60

ShanXi Coking Co LtdSHG 600740 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

1.39

Small

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

ShanXi Statements

60

Data from ShanXi`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:

ShanXi 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
%

2 060.69

3.6 %

100

2 177.73

105.7

-117.04

64.7 %

-5.7

28.555

1.4

82.566

4

102.54

-10.5 %

5

-219.58

50.8 %

-10.7

584.07

28.3

0.747

0.04

365.24

136.4 %

17.7

1.765

0.09

364.46

137.4 %

17.7

0.142

2 562.12

2023-06-30
%

1 989.1

-19.4 %

100

2 320.4

116.7

-331.3

-75.6 %

-16.7

29.1

1.5

84.254

4.2

114.58

-12 %

5.8

-445.89

-39.8 %

-22.4

599.56

30.1

0.623

0.03

154.47

-79.7 %

7.8

2.166

0.1

153.52

-79.9 %

7.7

0.06

2 562.12

2023-03-31
%

2 467.16

-7.8 %

100

2 655.82

107.6

-188.66

11.9 %

-7.6

10.205

0.4

80.008

3.2

130.22

6.3 %

5.3

-318.87

5.3 %

-12.9

1 083.57

43.9

-4.592

-0.2

760.11

687.3 %

30.8

-0.341

-0.01

762.64

713 %

30.9

0.298

2 562.12

2022-12-31
%

2 674.72

-5.8 %

100

2 888.91

108

-214.19

-49.4 %

-8.008

28.648

1.1

82.58

3.1

122.53

23.2 %

4.6

-336.72

-38.7 %

-12.6

218.16

8.2

-9.783

-0.4

-129.43

-121 %

-4.8

-4.19

-0.2

-124.42

-120.2 %

-4.7

-0.049

2 562.12

2022-09-30
%

2 838.38

-17.6 %

100

2 981.7

105

-143.32

-245 %

-5.05

24.615

0.9

86.125

3

99.492

-1.3 %

3.5

-242.81

-12608 %

-8.6

830.92

29.3

6.282

0.2

615.54

-60.3 %

21.7

1.251

0.04

616.96

-60.2 %

21.7

0.241

2 562.12

2022-06-30
%

3 444.46

10.5 %

100

3 345.61

97.1

98.845

726.3 %

2.9

23.049

0.7

79.959

2.3

100.76

4.8 %

2.9

-1.911

97.7 %

-0.06

1 551.09

45

-0.321

-0.009

1 549.44

188 %

45

3.11

0.09

1 549.08

186.7 %

45

0.605

2 562.12

2022-03-31
%

3 117.02

2.4 %

100

3 105.06

99.6

11.963

109.9 %

0.4

15.681

0.5

82.799

2.7

96.111

-90.8 %

3.1

-84.148

92.8 %

-2.7

621.42

19.9

0.273

0.009

538.08

166 %

17.3

0.224

0.007

540.33

192.2 %

17.3

0.211

2 562.12

2021-12-31
%

3 044.57

-3.4 %

100

3 165.23

104

-120.66

-147.1 %

-4

50.554

1.7

113.69

3.7

1 041.49

1044.1 %

34.2

-1 162.14

-803 %

-38.2

350.8

11.5

-4.099

-0.1

-815.45

-272.3 %

-26.8

-5.01

-0.2

-585.85

-224.4 %

-19.2

-0.229

2 562.6

2021-09-30
%

3 152.66

17.4 %

100

2 896.33

91.9

256.33

-7.4 %

8.1

20.548

0.7

75.778

2.4

91.028

0.5 %

2.9

165.3

-11.2 %

5.2

306.92

9.7

0.148

0.005

473.39

-48.4 %

15

0.827

0.03

470.84

-49 %

14.9

0.184

2 561.64

2021-06-30
%

2 685.81

14.6 %

100

2 409.1

89.7

276.71

0.1 %

10.3

3.855

0.1

78.652

2.9

90.567

-5.7 %

3.4

186.15

3.2 %

6.9

730.37

27.2

0.497

0.02

917.02

102.8 %

34.1

-0.717

-0.03

923.83

104.6 %

34.4

0.361

2 562.12

2021-03-31
%

2 343.5

12.2 %

100

2 067.2

88.2

276.3

-32.1 %

11.8

0.4

0.02

98.4

4.2

96

-77.9 %

4.1

180.3

748.6 %

7.7

271.7

11.6

0.1

0.004

452.1

435.7 %

19.3

0.2

0.009

451.5

167 %

19.3

0.18

2 562.1

2020-12-31
%

2 088.1

10.1 %

100

1 681.1

80.5

407

348.2 %

19.5

7.2

0.3

90.8

4.3

434.8

911.2 %

20.8

-27.8

-158.2 %

-1.3

112

5.4

0.2

0.01

84.4

-82.4 %

4

6.6

0.3

169.1

-64.7 %

8.1

0.07

2 561.3

2020-09-30
%

1 896.3

5.9 %

100

1 805.5

95.2

90.8

225.4 %

4.8

0.9

0.05

64.9

3.4

43

-45.4 %

2.3

47.8

131.6 %

2.5

431.8

22.8

0

479.6

36.9 %

25.3

-0.2

-0.01

479

37.3 %

25.3

0.19

2 562.1

2020-06-30
%

1 791.2

35.2 %

100

1 863.7

104

-72.4

7.7 %

-4.04

0.3

0.02

61.1

3.4

78.8

-3.1 %

4.4

-151.3

5.2 %

-8.4

501.6

28

0

350.3

248.2 %

19.6

0.9

0.05

348.9

247.9 %

19.5

0.14

2 560.2

2020-03-31
%

1 325.3

-4.8 %

100

1 403.6

105.9

-78.4

-157 %

-5.9

0.3

0.02

83.7

6.3

81.3

-28.1 %

6.1

-159.6

-11.1 %

-12.04

260.8

19.7

-0.5

-0.04

100.6

124.4 %

7.6

0

100.3

123.6 %

7.6

0.04

2 564

2019-12-31
%

1 391.9

-24.6 %

100

1 422.5

102.2

-30.5

69.8 %

-2.2

-1.3

-0.09

92.9

6.7

113.1

40.8 %

8.1

-143.7

20.7 %

-10.3

-266.8

-19.2

-2.2

-0.2

-412.6

-432.5 %

-29.6

0.3

0.02

-425.1

-422.3 %

-30.5

-0.17

2 665.3

2019-09-30
%

1 846.2

-5.9 %

100

1 947.2

105.5

-101

-397.5 %

-5.5

39.4

2.1

45.6

2.5

80.3

-10.7 %

4.3

-181.3

-64.7 %

-9.8

305.3

16.5

0.1

0.005

124.1

-53.4 %

6.7

0.6

0.03

131.9

-55.2 %

7.1

0.05

2 562.6

2019-06-30
%

1 961.9

36.1 %

100

1 982.2

101

-20.3

59.7 %

-1.03

0.4

0.02

91

4.6

89.9

31.4 %

4.6

-110.1

7.3 %

-5.6

376.4

19.2

0.1

0.005

266.4

-43.7 %

13.6

-2.6

-0.1

294.7

-37.7 %

15

0.11

2 564.7

2019-03-31
%

1 441.7

-28.8 %

100

1 492.1

103.5

-50.4

-119.9 %

-3.5

0.2

0.01

70.8

4.9

68.4

-49 %

4.7

-118.8

-199.6 %

-8.2

592

41.1

-0.1

-0.007

473.1

119.6 %

32.8

0.1

0.007

472.7

92.8 %

32.8

0.19

2 512.2

2018-12-31
%

2 025.7

19.5 %

100

1 772.4

87.5

253.3

22.7 %

12.5

45.4

2.2

87.5

4.3

134

105.2 %

6.6

119.3

-15.6 %

5.9

83.6

4.1

10.7

0.5

215.4

-53.6 %

10.6

-0.9

-0.04

245.2

-47.2 %

12.1

0.1

2 397.1

2018-09-30
%

1 695.3

-0.6 %

100

1 488.7

87.8

206.5

30.7 %

12.2

7

0.4

60.1

3.5

65.3

-8.4 %

3.9

141.3

63 %

8.3

251.4

14.8

71.7

4.2

464.3

-3.3 %

27.4

0.1

0.006

464.2

-3.3 %

27.4

0.19

2 420.3

2018-06-30
%

1 706.1

-5.3 %

100

1 548.1

90.7

158

16.1 %

9.3

0

61.2

3.6

71.3

35.3 %

4.2

86.7

4.1 %

5.1

393.2

23

0

479.9

39.5 %

28.1

-0.3

-0.02

479.8

39.7 %

28.1

0.26

1 857.3

2018-03-31
%

1 801.9

6.4 %

100

1 665.9

92.5

136.1

-0.9 %

7.6

0

54.6

3

52.7

-41.2 %

2.9

83.3

75 %

4.6

97

5.4

163.5

9.1

343.9

1395.2 %

19.1

0.1

0.006

343.5

760.9 %

19.1

0.14

2 420.4

2017-12-31

1 693.9

3.9 %

1 556.6

137.3

-2.2 %

97.2

89.7

91.7 %

47.6

-49.1 %

-35.6

11.9

23

-29.9 %

-17.3

39.9

24.3 %

0.03

1 294

2017-09-30

1 629.9

11.3 %

1 489.5

140.4

17 %

46.8

46.8

-31 %

93.6

79.3 %

-60.3

-0.5

32.8

375.4 %

0.2

32.1

365.2 %

0.02

1 294

2017-06-30

1 464.2

21.3 %

1 344.2

120

-5.2 %

53.8

67.8

41.8 %

52.2

-33.8 %

-46

0.7

6.9

-46.9 %

0.1

6.9

-46.9 %

0.01

1 294

2017-03-31

1 207

-24.1 %

1 080.3

126.6

-46.5 %

47.8

47.8

-58.6 %

78.8

-34.9 %

-52.2

-13.6

13

-82.8 %

13

-82.7 %

0.01

1 294

2016-12-31

1 591

57 %

1 354.6

236.5

66.9 %

100

115.4

202.1 %

121

17 %

-45.4

0.4

75.6

35.2 %

0.2

75.1

35.3 %

0.06

1 294

2016-09-30

1 013.2

16.2 %

871.5

141.7

64.8 %

38.3

38.2

38.9 %

103.4

76.8 %

-49.3

1.8

55.9

320.3 %

0.2

55.5

337 %

0.04

1 294

2016-06-30

871.7

55.1 %

785.7

86

1635.7 %

35.9

27.5

-35.3 %

58.5

221.9 %

-45.7

0.5

13.3

113.5 %

0.2

12.7

112.8 %

0.01

1 294

2016-03-31

562.2

-26.4 %

567.8

-5.6

96.3 %

42.4

42.5

-66.9 %

-48

82.9 %

-51.4

0.8

-98.6

72.8 %

0.2

-99.1

74.4 %

-0.08

1 294

2015-12-31

764.3

-12.5 %

915.8

-151.5

-52.6 %

89.4

128.4

141.8 %

-279.9

-83.5 %

-57.3

-25.6

-362.8

-77.2 %

26.1

-387.3

-88.8 %

-0.3

1 294

2015-09-30

873.8

4.6 %

973.1

-99.3

-123.6 %

53.2

53.1

-8.3 %

-152.5

-49.1 %

-53.9

1.7

-204.7

-36.5 %

-205.1

-36.3 %

-0.16

1 294

2015-06-30

835.3

-6.4 %

879.6

-44.4

-511.1 %

57.1

57.9

6.4 %

-102.3

-134.1 %

-42.1

-5.6

-150

-72.8 %

0.2

-150.5

-72.6 %

-0.12

1 294

2015-03-31

892.5

-20.3 %

881.8

10.8

-92.2 %

54.5

54.4

-42.8 %

-43.7

-202.3 %

-41.4

-1.7

-86.8

-14366.7 %

0.2

-87.2

-9588.9 %

-0.07

1 294

2014-12-31

1 119.9

-11 %

982.1

137.9

18.1 %

80.7

95.1

37.8 %

42.7

-10.7 %

-46.2

2.9

-0.6

-111.8 %

0.1

-0.9

-119.1 %

1 294

2014-09-30

1 257.9

-3.6 %

1 141.1

116.8

-6.3 %

69.1

69

5.7 %

47.8

-19.4 %

-36

-6.7

5.1

-54.9 %

0.1

4.7

-54.8 %

1 294

2014-06-30

1 305.3

1.8 %

1 180.7

124.6

-1.7 %

60.6

65.3

3.3 %

59.3

-6.9 %

-48.4

0.4

11.3

82.3 %

0.2

10.4

89.1 %

0.01

1 294

2014-03-31

1 282

-20.6 %

1 155.2

126.8

196.3 %

63.2

63.2

-20.5 %

63.7

273.1 %

-49.1

-8.3

6.2

663.6 %

0.2

5.5

443.7 %

1 294

2013-12-31

1 613.9

21.5 %

1 571.2

42.8

-61.5 %

79.1

79.5

27 %

-36.8

-175.9 %

37.9

-2.2

-1.1

-131.4 %

0.1

-1.6

-153.3 %

1 294

2013-09-30

1 327.8

-4.3 %

1 216.7

111.1

-10.7 %

62.6

62.6

-2.5 %

48.5

-19.6 %

-39.7

-5.3

3.5

-63.2 %

0.1

3

-64.7 %

1 294

2013-06-30

1 386.8

-10.3 %

1 262.3

124.4

-1 %

58.8

64.2

3 %

60.3

-4.9 %

-35.8

-15

9.5

11.8 %

0.2

8.5

13.3 %

0.01

1 294

2013-03-31

1 546

22.5 %

1 420.3

125.7

-14.8 %

62.4

62.3

-23.1 %

63.4

-4.8 %

-40.1

-14.7

8.5

32.8 %

0.2

7.5

59.6 %

0.01

956

2012-12-31

1 262.4

1 114.8

147.5

68.4

81

66.6

-108.9

48.7

6.4

0.5

4.7

956

View Section: Balance Sheet