S

Shanxi Guoxin Energy Corp Ltd
SSE:600617

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Shanxi Guoxin Energy Corp Ltd
SSE:600617
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Price: 2.89 CNY -2.03% Market Closed
Market Cap: 5.6B CNY
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Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

17.2B
+1%
Revenue
Growth Rates:
1 Year
+28%
3 Years
+45%
5 Years
+44%
7 Years
+88%
10 Years
+242%
1B
-2%
Operating Income
Growth Rates:
1 Year
+26%
3 Years
+121%
5 Years
+19%
7 Years
+98%
10 Years
+33%
110.2m
+35%
Net Income
Growth Rates:
1 Year
-7%
3 Years
-
5 Years
+137%
7 Years
+1 707%
10 Years
-76%

Earnings Waterfall
Shanxi Guoxin Energy Corp Ltd

Revenue
17.2B CNY
Cost of Revenue
-15.7B CNY
Gross Profit
1.5B CNY
Operating Expenses
-487.8m CNY
Operating Income
1B CNY
Other Expenses
-916.5m CNY
Net Income
110.2m CNY

Income Statement
Shanxi Guoxin Energy Corp Ltd

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Income Statement
Currency: CNY
Jun-2014 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 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
4 941
N/A
5 040
+2%
5 503
+9%
6 237
+13%
6 304
+1%
6 661
+6%
6 806
+2%
6 785
0%
6 796
+0%
6 694
-2%
7 002
+5%
7 759
+11%
8 615
+11%
9 139
+6%
9 651
+6%
9 691
+0%
9 728
+0%
9 842
+1%
11 139
+13%
12 186
+9%
11 988
-2%
11 919
-1%
10 902
-9%
9 636
-12%
9 403
-2%
9 359
0%
10 354
+11%
10 510
+2%
10 861
+3%
11 900
+10%
12 608
+6%
15 323
+22%
16 704
+9%
16 859
+1%
15 588
-8%
16 496
+6%
13 467
-18%
17 198
+28%
14 447
-16%
16 987
+18%
17 215
+1%
Gross Profit
Cost of Revenue
(3 817)
(3 877)
(4 333)
(4 946)
(4 960)
(5 219)
(5 173)
(5 165)
(5 075)
(4 990)
(5 484)
(6 333)
(7 198)
(7 775)
(8 037)
(8 016)
(8 043)
(8 103)
(9 210)
(10 141)
(9 974)
(9 919)
(8 893)
(7 912)
(7 835)
(7 835)
(8 963)
(8 960)
(9 340)
(10 434)
(10 001)
(13 175)
(14 512)
(14 559)
(13 857)
(14 959)
(12 180)
(15 561)
(13 162)
(15 471)
(15 700)
Gross Profit
1 124
N/A
1 163
+3%
1 170
+1%
1 291
+10%
1 344
+4%
1 441
+7%
1 633
+13%
1 620
-1%
1 721
+6%
1 704
-1%
1 517
-11%
1 426
-6%
1 417
-1%
1 364
-4%
1 614
+18%
1 675
+4%
1 685
+1%
1 739
+3%
1 929
+11%
2 045
+6%
2 015
-1%
2 000
-1%
2 009
+0%
1 724
-14%
1 568
-9%
1 524
-3%
1 390
-9%
1 550
+11%
1 520
-2%
1 466
-4%
2 607
+78%
2 148
-18%
2 192
+2%
2 299
+5%
1 731
-25%
1 538
-11%
1 288
-16%
1 637
+27%
1 285
-21%
1 516
+18%
1 515
0%
Operating Income
Operating Expenses
(396)
(393)
(423)
(425)
(452)
(491)
(601)
(597)
(677)
(719)
(720)
(730)
(775)
(846)
(990)
(1 023)
(1 041)
(929)
(1 057)
(1 066)
(1 129)
(1 136)
(1 126)
(959)
(972)
(1 214)
(1 395)
(1 470)
(1 214)
(1 002)
(1 676)
(987)
(1 010)
(1 037)
(680)
(601)
(473)
(590)
(388)
(470)
(488)
Selling, General & Administrative
(393)
(403)
(225)
(428)
(455)
(481)
(304)
(587)
(666)
(708)
(393)
(722)
(774)
(866)
(602)
(1 132)
(1 144)
(1 149)
(700)
(1 220)
(1 288)
(1 348)
(756)
(1 339)
(1 391)
(1 444)
(905)
(1 611)
(1 435)
(1 219)
(1 122)
(1 279)
(1 255)
(1 286)
(650)
(851)
(660)
(658)
(610)
(799)
(821)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
(5)
(7)
(10)
(8)
(9)
(10)
(9)
(16)
(19)
(18)
(19)
(17)
(18)
(17)
(24)
(11)
(14)
(5)
(25)
(23)
0
(23)
Depreciation & Amortization
0
0
(197)
0
0
0
(297)
0
0
0
(325)
0
0
0
(504)
0
0
0
(527)
0
0
0
(641)
0
0
0
(693)
0
0
0
(823)
0
0
0
(268)
0
0
(214)
0
0
0
Other Operating Expenses
(3)
10
(2)
3
3
(10)
(1)
(10)
(10)
(11)
(2)
(8)
(1)
20
115
110
104
222
173
157
166
222
279
390
429
239
218
159
238
236
286
310
262
273
249
265
192
307
245
329
356
Operating Income
728
N/A
770
+6%
747
-3%
866
+16%
892
+3%
950
+7%
1 032
+9%
1 023
-1%
1 045
+2%
986
-6%
797
-19%
696
-13%
642
-8%
518
-19%
624
+20%
653
+5%
645
-1%
811
+26%
872
+8%
979
+12%
886
-9%
864
-2%
883
+2%
765
-13%
596
-22%
310
-48%
(4)
N/A
80
N/A
306
+286%
465
+52%
931
+100%
1 161
+25%
1 182
+2%
1 263
+7%
1 051
-17%
937
-11%
814
-13%
1 047
+29%
898
-14%
1 047
+17%
1 027
-2%
Pre-Tax Income
Interest Income Expense
(173)
(186)
(166)
(178)
(218)
(241)
(294)
(300)
(297)
(300)
(341)
(369)
(428)
(500)
(606)
(702)
(700)
(749)
(683)
(770)
(734)
(761)
(823)
(811)
(918)
(932)
(893)
(829)
(801)
(788)
(888)
(925)
(1 006)
(1 063)
(1 016)
(970)
(665)
(866)
(607)
(788)
(756)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
38
44
48
37
11
7
3
14
0
0
2
3
2
5
3
3
(18)
(21)
(21)
(22)
35
(15)
(15)
(13)
2
(0)
(2)
13
11
13
13
Gain/Loss on Disposition of Assets
0
0
2
0
0
0
4
0
0
5
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
0
0
Total Other Income
16
15
1
(33)
(32)
(31)
2
10
18
32
(4)
(9)
(17)
(33)
(12)
(16)
(34)
(39)
(25)
(24)
(7)
(9)
(9)
(13)
(13)
(10)
3
6
7
5
3
1
9
8
5
7
(2)
2
(3)
(9)
(8)
Pre-Tax Income
570
N/A
599
+5%
583
-3%
655
+12%
642
-2%
679
+6%
745
+10%
733
-2%
765
+4%
722
-6%
490
-32%
362
-26%
245
-32%
23
-91%
14
-38%
(58)
N/A
(86)
-49%
37
N/A
164
+342%
185
+13%
147
-21%
98
-33%
53
-46%
(55)
N/A
(332)
-508%
(629)
-89%
(912)
-45%
(765)
+16%
(509)
+34%
(340)
+33%
81
N/A
221
+172%
171
-23%
195
+14%
45
-77%
(26)
N/A
146
N/A
195
+33%
298
+53%
263
-12%
277
+5%
Net Income
Tax Provision
(149)
(143)
(143)
(158)
(161)
(178)
(205)
(208)
(217)
(211)
(150)
(124)
(118)
(87)
(90)
(87)
(85)
(87)
(139)
(157)
(153)
(139)
(115)
(91)
(60)
(68)
(66)
(106)
(139)
(159)
(183)
(225)
(207)
(192)
(125)
(112)
(100)
(135)
(84)
(133)
(117)
Income from Continuing Operations
421
456
440
497
481
500
540
526
549
510
340
238
127
(65)
(77)
(145)
(172)
(50)
25
28
(6)
(41)
(63)
(146)
(393)
(697)
(978)
(871)
(648)
(500)
(102)
(4)
(36)
3
(80)
(138)
46
60
214
130
160
Income to Minority Interest
(2)
(4)
(5)
(9)
(9)
(15)
3
11
18
31
21
32
48
70
93
101
100
73
21
33
51
88
97
89
138
135
215
232
199
222
147
138
123
104
145
145
72
18
(65)
(48)
(50)
Net Income (Common)
419
N/A
453
+8%
435
-4%
488
+12%
472
-3%
485
+3%
544
+12%
536
-1%
566
+6%
542
-4%
361
-33%
270
-25%
175
-35%
6
-97%
17
+179%
(43)
N/A
(71)
-64%
23
N/A
46
+102%
62
+34%
44
-28%
47
+6%
35
-25%
(57)
N/A
(255)
-345%
(562)
-121%
(763)
-36%
(639)
+16%
(449)
+30%
(278)
+38%
45
N/A
134
+195%
87
-35%
107
+24%
66
-39%
7
-89%
118
+1 592%
78
-34%
149
+91%
82
-45%
110
+35%
EPS (Diluted)
0.41
N/A
0.44
+7%
0.43
-2%
0.49
+14%
0.47
-4%
0.48
+2%
0.54
+13%
0.51
-6%
0.54
+6%
0.51
-6%
0.33
-35%
0.25
-24%
0.16
-36%
0
N/A
0.02
N/A
-0.04
N/A
-0.07
-75%
0.02
N/A
0.04
+100%
0.05
+25%
0.04
-20%
0.04
N/A
0.03
-25%
-0.05
N/A
-0.24
-380%
-0.52
-117%
-0.7
-35%
-0.59
+16%
-0.45
+24%
-0.19
+58%
0.02
N/A
0.09
+350%
0.07
-22%
0.08
+14%
0.04
-50%
0.01
-75%
0.06
+500%
0.04
-33%
0.08
+100%
0.04
-50%
0.05
+25%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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