CN Stock MarketDetailed Quotes

600997 Kailuan Energy Chemical

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  • 6.77
  • -0.16-2.31%
Market Closed Dec 20 15:00 CST
10.75BMarket Cap14.37P/E (TTM)

Kailuan Energy Chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-8.51%15.59B
-10.77%10.66B
-14.21%5.37B
-12.16%22.84B
-13.20%17.04B
-9.75%11.94B
8.71%6.26B
12.25%26B
16.01%19.63B
17.06%13.23B
Operating revenue
-8.51%15.59B
-10.77%10.66B
-14.21%5.37B
-12.16%22.84B
-13.20%17.04B
-9.75%11.94B
8.71%6.26B
12.25%26B
16.01%19.63B
17.06%13.23B
Other operating revenue
----
-0.23%32.92M
----
3.78%125.03M
----
-43.51%32.99M
----
-37.88%120.47M
----
13.31%58.4M
Total operating cost
-5.44%15.07B
-7.57%10.24B
-10.77%5.18B
-9.58%21.63B
-8.83%15.94B
-3.65%11.07B
18.69%5.81B
18.54%23.92B
21.31%17.48B
21.10%11.49B
Operating cost
-6.33%13.61B
-9.06%9.25B
-12.48%4.7B
-9.91%19.62B
-9.02%14.53B
-3.22%10.17B
21.16%5.37B
19.25%21.78B
22.18%15.97B
22.14%10.51B
Operating tax surcharges
-6.86%293.38M
-9.12%202.05M
-13.50%101.95M
-14.43%410.8M
-13.90%315M
-8.84%222.32M
-0.62%117.87M
15.05%480.05M
27.01%365.85M
27.36%243.89M
Operating expense
-0.46%159.86M
-6.53%103.54M
-12.72%48.64M
-23.09%238.37M
-26.91%160.6M
-24.55%110.78M
-20.18%55.73M
2.98%309.92M
12.13%219.75M
11.99%146.82M
Administration expense
-9.20%533.5M
0.44%362.39M
-6.26%176.44M
0.39%831.97M
10.32%587.56M
1.65%360.79M
9.06%188.23M
16.36%828.73M
8.84%532.59M
19.60%354.95M
Financial expense
39.31%101.49M
49.57%85.51M
49.24%38.21M
-43.01%130.4M
-60.03%72.85M
-51.82%57.17M
-57.53%25.6M
-19.29%228.79M
-17.86%182.25M
-30.22%118.66M
-Interest expense (Financial expense)
-9.75%137.09M
-5.59%91.92M
-3.50%45.62M
-25.98%203.01M
-32.53%151.9M
-38.15%97.36M
-39.70%47.28M
-19.37%274.25M
-11.26%225.15M
-9.83%157.43M
-Interest Income (Financial expense)
27.63%-85.22M
50.40%-32.9M
26.25%-24.58M
-5.11%-125M
-17.82%-117.75M
8.21%-66.32M
-9.69%-33.32M
8.49%-118.93M
-10.03%-99.94M
-79.74%-72.25M
Research and development
36.93%374.26M
53.68%232.64M
149.08%112.56M
34.13%402.45M
29.54%273.32M
26.82%151.38M
26.64%45.19M
44.68%300.05M
46.54%210.99M
23.77%119.36M
Credit Impairment Loss
116.22%63.59M
0.55%30.61M
-188.10%-6.45M
-4,583,910.86%-43.33M
694.35%29.41M
1,601.00%30.44M
661.52%7.32M
100.00%945.35
58.34%-4.95M
424.70%1.79M
Asset Impairment Loss
----
----
----
45.37%-23.25M
----
----
----
55.64%-42.56M
----
----
Other net revenue
47.26%141.78M
6.32%79.97M
26.00%12.85M
-70.26%51.09M
-41.98%96.28M
1.59%75.22M
-65.96%10.2M
246.89%171.77M
154.73%165.94M
62.75%74.04M
Invest income
27.50%58.89M
21.80%35.29M
330.70%10M
-45.21%80.58M
-58.25%46.19M
-52.11%28.98M
-115.88%-4.34M
943.60%147.09M
69.44%110.62M
59.08%60.51M
-Including: Investment income associates
9.48%50.56M
-4.81%27.58M
237.02%5.94M
-55.92%64.84M
-58.25%46.19M
-52.11%28.98M
-115.88%-4.34M
943.60%147.09M
69.44%110.62M
59.08%60.51M
Asset deal income
----
----
----
-98.93%464.35K
-98.69%618.67K
----
----
20,934.14%43.39M
32,756.14%47.28M
2,398.65%3.32M
Other revenue
-3.81%19.3M
-10.95%14.08M
28.69%9.29M
53.53%36.62M
54.33%20.06M
87.60%15.81M
82.87%7.22M
52.21%23.85M
12.12%13M
7.01%8.43M
Operating profit
-44.90%660.55M
-46.99%499.7M
-56.17%204.69M
-44.02%1.26B
-48.25%1.2B
-47.97%942.72M
-48.07%467.02M
-21.47%2.25B
-10.14%2.32B
-2.47%1.81B
Add:Non operating Income
40.05%2.78M
94.47%2.05M
305.78%1.64M
-75.91%2.32M
-77.13%1.99M
-87.42%1.05M
-68.27%403.38K
269.29%9.61M
412.31%8.69M
525.04%8.37M
Less:Non operating expense
-46.72%8.73M
-37.78%6.15M
-74.16%1.23M
-22.20%25.67M
-29.67%16.38M
65.97%9.88M
44.26%4.75M
-21.16%32.99M
5.20%23.29M
-41.11%5.95M
Total profit
-44.73%654.6M
-46.93%495.6M
-55.67%205.1M
-44.48%1.24B
-48.54%1.18B
-48.52%933.89M
-48.43%462.68M
-21.20%2.23B
-9.99%2.3B
-1.88%1.81B
Less:Income tax cost
-34.47%299.82M
-36.78%231.59M
-30.93%136.03M
-30.33%480.46M
-27.19%457.54M
-19.47%366.32M
-8.21%196.96M
6.81%689.66M
10.43%628.37M
5.25%454.9M
Net profit
-51.19%354.78M
-53.48%264.01M
-74.01%69.07M
-50.82%756.73M
-56.56%726.9M
-58.25%567.58M
-61.08%265.72M
-29.49%1.54B
-15.84%1.67B
-4.05%1.36B
Net profit from continuing operation
-51.19%354.78M
-53.48%264.01M
-74.01%69.07M
-50.82%756.73M
-56.56%726.9M
-58.25%567.58M
-61.08%265.72M
-29.49%1.54B
-15.84%1.67B
-4.05%1.36B
Less:Minority Profit
-11.39%-293.14M
-0.56%-217.86M
1.17%-140.34M
-6.78%-333.65M
-78.94%-263.17M
-1,791.83%-216.65M
-5,237.38%-142M
-222.05%-312.47M
-147.14%-147.07M
-94.69%12.81M
Net profit of parent company owners
-34.56%647.92M
-38.55%481.88M
-48.64%209.41M
-41.10%1.09B
-45.62%990.08M
-41.76%784.23M
-40.51%407.73M
-3.90%1.85B
8.60%1.82B
14.56%1.35B
Earning per share
Basic earning per share
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
Diluted earning per share
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
Other composite income
-183.30%-25.28M
-142.06%-19.59M
-67.09%-13.09M
91.89%32.02M
14.95%30.34M
75.42%46.58M
-174.13%-7.84M
209.32%16.69M
728.96%26.4M
107.38%26.55M
Other composite income of parent company owners
-183.50%-13.91M
-142.16%-10.78M
-67.47%-7.21M
112.05%17.61M
22.38%16.66M
83.58%25.58M
-177.76%-4.3M
200.22%8.31M
701.13%13.61M
100.34%13.93M
Other composite income of minority owners
-183.06%-11.36M
-141.94%-8.81M
-66.64%-5.89M
71.92%14.41M
7.04%13.68M
66.41%21M
-170.14%-3.53M
220.13%8.38M
761.59%12.78M
115.75%12.62M
Total composite income
-56.49%329.5M
-60.20%244.42M
-78.30%55.97M
-49.29%788.75M
-55.45%757.25M
-55.69%614.16M
-62.80%257.89M
-28.23%1.56B
-14.33%1.7B
0.20%1.39B
Total composite income of parent company owners
-37.02%634.01M
-41.83%471.09M
-49.88%202.2M
-40.41%1.11B
-45.11%1.01B
-40.48%809.81M
-41.61%403.43M
-3.05%1.86B
9.56%1.83B
19.74%1.36B
Total composite income of minority owners
-22.05%-304.5M
-15.86%-226.67M
-0.48%-146.23M
-4.98%-319.24M
-85.78%-249.49M
-869.42%-195.65M
-6,224.61%-145.54M
-222.10%-304.09M
-143.31%-134.29M
-89.71%25.43M
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
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lianda Certified Public Accountants (Special General Partnership)
--
--
--
Lianda 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 -8.51%15.59B-10.77%10.66B-14.21%5.37B-12.16%22.84B-13.20%17.04B-9.75%11.94B8.71%6.26B12.25%26B16.01%19.63B17.06%13.23B
Operating revenue -8.51%15.59B-10.77%10.66B-14.21%5.37B-12.16%22.84B-13.20%17.04B-9.75%11.94B8.71%6.26B12.25%26B16.01%19.63B17.06%13.23B
Other operating revenue -----0.23%32.92M----3.78%125.03M-----43.51%32.99M-----37.88%120.47M----13.31%58.4M
Total operating cost -5.44%15.07B-7.57%10.24B-10.77%5.18B-9.58%21.63B-8.83%15.94B-3.65%11.07B18.69%5.81B18.54%23.92B21.31%17.48B21.10%11.49B
Operating cost -6.33%13.61B-9.06%9.25B-12.48%4.7B-9.91%19.62B-9.02%14.53B-3.22%10.17B21.16%5.37B19.25%21.78B22.18%15.97B22.14%10.51B
Operating tax surcharges -6.86%293.38M-9.12%202.05M-13.50%101.95M-14.43%410.8M-13.90%315M-8.84%222.32M-0.62%117.87M15.05%480.05M27.01%365.85M27.36%243.89M
Operating expense -0.46%159.86M-6.53%103.54M-12.72%48.64M-23.09%238.37M-26.91%160.6M-24.55%110.78M-20.18%55.73M2.98%309.92M12.13%219.75M11.99%146.82M
Administration expense -9.20%533.5M0.44%362.39M-6.26%176.44M0.39%831.97M10.32%587.56M1.65%360.79M9.06%188.23M16.36%828.73M8.84%532.59M19.60%354.95M
Financial expense 39.31%101.49M49.57%85.51M49.24%38.21M-43.01%130.4M-60.03%72.85M-51.82%57.17M-57.53%25.6M-19.29%228.79M-17.86%182.25M-30.22%118.66M
-Interest expense (Financial expense) -9.75%137.09M-5.59%91.92M-3.50%45.62M-25.98%203.01M-32.53%151.9M-38.15%97.36M-39.70%47.28M-19.37%274.25M-11.26%225.15M-9.83%157.43M
-Interest Income (Financial expense) 27.63%-85.22M50.40%-32.9M26.25%-24.58M-5.11%-125M-17.82%-117.75M8.21%-66.32M-9.69%-33.32M8.49%-118.93M-10.03%-99.94M-79.74%-72.25M
Research and development 36.93%374.26M53.68%232.64M149.08%112.56M34.13%402.45M29.54%273.32M26.82%151.38M26.64%45.19M44.68%300.05M46.54%210.99M23.77%119.36M
Credit Impairment Loss 116.22%63.59M0.55%30.61M-188.10%-6.45M-4,583,910.86%-43.33M694.35%29.41M1,601.00%30.44M661.52%7.32M100.00%945.3558.34%-4.95M424.70%1.79M
Asset Impairment Loss ------------45.37%-23.25M------------55.64%-42.56M--------
Other net revenue 47.26%141.78M6.32%79.97M26.00%12.85M-70.26%51.09M-41.98%96.28M1.59%75.22M-65.96%10.2M246.89%171.77M154.73%165.94M62.75%74.04M
Invest income 27.50%58.89M21.80%35.29M330.70%10M-45.21%80.58M-58.25%46.19M-52.11%28.98M-115.88%-4.34M943.60%147.09M69.44%110.62M59.08%60.51M
-Including: Investment income associates 9.48%50.56M-4.81%27.58M237.02%5.94M-55.92%64.84M-58.25%46.19M-52.11%28.98M-115.88%-4.34M943.60%147.09M69.44%110.62M59.08%60.51M
Asset deal income -------------98.93%464.35K-98.69%618.67K--------20,934.14%43.39M32,756.14%47.28M2,398.65%3.32M
Other revenue -3.81%19.3M-10.95%14.08M28.69%9.29M53.53%36.62M54.33%20.06M87.60%15.81M82.87%7.22M52.21%23.85M12.12%13M7.01%8.43M
Operating profit -44.90%660.55M-46.99%499.7M-56.17%204.69M-44.02%1.26B-48.25%1.2B-47.97%942.72M-48.07%467.02M-21.47%2.25B-10.14%2.32B-2.47%1.81B
Add:Non operating Income 40.05%2.78M94.47%2.05M305.78%1.64M-75.91%2.32M-77.13%1.99M-87.42%1.05M-68.27%403.38K269.29%9.61M412.31%8.69M525.04%8.37M
Less:Non operating expense -46.72%8.73M-37.78%6.15M-74.16%1.23M-22.20%25.67M-29.67%16.38M65.97%9.88M44.26%4.75M-21.16%32.99M5.20%23.29M-41.11%5.95M
Total profit -44.73%654.6M-46.93%495.6M-55.67%205.1M-44.48%1.24B-48.54%1.18B-48.52%933.89M-48.43%462.68M-21.20%2.23B-9.99%2.3B-1.88%1.81B
Less:Income tax cost -34.47%299.82M-36.78%231.59M-30.93%136.03M-30.33%480.46M-27.19%457.54M-19.47%366.32M-8.21%196.96M6.81%689.66M10.43%628.37M5.25%454.9M
Net profit -51.19%354.78M-53.48%264.01M-74.01%69.07M-50.82%756.73M-56.56%726.9M-58.25%567.58M-61.08%265.72M-29.49%1.54B-15.84%1.67B-4.05%1.36B
Net profit from continuing operation -51.19%354.78M-53.48%264.01M-74.01%69.07M-50.82%756.73M-56.56%726.9M-58.25%567.58M-61.08%265.72M-29.49%1.54B-15.84%1.67B-4.05%1.36B
Less:Minority Profit -11.39%-293.14M-0.56%-217.86M1.17%-140.34M-6.78%-333.65M-78.94%-263.17M-1,791.83%-216.65M-5,237.38%-142M-222.05%-312.47M-147.14%-147.07M-94.69%12.81M
Net profit of parent company owners -34.56%647.92M-38.55%481.88M-48.64%209.41M-41.10%1.09B-45.62%990.08M-41.76%784.23M-40.51%407.73M-3.90%1.85B8.60%1.82B14.56%1.35B
Earning per share
Basic earning per share -33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.85
Diluted earning per share -33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.85
Other composite income -183.30%-25.28M-142.06%-19.59M-67.09%-13.09M91.89%32.02M14.95%30.34M75.42%46.58M-174.13%-7.84M209.32%16.69M728.96%26.4M107.38%26.55M
Other composite income of parent company owners -183.50%-13.91M-142.16%-10.78M-67.47%-7.21M112.05%17.61M22.38%16.66M83.58%25.58M-177.76%-4.3M200.22%8.31M701.13%13.61M100.34%13.93M
Other composite income of minority owners -183.06%-11.36M-141.94%-8.81M-66.64%-5.89M71.92%14.41M7.04%13.68M66.41%21M-170.14%-3.53M220.13%8.38M761.59%12.78M115.75%12.62M
Total composite income -56.49%329.5M-60.20%244.42M-78.30%55.97M-49.29%788.75M-55.45%757.25M-55.69%614.16M-62.80%257.89M-28.23%1.56B-14.33%1.7B0.20%1.39B
Total composite income of parent company owners -37.02%634.01M-41.83%471.09M-49.88%202.2M-40.41%1.11B-45.11%1.01B-40.48%809.81M-41.61%403.43M-3.05%1.86B9.56%1.83B19.74%1.36B
Total composite income of minority owners -22.05%-304.5M-15.86%-226.67M-0.48%-146.23M-4.98%-319.24M-85.78%-249.49M-869.42%-195.65M-6,224.61%-145.54M-222.10%-304.09M-143.31%-134.29M-89.71%25.43M
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 ------Lianda Certified Public Accountants (Special General Partnership)------Lianda 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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