Shanxi Coking Statements
00
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
100
8 032.47
72.9
2 985.56
27.1
332.57
3
953.34
8.7
1 269.91
11.5
1 715.65
15.6
-39.904
-0.4
24.707
0.2
1 703.36
15.5
397.21
3.6
1 016
9.2
0.179
5 677.1
14 826.33
100
10 660.18
71.9
4 166.16
28.1
431.8
2.9
1 602.45
10.8
1 969.23
13.3
2 196.92
14.8
-51.273
-0.3
-84.241
-0.6
2 062.91
13.9
624.94
4.2
1 133.34
7.6
0.2
5 677.1
13 136.65
9 236.86
3 899.79
416.81
1 157.34
1 570.03
2 329.76
-203.46
-12.066
2 116
618.12
1 121.22
0.178
6 308.92
12 807.66
100
8 176.78
63.8
4 630.88
36.2
346.62
2.7
856
6.7
1 194.26
9.3
3 436.62
26.8
-113.94
-0.9
-25.868
-0.2
3 296.93
25.7
879.83
6.9
2 047.14
16
0.371
5 519.8
14 752.23
100
9 468.28
64.2
5 283.95
35.8
82.152
0.6
881.87
6
943.76
6.4
4 340.19
29.4
-148.62
-1.007
-20.576
-0.1
4 170.99
28.3
1 092.49
7.4
2 469.66
16.7
0.475
5 202.57
24 004.78
100
14 845.45
61.8
9 159.32
38.2
714.11
3
1 766.86
7.4
2 592.03
10.8
6 567.29
27.4
-548.07
-2.3
3.466
0.01
6 024.03
25.1
1 865.65
7.8
2 425.43
10.1
0.592
4 096.56
13 466.02
100
8 703.62
64.6
4 762.4
35.4
214
1.6
899.99
6.7
1 107.33
8.2
3 655.07
27.1
-10.308
-0.08
-11.12
-0.08
3 633.65
27
818.63
6.1
2 602.61
19.3
0.635
4 096.56
14 434.86
100
8 893.03
61.6
5 541.83
38.4
247.11
1.7
586.97
4.1
826.61
5.7
4 715.22
32.7
-64.381
-0.4
-12.571
-0.09
4 638.4
32.1
1 081.08
7.5
3 237.59
22.4
0.79
4 096.56
13 277.79
100
8 619.96
64.9
4 657.83
35.1
47.663
0.4
737.36
5.6
779.79
5.9
3 878.04
29.2
-186.06
-1.4
15.937
0.1
3 707.92
27.9
1 004.95
7.6
2 456.3
18.5
0.6
4 096.56
15 592.89
100
11 868
76.1
3 724.89
23.9
266.35
1.7
824
5.3
1 002.87
6.4
2 722.02
17.5
5.664
0.04
-200.42
-1.3
2 326.44
14.9
1 199.62
7.7
991.61
6.4
0.242
4 096.56
10 465.51
100
7 621.4
72.8
2 844.11
27.2
177.37
1.7
667.7
6.4
840.38
8
2 003.73
19.1
-219.99
-2.1
16.316
0.2
1 800.06
17.2
417.69
4
1 230.1
11.8
0.3
4 096.56
9 968.1
100
7 556.86
75.8
2 411.24
24.2
144.83
1.5
616.11
6.2
754.75
7.6
1 656.49
16.6
-144.48
-1.4
14.185
0.1
1 530.02
15.3
392.42
3.9
1 034.45
10.4
0.253
4 096.56
9 259
100
7 061
76.3
2 198
23.7
20
0.2
585
6.3
599
6.5
1 598
17.3
-220
-2.4
-6
-0.06
1 372
14.8
366
4
910
9.8
0.22
4 097
11 996
100
10 749
89.6
1 247
10.4
185
1.5
-283
-2.4
191
1.6
1 056
8.8
-219
-1.8
-16
-0.1
823
6.9
351
2.9
355
3
0.09
4 097
7 610
100
5 204
68.4
2 406
31.6
89
1.2
1 558
20.5
1 533
20.1
873
11.5
-174
-2.3
1
0.01
700
9.2
154
2
517
6.8
0.13
4 097
7 188
100
5 214
72.5
1 974
27.5
105
1.5
927
12.9
1 012
14.1
962
13.4
-154
-2.1
-8
-0.1
800
11.1
186
2.6
550
7.7
0.13
4 097
7 753
100
5 701
73.5
2 052
26.5
4
0.05
939
12.1
939
12.1
1 113
14.4
-229
-3
2
0.03
886
11.4
217
2.8
609
7.9
0.15
4 097
11 347
100
8 168
72
3 179
28
99
0.9
1 356
12
1 863
16.4
1 316
11.6
-348
-3.07
-29
-0.3
939
8.3
322
2.8
310
2.7
0.08
4 187
7 728
100
5 468
70.8
2 259
29.2
100
1.3
1 230
15.9
1 328
17.2
931
12
-182
-2.4
2
0.03
751
9.7
275
3.6
538
7
0.13
4 097
8 422
100
5 719
67.9
2 703
32.1
111
1.3
1 434
17
1 545
18.3
1 158
13.7
-152
-1.8
-8
-0.09
999
11.9
244
2.9
674
8
0.16
4 097
8 510
100
6 365
74.8
2 146
25.2
19
0.2
976
11.5
991
11.6
1 155
13.6
-200
-2.4
-8
-0.09
947
11.1
249
2.9
594
7
0.15
4 097
8 899
100
6 495
73
2 404
27
70
0.8
1 234
13.9
1 592
17.9
812
9.1
-223
-2.5
1
0.01
590
6.6
195
2.2
280
3.1
0.07
4 097
8 116
100
5 905
72.8
2 212
27.3
81
1
1 206
14.9
1 203
14.8
1 008
12.4
-149
-1.8
-4
-0.05
855
10.5
380
4.7
407
5
0.1
4 097
7 956
100
5 698
71.6
2 259
28.4
—
0
1 155
14.5
1 155
14.5
1 104
13.9
-154
-1.9
-9
-0.1
941
11.8
260
3.3
602
7.6
0.15
4 097
7 299
100
5 321
72.9
1 979
27.1
—
0
951
13
946
13
1 032
14.1
-183
-2.5
-5
-0.07
844
11.6
246
3.4
513
7
0.13
4 097
7 622
5 712
1 910
215
621
1 144
766
-127
-140
499
203
196
0.05
4 097
7 400
5 301
2 100
—
1 227
1 227
873
-234
49
688
204
456
0.11
4 097
6 720
4 676
2 044
—
1 135
1 168
876
-195
38
720
200
452
0.11
4 097
6 913
4 689
2 223
—
1 172
1 173
1 051
-265
-9
777
239
465
0.11
4 097
6 650
4 524
2 125
—
1 321
1 501
625
-211
-46
368
151
231
0.06
4 097
4 378
3 158
1 220
—
901
900
320
-202
19
137
46
94
0.02
4 097
4 343
3 293
1 050
—
661
682
368
-249
-5
113
33
61
0.01
4 097
4 241
3 179
1 062
—
754
754
308
-225
2
85
22
49
0.01
4 097
4 603
2 806
1 797
—
1 610
1 685
112
-327
36
-179
-11
-161
-0.04
4 097
4 775
3 658
1 117
—
699
699
418
-258
-10
149
26
100
0.02
4 097
4 790
3 537
1 253
—
800
812
441
-242
1
200
46
118
0.03
4 097
4 490
3 314
1 177
—
780
780
396
-254
-1
141
40
85
0.02
4 097
6 212
4 487
1 726
—
1 480
1 512
214
-224
7
-4
28
-69
-0.02
4 097
5 926
4 595
1 331
—
1 129
1 129
202
-242
7
-33
-11
-30
-0.01
4 097
5 927
4 277
1 650
—
1 222
1 237
413
-258
—
155
26
136
0.03
4 097
6 326
4 745
1 581
—
990
990
591
-253
11
349
74
237
0.06
4 097
7 324
5 418
1 906
—
1 649
1 646
259
-163
43
139
27
94
0.02
4 097
6 901
5 217
1 684
—
1 331
1 331
353
-205
4
153
37
67
0.02
4 097
7 605
5 497
2 108
—
1 305
1 318
790
-241
5
554
128
352
0.09
4 097
7 670
5 476
2 194
—
1 131
1 131
1 063
-235
8
836
216
542
0.13
4 097
7 989
6 366
1 624
—
1 639
1 606
17
-156
37
-102
-11
-107
-0.03
4 097