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Anyuan Coal Industry Group Co Ltd (600397)

Shanghai
Currency in CNY
6.120
+0.010(+0.16%)
Closed·

600397 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,602.789,383.678,916.186,870.85,404.33
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+36.89%+23.42%-4.98%-22.94%-21.34%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa7,223.958,766.788,461.896,472.655,217.44
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa378.83616.89454.29398.15186.89
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-25.74%+62.84%-26.36%-12.36%-53.06%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.98%6.57%5.1%5.79%3.46%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa279.67322.48295.76301.44313.16
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+4.63%+15.3%-8.28%+1.92%+3.89%
aa.aaaa.aaaa.aaaa.aaaa.aa2.826.29---
aa.aaaa.aaaa.aaaa.aaaa.aa236.92236.08242.26243.13266.94
aa.aaaa.aaaa.aaaa.aaaa.aa39.9560.153.5158.3146.22
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa99.15294.42158.5296.71-126.27
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-59.17%+196.93%-46.16%-38.99%-230.57%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa1.3%3.14%1.78%1.41%-2.34%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa-249.75-230.67-227.97-195.3-158.78
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-8.41%+7.64%+1.17%+14.33%+18.7%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-263.84-254.83-248.49-225.52-184.88
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa14.0924.1620.5230.2226.1
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-1.0933.370.161.06-2.25
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-151.6997.12-69.28-97.53-287.29
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa4.47-5.612.362.1248.14
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-38.37-7.191.03-3.75-16.74
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa-185.5984.31-65.89-99.16-259.62
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-611.02%+145.43%-178.15%-50.49%-161.82%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa-2.44%0.9%-0.74%-1.44%-4.8%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa36.3526.614.9315.9913.8
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa-221.9457.71-70.82-115.15-273.43
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-0.76-2.56-5.731.350.77
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa-222.755.15-76.56-113.8-272.66
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,273.84%+124.76%-238.82%-48.65%-139.6%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa-2.93%0.59%-0.86%-1.66%-5.05%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa-222.755.15-76.56-113.8-272.66
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.230.06-0.08-0.12-0.28
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,271.88%+124.76%-238.78%-48.77%-139.48%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa-0.230.06-0.08-0.12-0.28
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-1,271.88%+124.76%-238.78%-48.77%-139.48%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa989.76990.08990.37989.55990.06
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa989.76990.08990.37989.55990.06
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-----
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa261.76458.78320.95262.6539.29
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-39.3%+75.27%-30.04%-18.17%-85.04%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa3.44%4.89%3.6%3.82%0.73%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa99.15294.42158.5296.71-126.27
* In Millions of CNY (except for per share items)
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