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Complete financial analysis of China Qinfa Group Limited (0866.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Qinfa Group Limited, a leading company in the Coal industry within the Energy sector.
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China Qinfa Group Limited (0866.HK)
About China Qinfa Group Limited
China Qinfa Group Limited, an investment holding company, engages in the mining, purchase and sale, filtering, storage, blending, shipping, and transportation of coal in the People's Republic of China. The company operates through Coal Business and Shipping Transportation segments. As of December 31, 2021, the company owned and operated five coal mines in China and one coal mine in Indonesia. It is also involved in goods transportation and logistics, and charter hire activities, as well as time charter and voyage charter of vessels. The company was founded in 1996 and is based in Wan Chai, Hong Kong.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.45B | 3.79B | 4.56B | 2.25B | 2.80B | 3.65B | 3.01B | 716.19M | 1.38B | 6.45B | 10.83B | 11.09B | 9.97B | 6.46B | 3.93B | 4.19B | 3.66B | 2.85B |
| Cost of Revenue | 2.57B | 2.52B | 2.62B | 1.89B | 2.39B | 3.26B | 2.32B | 679.68M | 2.05B | 6.65B | 9.77B | 9.57B | 8.88B | 5.70B | 3.50B | 3.63B | 3.09B | 2.61B |
| Gross Profit | 878.02M | 1.27B | 1.94B | 355.32M | 406.56M | 390.67M | 686.63M | 36.50M | -676.68M | -203.27M | 1.06B | 1.51B | 1.09B | 757.62M | 425.66M | 559.92M | 571.39M | 235.62M |
| Gross Profit Ratio | 25.46% | 33.56% | 42.58% | 15.81% | 14.52% | 10.69% | 22.84% | 5.10% | -49.13% | -3.15% | 9.82% | 13.65% | 10.92% | 11.74% | 10.84% | 13.36% | 15.59% | 8.27% |
| Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 297.64M | 305.29M | 250.72M | 208.38M | 140.76M | 240.33M | 178.85M | 189.20M | 208.12M | 233.24M | 340.48M | 348.86M | 203.61M | 122.91M | 80.27M | 59.58M | 42.83M | 22.16M |
| Selling & Marketing | 2.21M | 2.10M | 4.53M | 2.26M | 4.46M | 60.47M | 51.91M | 15.99M | 30.83M | 88.35M | 152.12M | 158.21M | 127.04M | 119.75M | 100.03M | 155.85M | 253.81M | 143.13M |
| SG&A | 299.85M | 307.39M | 242.95M | 178.90M | 137.22M | 335.84M | 83.46M | 191.76M | 741.57M | 321.73M | 492.73M | 507.07M | 330.65M | 242.65M | 180.29M | 215.43M | 296.64M | 165.29M |
| Other Expenses | 54.31M | 4.64M | 3.95M | 10.62M | -19.16M | -27.07M | 129.14M | -55.09M | -39.16M | 38.98M | -76.51M | -105.92M | -102.04M | -40.91M | -12.26M | -99.39M | -3.76M | -14.05M |
| Operating Expenses | 354.16M | 411.27M | 2.18B | 4.49B | 300.51M | 1.55B | 4.37B | 278.85M | 6.99B | 524.24M | 622.39M | 478.19M | 228.61M | 201.75M | 168.03M | 116.04M | 292.89M | 151.24M |
| Cost & Expenses | 2.93B | 2.93B | 4.79B | 6.39B | 2.69B | 4.82B | 6.69B | 958.54M | 9.05B | 7.18B | 10.39B | 10.05B | 9.11B | 5.90B | 3.67B | 3.75B | 3.39B | 2.77B |
| Interest Income | 12.95M | 95.24M | 147.51M | 174.75M | 110.55M | 186.51M | 369.89M | 442.39M | 363.62M | 449.31M | 455.24M | 34.54M | 84.48M | 48.72M | 13.23M | 15.73M | 11.42M | 5.98M |
| Interest Expense | 184.67M | 269.89M | 367.80M | 369.03M | 293.02M | 265.17M | 378.92M | 447.94M | 353.89M | 513.74M | 497.72M | 454.76M | 270.56M | 100.78M | 43.29M | 64.31M | 41.61M | 23.68M |
| Depreciation & Amortization | 922.71M | 963.04M | 732.06M | 472.51M | 532.94M | 430.71M | 241.41M | 117.97M | 2.90B | 214.37M | 237.48M | 239.11M | 90.07M | 91.28M | 76.28M | 37.90M | 16.01M | 15.24M |
| EBITDA | 1.46B | 1.75B | 6.75B | -3.47B | 614.99M | 378.28M | 5.31B | 3.14B | -2.24B | -222.70M | 938.70M | 1.15B | 1.04B | 693.95M | 347.13M | 497.51M | 305.94M | 105.61M |
| EBITDA Ratio | 42.31% | 46.10% | 148.08% | 21.27% | 21.97% | 10.36% | 12.82% | 437.78% | -162.51% | -3.45% | 8.67% | 10.32% | 10.61% | 10.75% | 8.84% | 11.87% | 8.35% | 3.70% |
| Operating Income | 523.86M | 801.69M | 3.30B | -2.98B | 82.06M | -1.93M | 3.73B | 234.07M | -5.14B | -437.07M | 701.21M | 931.36M | 859.80M | 555.87M | 257.62M | 443.88M | 278.51M | 84.38M |
| Operating Income Ratio | 15.19% | 21.13% | 72.27% | -132.52% | 2.93% | -0.05% | 124.10% | 32.68% | -373.18% | -6.78% | 6.47% | 8.40% | 8.62% | 8.61% | 6.56% | 10.59% | 7.60% | 2.96% |
| Total Other Income/Expenses | -171.72M | -253.69M | 675.02M | -1.33B | -291.58M | 1.76B | -378.71M | -446.96M | -374.50M | -527.36M | -539.51M | -479.09M | -162.66M | -53.98M | -30.06M | -48.58M | -30.19M | -17.70M |
| Income Before Tax | 352.14M | 766.78M | 3.97B | -4.31B | -4.51M | 1.76B | 4.69B | -127.03M | -8.03B | -1.18B | -14.61M | 452.27M | 697.14M | 501.89M | 227.56M | 395.30M | 248.32M | 66.68M |
| Income Before Tax Ratio | 10.21% | 20.21% | 87.08% | -191.91% | -0.16% | 48.16% | 155.92% | -17.74% | -583.30% | -18.25% | -0.13% | 4.08% | 6.99% | 7.77% | 5.79% | 9.43% | 6.78% | 2.34% |
| Income Tax Expense | 160.11M | 276.75M | 782.19M | 876.13M | 85.23M | 75.61M | 962.09M | 189.69M | 1.11B | 114.42M | 121.48M | 119.12M | 99.11M | 125.24M | 98.06M | 64.61M | 41.07M | 13.83M |
| Net Income | 200.35M | 456.54M | 2.79B | -2.91B | 81.42M | 1.50B | 3.16B | -335.57M | -6.01B | -1.19B | -252.40M | 257.75M | 570.47M | 377.22M | 129.50M | 330.69M | 207.25M | 51.80M |
| Net Income Ratio | 5.81% | 12.03% | 61.27% | -129.33% | 2.91% | 41.19% | 105.08% | -46.86% | -436.50% | -18.40% | -2.33% | 2.33% | 5.72% | 5.84% | 3.30% | 7.89% | 5.66% | 1.82% |
| EPS | 0.08 | 0.18 | 1.12 | -1.17 | 0.03 | 0.60 | 1.26 | -0.13 | -2.83 | -0.56 | -0.12 | 0.12 | 0.27 | 0.18 | 0.08 | 0.22 | 0.14 | 0.04 |
| EPS Diluted | 0.08 | 0.17 | 1.07 | -1.17 | 0.03 | 0.58 | 1.21 | -0.13 | -2.83 | -0.56 | -0.12 | 0.12 | 0.27 | 0.18 | 0.08 | 0.22 | 0.14 | 0.04 |
| Weighted Avg Shares Out | 2.61B | 2.49B | 2.49B | 2.49B | 2.49B | 2.49B | 2.49B | 2.49B | 2.13B | 2.12B | 2.08B | 2.08B | 2.08B | 2.08B | 1.78B | 1.50B | 1.48B | 1.48B |
| Weighted Avg Shares Out (Dil) | 2.61B | 2.61B | 2.61B | 2.49B | 2.49B | 2.61B | 2.61B | 2.49B | 2.13B | 2.12B | 2.08B | 2.08B | 2.08B | 2.08B | 1.78B | 1.50B | 1.48B | 1.48B |
Source: https://incomestatements.info
Category: Stock Reports