Shanxi Coking Coal Energy Group Co.,Ltd.
000983.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥45,290 | CN¥55,523 | CN¥65,183 | CN¥54,170 |
| % Growth | -18.4% | -14.8% | 20.3% | – |
| Cost of Goods Sold | CN¥31,254 | CN¥34,805 | CN¥37,971 | CN¥35,625 |
| Gross Profit | CN¥14,036 | CN¥20,718 | CN¥27,213 | CN¥18,545 |
| % Margin | 31% | 37.3% | 41.7% | 34.2% |
| R&D Expenses | CN¥1,054 | CN¥1,277 | CN¥1,223 | CN¥858 |
| G&A Expenses | CN¥3,848 | CN¥3,800 | CN¥3,225 | CN¥2,800 |
| SG&A Expenses | CN¥4,193 | CN¥4,174 | CN¥3,530 | CN¥3,175 |
| Sales & Mktg Exp. | CN¥345 | CN¥374 | CN¥305 | CN¥375 |
| Other Operating Expenses | CN¥3,085 | CN¥3,477 | CN¥4,452 | CN¥4,026 |
| Operating Expenses | CN¥8,332 | CN¥8,928 | CN¥9,205 | CN¥8,060 |
| Operating Income | CN¥5,704 | CN¥11,790 | CN¥18,008 | CN¥10,486 |
| % Margin | 12.6% | 21.2% | 27.6% | 19.4% |
| Other Income/Exp. Net | -CN¥42 | -CN¥143 | -CN¥4 | -CN¥230 |
| Pre-Tax Income | CN¥5,662 | CN¥11,647 | CN¥18,004 | CN¥10,256 |
| Tax Expense | CN¥1,572 | CN¥3,215 | CN¥4,736 | CN¥3,151 |
| Net Income | CN¥3,108 | CN¥6,771 | CN¥10,754 | CN¥5,102 |
| % Margin | 6.9% | 12.2% | 16.5% | 9.4% |
| EPS | 0.55 | 1.23 | 2.09 | 1.25 |
| % Growth | -55.3% | -41.1% | 67.2% | – |
| EPS Diluted | 0.55 | 1.23 | 2.09 | 1.25 |
| Weighted Avg Shares Out | 5,677 | 5,513 | 4,097 | 4,097 |
| Weighted Avg Shares Out Dil | 5,677 | 5,513 | 4,097 | 4,097 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥132 | CN¥160 | CN¥77 | CN¥56 |
| Interest Expense | CN¥772 | CN¥946 | CN¥1,224 | CN¥1,538 |
| Depreciation & Amortization | CN¥3,748 | CN¥3,918 | CN¥3,861 | CN¥3,957 |
| EBITDA | CN¥9,718 | CN¥16,171 | CN¥22,742 | CN¥15,494 |
| % Margin | 21.5% | 29.1% | 34.9% | 28.6% |