60

Guizhou Panjiang Refined Coal Co LtdSHG 600395 Stock Report

Last reporting period 31 Mar, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.583

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Guizhou Panjiang Statements

60

Data from Guizhou Panjiang`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 :

31 Mar, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Guizhou Panjiang Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-03-31
%

2 862.83

2.7 %

100

2 162.44

75.5

700.39

-8.6 %

24.5

56.574

2

270.95

9.5

325.49

5 %

11.4

374.9

-17.8 %

13.1

18.424

0.6

36.095

1.3

429.16

-24.6 %

15

67.023

2.3

350.47

-34.6 %

12.2

0.163

2 146.62

2022-12-31
%

2 786.9

-0.7 %

100

2 020.73

72.5

766.17

-23 %

27.5

31.988

1.1

476.78

17.1

310.02

-16.9 %

11.1

456.15

-26.6 %

16.4

117.83

4.2

23.035

0.8

569.03

-1.3 %

20.4

82.491

3

535.76

29.4 %

19.2

0.25

2 146.62

2022-09-30
%

2 807.34

-17 %

100

1 812.85

64.6

994.49

-35.7 %

35.4

61.877

2.2

312.8

11.1

373.19

-36.8 %

13.3

621.3

-35.1 %

22.1

-24.268

-0.9

-23.298

-0.8

576.35

-38.8 %

20.5

105.32

3.8

414.08

-45.9 %

14.7

0.25

1 657.63

2022-06-30
%

3 380.84

17.9 %

100

1 833.45

54.2

1 547.39

64.4 %

45.8

73.656

2.2

520.66

15.4

590.78

108.3 %

17.5

956.61

45.5 %

28.3

-11.658

-0.3

-4.505

-0.1

940.99

53.7 %

27.8

179.07

5.3

764.84

59.5 %

22.6

0.356

2 146.62

2022-03-31
%

2 867.98

-19.8 %

100

1 926.99

67.2

940.99

-12.3 %

32.8

17.706

0.6

267.14

9.3

283.68

12.3 %

9.9

657.31

-19.9 %

22.9

-25.219

-0.9

-19.825

-0.7

612.27

18.6 %

21.3

92.127

3.2

479.39

29 %

16.7

0.29

1 655.05

2021-12-31
%

3 576.34

41 %

100

2 503.4

70

1 072.95

35.4 %

30

52.703

1.5

214.48

6

252.61

-8.4 %

7.1

820.33

58.7 %

22.9

-271.61

-7.6

-15.302

-0.4

516.27

11 %

14.4

81.897

2.3

371.62

9.7 %

10.4

0.225

1 655.05

2021-09-30
%

2 535.72

33.8 %

100

1 743.03

68.7

792.69

36.1 %

31.3

30.23

1.2

248.89

9.8

275.79

16.2 %

10.9

516.9

49.8 %

20.4

-60.409

-2.4

8.546

0.3

465.06

48.9 %

18.3

68.167

2.7

338.78

33 %

13.4

0.205

1 655.05

2021-06-30
%

1 894.73

10.2 %

100

1 312.35

69.3

582.37

29.6 %

30.7

28.107

1.5

210.71

11.1

237.37

31.3 %

12.5

345

28.4 %

18.2

-35.618

-1.9

3.051

0.2

312.43

26.2 %

16.5

48.112

2.5

254.65

22.8 %

13.4

0.154

1 655.05

2021-03-31
%

1 718.8

3.6 %

100

1 269.4

73.9

449.4

-2.7 %

26.1

10.6

0.6

175

10.2

180.8

41.4 %

10.5

268.6

-19.5 %

15.6

-23.5

-1.4

2.4

0.1

247.5

-24.9 %

14.4

35.3

2.1

207.3

-21.1 %

12.1

0.13

1 658.8

2020-12-31
%

1 658.6

-2.6 %

100

1 197

72.2

461.7

-15.6 %

27.8

47

2.8

163.6

9.9

127.9

-44.6 %

7.7

333.7

5.5 %

20.1

-34.6

-2.09

30.3

1.8

329.5

15.2 %

19.9

32.9

2

262.7

15.2 %

15.8

0.16

1 655.1

2020-09-30
%

1 703.4

2.7 %

100

1 156.2

67.9

547.2

8.3 %

32.1

56.9

3.3

195

11.4

231

23.9 %

13.6

316.2

-0.9 %

18.6

-28.9

-1.7

-1.2

-0.07

286.1

-5.4 %

16.8

48.3

2.8

228.1

-4.1 %

13.4

0.14

1 655.1

2020-06-30
%

1 659

13.6 %

100

1 153.5

69.5

505.4

126.3 %

30.5

48.3

2.9

191.4

11.5

186.4

167 %

11.2

319

107.8 %

19.2

-13.9

-0.8

-2.7

-0.2

302.4

91.8 %

18.2

42.7

2.6

237.8

78 %

14.3

0.14

1 679.2

2020-03-31
%

1 460

-40.9 %

100

1 236.7

84.7

223.3

-67.3 %

15.3

7.2

0.5

120

8.2

69.8

-70.6 %

4.8

153.5

-65.6 %

10.5

-26.5

-1.8

30.6

2.1

157.7

-65.8 %

10.8

23.3

1.6

133.6

-57.7 %

9.2

0.08

1 649.1

2019-12-31
%

2 469.6

48.9 %

100

1 785.8

72.3

683.8

16.9 %

27.7

55.2

2.2

262.2

10.6

237.1

3.7 %

9.6

446.6

25.4 %

18.1

-26

-1.05

40.8

1.7

461.4

42.1 %

18.7

46.5

1.9

315.7

15 %

12.8

0.19

1 693.1

2019-09-30
%

1 658.1

1 %

100

1 073.2

64.7

585

9.3 %

35.3

71.1

4.3

158

9.5

228.7

108.1 %

13.8

356.2

-16.2 %

21.5

-31.7

-1.9

0.1

0.006

324.6

-23.2 %

19.6

49.9

3

274.6

-15.8 %

16.6

0.17

1 655.1

2019-06-30
%

1 641.9

-0.1 %

100

1 106.6

67.4

535.3

3.6 %

32.6

22.5

1.4

160.9

9.8

109.9

-23.8 %

6.7

425.3

14.2 %

25.9

-1.4

-0.09

-1.1

-0.07

422.5

21.7 %

25.7

96.5

5.9

326

10.3 %

19.9

0.2

1 655.1

2019-03-31
%

1 643.8

-0.1 %

100

1 127

68.6

516.8

11.7 %

31.4

2

0.1

143.7

8.7

144.3

-29.8 %

8.8

372.5

45.1 %

22.7

-24.5

-1.5

-0.7

-0.04

347.3

37.9 %

21.1

51.9

3.2

295.5

35.2 %

18

0.18

1 655.1

2018-12-31
%

1 646.1

10.4 %

100

1 183.7

71.9

462.5

12.4 %

28.1

39.4

2.4

202.1

12.3

205.7

44.6 %

12.5

256.7

-4.6 %

15.6

0.4

0.02

6.6

0.4

251.9

6.1 %

15.3

34.6

2.1

218.5

9.9 %

13.3

0.13

1 655.1

2018-09-30
%

1 490.8

1.6 %

100

1 079.4

72.4

411.4

-9.9 %

27.6

0

143.5

9.6

142.3

1.8 %

9.5

269.1

-15 %

18.1

-27.1

-1.8

-4.5

-0.3

237.5

-19.4 %

15.9

38.1

2.6

198.8

-21.3 %

13.3

0.12

1 655.1

2018-06-30
%

1 466.7

-1.3 %

100

1 010.3

68.9

456.4

7.2 %

31.1

0

155.8

10.6

139.8

50.5 %

9.5

316.7

-4.8 %

21.6

-13.1

-0.9

-8.8

-0.6

294.8

-8.7 %

20.1

42.3

2.9

252.6

-8.1 %

17.2

0.15

1 655.1

2018-03-31
%

1 486.2

-14.1 %

100

1 060.6

71.4

425.6

-31.6 %

28.6

0

122.6

8.2

92.9

-70.2 %

6.3

332.7

6.9 %

22.4

-11

-0.7

1.3

0.09

323

25.4 %

21.7

48

3.2

275

18 %

18.5

0.17

1 655.1

2017-12-31

1 730.2

19.8 %

1 107.7

622.4

62 %

213

311.3

103.1 %

311.2

34.8 %

-6.3

-22.3

257.5

21.8 %

36

233.1

27.2 %

0.14

1 655.1

2017-09-30

1 444.5

-0.7 %

1 060.3

384.2

-4.4 %

160.5

153.3

4.9 %

230.9

-9.7 %

-25.6

6.1

211.4

-12.6 %

28.1

183.3

-7 %

0.11

1 655.1

2017-06-30

1 454.4

0.2 %

1 052.6

401.9

-10.8 %

152.4

146.1

7.1 %

255.7

-18.7 %

-19.6

5.9

242

-22.4 %

44.8

197.1

-25.3 %

0.12

1 655.1

2017-03-31

1 452.2

1 %

1 001.5

450.7

43.7 %

136.5

136.4

-81.4 %

314.4

175.2 %

-26.7

24.5

311.9

152.3 %

48.2

263.8

121.1 %

0.16

1 655.1

2016-12-31

1 438.3

53.8 %

1 124.6

313.7

55.8 %

243.8

732

584.1 %

-418.3

-543.6 %

544.5

-1.9

123.6

56.7 %

4.3

119.3

55.5 %

0.07

1 655.1

2016-09-30

935

17.4 %

733.7

201.3

11.5 %

107

107

12.4 %

94.3

10.3 %

-15.6

0.2

78.9

-26.4 %

2.2

76.7

-28 %

0.05

1 655.1

2016-06-30

796.2

6.9 %

615.6

180.6

371.5 %

95.1

95.2

-25.7 %

85.5

195.2 %

-13.3

35.1

107.2

201.6 %

0.7

106.5

200.1 %

0.06

1 655.1

2016-03-31

744.7

-41.3 %

706.4

38.3

-65.7 %

128.1

128.1

20.3 %

-89.8

-1896 %

-15.4

-0.3

-105.5

-1750.9 %

0.9

-106.4

-1323 %

-0.06

1 655.1

2015-12-31

1 267.9

55.6 %

1 156.3

111.6

-26.8 %

69.8

106.5

1.8 %

5

-89.5 %

-9.8

4

-5.7

-375 %

-14.4

8.7

229.9 %

0.01

1 655.1

2015-09-30

814.9

-13 %

662.5

152.4

-18.6 %

125.6

104.6

-20.6 %

47.8

-14 %

-61.1

12.3

-1.2

-112.2 %

5.5

-6.7

-248.9 %

1 655.1

2015-06-30

937

-10.7 %

749.7

187.3

-30.2 %

131.7

131.7

-37.1 %

55.6

-5.3 %

-44.8

-1

9.8

-57 %

5.3

4.5

-73.2 %

1 655.1

2015-03-31

1 049.3

6.7 %

781.1

268.2

-10 %

209.4

209.5

-38.3 %

58.7

241.8 %

-35.7

-0.2

22.8

276.7 %

6.1

16.8

126 %

0.01

1 655.1

2014-12-31

983.8

-14.3 %

685.7

298

-23 %

242.4

339.5

30.1 %

-41.4

-132.9 %

20.2

8.3

-12.9

-110.4 %

-18.6

-64.6

-161.3 %

-0.04

1 655.1

2014-09-30

1 148.2

-13.1 %

761.3

386.9

-7.6 %

261

260.9

28.2 %

126

-41.5 %

-6.7

5.6

124.6

-46.7 %

19.3

105.3

-36.5 %

0.06

1 655.1

2014-06-30

1 321

-2.4 %

902.1

418.8

13.1 %

203.9

203.5

-14.2 %

215.3

61.9 %

18.6

-0.2

233.7

177.6 %

29.4

165.9

64.7 %

0.1

1 655.1

2014-03-31

1 352.8

13.7 %

982.5

370.4

-33.3 %

237.4

237.3

-1.8 %

133

-57.6 %

-48.7

-0.1

84.2

-72.3 %

21.8

100.7

-12.6 %

0.06

1 655.1

2013-12-31

1 189.6

-16.2 %

634.3

555.3

65.5 %

232.1

241.6

-9 %

313.7

348.1 %

-24.6

15.1

304.2

1097.6 %

45.4

115.2

271.6 %

0.07

1 655.1

2013-09-30

1 418.9

-6.2 %

1 083.4

335.5

-28.7 %

265.5

265.5

9.3 %

70

-69.2 %

-46

1.4

25.4

-86 %

8.6

31

-84.3 %

0.02

1 655.1

2013-06-30

1 512.1

9.3 %

1 041.6

470.5

38.4 %

243

243

13.4 %

227.5

80.8 %

-43.1

-2.7

181.7

110.5 %

41.7

197.8

53.9 %

0.12

1 655.1

2013-03-31

1 384

-28.4 %

1 044

340

-51.7 %

214.2

214.2

-24 %

125.8

-70.2 %

-37.6

-1.8

86.3

-78.2 %

29.5

128.5

-59.4 %

0.08

1 655.1

2012-12-31

1 932

1 228.2

703.9

264.3

281.7

422.1

-29.1

3.7

396.7

64.4

316.5

0.19

1 655.1

View Section: Balance Sheet