ShanXi Coking Co Ltd
SSE:600740

Watchlist Manager
ShanXi Coking Co Ltd Logo
ShanXi Coking Co Ltd
SSE:600740
Watchlist
Price: 4.27 CNY -0.93%
Market Cap: 10.9B CNY
Have any thoughts about
ShanXi Coking Co Ltd?
Write Note

Income Statement

Earnings Waterfall
ShanXi Coking Co Ltd

Revenue
8.2B CNY
Cost of Revenue
-9.5B CNY
Gross Profit
-1.2B CNY
Operating Expenses
-516.8m CNY
Operating Income
-1.8B CNY
Other Expenses
2.3B CNY
Net Income
543.1m CNY

Income Statement
ShanXi Coking Co Ltd

Rotate your device to view
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 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
5 529
N/A
5 459
-1%
4 965
-9%
4 576
-8%
4 106
-10%
3 722
-9%
3 366
-10%
3 036
-10%
3 072
+1%
3 211
+5%
4 038
+26%
4 683
+16%
5 275
+13%
5 892
+12%
5 995
+2%
6 590
+10%
6 832
+4%
6 897
+1%
7 229
+5%
6 869
-5%
7 125
+4%
7 276
+2%
6 642
-9%
6 525
-2%
6 355
-3%
6 405
+1%
7 101
+11%
8 119
+14%
9 014
+11%
10 270
+14%
11 227
+9%
12 000
+7%
12 759
+6%
12 444
-2%
12 075
-3%
11 425
-5%
9 969
-13%
9 192
-8%
8 749
-5%
8 103
-7%
8 238
+2%
Gross Profit
Cost of Revenue
(5 124)
(5 048)
(4 454)
(4 186)
(3 885)
(3 717)
(3 673)
(3 336)
(3 242)
(3 141)
(3 561)
(4 092)
(4 651)
(5 269)
(5 451)
(6 056)
(6 260)
(6 259)
(6 440)
(6 301)
(6 735)
(7 194)
(6 825)
(6 756)
(6 637)
(6 495)
(6 717)
(7 418)
(7 963)
(9 054)
(10 530)
(11 576)
(12 512)
(12 598)
(12 304)
(11 872)
(10 847)
(10 043)
(9 766)
(9 327)
(9 471)
Gross Profit
405
N/A
411
+1%
512
+25%
390
-24%
221
-43%
5
-98%
(307)
N/A
(301)
+2%
(170)
+43%
71
N/A
477
+576%
591
+24%
625
+6%
624
0%
544
-13%
534
-2%
572
+7%
638
+12%
789
+24%
567
-28%
389
-31%
82
-79%
(183)
N/A
(230)
-26%
(282)
-23%
(91)
+68%
384
N/A
702
+83%
1 051
+50%
1 216
+16%
696
-43%
424
-39%
246
-42%
(153)
N/A
(230)
-50%
(447)
-95%
(877)
-96%
(851)
+3%
(1 016)
-19%
(1 223)
-20%
(1 234)
-1%
Operating Income
Operating Expenses
(271)
(277)
(312)
(284)
(276)
(261)
(286)
(282)
(252)
(237)
(245)
(229)
(270)
(278)
(287)
(258)
(261)
(280)
(381)
(337)
(356)
(371)
(397)
(365)
(354)
(316)
(359)
(653)
(664)
(712)
(506)
(1 319)
(1 329)
(1 338)
(449)
(432)
(467)
(470)
(468)
(606)
(517)
Selling, General & Administrative
(266)
(272)
(272)
(265)
(261)
(246)
(253)
(242)
(221)
(206)
(203)
(222)
(240)
(248)
(238)
(252)
(260)
(273)
(284)
(280)
(309)
(295)
(321)
(313)
(283)
(303)
(325)
(315)
(333)
(344)
(387)
(351)
(352)
(363)
(339)
(329)
(333)
(329)
(356)
(363)
(361)
Research & Development
0
0
(4)
0
0
0
(2)
0
0
0
(18)
0
0
0
(26)
0
0
(7)
(50)
(53)
(53)
(85)
(31)
(39)
(39)
(0)
(9)
(9)
(12)
(32)
(74)
(91)
(110)
(114)
(90)
(87)
(93)
(97)
(94)
(98)
(98)
Depreciation & Amortization
0
0
(21)
0
0
0
(15)
0
0
0
(16)
0
0
0
(16)
0
0
0
(35)
0
0
0
(29)
0
0
0
(21)
0
0
0
(26)
0
0
0
(26)
0
0
0
(26)
0
0
Other Operating Expenses
(5)
(5)
(16)
(19)
(15)
(15)
(15)
(40)
(30)
(31)
(8)
(7)
(29)
(30)
(7)
(5)
(1)
1
(12)
(7)
5
8
(16)
(13)
(32)
(13)
(3)
(329)
(319)
(337)
(19)
(878)
(867)
(861)
6
(17)
(41)
(44)
8
(144)
(57)
Operating Income
135
N/A
134
-1%
199
+49%
106
-47%
(56)
N/A
(256)
-361%
(593)
-132%
(583)
+2%
(422)
+28%
(166)
+61%
233
N/A
361
+55%
355
-2%
345
-3%
257
-25%
276
+7%
310
+13%
358
+15%
409
+14%
230
-44%
34
-85%
(289)
N/A
(580)
-100%
(595)
-3%
(636)
-7%
(407)
+36%
25
N/A
49
+94%
386
+689%
504
+30%
190
-62%
(895)
N/A
(1 083)
-21%
(1 491)
-38%
(679)
+54%
(880)
-30%
(1 344)
-53%
(1 321)
+2%
(1 485)
-12%
(1 829)
-23%
(1 750)
+4%
Pre-Tax Income
Interest Income Expense
(99)
(96)
(166)
(172)
(166)
(184)
(180)
(205)
(208)
(204)
(184)
(193)
(193)
(204)
(177)
(45)
394
706
848
1 320
1 303
1 357
1 033
676
801
927
1 320
1 317
1 546
1 421
1 686
2 010
2 830
3 354
3 234
3 684
2 732
2 485
2 765
2 375
2 277
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(3)
0
0
0
242
0
0
0
(3)
0
0
0
(331)
0
0
1
(850)
2
2
22
17
0
20
(1)
(15)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
(3)
0
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(15)
(17)
(8)
(5)
(11)
(3)
(7)
(29)
(23)
(23)
4
(11)
(11)
(13)
(1)
176
175
247
5
82
82
11
(0)
(3)
(3)
(3)
0
0
1
1
1
(3)
(4)
2
2
(8)
(7)
(13)
(3)
1
2
Pre-Tax Income
20
N/A
22
+8%
22
+2%
(71)
N/A
(232)
-227%
(442)
-90%
(804)
-82%
(816)
-1%
(653)
+20%
(392)
+40%
46
N/A
158
+242%
151
-4%
128
-15%
76
-41%
407
+436%
880
+116%
1 311
+49%
1 504
+15%
1 633
+9%
1 419
-13%
1 079
-24%
451
-58%
79
-83%
162
+107%
518
+219%
1 015
+96%
1 366
+35%
1 933
+41%
1 927
0%
1 027
-47%
1 113
+8%
1 745
+57%
1 888
+8%
2 574
+36%
2 796
+9%
1 401
-50%
1 150
-18%
1 263
+10%
547
-57%
528
-3%
Net Income
Tax Provision
(1)
(1)
(1)
(1)
(1)
(1)
(27)
(27)
(27)
(27)
(1)
(1)
(1)
(1)
17
17
17
17
1
1
3
3
2
2
(2)
(1)
(7)
(8)
(6)
(7)
5
5
1
0
(0)
0
1
1
6
26
9
Income from Continuing Operations
20
21
21
(72)
(233)
(443)
(831)
(843)
(679)
(419)
46
157
151
128
93
424
897
1 328
1 504
1 634
1 423
1 082
453
80
161
517
1 008
1 359
1 927
1 920
1 032
1 118
1 746
1 888
2 573
2 796
1 402
1 151
1 269
573
537
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(1)
0
0
0
1
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
28
28
54
63
22
22
(5)
(14)
90
90
96
95
229
231
228
232
9
8
7
5
7
5
6
Net Income (Common)
17
N/A
19
+10%
20
+4%
(73)
N/A
(234)
-220%
(444)
-90%
(830)
-87%
(842)
-1%
(679)
+19%
(418)
+38%
44
N/A
156
+254%
151
-4%
127
-16%
92
-28%
422
+360%
895
+112%
1 327
+48%
1 533
+15%
1 662
+8%
1 477
-11%
1 145
-23%
474
-59%
102
-79%
156
+53%
503
+223%
1 097
+118%
1 449
+32%
2 023
+40%
2 015
0%
1 260
-37%
1 349
+7%
1 974
+46%
2 121
+7%
2 582
+22%
2 804
+9%
1 409
-50%
1 156
-18%
1 275
+10%
578
-55%
543
-6%
EPS (Diluted)
0.01
N/A
0.01
N/A
0.02
+100%
-0.06
N/A
-0.19
-217%
-0.35
-84%
-0.64
-83%
-0.66
-3%
-0.53
+20%
-0.33
+38%
0.03
N/A
0.12
+300%
0.12
N/A
0.1
-17%
0.07
-30%
0.17
+143%
0.48
+182%
0.54
+13%
0.72
+33%
0.66
-8%
0.59
-11%
0.45
-24%
0.19
-58%
0.03
-84%
0.06
+100%
0.2
+233%
0.43
+115%
0.58
+35%
0.8
+38%
0.79
-1%
0.49
-38%
0.53
+8%
0.77
+45%
0.83
+8%
1.01
+22%
1.09
+8%
0.55
-50%
0.45
-18%
0.5
+11%
0.23
-54%
0.21
-9%

See Also

Discover More