Zhengzhou Coal Statements
60
Data from Zhengzhou 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 :
29 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
29 Oct, 2024
Zhengzhou 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
9 283.28
1.3 %
100
7 057.74
76
2 225.54
10.5 %
24
340.83
3.7
600.94
6.5
906.11
0.6 %
9.8
1 319.42
18.5 %
14.2
96.671
1
5.425
0.06
1 424.39
52.6 %
15.3
265.03
2.9
1 119.39
38.8 %
12.1
0.628
1 782.61
9 162.56
1.4 %
100
7 148.32
78
2 014.24
7.2 %
22
258.08
2.8
672.91
7.3
900.65
0.3 %
9.8
1 113.59
13.5 %
12.2
-193.45
-2.1
5.291
0.06
933.18
-3.8 %
10.2
104.14
1.1
806.66
2.6 %
8.8
0.457
1 766.73
9 037.77
0.3 %
100
7 158.08
79.2
1 879.69
-9.2 %
20.8
474.25
5.2
498.73
5.5
898.32
-7.6 %
9.9
981.37
-10.5 %
10.9
1.307
0.01
-15.506
-0.2
969.96
-15.5 %
10.7
137.87
1.5
786.02
-12.5 %
8.7
0.441
1 781.1
9 006.53
-2.3 %
100
6 937.32
77
2 069.21
8.9 %
23
406.3
4.5
622.2
6.9
972.73
6.4 %
10.8
1 096.48
11.2 %
12.2
45.965
0.5
1.537
0.02
1 148.07
11 %
12.7
206.17
2.3
898.21
14.7 %
10
0.509
1 763.33
9 216.38
11.7 %
100
7 316.33
79.4
1 900.05
21 %
20.6
422.02
4.6
544.43
5.9
914.03
3 %
9.9
986.02
44.5 %
10.7
49.851
0.5
2.175
0.02
1 034.54
49.7 %
11.2
168.49
1.8
783.07
35.9 %
8.5
0.446
1 754
8 254.58
0.1 %
100
6 684.48
81
1 570.1
1.4 %
19
189.05
2.3
450.15
5.5
887.6
-2.8 %
10.8
682.5
7.4 %
8.3
3.492
0.04
0.736
0.009
691.02
12.1 %
8.4
88.533
1.1
576.27
15.9 %
7
0.322
1 789.5
8 250.44
10.9 %
100
6 702.12
81.2
1 548.32
-5.8 %
18.8
402.72
4.9
565.89
6.9
912.85
5 %
11.1
635.47
-17.9 %
7.7
-23.302
-0.3
4.488
0.05
616.33
-32.3 %
7.5
109.9
1.3
497.41
-36.5 %
6
0.281
1 767.14
7 441.49
-8.1 %
100
5 797.71
77.9
1 643.78
-3.9 %
22.1
377.89
5.1
485.76
6.5
869.64
1 %
11.7
774.14
-8.8 %
10.4
127.98
1.7
3.912
0.05
910.46
4.4 %
12.2
102.21
1.4
782.81
14.8 %
10.5
0.453
1 728.05
8 096.8
10.9 %
100
6 387.12
78.9
1 709.67
39.7 %
21.1
408.75
5
543.88
6.7
860.79
-0.7 %
10.6
848.88
137.7 %
10.5
12.182
0.2
5.475
0.07
872.26
91.4 %
10.8
161.43
2
681.75
84 %
8.4
0.388
1 757.08
7 302.82
5.7 %
100
6 078.94
83.2
1 223.87
-14.1 %
16.8
393.41
5.4
360.85
4.9
866.76
-5.3 %
11.9
357.11
-29.9 %
4.9
80.568
1.1
12.052
0.2
455.68
-8.3 %
6.2
77.591
1.1
370.58
-1.2 %
5.1
0.21
1 765.55
6 909.85
-6.6 %
100
5 485.51
79.4
1 424.34
-23.3 %
20.6
357.77
5.2
620.17
9
915.13
-10.4 %
13.2
509.21
-39 %
7.4
-17.264
-0.2
1.371
0.02
497.05
-40.6 %
7.2
91.744
1.3
374.99
-41.9 %
5.4
0.213
1 763.7
7 400.45
-3.6 %
100
5 543.39
74.9
1 857.06
4.2 %
25.1
356.93
4.8
711.55
9.6
1 021.74
10.8 %
13.8
835.32
-2.9 %
11.3
14.053
0.2
-12.756
-0.2
836.57
0.3 %
11.3
154.75
2.1
645.9
16.2 %
8.7
0.371
1 741.16
7 680
5.7 %
100
5 898
76.8
1 782
-1.3 %
23.2
325
4.2
651
8.5
922
-41.6 %
12
860
280.5 %
11.2
-32
-0.4
3
0.04
834
421.3 %
10.9
229
3
556
2038.5 %
7.2
0.32
1 738
7 264
4.7 %
100
5 460
75.2
1 805
3.3 %
24.8
406
5.6
897
12.3
1 578
10.7 %
21.7
226
-29.6 %
3.1
-52
-0.7
-9
-0.1
160
-38.7 %
2.2
98
1.3
26
-66.7 %
0.4
0.02
1 736
6 939
8.9 %
100
5 192
74.8
1 748
-1 %
25.2
279
4
1 189
17.1
1 426
80.7 %
20.6
321
-67.1 %
4.6
-65
-0.9
4
0.06
261
-72.6 %
3.8
149
2.1
78
-89.4 %
1.1
0.05
1 732
6 373
7.2 %
100
4 608
72.3
1 765
23.8 %
27.7
255
4
601
9.4
789
6.6 %
12.4
976
42.3 %
15.3
-16
-0.3
-8
-0.1
952
67.9 %
14.9
169
2.7
733
82.3 %
11.5
0.42
1 734
5 943
-12.7 %
100
4 517
76
1 426
23.9 %
24
264
4.4
477
8
740
-25.3 %
12.5
686
326.1 %
11.5
-121
-2.04
2
0.03
567
364.8 %
9.5
144
2.4
402
2215.8 %
6.8
0.23
1 747
6 811
10.1 %
100
5 660
83.1
1 151
-7.3 %
16.9
188
2.8
418
6.1
991
25.3 %
14.5
161
-64.3 %
2.4
-25
-0.4
-14
-0.2
122
-70.5 %
1.8
115
1.7
-19
-105.8 %
-0.3
-0.01
1 724
6 185
-2.9 %
100
4 944
79.9
1 242
-1.2 %
20.1
304
4.9
530
8.6
791
4.6 %
12.8
451
-10.2 %
7.3
-45
-0.7
7
0.1
413
-14.7 %
6.7
67
1.1
329
-6.8 %
5.3
0.19
1 731
6 371
0.3 %
100
5 113
80.3
1 257
1.5 %
19.7
215
3.4
517
8.1
756
8.8 %
11.9
502
-7.7 %
7.9
-15
-0.2
-2
-0.03
484
-5.3 %
7.6
105
1.6
353
-6.6 %
5.5
0.2
1 746
6 354
-7.6 %
100
5 115
80.5
1 239
-3.4 %
19.5
287
4.5
459
7.2
695
-22.7 %
10.9
544
42 %
8.6
-44
-0.7
10
0.2
511
130.2 %
8
103
1.6
378
157.1 %
5.9
0.22
1 734
6 875
7.2 %
100
5 593
81.4
1 282
20.7 %
18.6
308
4.5
518
7.5
899
35.6 %
13.1
383
-3.8 %
5.6
-185
-2.7
26
0.4
222
-38.7 %
3.2
72
1
147
-35.8 %
2.1
0.08
1 797
6 416
-37.2 %
100
5 355
83.5
1 062
-42 %
16.6
131
2
535
8.3
663
-51.7 %
10.3
398
-12.9 %
6.2
-69
-1.08
27
0.4
362
-24.7 %
5.6
96
1.5
229
-24.4 %
3.6
0.14
1 638
10 216
307.8 %
100
8 386
82.1
1 830
188.6 %
17.9
—
0
1 237
12.1
1 373
291.2 %
13.4
457
62.1 %
4.5
25
0.2
—
0
481
115.7 %
4.7
138
1.4
303
98 %
3
0.18
1 724
2 505
13.9 %
100
1 871
74.7
634
26.5 %
25.3
—
0
310
12.4
351
-27.2 %
14
282
1310 %
11.3
-59
-2.4
—
0
223
3285.7 %
8.9
44
1.8
153
537.1 %
6.1
0.09
1 741
2 199
5.4 %
1 698
501
16.5 %
—
566
482
131.7 %
20
-91 %
-35
7
-7
-103.3 %
6
-35
-122.4 %
-0.02
1 769
2 087
-13.2 %
1 657
430
-15.7 %
72
137
208
-40.2 %
222
37.9 %
-8
-3
213
57.8 %
36
156
75.3 %
0.1
1 561
2 404
180.2 %
1 894
510
209.1 %
—
330
348
274.2 %
161
123.6 %
-22
-3
135
64.6 %
31
89
20.3 %
0.06
1 610
858
-1.8 %
693
165
-9.8 %
—
111
93
-70.7 %
72
153.7 %
11
—
82
183.7 %
10
74
212.1 %
0.04
1 855
874
-11.4 %
691
183
5.8 %
—
200
317
260.2 %
-134
-257.6 %
31
-2
-98
-196.1 %
-20
-66
-176.7 %
-0.04
1 663
986
25.3 %
813
173
32.1 %
—
123
88
-52.2 %
85
260.4 %
14
3
102
325 %
16
86
273.9 %
0.05
1 621
787
-19.8 %
656
131
-37 %
—
128
184
-16.7 %
-53
-307.7 %
74
2
24
166.7 %
7
23
15 %
0.01
1 621
981
2 %
773
208
-30.7 %
—
120
221
-56.3 %
-13
93.7 %
22
—
9
400 %
-2
20
766.7 %
0.01
1 621
962
-22.1 %
662
300
47.8 %
—
506
506
80.7 %
-206
-167.5 %
54
4
-3
87 %
6
-3
78.6 %
—
763
1 235
13.2 %
1 032
203
20.1 %
—
154
280
45.8 %
-77
-234.8 %
52
3
-23
-235.3 %
-1
-14
-173.7 %
-0.01
1 621
1 091
-10.7 %
922
169
-8.6 %
—
210
192
15.7 %
-23
-227.8 %
16
3
17
-57.5 %
9
19
-52.5 %
0.01
1 621
1 222
-18.9 %
1 038
185
-16.3 %
—
147
166
-67.7 %
18
106.1 %
20
1
40
156.3 %
6
40
171.4 %
0.02
1 621
1 506
4.9 %
1 285
221
0.5 %
—
515
514
110.7 %
-293
-1072 %
17
9
-71
-607.1 %
-5
-56
-530.8 %
-0.03
1 621
1 436
-3.4 %
1 216
220
-21.1 %
—
135
244
26.4 %
-25
-129.4 %
36
3
14
-86.9 %
3
13
-87.9 %
0.01
1 621
1 486
-12.4 %
1 207
279
-16.5 %
—
151
193
2.1 %
85
-41.4 %
17
5
107
-41.2 %
-3
107
-23.6 %
0.07
1 621
1 697
-24.4 %
1 363
334
-27.5 %
—
135
189
-33.9 %
145
-17.6 %
37
1
182
1.1 %
44
140
-16.7 %
0.09
1 621
2 244
10.3 %
1 782
461
13.3 %
—
223
286
19.2 %
176
5.4 %
-7
11
180
-5.3 %
24
168
3.1 %
0.1
1 621
2 034
13.8 %
1 627
407
-1.5 %
—
166
240
-10.8 %
167
16.8 %
18
5
190
6.7 %
38
163
7.2 %
0.1
1 621
1 788
-10.2 %
1 375
413
-23.5 %
—
196
269
220.2 %
143
-68.7 %
31
4
178
-60.9 %
28
152
-60.4 %
0.09
1 644
1 990
-31.5 %
1 449
540
-25.6 %
—
151
84
-73.8 %
457
12.6 %
-2
—
455
-0.2 %
77
384
-1 %
0.24
1 599
2 906
—
2 181
726
—
—
248
320
—
406
—
32
18
456
—
66
388
—
0.26
1 474