Zhengzhou Coal Industry & Electric Power Co Ltd
SSE:600121

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Zhengzhou Coal Industry & Electric Power Co Ltd Logo
Zhengzhou Coal Industry & Electric Power Co Ltd
SSE:600121
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Price: 4.1 CNY -5.31% Market Closed
Market Cap: 5B CNY
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Income Statement

Earnings Waterfall
Zhengzhou Coal Industry & Electric Power Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.3B CNY
Gross Profit
1.1B CNY
Operating Expenses
-673m CNY
Operating Income
424.8m CNY
Other Expenses
-281.6m CNY
Net Income
143.2m CNY

Income Statement
Zhengzhou Coal Industry & Electric Power Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
18 069
N/A
19 495
+8%
18 977
-3%
19 590
+3%
16 960
-13%
11 996
-29%
10 833
-10%
10 114
-7%
9 904
-2%
9 494
-4%
9 055
-5%
7 499
-17%
6 399
-15%
5 712
-11%
5 381
-6%
5 188
-4%
4 863
-6%
4 810
-1%
4 688
-3%
4 452
-5%
4 142
-7%
3 596
-13%
3 183
-11%
2 797
-12%
2 616
-6%
2 793
+7%
3 034
+9%
3 079
+1%
2 929
-5%
3 212
+10%
3 473
+8%
3 942
+13%
4 300
+9%
4 423
+3%
4 509
+2%
4 369
-3%
4 324
-1%
4 323
0%
4 283
-1%
4 294
+0%
4 387
+2%
Gross Profit
Cost of Revenue
(16 807)
(18 412)
(18 175)
(19 114)
(16 749)
(11 843)
(10 706)
(9 874)
(9 314)
(8 296)
(7 479)
(5 580)
(4 244)
(3 790)
(3 715)
(3 546)
(3 364)
(3 262)
(3 345)
(3 233)
(3 110)
(2 854)
(2 575)
(2 427)
(2 290)
(2 606)
(2 661)
(2 596)
(2 403)
(2 195)
(2 343)
(2 589)
(2 861)
(2 948)
(3 051)
(3 047)
(3 113)
(3 094)
(3 229)
(3 283)
(3 289)
Gross Profit
1 261
N/A
1 082
-14%
802
-26%
475
-41%
212
-55%
153
-28%
127
-17%
240
+89%
590
+146%
1 198
+103%
1 577
+32%
1 919
+22%
2 156
+12%
1 922
-11%
1 666
-13%
1 642
-1%
1 500
-9%
1 549
+3%
1 343
-13%
1 219
-9%
1 032
-15%
742
-28%
609
-18%
369
-39%
325
-12%
188
-42%
373
+98%
483
+29%
526
+9%
1 018
+94%
1 131
+11%
1 353
+20%
1 439
+6%
1 476
+3%
1 458
-1%
1 322
-9%
1 211
-8%
1 229
+1%
1 054
-14%
1 011
-4%
1 098
+9%
Operating Income
Operating Expenses
(851)
(880)
(783)
(758)
(722)
(708)
(656)
(558)
(523)
(634)
(1 385)
(1 421)
(1 440)
(754)
(711)
(694)
(674)
(713)
(594)
(597)
(611)
(937)
(1 065)
(1 087)
(1 127)
(745)
(835)
(695)
(729)
(624)
(579)
(709)
(691)
(763)
(673)
(721)
(758)
(727)
(622)
(654)
(673)
Selling, General & Administrative
(838)
(742)
(740)
(675)
(639)
(591)
(577)
(525)
(493)
(538)
(477)
(493)
(508)
(676)
(607)
(603)
(583)
(640)
(477)
(482)
(495)
(853)
(869)
(873)
(907)
(672)
(751)
(599)
(646)
(558)
(586)
(715)
(661)
(676)
(643)
(686)
(737)
(642)
(605)
(600)
(613)
Research & Development
0
(33)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(0)
(1)
(3)
(3)
(3)
(4)
(10)
(13)
(13)
(14)
(12)
(10)
(13)
(22)
(13)
(16)
(17)
(25)
(41)
(46)
(57)
(69)
Depreciation & Amortization
0
(107)
0
0
0
(110)
0
0
0
(88)
0
0
0
(74)
0
0
0
(65)
0
0
0
(67)
0
0
0
(51)
0
0
0
(52)
0
0
0
(47)
0
0
0
(47)
0
0
0
Other Operating Expenses
(14)
3
(43)
(83)
(83)
(7)
(79)
(33)
(30)
(8)
(909)
(928)
(931)
(3)
(104)
(91)
(91)
(5)
(117)
(115)
(115)
(15)
(193)
(211)
(216)
(11)
(72)
(83)
(69)
(2)
18
18
(8)
(28)
(13)
(18)
4
3
29
3
8
Operating Income
410
N/A
203
-50%
19
-91%
(283)
N/A
(510)
-80%
(555)
-9%
(529)
+5%
(318)
+40%
67
N/A
564
+744%
191
-66%
498
+161%
716
+44%
1 168
+63%
955
-18%
948
-1%
826
-13%
836
+1%
749
-10%
622
-17%
421
-32%
(196)
N/A
(456)
-133%
(717)
-57%
(801)
-12%
(557)
+30%
(462)
+17%
(212)
+54%
(203)
+4%
394
N/A
552
+40%
644
+17%
748
+16%
713
-5%
785
+10%
600
-24%
453
-25%
502
+11%
432
-14%
357
-17%
425
+19%
Pre-Tax Income
Interest Income Expense
(277)
71
278
375
392
76
(154)
(241)
(248)
(218)
(219)
(187)
(162)
(164)
(155)
(224)
(241)
(268)
(253)
(212)
(224)
(272)
(295)
(288)
(263)
(214)
(205)
(174)
(174)
(153)
(176)
(210)
(251)
(219)
(260)
(249)
(216)
(159)
(133)
(110)
11
Non-Reccuring Items
0
(1)
0
0
0
0
0
0
0
(825)
0
0
0
(3)
0
0
0
2
0
(1)
(1)
(96)
(1)
0
0
(42)
0
34
34
(6)
0
0
0
20
0
14
17
19
0
0
0
Gain/Loss on Disposition of Assets
(3)
(1)
0
(1)
(0)
(2)
(2)
(2)
(2)
(2)
0
(2)
(4)
(5)
0
(4)
0
(6)
0
0
0
0
0
0
0
48
0
0
0
2
0
0
0
1
0
0
0
7
0
0
0
Total Other Income
(4)
21
21
14
14
(8)
(10)
(3)
(13)
(7)
7
18
41
44
52
51
33
33
4
3
22
(124)
(128)
(127)
(93)
(18)
29
21
(77)
(73)
(69)
(70)
(40)
(21)
(21)
(20)
(16)
(19)
(12)
(11)
(17)
Pre-Tax Income
126
N/A
293
+132%
317
+8%
105
-67%
(105)
N/A
(489)
-364%
(695)
-42%
(564)
+19%
(195)
+65%
(488)
-150%
(21)
+96%
327
N/A
591
+81%
1 040
+76%
852
-18%
771
-10%
618
-20%
596
-4%
500
-16%
412
-18%
217
-47%
(688)
N/A
(880)
-28%
(1 132)
-29%
(1 157)
-2%
(783)
+32%
(639)
+18%
(330)
+48%
(420)
-27%
164
N/A
306
+87%
364
+19%
457
+26%
493
+8%
503
+2%
345
-32%
238
-31%
351
+47%
287
-18%
236
-18%
419
+77%
Net Income
Tax Provision
(183)
(130)
(155)
(143)
(124)
(111)
(60)
(45)
(47)
(66)
(110)
(152)
(217)
(185)
(194)
(214)
(211)
(190)
(159)
(140)
(99)
(96)
(78)
(42)
(49)
(80)
(84)
(86)
(84)
(172)
(204)
(247)
(248)
(175)
(175)
(156)
(135)
(133)
(114)
(105)
(130)
Income from Continuing Operations
(57)
163
162
(38)
(229)
(600)
(755)
(609)
(243)
(554)
(131)
175
374
855
658
557
407
406
341
272
119
(784)
(958)
(1 174)
(1 207)
(863)
(723)
(416)
(504)
(8)
103
117
209
318
328
189
103
218
174
131
288
Income to Minority Interest
(120)
(100)
(77)
(20)
38
55
65
44
(15)
(74)
(148)
(204)
(246)
(227)
(217)
(233)
(230)
(238)
(206)
(191)
(172)
(136)
(117)
(71)
(63)
(81)
(106)
(106)
(106)
(207)
(235)
(298)
(296)
(250)
(246)
(220)
(189)
(186)
(173)
(136)
(145)
Net Income (Common)
(177)
N/A
62
N/A
85
+37%
(58)
N/A
(191)
-232%
(544)
-185%
(690)
-27%
(565)
+18%
(258)
+54%
(628)
-143%
(279)
+56%
(30)
+89%
128
N/A
627
+388%
442
-30%
324
-27%
177
-45%
169
-5%
136
-20%
81
-41%
(54)
N/A
(919)
-1 615%
(1 075)
-17%
(1 245)
-16%
(1 269)
-2%
(944)
+26%
(829)
+12%
(522)
+37%
(610)
-17%
(215)
+65%
(133)
+38%
(181)
-36%
(87)
+52%
68
N/A
82
+20%
(31)
N/A
(86)
-176%
32
N/A
1
-96%
(4)
N/A
143
N/A
EPS (Diluted)
-0.14
N/A
0.05
N/A
0.07
+40%
-0.05
N/A
-0.16
-220%
-0.45
-181%
-0.57
-27%
-0.47
+18%
-0.22
+53%
-0.52
-136%
-0.23
+56%
-0.02
+91%
0.11
N/A
0.51
+364%
0.36
-29%
0.26
-28%
0.14
-46%
0.14
N/A
0.11
-21%
0.07
-36%
-0.04
N/A
-0.75
-1 775%
-0.88
-17%
-1.02
-16%
-1.04
-2%
-0.77
+26%
-0.68
+12%
-0.43
+37%
-0.5
-16%
-0.18
+64%
-0.11
+39%
-0.15
-36%
-0.07
+53%
0.06
N/A
0.07
+17%
-0.03
N/A
-0.07
-133%
0.03
N/A
0
N/A
0
N/A
0.12
N/A