China Coal Statements
CV
Data from China Coal`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency :
CNY - Chinese yuan
Last reporting period :
30 Jun, 2024
New report :
23 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
23 Aug, 2024
Expected release date:
23 Oct, 2024
China Coal Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
47 589.37
29.5 %
100
37 735.28
79.3
9 854.09
17.3 %
20.7
160.99
0.3
1 451.62
3.1
1 819.24
-38.6 %
3.8
8 034.85
47.8 %
16.9
-4.102
-0.009
6.732
0.01
8 036.27
56.1 %
16.9
1 863.43
3.9
4 818.27
69.3 %
10.1
0.363
13 258.66
36 760.32
-21.5 %
100
28 360.81
77.2
8 399.51
-10.2 %
22.8
418.92
1.1
2 409.6
6.6
2 961.49
89.2 %
8.1
5 438.02
-30.2 %
14.8
-204.35
-0.6
-73.138
-0.2
5 147.16
-33.7 %
14
1 157.38
3.1
2 846.01
-41.4 %
7.7
0.215
13 258.66
46 851.79
-6.7 %
100
37 499.7
80
9 352.09
-3 %
20
175.36
0.4
1 447.94
3.1
1 565.22
0.2 %
3.3
7 786.87
-3.6 %
16.6
-42.349
-0.09
22.052
0.05
7 763.65
-4.2 %
16.6
1 657.85
3.5
4 853.14
3.7 %
10.4
0.366
13 258.66
50 198.34
-15.1 %
100
40 556.34
80.8
9 642
-26.8 %
19.2
195.15
0.4
1 421.4
2.8
1 561.99
14.8 %
3.1
8 080.01
-31.5 %
16.1
15.323
0.03
7.748
0.02
8 100.7
-32.7 %
16.1
1 870.1
3.7
4 679.63
-34.6 %
9.3
0.353
13 258.66
59 158.38
30.8 %
100
45 994.09
77.7
13 164.29
59.2 %
22.3
126.76
0.2
1 284.38
2.2
1 360.85
-86 %
2.3
11 803.44
926.8 %
20
241.1
0.4
-7.378
-0.01
12 037.22
932.4 %
20.3
2 614.6
4.4
7 155.27
757.8 %
12.1
0.54
13 258.66
45 231.92
-21.1 %
100
36 964.41
81.7
8 267.5
-32.2 %
18.3
297.32
0.7
2 660.24
5.9
9 695.04
535 %
21.4
-1 427.53
-113.4 %
-3.2
301.86
0.7
-276.71
-0.6
-1 446.08
-113.5 %
-3.2
-33.503
-0.07
-1 087.67
-118.3 %
-2.4
-0.082
13 258.66
57 306.21
1.8 %
100
45 119.91
78.7
12 186.3
-13.7 %
21.3
157.92
0.3
1 407.4
2.5
1 526.66
-50.5 %
2.7
10 659.64
-3.4 %
18.6
-0.441
-0.0008
27.74
0.05
10 686.79
-9.1 %
18.6
2 357.88
4.1
5 951.44
-9.6 %
10.4
0.449
13 258.66
56 309.04
-8.8 %
100
42 190.46
74.9
14 118.58
8.7 %
25.1
182.99
0.3
1 058.22
1.9
3 083.54
126.8 %
5.5
11 035.04
-5.1 %
19.6
721.95
1.3
0.007
0.00001
11 758.6
-1.2 %
20.9
2 707.87
4.8
6 584.09
-3.1 %
11.7
0.497
13 258.66
61 729.68
-14.6 %
100
48 740.38
79
12 989.31
23.5 %
21
133.26
0.2
1 265.79
2.1
1 359.37
-74.5 %
2.2
11 629.94
124.4 %
18.8
283.99
0.5
-19.523
-0.03
11 897.95
130.5 %
19.3
2 487.08
4
6 792.68
273.5 %
11
0.512
13 258.66
72 256.54
10.5 %
100
61 737.71
85.4
10 518.82
6.9 %
14.6
315.21
0.4
1 897.24
2.6
5 337.17
152.1 %
7.4
5 181.66
-32.9 %
7.2
-154.92
-0.2
129.99
0.2
5 160.96
-32.5 %
7.1
2 062.49
2.9
1 818.53
-57.8 %
2.5
0.139
13 107.53
65 392.42
16.9 %
100
55 557.06
85
9 835.36
16.6 %
15
135.1
0.2
1 259.95
1.9
2 116.73
83.4 %
3.2
7 718.63
6 %
11.8
-10.841
-0.02
-65.124
-0.1
7 644.48
6.5 %
11.7
1 567.37
2.4
4 305.67
5.1 %
6.6
0.331
13 016.25
55 943.56
25.9 %
100
47 507.16
84.9
8 436.41
-18 %
15.1
133.91
0.2
1 075.52
1.9
1 154.36
-71.6 %
2.1
7 282.05
16.8 %
13
-76.125
-0.1
-4.93
-0.009
7 178.27
18.2 %
12.8
1 579.46
2.8
4 098.28
16.8 %
7.3
0.304
13 460.91
44 443
9.2 %
100
34 150
76.8
10 292
25.8 %
23.2
81
0.2
4 006
9
4 059
-9.4 %
9.1
6 233
68.5 %
14
-168
-0.4
3
0.007
6 071
77.3 %
13.7
1 371
3.1
3 509
100.5 %
7.9
0.26
13 497
40 717
4.8 %
100
32 539
79.9
8 178
-7.8 %
20.1
287
0.7
4 219
10.4
4 479
-4 %
11
3 699
-12.1 %
9.1
-284
-0.7
11
0.03
3 425
-0.8 %
8.4
1 027
2.5
1 750
-5.1 %
4.3
0.13
13 259
38 851
14.7 %
100
29 977
77.2
8 874
6.9 %
22.8
117
0.3
4 563
11.7
4 665
18.3 %
12
4 209
-3.4 %
10.8
-764
-2
4
0.01
3 452
4.6 %
8.9
764
2
1 845
11.1 %
4.7
0.14
13 259
33 881
23.1 %
100
25 581
75.5
8 300
18.6 %
24.5
77
0.2
3 906
11.5
3 942
5.9 %
11.6
4 358
32.9 %
12.9
-1 044
-3.08
-12
-0.04
3 301
53.5 %
9.7
867
2.6
1 661
156.3 %
4.9
0.13
13 259
27 520
-21.6 %
100
20 521
74.6
7 000
12.9 %
25.4
43
0.2
3 708
13.5
3 721
-24.9 %
13.5
3 279
162.5 %
11.9
-1 124
-4.08
-5
-0.02
2 150
341.5 %
7.8
742
2.7
648
587.2 %
2.4
0.05
13 259
35 080
5.6 %
100
28 879
82.3
6 201
-28.8 %
17.7
132
0.4
4 210
12
4 952
7.3 %
14.1
1 249
-69.5 %
3.6
-741
-2.1
-21
-0.06
487
-86.9 %
1.4
654
1.9
-133
-106.7 %
-0.4
-0.01
13 259
33 212
5.5 %
100
24 500
73.8
8 712
-7.7 %
26.2
68
0.2
4 577
13.8
4 614
5 %
13.9
4 098
-18.8 %
12.3
-608
-1.8
226
0.7
3 716
-17.8 %
11.2
907
2.7
1 974
-12.1 %
5.9
0.15
13 259
31 490
6.6 %
100
22 053
70
9 438
19.7 %
30
45
0.1
4 384
13.9
4 394
9 %
14
5 044
30.9 %
16
-495
-1.6
-30
-0.1
4 522
32 %
14.4
1 157
3.7
2 247
45.8 %
7.1
0.17
13 232
29 552
9.4 %
100
21 669
73.3
7 884
29.6 %
26.7
43
0.1
4 026
13.6
4 030
-28.1 %
13.6
3 853
704.4 %
13
-425
-1.4
-3
-0.01
3 425
3977.4 %
11.6
835
2.8
1 541
316.4 %
5.2
0.12
13 259
27 003
0.7 %
100
20 920
77.5
6 083
-9.7 %
22.5
99
0.4
4 495
16.6
5 603
58.1 %
20.7
479
-85 %
1.8
-354
-1.3
-38
-0.1
84
-96.9 %
0.3
256
0.9
-712
-152.5 %
-2.6
-0.05
14 309
26 820
10.1 %
100
20 083
74.9
6 737
-4.6 %
25.1
90
0.3
3 473
12.9
3 544
0.2 %
13.2
3 192
-9.4 %
11.9
-475
-1.8
-56
-0.2
2 672
-12.6 %
10
644
2.4
1 355
2.8 %
5.1
0.11
12 315
24 362
-6.1 %
100
17 302
71
7 059
5.5 %
29
-1
-0.004
3 544
14.5
3 537
6.7 %
14.5
3 523
4.3 %
14.5
-434
-1.8
-11
-0.05
3 057
5.5 %
12.5
958
3.9
1 318
-5.3 %
5.4
0.1
13 263
25 956
20.5 %
100
19 262
74.2
6 694
33.3 %
25.8
28
0.1
3 322
12.8
3 316
-22.1 %
12.8
3 378
342.7 %
13
-473
-1.8
-7
-0.03
2 897
1117.2 %
11.2
707
2.7
1 392
3580 %
5.4
0.11
13 255
21 535
-4.9 %
16 515
5 021
-17.8 %
67
3 738
4 257
8.2 %
763
-65 %
-445
-73
238
-86.6 %
27
-40
-107.6 %
—
15 057
22 647
16.3 %
16 536
6 111
5.5 %
30
3 336
3 934
5 %
2 177
6.4 %
-434
30
1 774
20.8 %
563
523
-18 %
0.03
17 443
19 465
9 %
13 671
5 794
-11.8 %
—
3 128
3 748
8.6 %
2 046
-34.4 %
-524
-53
1 469
-39.2 %
538
638
-45.5 %
0.03
17 259
17 865
-6.8 %
11 296
6 569
-1.5 %
—
3 365
3 450
-12.6 %
3 119
14.7 %
-713
9
2 415
14.6 %
575
1 171
3.3 %
0.09
13 306
19 175
26.3 %
12 508
6 667
55.8 %
—
3 462
3 948
32.3 %
2 719
110 %
-437
-19
2 107
306.8 %
490
1 134
309.4 %
0.08
14 734
15 188
10.2 %
10 910
4 278
12.8 %
—
2 977
2 983
-1.8 %
1 295
71.5 %
-831
53
518
-44 %
101
277
-67 %
0.02
13 864
13 788
10.2 %
9 995
3 793
3.2 %
—
2 830
3 038
4.3 %
755
-1.2 %
138
32
925
619.7 %
-116
839
476.2 %
0.06
13 395
12 513
-13.1 %
8 836
3 677
-15.1 %
—
3 012
2 913
-34.9 %
764
619.7 %
-969
48
-178
76.2 %
-36
-223
73.9 %
-0.02
13 122
14 392
-4.9 %
10 063
4 329
-0.2 %
—
4 247
4 476
9 %
-147
-163.6 %
-764
162
-749
4.9 %
-19
-854
-21.8 %
-0.06
13 259
15 132
-9.2 %
10 795
4 337
-11.1 %
—
4 130
4 107
-16 %
231
1750 %
-1 034
27
-788
28.8 %
-190
-701
28.5 %
-0.05
13 259
16 672
27.5 %
11 793
4 879
37.9 %
—
4 787
4 892
72.6 %
-14
-102 %
-1 065
-29
-1 107
-1030.3 %
-287
-980
-6633.3 %
-0.07
13 259
13 075
-29.6 %
9 537
3 538
-30.1 %
—
2 822
2 835
-39.3 %
703
77.1 %
-673
90
119
21.4 %
36
15
-86 %
—
13 259
18 585
11.7 %
13 520
5 065
21.6 %
—
4 324
4 668
22.5 %
397
12.1 %
-333
34
98
226.7 %
-159
107
496.3 %
0.01
13 259
16 645
-10.4 %
12 480
4 165
-21.9 %
—
3 818
3 810
-15 %
354
-58.4 %
-341
18
30
-93.3 %
-23
-27
-118.2 %
—
13 259
18 576
10.2 %
13 243
5 333
-4.6 %
—
4 312
4 483
4.8 %
850
-35.2 %
-452
48
446
-53 %
232
148
-72.5 %
0.01
14 193
16 859
-25.8 %
11 270
5 589
-11.5 %
—
4 279
4 278
-19.2 %
1 311
28.7 %
-369
11
948
7.2 %
249
538
36.5 %
0.04
13 259
22 707
18.2 %
16 391
6 315
9.8 %
—
5 093
5 297
8.6 %
1 019
16.9 %
-231
97
884
36 %
440
394
-10.5 %
0.03
13 259
19 211
-5.2 %
13 463
5 749
-4.4 %
—
4 884
4 877
19.2 %
872
-54.7 %
-244
23
650
-65.6 %
120
440
-59.5 %
0.03
13 259
20 273
0.7 %
14 258
6 015
-11.6 %
—
4 052
4 091
-2.1 %
1 924
-26.6 %
-50
17
1 891
-27.2 %
559
1 086
-34.4 %
0.08
13 259
20 125
-11.3 %
13 324
6 801
-18 %
—
4 179
4 179
-10.2 %
2 622
-27.9 %
-20
-6
2 596
-29.1 %
607
1 655
-32 %
0.12
13 259
22 688
—
14 398
8 290
—
—
4 622
4 654
—
3 636
—
-30
58
3 664
—
945
2 435
—
0.18
13 259