Henan Shenhuo Coal Industary and Electricity Power Corporation Limited Class A
000933.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥38,373 | CN¥37,625 | CN¥42,704 | CN¥34,493 |
| % Growth | 2% | -11.9% | 23.8% | – |
| Cost of Goods Sold | CN¥30,263 | CN¥27,712 | CN¥29,353 | CN¥22,195 |
| Gross Profit | CN¥8,109 | CN¥9,913 | CN¥13,351 | CN¥12,298 |
| % Margin | 21.1% | 26.3% | 31.3% | 35.7% |
| R&D Expenses | CN¥448 | CN¥429 | CN¥184 | CN¥145 |
| G&A Expenses | CN¥887 | CN¥821 | CN¥760 | CN¥1,050 |
| SG&A Expenses | CN¥1,205 | CN¥1,152 | CN¥1,087 | CN¥1,436 |
| Sales & Mktg Exp. | CN¥318 | CN¥331 | CN¥327 | CN¥386 |
| Other Operating Expenses | -CN¥155 | CN¥62 | CN¥1,178 | CN¥5,362 |
| Operating Expenses | CN¥1,498 | CN¥1,643 | CN¥2,449 | CN¥6,943 |
| Operating Income | CN¥6,611 | CN¥8,270 | CN¥10,902 | CN¥5,355 |
| % Margin | 17.2% | 22% | 25.5% | 15.5% |
| Other Income/Exp. Net | -CN¥198 | -CN¥114 | -CN¥242 | -CN¥270 |
| Pre-Tax Income | CN¥6,413 | CN¥8,156 | CN¥10,660 | CN¥5,085 |
| Tax Expense | CN¥1,615 | CN¥1,428 | CN¥2,077 | CN¥2,028 |
| Net Income | CN¥4,307 | CN¥5,905 | CN¥7,578 | CN¥3,237 |
| % Margin | 11.2% | 15.7% | 17.7% | 9.4% |
| EPS | 1.93 | 2.65 | 3.4 | 1.45 |
| % Growth | -27.2% | -22.1% | 134.5% | – |
| EPS Diluted | 1.93 | 2.64 | 3.38 | 1.45 |
| Weighted Avg Shares Out | 2,231 | 2,228 | 2,231 | 2,231 |
| Weighted Avg Shares Out Dil | 2,231 | 2,235 | 2,242 | 2,232 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥426 | CN¥496 | CN¥248 | CN¥214 |
| Interest Expense | CN¥481 | CN¥566 | CN¥1,051 | CN¥1,447 |
| Depreciation & Amortization | CN¥1,543 | CN¥1,532 | CN¥1,285 | CN¥1,245 |
| EBITDA | CN¥7,546 | CN¥9,382 | CN¥12,652 | CN¥11,282 |
| % Margin | 19.7% | 24.9% | 29.6% | 32.7% |