60

Anyuan Coal Industry Group Co LtdSHG 600397 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

0.293

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Anyuan Coal Statements

60

Data from Anyuan 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 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Anyuan Coal 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


2023-09-30
%

1 642.33

3.1 %

100

1 579.33

96.2

62.997

-29.2 %

3.8

0

52.146

3.2

48.627

14.8 %

3

14.37

-69.1 %

0.9

-49.923

-3.04

-3.423

-0.2

-38.967

-536.6 %

-2.4

4.214

0.3

-42.65

-855.5 %

-2.6

-0.043

989.96

2023-06-30
%

1 593.28

-4.4 %

100

1 504.35

94.4

88.927

-51.3 %

5.6

0

44.175

2.8

42.369

-19.5 %

2.7

46.558

-64.2 %

2.9

-44.851

-2.8

-7.713

-0.5

-6.121

-108.3 %

-0.4

-3.988

-0.3

-4.464

-107.8 %

-0.3

-0.005

989.96

2023-03-31
%

1 666.82

-15.9 %

100

1 484.17

89

182.65

-30.2 %

11

0

54.606

3.3

52.651

-42.7 %

3.2

130

-23.4 %

7.8

-55.348

-3.3

-1.498

-0.09

73.401

-34.5 %

4.4

14.751

0.9

56.875

-48.3 %

3.4

0.057

989.96

2022-12-31
%

1 981.92

-1.2 %

100

1 720.24

86.8

261.68

85.3 %

13.2

0

87.581

4.4

91.875

102.1 %

4.6

169.81

77.3 %

8.6

-55.861

-2.8

-1.81

-0.09

112.14

115.5 %

5.7

-0.698

-0.04

109.95

133.5 %

5.5

0.111

989.96

2022-09-30
%

2 005.47

-32 %

100

1 864.22

93

141.26

316.8 %

7

1.933

0.1

50.871

2.5

45.465

-4.2 %

2.3

95.793

805.7 %

4.8

-42.254

-2.1

-1.405

-0.07

52.03

168.2 %

2.6

2.546

0.1

47.086

161.2 %

2.3

0.048

989.96

2022-06-30
%

2 947.13

48.7 %

100

2 913.24

98.9

33.891

233 %

1.1

0.047

0.002

50.755

1.7

47.466

0.5 %

1.6

-13.575

81.3 %

-0.5

-58.251

-2

-4.41

-0.1

-76.307

50.4 %

-2.6

-0.662

-0.02

-76.925

50.9 %

-2.6

-0.078

989.96

2022-03-31
%

1 981.65

80.2 %

100

2 007.13

101.3

-25.483

-110.4 %

-1.3

0.3

0.02

48.637

2.5

47.219

-28.1 %

2.4

-72.703

-140.4 %

-3.7

-78.766

-4

-2.284

-0.1

-153.75

-232.2 %

-7.8

3.744

0.2

-156.67

-283.3 %

-7.9

-0.158

989.96

2021-12-31
%

1 099.4

-73.7 %

100

853.69

77.7

245.71

74 %

22.3

0

68.973

6.3

65.684

5.1 %

6

180.02

128.7 %

16.4

-54.113

-4.9

-9.572

-0.9

116.34

324.3 %

10.6

21.395

1.9

85.459

186.5 %

7.8

0.086

989.96

2021-09-30
%

4 183.39

93.1 %

100

4 042.21

96.6

141.19

89.7 %

3.4

16.766

0.4

49.375

1.2

62.472

17.5 %

1.5

78.715

270.4 %

1.9

-50.695

-1.2

-0.675

-0.02

27.419

156.7 %

0.7

0.744

0.02

29.831

177.2 %

0.7

0.03

989.96

2021-06-30
%

2 166.74

12 %

100

2 092.31

96.6

74.423

-25.7 %

3.4

22.067

1

33.261

1.5

53.171

20.3 %

2.5

21.252

-62.1 %

1

-67.539

-3.1

-1.992

-0.09

-48.328

-335.4 %

-2.2

-8.174

-0.4

-38.637

-79.7 %

-1.8

-0.039

989.96

2021-03-31
%

1 934.1

-15.2 %

100

1 833.9

94.8

100.2

-37.8 %

5.2

0

48.8

2.5

44.2

-9.1 %

2.3

56.1

-50.1 %

2.9

-64.3

-3.3

-2.9

-0.1

-11.1

-139.9 %

-0.6

12.6

0.7

-21.5

-1077.3 %

-1.1

-0.02

990

2020-12-31
%

2 280.5

-11.8 %

100

2 119.4

92.9

161

536.4 %

7.1

0

87.5

3.8

48.6

-56.1 %

2.1

112.5

231.6 %

4.9

-70.1

-3.07

-16

-0.7

27.8

120.1 %

1.2

24.7

1.1

2.2

101.5 %

0.1

990

2020-09-30
%

2 587

77.4 %

100

2 561.7

99

25.3

-73.8 %

1

0.2

0.008

53.7

2.1

110.8

224 %

4.3

-85.5

-237 %

-3.3

-54.2

-2.1

-2.5

-0.1

-138

-4828.6 %

-5.3

6.7

0.3

-144.8

-2396.6 %

-5.6

-0.15

990

2020-06-30
%

1 458.3

14.2 %

100

1 361.6

93.4

96.7

56.5 %

6.6

1.4

0.1

35.5

2.4

34.2

-44.1 %

2.3

62.4

12380 %

4.3

-61.5

-4.2

-3.2

-0.2

-2.8

96.1 %

-0.2

2.2

0.2

-5.8

92.2 %

-0.4

-0.01

990

2020-03-31
%

1 277

-18.1 %

100

1 215.3

95.2

61.8

-70.4 %

4.8

2

0.2

60.4

4.7

61.2

140.9 %

4.8

0.5

-99.7 %

0.04

-67.4

-5.3

-5.8

-0.5

-72.7

-159.2 %

-5.7

2.7

0.2

-74.3

-171 %

-5.8

-0.08

990

2019-12-31
%

1 559.7

13.3 %

100

1 350.6

86.6

209.1

1546.5 %

13.4

2.3

0.1

45.4

2.9

25.4

-45.5 %

1.6

183.7

641.9 %

11.8

-57.1

-3.7

-4.4

-0.3

122.9

229.6 %

7.9

19.4

1.2

104.7

207.5 %

6.7

0.11

990

2019-09-30
%

1 376.9

30.3 %

100

1 364.1

99.1

12.7

-88.8 %

0.9

1.6

0.1

45.8

3.3

46.6

-21.8 %

3.4

-33.9

-162.5 %

-2.5

-55.7

-4.05

-5.2

-0.4

-94.8

-820.4 %

-6.9

4.5

0.3

-97.4

-1216.2 %

-7.07

-0.1

990

2019-06-30
%

1 056.8

-32.3 %

100

942.9

89.2

113.9

-15 %

10.8

2.1

0.2

61

5.8

59.6

25.7 %

5.6

54.2

-37.4 %

5.1

-62.4

-5.9

-6.7

-0.6

-10.3

-155.4 %

-1

-4

-0.4

-7.4

-138.9 %

-0.7

-0.01

990

2019-03-31
%

1 560.7

1.6 %

100

1 426.7

91.4

134

-32.6 %

8.6

2.1

0.1

46.6

3

47.4

-61.8 %

3

86.6

15.9 %

5.5

-58.2

-3.7

-10

-0.6

18.6

212.7 %

1.2

4.7

0.3

19

210.5 %

1.2

0.02

990

2018-12-31
%

1 535.9

12.1 %

100

1 337.1

87.1

198.8

46.8 %

12.9

0

66.4

4.3

124.1

147.7 %

8.1

74.7

-12.5 %

4.9

-59.7

-3.9

-34

-2.2

-16.5

-173.7 %

-1.07

1.4

0.09

-17.2

-167.2 %

-1.1

-0.02

1 011.7

2018-09-30
%

1 370.5

25.6 %

100

1 235.1

90.1

135.4

-7.9 %

9.9

0

53.1

3.9

50.1

38.8 %

3.7

85.4

-23 %

6.2

-59.4

-4.3

-3.6

-0.3

22.4

-46.9 %

1.6

-2.1

-0.2

25.6

-39.2 %

1.9

0.03

990

2018-06-30
%

1 091.1

3.8 %

100

944.1

86.5

147

2.5 %

13.5

0

47.7

4.4

36.1

-37.2 %

3.3

110.9

29.1 %

10.2

-50.5

-4.6

-18.4

-1.7

42.2

155.8 %

3.9

1.6

0.1

42.1

205.1 %

3.9

0.04

990

2018-03-31
%

1 051.1

-21.1 %

100

907.7

86.4

143.4

150.3 %

13.6

0

48.8

4.6

57.5

-90.8 %

5.5

85.9

115.2 %

8.2

-53.2

-5.06

-16.2

-1.5

16.5

102.6 %

1.6

2.4

0.2

13.8

102.3 %

1.3

0.01

990

2017-12-31

1 332.6

27.6 %

1 275.4

57.3

8.9 %

88.7

623.2

770.4 %

-565.9

-2878.4 %

-84.4

28.3

-623.2

-675.1 %

-16.1

-589.5

-631.4 %

-0.6

990

2017-09-30

1 044.5

21.7 %

991.9

52.6

-65.9 %

60.2

71.6

63.8 %

-19

-117.2 %

-50.4

-11

-80.4

-268.9 %

2.9

-80.6

-340.6 %

-0.08

990

2017-06-30

858.5

-4 %

704.2

154.3

96.6 %

61

43.7

-28.4 %

110.6

532 %

-50

-13

47.6

184 %

16.9

33.5

162.6 %

0.03

990

2017-03-31

894.6

31.5 %

816.1

78.5

-52.2 %

56

61

-95.6 %

17.5

101.4 %

-54.9

-19.3

-56.7

95.8 %

1.3

-53.5

95.9 %

-0.05

990

2016-12-31

680.1

-40.4 %

516

164.1

56.6 %

-8.4

1 386.4

155.6 %

-1 222.3

-179.3 %

-30.2

-95.2

-1 348.4

-180.7 %

46.8

-1 320

-173.5 %

-1.33

990

2016-09-30

1 141.9

51 %

1 037.1

104.8

79.1 %

129.8

542.5

311.9 %

-437.7

-498 %

-47.6

6.5

-480.3

-290.5 %

2.6

-482.6

-315 %

-0.49

990

2016-06-30

756.3

9.8 %

697.8

58.5

309.7 %

118.7

131.7

101.7 %

-73.2

21.5 %

-51.2

1.3

-123

14.1 %

-1.9

-116.3

15.4 %

-0.12

990

2016-03-31

689.1

-40.3 %

717

-27.9

-115.8 %

60.1

65.3

-56.8 %

-93.2

-468.4 %

-50.6

0.6

-143.2

-704.2 %

0.7

-137.4

-8687.5 %

-0.14

990

2015-12-31

1 153.5

-6.8 %

977

176.4

352.3 %

95

151.1

107.6 %

25.3

174.9 %

-54.8

53.4

23.7

-54 %

29.9

1.6

-97.4 %

990

2015-09-30

1 238.3

-13.6 %

1 199.3

39

-58.4 %

69.2

72.8

-23.3 %

-33.8

-2972.7 %

-36.9

122.2

51.5

248.4 %

-9.5

62.2

270.4 %

0.06

990

2015-06-30

1 432.7

10.4 %

1 338.9

93.8

-31.1 %

88.8

94.9

18.5 %

-1.1

-102 %

-40.3

7.1

-34.7

-595.7 %

11.7

-36.5

-4155.6 %

-0.04

1 000.8

2015-03-31

1 297.5

-23.5 %

1 161.4

136.1

-48.9 %

77

80.1

-55.5 %

56.1

-35 %

-52.1

3

7

-91.3 %

13.2

0.9

-98.6 %

990

2014-12-31

1 695.1

-9.2 %

1 428.7

266.4

104 %

150.8

180.1

177.5 %

86.3

31.4 %

-41.2

35.8

80.6

374.1 %

18.7

62.2

389.8 %

0.06

990

2014-09-30

1 866.3

-45.5 %

1 735.7

130.6

-28.7 %

63.4

64.9

-39.6 %

65.7

-13.1 %

-58.3

9.6

17

-48.5 %

11

12.7

-26.6 %

0.01

990

2014-06-30

3 421.6

-6.7 %

3 238.5

183.1

5.5 %

110.7

107.5

-4 %

75.6

22.9 %

-55.3

13.1

33

243.8 %

24.9

17.3

424.2 %

0.02

990

2014-03-31

3 668.6

-23.6 %

3 495.1

173.5

-44.6 %

106.7

112

-26 %

61.5

-62.1 %

-47.8

-4.2

9.6

-93.2 %

15.4

3.3

-96.4 %

990

2013-12-31

4 804

20.8 %

4 490.6

313.4

33.6 %

148.2

151.3

24.4 %

162.1

43.5 %

-39

18.4

141.5

59.7 %

64.3

90.5

42.1 %

0.09

990

2013-09-30

3 975.8

-13.4 %

3 741.3

234.6

4.7 %

122.2

121.6

50.9 %

113

-21.3 %

-40.1

15.8

88.6

-5.1 %

34.8

63.7

16.9 %

0.06

990

2013-06-30

4 589.7

12.9 %

4 365.5

224.1

-6.3 %

118.4

80.6

-35.3 %

143.5

25.2 %

-42.9

-7.2

93.4

44.6 %

46.2

54.5

37.6 %

0.06

990

2013-03-31

4 065.9

-19.2 %

3 826.8

239.1

6.6 %

117.5

124.6

-6.8 %

114.6

26.5 %

-44.4

-5.6

64.6

-3.3 %

28.5

39.6

22.2 %

0.04

990

2012-12-31

5 031.1

4 806.8

224.3

136.5

133.7

90.6

-38.4

14.6

66.8

39.2

32.4

0.03

990

View Section: Balance Sheet