See more : Natural Gas Services Group, Inc. (NGS) Income Statement Analysis – Financial Results
Complete financial analysis of Jizhong Energy Resources Co., Ltd. (000937.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jizhong Energy Resources Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Jizhong Energy Resources Co., Ltd. (000937.SZ)
About Jizhong Energy Resources Co., Ltd.
Jizhong Energy Resources Co., Ltd. engages in the mining, production, processing, and wholesale of coal in China. It offers coking coal for use in iron and steel industry; and thermal coal for use in power generation, building materials, chemical, and other industries. The company is also involved in the manufacture and sales of glass fiber and products; power generation; heat supply; processing and sales of fly ash products; wholesale and retail of building materials, chemical products, rubber products, industrial and mining products, and accessories; production and sales of chemical raw materials for the production of polyvinyl chloride resin; production and sales of plastic products, cement, etc.; and import and export business of various commodities. In addition, it provides coke's ancillary products; and technical consulting and other labor services, etc. The company was founded in 1999 and is based in Xingtai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.33B | 36.04B | 31.42B | 20.64B | 21.74B | 21.46B | 20.38B | 13.64B | 12.54B | 18.26B | 25.83B | 30.07B | 37.57B | 30.29B | 20.25B | 9.28B | 5.30B | 3.69B | 3.21B | 2.41B | 1.29B | 1.40B | 1.16B | 891.91M | 803.72M | 870.08M | 881.48M | 853.85M |
| Cost of Revenue | 15.38B | 24.52B | 22.90B | 15.77B | 16.70B | 15.70B | 15.36B | 10.58B | 11.02B | 14.54B | 19.59B | 21.64B | 28.21B | 22.53B | 14.85B | 4.72B | 3.36B | 2.29B | 1.81B | 1.43B | 834.83M | 868.27M | 699.40M | 511.57M | 415.05M | 453.92M | 461.00M | 460.53M |
| Gross Profit | 8.95B | 11.52B | 8.53B | 4.88B | 5.04B | 5.76B | 5.02B | 3.06B | 1.52B | 3.72B | 6.25B | 8.43B | 9.36B | 7.76B | 5.40B | 4.56B | 1.94B | 1.40B | 1.40B | 981.08M | 451.08M | 530.89M | 465.11M | 380.34M | 388.67M | 416.16M | 420.47M | 393.32M |
| Gross Profit Ratio | 36.77% | 31.96% | 27.13% | 23.62% | 23.19% | 26.84% | 24.63% | 22.41% | 12.12% | 20.36% | 24.18% | 28.03% | 24.92% | 25.62% | 26.66% | 49.16% | 36.62% | 37.95% | 43.72% | 40.72% | 35.08% | 37.94% | 39.94% | 42.64% | 48.36% | 47.83% | 47.70% | 46.06% |
| Research & Development | 982.96M | 759.47M | 325.31M | 243.12M | 175.32M | 127.79M | 3.72M | 10.46M | 28.88M | 61.22M | 106.50M | 161.19M | 70.04M | 100.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 224.62M | 220.35M | 239.87M | 274.88M | 256.29M | 282.19M | 272.78M | 240.51M | 309.77M | 437.93M | 706.59M | 858.43M | 946.21M | 806.34M | 2.38B | 1.18B | 830.87M | 652.53M | 515.14M | 368.42M | 191.11M | 185.51M | 136.17M | 97.46M | 121.29M | 142.42M | 154.06M | 156.23M |
| Selling & Marketing | 25.43M | 167.37M | 179.38M | 212.06M | 312.36M | 371.29M | 349.25M | 302.76M | 437.62M | 386.42M | 550.38M | 604.24M | 651.66M | 577.42M | 407.11M | 169.03M | 119.32M | 82.62M | 77.43M | 58.27M | 37.05M | 71.89M | 77.09M | 58.99M | 54.69M | 32.84M | 29.43M | 21.20M |
| SG&A | 1.33B | 387.72M | 419.25M | 486.94M | 568.65M | 653.48M | 622.03M | 543.27M | 747.38M | 824.36M | 1.26B | 1.46B | 1.60B | 1.38B | 2.79B | 1.35B | 950.19M | 735.15M | 592.58M | 426.69M | 228.16M | 257.39M | 213.26M | 156.45M | 175.98M | 175.26M | 183.49M | 177.43M |
| Other Expenses | -107.30M | 2.68B | 2.51B | 1.97B | 2.01B | 2.35B | 2.09B | 111.01M | 155.00M | 56.24M | 170.42M | 213.33M | 208.88M | 307.50M | 91.28M | -27.62M | 34.73M | 65.70M | 30.24M | 5.30M | 7.16M | 27.51M | 14.70M | 7.33M | -480.80K | 779.46K | -723.28K | 10.11M |
| Operating Expenses | 2.25B | 3.83B | 3.26B | 2.70B | 2.76B | 3.13B | 2.72B | 2.07B | 2.64B | 3.08B | 4.07B | 4.64B | 4.67B | 4.13B | 3.02B | 1.48B | 1.04B | 787.59M | 634.03M | 458.79M | 243.16M | 275.54M | 228.59M | 168.24M | 188.73M | 190.85M | 199.31M | 190.38M |
| Cost & Expenses | 17.63B | 28.35B | 26.15B | 18.47B | 19.45B | 18.83B | 18.08B | 12.65B | 13.65B | 17.62B | 23.66B | 26.28B | 32.88B | 26.66B | 17.87B | 6.20B | 4.40B | 3.08B | 2.44B | 1.89B | 1.08B | 1.14B | 928.00M | 679.80M | 603.78M | 644.77M | 660.31M | 650.92M |
| Interest Income | 36.58M | 119.50M | 210.33M | 138.14M | 241.89M | 166.70M | 50.12M | 46.13M | 23.18M | 3.05M | 17.62M | 79.25M | 33.51M | 12.74M | -14.48M | 10.52M | 5.06M | 3.27M | 3.99M | 1.48M | 1.08M | 2.33M | 4.29M | 5.54M | -0.54 | -0.95 | -0.17 | -0.32 |
| Interest Expense | 0.00 | 501.60M | 707.09M | 755.90M | 764.47M | 763.15M | 686.12M | 630.78M | 666.90M | 753.94M | 773.01M | 743.50M | 588.94M | 252.11M | 199.10M | 25.85M | 37.90M | 27.59M | 10.97M | 20.45M | 10.57M | 7.88M | 4.85M | 3.70M | 1.97M | 8.83M | 2.46M | 1.86M |
| Depreciation & Amortization | 1.98B | 1.77B | 1.76B | 1.52B | 1.60B | 1.59B | 1.51B | 1.41B | 1.46B | 1.70B | 1.99B | 1.90B | 1.58B | 1.51B | 1.11B | 576.74M | 348.29M | 281.20M | 221.34M | 182.60M | 144.64M | 127.05M | 100.93M | 65.45M | 20.67M | 7.06M | -270.14K | -4.04M |
| EBITDA | 9.08B | 9.16B | 7.09B | 3.85B | 4.01B | 3.79B | 3.71B | 2.39B | 2.11B | 2.26B | 4.52B | 5.83B | 6.38B | 5.09B | 3.56B | 5.02B | 1.29B | 963.10M | 1.02B | 709.43M | 350.88M | 406.27M | 355.74M | 292.25M | 220.61M | 210.55M | 221.16M | 202.93M |
| EBITDA Ratio | 37.34% | 25.41% | 22.88% | 18.25% | 18.47% | 19.68% | 18.08% | 18.35% | 20.00% | 14.27% | 17.09% | 20.07% | 17.33% | 17.18% | 17.61% | 38.96% | 24.36% | 26.06% | 31.65% | 29.45% | 27.29% | 29.04% | 30.55% | 32.77% | 27.45% | 25.90% | 25.09% | 23.77% |
| Operating Income | 6.70B | 7.24B | 4.80B | 1.78B | 2.05B | 2.64B | 1.77B | 274.28M | 18.01M | -113.63M | 1.61B | 3.00B | 3.99B | 3.04B | 2.30B | 2.80B | 848.17M | 648.43M | 805.41M | 536.42M | 223.31M | 270.87M | 242.87M | 217.38M | 198.81M | 218.25M | 221.43M | 206.97M |
| Operating Income Ratio | 27.54% | 20.08% | 15.26% | 8.60% | 9.43% | 12.32% | 8.67% | 2.01% | 0.14% | -0.62% | 6.24% | 9.96% | 10.63% | 10.03% | 11.36% | 30.23% | 16.00% | 17.55% | 25.09% | 22.27% | 17.37% | 19.36% | 20.86% | 24.37% | 24.74% | 25.08% | 25.12% | 24.24% |
| Total Other Income/Expenses | -182.88M | -208.53M | -150.80M | -142.26M | -349.67M | -297.40M | -236.93M | -512.98M | 137.63M | 41.40M | 151.61M | -433.15M | 182.93M | -233.62M | -232.38M | -54.06M | -176.97M | 5.29M | 15.32M | -13.68M | -27.62M | 475.92K | 7.09M | 5.73M | -1.32M | -15.75M | -2.74M | 4.37M |
| Income Before Tax | 6.52B | 7.03B | 4.64B | 1.63B | 1.78B | 1.45B | 1.53B | 374.84M | 155.64M | -72.24M | 1.76B | 3.18B | 4.18B | 3.32B | 2.25B | 2.77B | 840.57M | 654.01M | 783.61M | 506.37M | 195.68M | 271.35M | 249.96M | 223.10M | 197.48M | 217.26M | 218.69M | 211.34M |
| Income Before Tax Ratio | 26.79% | 19.50% | 14.78% | 7.92% | 8.18% | 6.76% | 7.51% | 2.75% | 1.24% | -0.40% | 6.83% | 10.57% | 11.11% | 10.96% | 11.11% | 29.90% | 15.85% | 17.70% | 24.42% | 21.02% | 15.22% | 19.39% | 21.46% | 25.01% | 24.57% | 24.97% | 24.81% | 24.75% |
| Income Tax Expense | 965.90M | 1.81B | 1.13B | 480.20M | 575.98M | 401.06M | 441.57M | 215.03M | -147.77M | 91.41M | 640.99M | 865.38M | 1.13B | 833.95M | 637.01M | 776.79M | 255.05M | 169.88M | 250.82M | 125.12M | 58.90M | 82.93M | -3.18M | 33.89M | 71.22M | 71.70M | 72.17M | 69.74M |
| Net Income | 4.94B | 4.46B | 2.74B | 1.15B | 1.20B | 872.02M | 1.06B | 243.98M | 351.81M | 24.37M | 1.18B | 2.25B | 3.05B | 2.40B | 1.61B | 1.96B | 571.04M | 483.32M | 532.79M | 381.26M | 136.78M | 188.42M | 253.14M | 189.21M | 139.95M | 145.57M | 146.52M | 141.60M |
| Net Income Ratio | 20.32% | 12.38% | 8.72% | 5.59% | 5.53% | 4.06% | 5.22% | 1.79% | 2.81% | 0.13% | 4.58% | 7.48% | 8.12% | 7.91% | 7.94% | 21.17% | 10.77% | 13.08% | 16.60% | 15.82% | 10.64% | 13.47% | 21.74% | 21.21% | 17.41% | 16.73% | 16.62% | 16.58% |
| EPS | 1.40 | 1.26 | 0.78 | 0.33 | 0.34 | 0.25 | 0.30 | 0.07 | 0.10 | 0.01 | 0.39 | 0.75 | 1.01 | 0.80 | 0.56 | 0.88 | 0.34 | 0.24 | 0.26 | 0.17 | 0.06 | 0.09 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EPS Diluted | 1.40 | 1.26 | 0.78 | 0.33 | 0.34 | 0.25 | 0.30 | 0.07 | 0.10 | 0.01 | 0.39 | 0.75 | 1.01 | 0.80 | 0.56 | 0.88 | 0.34 | 0.24 | 0.26 | 0.17 | 0.06 | 0.09 | 0.11 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Weighted Avg Shares Out | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.21B | 3.01B | 3.01B | 3.01B | 3.01B | 3.01B | 3.01B | 2.05B | 2.04B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B |
| Weighted Avg Shares Out (Dil) | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.53B | 3.54B | 3.53B | 3.21B | 3.01B | 3.01B | 3.01B | 3.01B | 3.01B | 3.01B | 2.05B | 2.04B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B | 2.05B |
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