Shaanxi Coal Statements
60
Data from Shaanxi 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 :
—
Reporting period :
Semi-annual
Earnings release date:
29 Aug, 2024
Expected release date:
—
Shaanxi 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
44 287.47
2 %
100
31 291.03
70.7
12 996.44
-6.4 %
29.3
47.322
0.1
1 979.68
4.5
2 052.3
-29.2 %
4.6
10 944.14
-0.5 %
24.7
889.63
2
6.471
0.01
11 853.59
12.4 %
26.8
2 139.72
4.8
5 904.01
16.7 %
13.3
0.609
9 695
43 440.02
18.1 %
100
29 547.68
68
13 892.34
20 %
32
371.9
0.9
2 527.7
5.8
2 897.89
29.6 %
6.7
10 994.45
17.7 %
25.3
-271.15
-0.6
-157.64
-0.4
10 541.41
16.4 %
24.3
2 015.59
4.6
5 059.5
10 %
11.6
0.522
9 695
36 770.56
-19.8 %
100
25 195.81
68.5
11 574.75
-13 %
31.5
163.16
0.4
2 113.8
5.7
2 236.41
-2.6 %
6.1
9 338.34
-15.2 %
25.4
-298.38
-0.8
-11.306
-0.03
9 052.96
-5.8 %
24.6
1 198.3
3.3
4 600.68
-1.4 %
12.5
0.475
9 695
45 852.78
2.3 %
100
32 541.21
71
13 311.57
-10.1 %
29
173
0.4
2 115.78
4.6
2 294.94
18.9 %
5
11 016.63
-14.4 %
24
-1 365.53
-3
-28.36
-0.06
9 607.3
-26.5 %
21
1 316.91
2.9
4 667.64
-32.5 %
10.2
0.481
9 695
44 809.13
24.1 %
100
30 009.19
67
14 799.94
-17.7 %
33
26.114
0.06
1 918.86
4.3
1 930.83
-34.2 %
4.3
12 869.12
-14.5 %
28.7
220.41
0.5
-36.215
-0.08
13 072.81
-7.9 %
29.2
1 856.28
4.1
6 911.19
1.4 %
15.4
0.713
9 695
36 108.5
-23.3 %
100
18 120.68
50.2
17 987.83
15.9 %
49.8
423.28
1.2
1 861.36
5.2
2 932.74
37.1 %
8.1
15 055.08
12.6 %
41.7
-411.55
-1.1
-444.12
-1.2
14 197.46
56.6 %
39.3
2 567.93
7.1
6 816.09
83.8 %
18.9
0.703
9 695
47 049.07
6.6 %
100
31 535.4
67
15 513.67
-1.8 %
33
36.098
0.08
2 134.67
4.5
2 138.54
1.3 %
4.5
13 375.13
-2.3 %
28.4
-4 259.67
-9.05
-45.569
-0.1
9 066.8
-69.3 %
19.3
970.79
2.1
3 708.74
-80.4 %
7.9
0.383
9 695
44 120.81
11.5 %
100
28 316.21
64.2
15 804.6
10.8 %
35.8
87.754
0.2
1 985.42
4.5
2 111.09
15 %
4.8
13 693.51
10.2 %
31
15 853.1
35.9
-18.103
-0.04
29 553.08
162.8 %
67
6 066.37
13.7
18 903.69
232 %
42.8
1.95
9 695
39 569.35
27.8 %
100
25 306.08
64
14 263.27
2.7 %
36
31.386
0.08
1 815.04
4.6
1 835.61
-33.2 %
4.6
12 427.66
11.5 %
31.4
-1 174.31
-3
-10.604
-0.03
11 245.8
-16.9 %
28.4
1 368.59
3.5
5 694.42
-17.3 %
14.4
0.587
9 695
30 956.13
-36.4 %
100
17 065.63
55.1
13 890.51
2.7 %
44.9
87.69
0.3
1 855.35
6
2 748.44
21.5 %
8.9
11 142.07
-1 %
36
2 944.6
9.5
-579.38
-1.9
13 535.71
21.8 %
43.7
2 638.14
8.5
6 882.39
15.3 %
22.2
0.711
9 683.47
48 641.58
28 %
100
35 121.44
72.2
13 520.14
34 %
27.8
29.386
0.06
2 242.83
4.6
2 261.47
3.4 %
4.6
11 258.67
42.5 %
23.1
-187.56
-0.4
39.138
0.08
11 109.62
16.2 %
22.8
1 461.97
3
5 970.87
21.4 %
12.3
0.622
9 599.06
37 998.63
9.3 %
100
27 909.66
73.4
10 088.97
20.4 %
26.6
17.961
0.05
2 172.82
5.7
2 187.39
21.3 %
5.8
7 901.59
20.2 %
20.8
1 752.62
4.6
-94.3
-0.2
9 562.82
47.6 %
25.2
1 872.76
4.9
4 919.77
45.9 %
12.9
0.51
9 648.06
34 766
13 %
100
26 389
75.9
8 377
130.1 %
24.1
1
0.003
1 819
5.2
1 804
1509.4 %
5.2
6 572
74.4 %
18.9
-24
-0.07
-70
-0.2
6 479
8.5 %
18.6
972
2.8
3 371
-1 %
9.7
0.35
9 633
30 760
21.3 %
100
27 120
88.2
3 640
-47.5 %
11.8
84
0.3
-427
-1.4
-128
-105 %
-0.4
3 768
-13.5 %
12.2
2 210
7.2
-25
-0.08
5 970
-39 %
19.4
845
2.7
3 404
-47.6 %
11.1
0.36
9 473
25 367
24.4 %
100
18 439
72.7
6 928
12 %
27.3
10
0.04
2 566
10.1
2 570
-6.8 %
10.1
4 358
27.1 %
17.2
5 435
21.4
-4
-0.02
9 788
125.9 %
38.6
2 112
8.3
6 493
146.9 %
25.6
0.67
9 691
20 398
9.5 %
100
14 212
69.7
6 186
32.5 %
30.3
1
0.005
2 761
13.5
2 757
117.1 %
13.5
3 430
1 %
16.8
900
4.4
2
0.01
4 332
10.7 %
21.2
784
3.8
2 630
11.8 %
12.9
0.28
9 553
18 620
-19 %
100
13 953
74.9
4 667
-33.1 %
25.1
2
0.01
1 282
6.9
1 270
-55.7 %
6.8
3 397
-17.3 %
18.2
515
2.8
4
0.02
3 914
-7.2 %
21
510
2.7
2 352
-8 %
12.6
0.24
9 799
22 977
26.5 %
100
16 003
69.6
6 974
0.4 %
30.4
51
0.2
2 755
12
2 865
38.2 %
12.5
4 110
-15.6 %
17.9
370
1.6
-259
-1.1
4 217
-21.9 %
18.4
710
3.1
2 557
-20.4 %
11.1
0.26
9 811
18 169
-0.1 %
100
11 224
61.8
6 945
-0.7 %
38.2
4
0.02
2 075
11.4
2 073
10.5 %
11.4
4 872
-4.8 %
26.8
528
2.9
-2
-0.01
5 399
-0.8 %
29.7
693
3.8
3 212
3.7 %
17.7
0.34
9 448
18 181
26.2 %
100
11 188
61.5
6 993
25.4 %
38.5
—
0
1 851
10.2
1 876
14.3 %
10.3
5 117
30.1 %
28.1
327
1.8
—
0
5 443
25.7 %
29.9
807
4.4
3 097
11.6 %
17
0.34
9 217
14 405
-10.5 %
100
8 828
61.3
5 577
0.1 %
38.7
—
0
1 676
11.6
1 642
-29 %
11.4
3 934
20.8 %
27.3
417
2.9
-22
-0.2
4 329
27.1 %
30.1
547
3.8
2 775
30.3 %
19.3
0.28
10 000
16 092
8.1 %
100
10 523
65.4
5 569
-14.6 %
34.6
8
0.05
2 328
14.5
2 313
24.6 %
14.4
3 257
-30.2 %
20.2
420
2.6
-274
-1.7
3 407
-32.3 %
21.2
681
4.2
2 129
-27.1 %
13.2
0.21
10 000
14 889
9 %
100
8 367
56.2
6 522
-2.6 %
43.8
1
0.007
1 933
13
1 857
12.3 %
12.5
4 665
-7.6 %
31.3
377
2.5
-5
-0.03
5 036
-5.6 %
33.8
660
4.4
2 920
-5.9 %
19.6
0.29
10 000
13 655
8.5 %
100
6 957
50.9
6 698
8.2 %
49.1
—
0
1 644
12
1 653
10.6 %
12.1
5 046
7.5 %
37
313
2.3
-27
-0.2
5 332
7.2 %
39
793
5.8
3 103
9.2 %
22.7
0.31
10 000
12 587
9.2 %
100
6 396
50.8
6 192
0.6 %
49.2
—
0
1 475
11.7
1 495
-29 %
11.9
4 696
16 %
37.3
285
2.3
-8
-0.06
4 973
13.2 %
39.5
684
5.4
2 841
19.3 %
22.6
0.28
10 000
11 523
-16.6 %
5 368
6 155
-8.8 %
4
1 982
2 107
-10.3 %
4 048
-7.9 %
363
-14
4 393
-5.6 %
677
2 381
-8.3 %
0.24
10 000
13 818
3.8 %
7 071
6 747
4.6 %
1
2 118
2 350
22 %
4 397
-2.9 %
250
5
4 653
-0.7 %
684
2 596
-7.3 %
0.26
10 000
13 312
8.5 %
6 859
6 453
4.2 %
—
1 955
1 926
2.1 %
4 527
5.2 %
173
-18
4 684
4.4 %
628
2 799
4.7 %
0.28
10 000
12 274
-4.3 %
6 083
6 191
25.4 %
—
1 831
1 887
-1.7 %
4 304
42.7 %
172
9
4 486
40.9 %
502
2 674
54.7 %
0.27
10 000
12 827
59.7 %
7 891
4 936
46.9 %
—
1 812
1 920
-2.5 %
3 016
117 %
161
1
3 183
137 %
470
1 729
122.8 %
0.17
10 000
8 030
24.8 %
4 670
3 360
82.7 %
—
2 033
1 970
33.2 %
1 390
286.1 %
-41
-8
1 343
216 %
217
776
168.5 %
0.08
10 000
6 436
10.2 %
4 597
1 839
-4.6 %
—
1 432
1 479
-9.9 %
360
25 %
68
-2
425
144.3 %
-13
289
841 %
0.03
10 000
5 839
7.4 %
3 910
1 928
-21.4 %
—
1 610
1 641
-43.2 %
288
165.8 %
-122
8
174
139.1 %
72
-39
96.7 %
—
10 000
5 438
-32.8 %
2 986
2 452
25.7 %
—
2 783
2 890
13.3 %
-438
26.9 %
59
-61
-445
47.1 %
471
-1 183
-39 %
-0.12
10 000
8 089
-22.2 %
6 138
1 951
-33.7 %
—
2 572
2 550
-12.5 %
-599
-2239.3 %
-129
-110
-841
-193 %
4
-851
-28.2 %
-0.09
10 000
10 400
21.2 %
7 457
2 942
52.1 %
—
2 893
2 915
72.1 %
28
-88.4 %
-134
-168
-287
-1003.8 %
235
-664
-128.2 %
-0.07
10 000
8 584
-19.5 %
6 650
1 934
-42 %
—
1 587
1 694
-34.3 %
241
-68.1 %
-175
-92
-26
-103.8 %
41
-291
-1139.3 %
-0.03
10 000
10 660
13.8 %
7 326
3 334
11.2 %
—
2 545
2 578
3.1 %
756
52.1 %
-12
-35
689
28.5 %
194
28
-71.1 %
—
8 060
9 371
-17.2 %
6 374
2 997
-20.9 %
—
2 446
2 500
-11.6 %
497
-48.4 %
28
11
536
-38 %
102
97
-57.1 %
0.01
10 000
11 312
15.3 %
7 521
3 791
14.6 %
—
2 667
2 827
47.9 %
964
-31 %
-79
-13
865
-39.4 %
170
226
-62.3 %
0.02
10 000
9 808
-34.8 %
6 499
3 309
3.4 %
—
1 783
1 911
-8.5 %
1 397
25.6 %
34
1
1 428
22.3 %
241
599
103.1 %
0.06
10 000
15 034
72 %
11 834
3 200
27.8 %
—
2 196
2 088
60.5 %
1 112
-7.6 %
29
37
1 168
-0.3 %
224
295
-39.5 %
0.03
9 000
8 739
-14.9 %
6 236
2 503
-36.7 %
—
1 299
1 301
2.8 %
1 203
-55.2 %
-32
1
1 172
-56.8 %
160
488
-65.7 %
0.05
9 000
10 268
11.9 %
6 317
3 952
-1.7 %
—
1 264
1 266
-15.1 %
2 686
6.2 %
35
4
2 716
12.6 %
465
1 424
11.3 %
0.16
9 000
9 177
—
5 157
4 020
—
—
1 319
1 491
—
2 529
—
-14
-102
2 413
—
349
1 279
—
0.14
9 000