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Complete financial analysis of Shan Xi Huayang Group New Energy Co.,Ltd. (600348.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shan Xi Huayang Group New Energy Co.,Ltd., a leading company in the Coal industry within the Energy sector.
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Shan Xi Huayang Group New Energy Co.,Ltd. (600348.SS)
About Shan Xi Huayang Group New Energy Co.,Ltd.
Shan Xi Huayang Group New Energy Co.,Ltd. operates in the coal mining industry. The company is involved in the production, washing and processing, and sale of coal; production and sale of electricity; production and sale of thermal energy; road general cargo transportation; equipment leasing; and construction machinery accessories businesses. Its coal products are used in electricity, fertilizer, metallurgy, machinery, building materials, and other industries. The company was formerly known as Yangquan Coal Industry (Group) Co., Ltd. and changed its name to Shan Xi Huayang Group New Energy Co.,Ltd. in January 2021. Shan Xi Huayang Group New Energy Co.,Ltd. was founded in 1999 and is based in Yangquan, China. Shan Xi Huayang Group New Energy Co.,Ltd. operates as a subsidiary of Huayang New Material Technology Group Co., Ltd.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.52B | 35.04B | 38.01B | 31.18B | 32.66B | 32.68B | 28.11B | 18.70B | 16.86B | 20.72B | 26.17B | 71.52B | 50.72B | 27.94B | 20.00B | 17.03B | 10.27B | 8.49B | 7.20B | 4.74B | 2.24B | 1.36B | 969.39M | 811.56M |
| Cost of Revenue | 15.79B | 18.77B | 24.28B | 25.91B | 26.76B | 26.55B | 22.18B | 14.23B | 13.71B | 17.16B | 21.90B | 65.37B | 43.77B | 22.29B | 15.90B | 13.15B | 8.52B | 6.85B | 5.58B | 3.64B | 1.55B | 821.77M | 541.10M | 442.75M |
| Gross Profit | 12.72B | 16.27B | 13.73B | 5.27B | 5.90B | 6.13B | 5.93B | 4.47B | 3.15B | 3.56B | 4.27B | 6.15B | 6.95B | 5.65B | 4.10B | 3.88B | 1.75B | 1.64B | 1.62B | 1.10B | 688.89M | 542.21M | 428.29M | 368.81M |
| Gross Profit Ratio | 44.62% | 46.43% | 36.11% | 16.90% | 18.07% | 18.76% | 21.09% | 23.90% | 18.68% | 17.20% | 16.33% | 8.60% | 13.70% | 20.22% | 20.50% | 22.78% | 17.02% | 19.37% | 22.56% | 23.27% | 30.72% | 39.75% | 44.18% | 45.44% |
| Research & Development | 703.29M | 232.40M | 341.28M | 245.17M | 242.76M | 211.63M | 225.34M | 160.94M | 162.34M | 175.98M | 212.33M | 156.64M | 135.22M | 92.61M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 227.31M | 255.28M | 276.86M | 234.76M | 272.41M | 208.19M | 152.43M | 164.59M | 124.42M | 412.22M | 314.44M | 391.24M | 384.84M | 279.21M | 958.30M | 1.14B | 577.56M | 442.49M | 431.65M | 324.91M | 223.53M | 130.10M | 77.95M | 68.23M |
| Selling & Marketing | 124.15M | 114.88M | 107.68M | 93.68M | 230.42M | 266.19M | 312.67M | 278.93M | 355.68M | 299.99M | 280.81M | 443.11M | 400.23M | 288.84M | 262.59M | 379.91M | 312.42M | 297.91M | 246.45M | 238.51M | 140.56M | 129.92M | 126.72M | 115.88M |
| SG&A | 1.86B | 370.16M | 384.54M | 328.45M | 502.83M | 474.38M | 465.10M | 443.51M | 480.10M | 712.21M | 595.25M | 834.35M | 785.06M | 568.06M | 1.22B | 1.52B | 889.98M | 740.39M | 678.11M | 563.42M | 364.08M | 260.02M | 204.67M | 184.11M |
| Other Expenses | 2.23B | 3.40B | 3.13B | 1.96B | 2.19B | -43.55M | -148.62M | -153.68M | -3.00M | 10.76M | -3.33M | 29.06M | 6.32M | -8.20M | -28.28M | -40.34M | -5.60M | 44.04M | 3.58M | -40.69M | 8.91M | 21.68M | 19.96M | 15.61M |
| Operating Expenses | 4.80B | 4.00B | 3.85B | 2.54B | 2.94B | 2.55B | 2.45B | 2.36B | 2.20B | 2.36B | 2.40B | 2.87B | 2.93B | 2.10B | 1.50B | 1.73B | 988.88M | 815.62M | 761.29M | 608.09M | 385.13M | 278.34M | 220.06M | 193.74M |
| Cost & Expenses | 20.59B | 22.77B | 28.13B | 28.45B | 29.69B | 29.11B | 24.63B | 16.60B | 15.92B | 19.51B | 24.30B | 68.23B | 46.70B | 24.39B | 17.41B | 14.88B | 9.51B | 7.66B | 6.34B | 4.24B | 1.94B | 1.10B | 761.16M | 636.49M |
| Interest Income | 196.94M | 176.11M | 96.25M | 49.67M | 34.53M | 40.50M | 32.22M | 22.94M | 40.76M | 47.33M | 59.78M | 101.09M | 85.50M | 28.97M | 21.12M | 15.42M | 13.45M | 19.16M | 21.77M | 6.40M | 3.45M | 2.45M | 5.86M | 1.75M |
| Interest Expense | 586.83M | 659.70M | 816.25M | 449.88M | 433.18M | 587.15M | 748.98M | 556.44M | 381.56M | 253.17M | 198.03M | 284.59M | 234.50M | 223.36M | 109.99M | 72.08M | 9.35M | 9.14M | 32.98M | 32.66M | 25.92M | 26.70M | 27.15M | 18.38M |
| Depreciation & Amortization | 2.52B | 2.43B | 2.32B | 2.23B | 2.13B | 2.09B | 1.57B | 1.04B | 1.12B | 1.10B | 1.82B | 2.04B | 1.59B | 1.56B | 949.95M | 761.53M | 463.90M | 364.58M | 310.04M | 268.35M | 122.07M | 20.58M | 25.14M | 18.33M |
| EBITDA | 10.93B | 13.86B | 9.23B | 4.55B | 4.86B | 5.49B | 4.84B | 2.49B | 1.62B | 2.46B | 3.38B | 5.39B | 5.58B | 5.10B | 3.55B | 2.25B | 1.61B | 1.26B | 1.20B | 733.46M | 415.68M | 260.88M | 211.76M | 175.75M |
| EBITDA Ratio | 38.33% | 40.70% | 28.89% | 17.82% | 15.84% | 17.63% | 17.96% | 16.06% | 12.64% | 11.87% | 14.70% | 7.76% | 11.04% | 18.43% | 17.70% | 16.98% | 11.99% | 14.80% | 16.70% | 15.48% | 18.54% | 19.13% | 21.85% | 21.66% |
| Operating Income | 7.93B | 11.55B | 7.53B | 3.34B | 2.32B | 2.86B | 2.76B | 1.04B | 192.96M | 903.31M | 1.45B | 3.14B | 3.76B | 3.34B | 2.52B | 1.96B | 727.31M | 889.35M | 870.82M | 483.84M | 272.91M | 240.30M | 186.63M | 157.42M |
| Operating Income Ratio | 27.80% | 32.96% | 19.81% | 10.71% | 7.11% | 8.76% | 9.83% | 5.57% | 1.14% | 4.36% | 5.54% | 4.39% | 7.41% | 11.96% | 12.57% | 11.48% | 7.08% | 10.48% | 12.09% | 10.21% | 12.17% | 17.62% | 19.25% | 19.40% |
| Total Other Income/Expenses | -38.75M | -718.96M | -1.38B | -2.18M | -16.46M | -43.55M | -137.81M | -163.80M | -11.34M | 22.02M | -5.29M | -76.70M | 98.11M | -216.02M | -118.53M | -760.27M | -10.89M | -6.52M | -11.48M | -51.39M | -5.23M | -6.12M | -2.01M | -48.98K |
| Income Before Tax | 7.89B | 10.83B | 6.15B | 1.94B | 2.31B | 2.82B | 2.63B | 884.71M | 181.62M | 905.56M | 1.44B | 3.15B | 3.76B | 3.32B | 2.49B | 1.92B | 721.71M | 882.83M | 859.33M | 432.46M | 267.68M | 234.19M | 184.61M | 157.37M |
| Income Before Tax Ratio | 27.66% | 30.91% | 16.19% | 6.23% | 7.06% | 8.63% | 9.34% | 4.73% | 1.08% | 4.37% | 5.52% | 4.40% | 7.42% | 11.89% | 12.43% | 11.24% | 7.03% | 10.40% | 11.93% | 9.13% | 11.94% | 17.17% | 19.04% | 19.39% |
| Income Tax Expense | 1.84B | 2.87B | 1.90B | 280.97M | 514.99M | 728.25M | 931.88M | 430.25M | 202.19M | 265.05M | 728.80M | 903.57M | 1.05B | 826.89M | 617.54M | 398.85M | 220.38M | 185.67M | 277.68M | 84.55M | 62.13M | 62.13M | 70.92M | 52.57M |
| Net Income | 5.18B | 7.02B | 3.53B | 1.51B | 1.70B | 1.97B | 1.64B | 429.05M | 83.39M | 791.66M | 935.15M | 2.29B | 2.81B | 2.41B | 1.86B | 1.45B | 495.59M | 697.95M | 581.65M | 347.90M | 205.56M | 172.06M | 113.69M | 104.80M |
| Net Income Ratio | 18.16% | 20.04% | 9.29% | 4.83% | 5.21% | 6.03% | 5.82% | 2.29% | 0.49% | 3.82% | 3.57% | 3.20% | 5.54% | 8.63% | 9.28% | 8.54% | 4.83% | 8.22% | 8.08% | 7.34% | 9.17% | 12.61% | 11.73% | 12.91% |
| EPS | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | 0.55 | 0.45 | 0.12 | 0.02 | 0.27 | 0.26 | 0.63 | 0.78 | 0.67 | 0.51 | 0.26 | 0.22 | 0.20 | 0.16 | 0.10 | 0.06 | 0.07 | 0.05 | 0.04 |
| EPS Diluted | 1.44 | 1.95 | 0.98 | 0.42 | 0.47 | 0.55 | 0.45 | 0.12 | 0.02 | 0.27 | 0.26 | 0.63 | 0.78 | 0.67 | 0.51 | 0.26 | 0.22 | 0.20 | 0.16 | 0.10 | 0.06 | 0.07 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 3.60B | 3.61B | 3.61B | 3.61B | 3.61B | 3.61B | 3.61B | 3.58B | 4.04B | 3.62B | 3.60B | 3.61B | 3.60B | 3.62B | 3.62B | 3.60B | 3.62B | 3.60B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B |
| Weighted Avg Shares Out (Dil) | 3.61B | 3.61B | 3.61B | 3.61B | 3.61B | 3.61B | 3.61B | 3.58B | 4.04B | 3.62B | 3.60B | 3.61B | 3.60B | 3.62B | 3.62B | 3.60B | 3.62B | 3.60B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B | 2.41B |
Source: https://incomestatements.info
Category: Stock Reports