Shanxi Coking Statements
00
Data from Shanxi Coking`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
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
27 Aug, 2024
Expected release date:
27 Aug, 2024
Shanxi Coking 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
11 018.03
-25.7 %
100
8 032.47
72.9
2 985.56
-28.3 %
27.1
332.57
3
953.34
8.7
1 269.91
-35.5 %
11.5
1 715.65
-21.9 %
15.6
-39.904
-0.4
24.707
0.2
1 703.36
-17.4 %
15.5
397.21
3.6
1 016
-10.4 %
9.2
0.179
5 677.1
14 826.33
12.9 %
100
10 660.18
71.9
4 166.16
6.8 %
28.1
431.8
2.9
1 602.45
10.8
1 969.23
25.4 %
13.3
2 196.92
-5.7 %
14.8
-51.273
-0.3
-84.241
-0.6
2 062.91
-2.5 %
13.9
624.94
4.2
1 133.34
1.1 %
7.6
0.2
5 677.1
13 136.65
2.6 %
9 236.86
3 899.79
-15.8 %
416.81
1 157.34
1 570.03
31.5 %
2 329.76
-32.2 %
-203.46
-12.066
2 116
-35.8 %
618.12
1 121.22
-45.2 %
0.178
6 308.92
12 807.66
-13.2 %
100
8 176.78
63.8
4 630.88
-12.4 %
36.2
346.62
2.7
856
6.7
1 194.26
26.5 %
9.3
3 436.62
-20.8 %
26.8
-113.94
-0.9
-25.868
-0.2
3 296.93
-21 %
25.7
879.83
6.9
2 047.14
-17.1 %
16
0.371
5 519.8
14 752.23
-38.5 %
100
9 468.28
64.2
5 283.95
-42.3 %
35.8
82.152
0.6
881.87
6
943.76
-63.6 %
6.4
4 340.19
-33.9 %
29.4
-148.62
-1.007
-20.576
-0.1
4 170.99
-30.8 %
28.3
1 092.49
7.4
2 469.66
1.8 %
16.7
0.475
5 202.57
24 004.78
78.3 %
100
14 845.45
61.8
9 159.32
92.3 %
38.2
714.11
3
1 766.86
7.4
2 592.03
134.1 %
10.8
6 567.29
79.7 %
27.4
-548.07
-2.3
3.466
0.01
6 024.03
65.8 %
25.1
1 865.65
7.8
2 425.43
-6.8 %
10.1
0.592
4 096.56
13 466.02
-6.7 %
100
8 703.62
64.6
4 762.4
-14.1 %
35.4
214
1.6
899.99
6.7
1 107.33
34 %
8.2
3 655.07
-22.5 %
27.1
-10.308
-0.08
-11.12
-0.08
3 633.65
-21.7 %
27
818.63
6.1
2 602.61
-19.6 %
19.3
0.635
4 096.56
14 434.86
8.7 %
100
8 893.03
61.6
5 541.83
19 %
38.4
247.11
1.7
586.97
4.1
826.61
6 %
5.7
4 715.22
21.6 %
32.7
-64.381
-0.4
-12.571
-0.09
4 638.4
25.1 %
32.1
1 081.08
7.5
3 237.59
31.8 %
22.4
0.79
4 096.56
13 277.79
-14.8 %
100
8 619.96
64.9
4 657.83
25 %
35.1
47.663
0.4
737.36
5.6
779.79
-22.2 %
5.9
3 878.04
42.5 %
29.2
-186.06
-1.4
15.937
0.1
3 707.92
59.4 %
27.9
1 004.95
7.6
2 456.3
147.7 %
18.5
0.6
4 096.56
15 592.89
49 %
100
11 868
76.1
3 724.89
31 %
23.9
266.35
1.7
824
5.3
1 002.87
19.3 %
6.4
2 722.02
35.8 %
17.5
5.664
0.04
-200.42
-1.3
2 326.44
29.2 %
14.9
1 199.62
7.7
991.61
-19.4 %
6.4
0.242
4 096.56
10 465.51
5 %
100
7 621.4
72.8
2 844.11
18 %
27.2
177.37
1.7
667.7
6.4
840.38
11.3 %
8
2 003.73
21 %
19.1
-219.99
-2.1
16.316
0.2
1 800.06
17.6 %
17.2
417.69
4
1 230.1
18.9 %
11.8
0.3
4 096.56
9 968.1
7.7 %
100
7 556.86
75.8
2 411.24
9.7 %
24.2
144.83
1.5
616.11
6.2
754.75
26 %
7.6
1 656.49
3.7 %
16.6
-144.48
-1.4
14.185
0.1
1 530.02
11.5 %
15.3
392.42
3.9
1 034.45
13.7 %
10.4
0.253
4 096.56
9 259
-22.8 %
100
7 061
76.3
2 198
76.3 %
23.7
20
0.2
585
6.3
599
213.6 %
6.5
1 598
51.3 %
17.3
-220
-2.4
-6
-0.06
1 372
66.7 %
14.8
366
4
910
156.3 %
9.8
0.22
4 097
11 996
57.6 %
100
10 749
89.6
1 247
-48.2 %
10.4
185
1.5
-283
-2.4
191
-87.5 %
1.6
1 056
21 %
8.8
-219
-1.8
-16
-0.1
823
17.6 %
6.9
351
2.9
355
-31.3 %
3
0.09
4 097
7 610
5.9 %
100
5 204
68.4
2 406
21.9 %
31.6
89
1.2
1 558
20.5
1 533
51.5 %
20.1
873
-9.3 %
11.5
-174
-2.3
1
0.01
700
-12.5 %
9.2
154
2
517
-6 %
6.8
0.13
4 097
7 188
-7.3 %
100
5 214
72.5
1 974
-3.8 %
27.5
105
1.5
927
12.9
1 012
7.8 %
14.1
962
-13.6 %
13.4
-154
-2.1
-8
-0.1
800
-9.7 %
11.1
186
2.6
550
-9.7 %
7.7
0.13
4 097
7 753
-31.7 %
100
5 701
73.5
2 052
-35.5 %
26.5
4
0.05
939
12.1
939
-49.6 %
12.1
1 113
-15.4 %
14.4
-229
-3
2
0.03
886
-5.6 %
11.4
217
2.8
609
96.5 %
7.9
0.15
4 097
11 347
46.8 %
100
8 168
72
3 179
40.7 %
28
99
0.9
1 356
12
1 863
40.3 %
16.4
1 316
41.4 %
11.6
-348
-3.07
-29
-0.3
939
25 %
8.3
322
2.8
310
-42.4 %
2.7
0.08
4 187
7 728
-8.2 %
100
5 468
70.8
2 259
-16.4 %
29.2
100
1.3
1 230
15.9
1 328
-14 %
17.2
931
-19.6 %
12
-182
-2.4
2
0.03
751
-24.8 %
9.7
275
3.6
538
-20.2 %
7
0.13
4 097
8 422
-1 %
100
5 719
67.9
2 703
26 %
32.1
111
1.3
1 434
17
1 545
55.9 %
18.3
1 158
0.3 %
13.7
-152
-1.8
-8
-0.09
999
5.5 %
11.9
244
2.9
674
13.5 %
8
0.16
4 097
8 510
-4.4 %
100
6 365
74.8
2 146
-10.7 %
25.2
19
0.2
976
11.5
991
-37.8 %
11.6
1 155
42.2 %
13.6
-200
-2.4
-8
-0.09
947
60.5 %
11.1
249
2.9
594
112.1 %
7
0.15
4 097
8 899
9.6 %
100
6 495
73
2 404
8.7 %
27
70
0.8
1 234
13.9
1 592
32.3 %
17.9
812
-19.4 %
9.1
-223
-2.5
1
0.01
590
-31 %
6.6
195
2.2
280
-31.2 %
3.1
0.07
4 097
8 116
2 %
100
5 905
72.8
2 212
-2.1 %
27.3
81
1
1 206
14.9
1 203
4.2 %
14.8
1 008
-8.7 %
12.4
-149
-1.8
-4
-0.05
855
-9.1 %
10.5
380
4.7
407
-32.4 %
5
0.1
4 097
7 956
9 %
100
5 698
71.6
2 259
14.1 %
28.4
—
0
1 155
14.5
1 155
22.1 %
14.5
1 104
7 %
13.9
-154
-1.9
-9
-0.1
941
11.5 %
11.8
260
3.3
602
17.3 %
7.6
0.15
4 097
7 299
-4.2 %
100
5 321
72.9
1 979
3.6 %
27.1
—
0
951
13
946
-17.3 %
13
1 032
34.7 %
14.1
-183
-2.5
-5
-0.07
844
69.1 %
11.6
246
3.4
513
161.7 %
7
0.13
4 097
7 622
3 %
5 712
1 910
-9 %
215
621
1 144
-6.8 %
766
-12.3 %
-127
-140
499
-27.5 %
203
196
-57 %
0.05
4 097
7 400
10.1 %
5 301
2 100
2.7 %
—
1 227
1 227
5.1 %
873
-0.3 %
-234
49
688
-4.4 %
204
456
0.9 %
0.11
4 097
6 720
-2.8 %
4 676
2 044
-8.1 %
—
1 135
1 168
-0.4 %
876
-16.7 %
-195
38
720
-7.3 %
200
452
-2.8 %
0.11
4 097
6 913
4 %
4 689
2 223
4.6 %
—
1 172
1 173
-21.9 %
1 051
68.2 %
-265
-9
777
111.1 %
239
465
101.3 %
0.11
4 097
6 650
51.9 %
4 524
2 125
74.2 %
—
1 321
1 501
66.8 %
625
95.3 %
-211
-46
368
168.6 %
151
231
145.7 %
0.06
4 097
4 378
0.8 %
3 158
1 220
16.2 %
—
901
900
32 %
320
-13 %
-202
19
137
21.2 %
46
94
54.1 %
0.02
4 097
4 343
2.4 %
3 293
1 050
-1.1 %
—
661
682
-9.5 %
368
19.5 %
-249
-5
113
32.9 %
33
61
24.5 %
0.01
4 097
4 241
-7.9 %
3 179
1 062
-40.9 %
—
754
754
-55.3 %
308
175 %
-225
2
85
147.5 %
22
49
130.4 %
0.01
4 097
4 603
-3.6 %
2 806
1 797
60.9 %
—
1 610
1 685
141.1 %
112
-73.2 %
-327
36
-179
-220.1 %
-11
-161
-261 %
-0.04
4 097
4 775
-0.3 %
3 658
1 117
-10.9 %
—
699
699
-13.9 %
418
-5.2 %
-258
-10
149
-25.5 %
26
100
-15.3 %
0.02
4 097
4 790
6.7 %
3 537
1 253
6.5 %
—
800
812
4.1 %
441
11.4 %
-242
1
200
41.8 %
46
118
38.8 %
0.03
4 097
4 490
-27.7 %
3 314
1 177
-31.8 %
—
780
780
-48.4 %
396
85 %
-254
-1
141
3625 %
40
85
223.2 %
0.02
4 097
6 212
4.8 %
4 487
1 726
29.7 %
—
1 480
1 512
33.9 %
214
5.9 %
-224
7
-4
87.9 %
28
-69
-130 %
-0.02
4 097
5 926
0 %
4 595
1 331
-19.3 %
—
1 129
1 129
-8.7 %
202
-51.1 %
-242
7
-33
-121.3 %
-11
-30
-122.1 %
-0.01
4 097
5 927
-6.3 %
4 277
1 650
4.4 %
—
1 222
1 237
24.9 %
413
-30.1 %
-258
—
155
-55.6 %
26
136
-42.6 %
0.03
4 097
6 326
-13.6 %
4 745
1 581
-17.1 %
—
990
990
-39.9 %
591
128.2 %
-253
11
349
151.1 %
74
237
152.1 %
0.06
4 097
7 324
6.1 %
5 418
1 906
13.2 %
—
1 649
1 646
23.7 %
259
-26.6 %
-163
43
139
-9.2 %
27
94
40.3 %
0.02
4 097
6 901
-9.3 %
5 217
1 684
-20.1 %
—
1 331
1 331
1 %
353
-55.3 %
-205
4
153
-72.4 %
37
67
-81 %
0.02
4 097
7 605
-0.8 %
5 497
2 108
-3.9 %
—
1 305
1 318
16.5 %
790
-25.7 %
-241
5
554
-33.7 %
128
352
-35.1 %
0.09
4 097
7 670
-4 %
5 476
2 194
35.1 %
—
1 131
1 131
-29.6 %
1 063
6152.9 %
-235
8
836
919.6 %
216
542
606.5 %
0.13
4 097
7 989
—
6 366
1 624
—
—
1 639
1 606
—
17
—
-156
37
-102
—
-11
-107
—
-0.03
4 097