22%1.12B
2.39%1.03B
Less:Minority Profit
57.59%-929.39K
23.72%-6.65M
44.35%-4.39M
34.79%-3.41M
11.70%-2.19M
96.19%-8.71M
-99.29%-7.89M
7.98%-5.23M
-701.63%-2.48M
-154.98%-228.55M
Net profit of parent company owners
-91.37%65.82M
-50.61%1.28B
-52.68%1.28B
-56.15%916.16M
-32.03%762.64M
104.87%2.58B
46.60%2.71B
51.92%2.09B
73.72%1.12B
14.86%1.26B
Earning per share
Basic earning per share
-91.37%0.0257
-50.61%0.4977
-52.68%0.4998
-56.15%0.3576
-32.02%0.2977
104.86%1.0077
46.59%1.0563
51.92%0.8155
33.63%0.4379
14.85%0.4919
Other composite income
66.71%-1.16M
-48.43%480.27K
62.95%-328.48K
126.04%376K
-3.49M
148.18%931.29K
54.14%-886.59K
25.31%-1.44M
-171.02%-1.93M
Other composite income of parent company owners
66.71%-1.16M
-48.43%480.27K
62.95%-328.48K
126.04%376K
---3.49M
148.18%931.29K
54.14%-886.59K
25.31%-1.44M
----
-171.02%-1.93M
Total composite income
-91.58%63.73M
-50.70%1.27B
-52.70%1.28B
-56.16%913.13M
-32.39%756.95M
149.96%2.57B
46.59%2.7B
52.28%2.08B
73.22%1.12B
1.92%1.03B
Total composite income of parent company owners
-91.48%64.66M
-50.61%1.28B
-52.68%1.28B
-56.10%916.54M
-32.34%759.15M
105.26%2.58B
46.70%2.71B
52.03%2.09B
73.72%1.12B
14.40%1.26B
Total composite income of minority owners
57.59%-929.39K
23.72%-6.65M
44.35%-4.39M
34.79%-3.41M
11.70%-2.19M
96.19%-8.71M
-99.29%-7.89M
7.98%-5.23M
-701.63%-2.48M
-154.98%-228.55M
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
--
--
--
Unqualified opinion
Auditor
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -26.18%1.82B-27.54%8.75B-30.67%6.52B-32.08%4.46B-20.85%2.47B7.55%12.07B14.88%9.4B30.46%6.56B33.01%3.12B58.10%11.23B
Operating revenue -26.18%1.82B-27.54%8.75B-30.67%6.52B-32.08%4.46B-20.85%2.47B7.55%12.07B14.88%9.4B30.46%6.56B33.01%3.12B58.10%11.23B
Other operating revenue ----17.88%47.78M-----16.46%17.27M-----1.35%40.53M----28.29%20.67M----21.35%41.09M
Total operating cost -13.63%2.42B-19.55%10.41B-22.77%7.63B-21.63%5.28B-13.71%2.8B15.65%12.94B27.00%9.88B42.12%6.74B45.68%3.24B52.22%11.19B
Operating cost -15.46%2.24B-20.76%9.71B-23.88%7.13B-22.43%4.96B-14.43%2.65B16.84%12.25B27.84%9.37B43.97%6.4B50.96%3.1B56.52%10.48B
Operating tax surcharges 4.99%6.98M-27.16%30.13M-31.52%22.11M-37.90%14.38M-28.28%6.65M-23.75%41.37M-26.71%32.28M-30.44%23.16M-43.67%9.27M-3.37%54.25M
Operating expense -7.30%11.61M-3.81%53M-14.57%38.12M-16.62%25.25M-11.86%12.52M-5.33%55.1M0.97%44.62M3.73%30.29M-1.85%14.21M8.27%58.2M
Administration expense 9.16%73.67M7.76%305.31M0.32%208.62M2.02%138.91M-1.61%67.48M-10.18%283.33M0.77%207.95M-6.46%136.16M-18.31%68.59M21.46%315.43M
Financial expense 37.62%71.48M0.27%221.03M-0.00%158.5M-10.91%101.95M33.74%51.94M8.70%220.43M23.57%158.5M31.81%114.43M-34.85%38.84M-26.22%202.78M
-Interest expense (Financial expense) 28.86%73.15M3.06%241.65M2.65%176.06M-7.61%115.26M48.46%56.77M6.90%234.48M43.52%171.51M41.15%124.76M-36.17%38.24M-27.55%219.34M
-Interest Income (Financial expense) 67.31%-1.74M18.04%-21.58M16.79%-18.53M5.30%-14.24M-37.64%-5.33M38.62%-26.33M36.60%-22.27M46.92%-15.04M75.80%-3.87M-2.16%-42.89M
Research and development 30.11%13.28M3.57%95.28M7.13%67.86M1.48%39.31M-34.92%10.2M22.11%91.99M155.58%63.35M813.93%38.73M3,997.27%15.68M768.87%75.34M
Credit Impairment Loss --1.62K-95.73%297.49K-102.58%-94.85K-102.66%-98.1K-----1.79%6.96M260.53%3.68M259.10%3.68M-----45.33%7.09M
Asset Impairment Loss -208.71%-131.14M-39.96%-63.81M-48.63%-39.45M-48.15%-45.98M---42.48M94.85%-45.59M-212.68%-26.54M-179.07%-31.04M-----160.63%-884.79M
Other net revenue -41.91%636.34M-14.89%2.93B-24.57%2.39B-23.02%1.74B-12.00%1.1B246.66%3.44B120.95%3.17B109.52%2.27B135.55%1.24B-21.49%993.44M
Invest income -32.54%766.02M-13.27%2.99B-23.28%2.43B-21.94%1.79B-8.57%1.14B84.80%3.44B120.00%3.16B110.03%2.29B136.25%1.24B17.81%1.86B
-Including: Investment income associates -32.54%766.02M-13.27%2.99B-23.28%2.43B-21.94%1.79B-8.57%1.14B84.80%3.44B120.00%3.16B110.03%2.29B136.25%1.24B17.81%1.86B
Asset deal income ---689.27K-99.17%175.92K-99.21%175.92K-84.29%175.92K----1,988.05%21.2M2,092.12%22.28M--1.12M--531.23K--1.02M
Other revenue -13.33%2.14M-54.03%8.84M-40.87%6.79M0.22%4.75M4.42%2.47M154.18%19.24M35.11%11.49M-18.87%4.73M-14.61%2.37M-29.92%7.57M
Operating profit -94.65%40.88M-50.74%1.27B-52.42%1.28B-56.00%918.55M-31.69%764.7M150.11%2.58B46.43%2.7B52.54%2.09B73.19%1.12B1.49%1.03B
Add:Non operating Income 7,548.70%3.23M-63.28%2.76M-63.39%2.58M273.53%1.83M-84.52%42.2K485.63%7.51M810.01%7.05M-21.85%489.2K112.11%272.56K97.43%1.28M
Less:Non operating expense -96.25%173.76K-15.46%9.35M613.78%5.8M977.77%5.8M--4.63M140.05%11.06M--812.83K--537.85K----347.89%4.61M
Total profit -94.22%43.93M-50.92%1.26B-52.65%1.28B-56.19%914.58M-32.12%760.11M150.58%2.57B46.70%2.7B52.47%2.09B73.20%1.12B1.20%1.03B
Less:Income tax cost -6,040.80%-20.96M-1,505.76%-5.57M-21.72%3.59M-45.28%1.82M-252.21%-341.4K108.48%396.57K1,269.20%4.59M778.14%3.33M-0.35%224.3K-164.50%-4.68M
Net profit -91.47%64.9M-50.70%1.27B-52.71%1.28B-56.21%912.75M-32.07%760.45M149.40%2.57B46.48%2.7B52.17%2.08B73.22%1.12B2.39%1.03B
Net profit from continuing operation -91.47%64.9M-50.70%1.27B-52.71%1.28B-56.21%912.75M-32.07%760.45M149.40%2.57B46.48%2.7B52.17%2.08B73.22%1.12B2.39%1.03B
Less:Minority Profit 57.59%-929.39K23.72%-6.65M44.35%-4.39M34.79%-3.41M11.70%-2.19M96.19%-8.71M-99.29%-7.89M7.98%-5.23M-701.63%-2.48M-154.98%-228.55M
Net profit of parent company owners -91.37%65.82M-50.61%1.28B-52.68%1.28B-56.15%916.16M-32.03%762.64M104.87%2.58B46.60%2.71B51.92%2.09B73.72%1.12B14.86%1.26B
Earning per share
Basic earning per share -91.37%0.0257-50.61%0.4977-52.68%0.4998-56.15%0.3576-32.02%0.2977104.86%1.007746.59%1.056351.92%0.815533.63%0.437914.85%0.4919
Other composite income 66.71%-1.16M-48.43%480.27K62.95%-328.48K126.04%376K-3.49M148.18%931.29K54.14%-886.59K25.31%-1.44M-171.02%-1.93M
Other composite income of parent company owners 66.71%-1.16M-48.43%480.27K62.95%-328.48K126.04%376K---3.49M148.18%931.29K54.14%-886.59K25.31%-1.44M-----171.02%-1.93M
Total composite income -91.58%63.73M-50.70%1.27B-52.70%1.28B-56.16%913.13M-32.39%756.95M149.96%2.57B46.59%2.7B52.28%2.08B73.22%1.12B1.92%1.03B
Total composite income of parent company owners -91.48%64.66M-50.61%1.28B-52.68%1.28B-56.10%916.54M-32.34%759.15M105.26%2.58B46.70%2.71B52.03%2.09B73.72%1.12B14.40%1.26B
Total composite income of minority owners 57.59%-929.39K23.72%-6.65M44.35%-4.39M34.79%-3.41M11.70%-2.19M96.19%-8.71M-99.29%-7.89M7.98%-5.23M-701.63%-2.48M-154.98%-228.55M
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------Unqualified opinion
Auditor --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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