See more : CGI Inc. (GIB-A.TO) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Datun Energy Resources Co., Ltd. (600508.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Datun Energy Resources Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Shanghai Datun Energy Resources Co., Ltd. (600508.SS)
About Shanghai Datun Energy Resources Co., Ltd.
Shanghai Datun Energy Resources Co., Ltd. engages in the production and sale of coal primarily in China. The company offers coking coal, gas coal, gas fat coal, clean coal, washed and mixed medium block, mixed coal, and power clean coal. It also produces electricity; and provides aluminum ingots, aluminum rods, aluminum sheets, aluminum profiles, and anode carbon, as well as operates railway line for coal and passenger transportation. The company was founded in 1999 and is based in Shanghai, China. Shanghai Datun Energy Resources Co., Ltd. is a subsidiary of China Coal Energy Company Limited.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.98B | 12.63B | 10.16B | 7.65B | 7.62B | 6.85B | 6.33B | 5.18B | 4.96B | 6.35B | 8.46B | 9.72B | 10.08B | 8.86B | 7.33B | 6.90B | 5.20B | 4.32B | 3.72B | 2.47B | 1.72B | 1.58B | 1.47B | 1.27B | 1.03B | 1.04B |
| Cost of Revenue | 8.50B | 8.27B | 8.06B | 5.81B | 5.73B | 4.72B | 4.14B | 3.95B | 4.09B | 5.25B | 7.23B | 7.35B | 7.13B | 6.23B | 5.19B | 4.56B | 3.86B | 3.10B | 2.69B | 1.72B | 1.24B | 1.10B | 1.01B | 884.88M | 674.81M | 669.69M |
| Gross Profit | 2.48B | 4.36B | 2.10B | 1.84B | 1.89B | 2.12B | 2.19B | 1.22B | 871.12M | 1.10B | 1.23B | 2.37B | 2.95B | 2.63B | 2.14B | 2.33B | 1.35B | 1.22B | 1.03B | 757.72M | 477.85M | 483.28M | 455.65M | 388.35M | 351.42M | 366.89M |
| Gross Profit Ratio | 22.57% | 34.53% | 20.68% | 24.04% | 24.82% | 31.02% | 34.59% | 23.65% | 17.56% | 17.37% | 14.60% | 24.37% | 29.28% | 29.72% | 29.21% | 33.85% | 25.90% | 28.16% | 27.70% | 30.62% | 27.74% | 30.53% | 31.09% | 30.50% | 34.24% | 35.39% |
| Research & Development | 48.25M | 48.30M | 38.32M | 37.58M | 7.30M | 4.46M | 4.93M | 69.38M | 69.54M | 0.00 | 14.08M | 28.88M | 23.23M | 11.60M | 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 | 602.35M | 74.45M | 59.03M | 57.80M | 68.30M | 51.99M | 74.11M | 63.96M | 48.71M | 121.92M | 181.75M | 200.77M | 210.00M | 149.07M | 622.32M | 628.69M | 433.84M | 423.48M | 374.72M | 225.88M | 171.01M | 177.88M | 151.20M | 127.28M | 154.14M | 162.34M |
| Selling & Marketing | 4.37M | 31.93M | 28.59M | 161.49M | 146.83M | 149.49M | 156.11M | 141.80M | 139.63M | 105.96M | 103.22M | 161.66M | 125.58M | 108.80M | 111.58M | 106.93M | 80.53M | 88.10M | 69.27M | 80.01M | 83.59M | 82.10M | 89.99M | 101.86M | 64.87M | 31.05M |
| SG&A | 606.71M | 106.38M | 87.62M | 219.30M | 215.13M | 201.48M | 230.23M | 205.76M | 188.35M | 227.89M | 284.97M | 362.44M | 335.59M | 257.86M | 733.90M | 735.62M | 514.37M | 511.58M | 443.99M | 305.89M | 254.60M | 259.99M | 241.19M | 229.14M | 219.01M | 193.39M |
| Other Expenses | 476.73M | 1.33B | 771.85M | 690.77M | 814.08M | 121.25M | 1.22M | 8.98M | 2.35M | -10.94M | 12.21M | 14.03M | 38.13M | 32.96M | 12.25M | 964.30K | -947.04K | 14.46M | 31.23M | 8.41M | 17.11M | 12.81M | 13.19M | 9.57M | 51.62K | -768.29K |
| Operating Expenses | 1.13B | 1.49B | 897.80M | 947.65M | 1.04B | 1.02B | 826.23M | 813.85M | 744.13M | 918.99M | 931.99M | 1.04B | 1.06B | 855.02M | 827.17M | 805.49M | 567.54M | 559.21M | 475.30M | 336.27M | 276.94M | 281.24M | 263.02M | 248.59M | 236.11M | 209.62M |
| Cost & Expenses | 9.63B | 9.76B | 8.95B | 6.76B | 6.77B | 5.74B | 4.97B | 4.77B | 4.83B | 6.17B | 8.16B | 8.40B | 8.19B | 7.08B | 6.02B | 5.37B | 4.42B | 3.66B | 3.16B | 2.05B | 1.52B | 1.38B | 1.27B | 1.13B | 910.92M | 879.31M |
| Interest Income | 39.69M | 22.93M | 9.88M | 6.08M | 10.93M | 7.43M | 3.20M | 3.35M | 2.21M | 5.12M | 2.75M | 8.08M | 8.54M | 8.83M | 9.35M | 10.20M | 3.18M | 4.93M | 10.97M | 8.13M | 7.35M | 7.92M | 4.46M | 348.70K | -0.97 | -0.23 |
| Interest Expense | 101.23M | 101.88M | 115.21M | 90.34M | 148.73M | 104.68M | 99.12M | 89.41M | 50.38M | 62.16M | 65.29M | 42.40M | 37.10M | 51.72M | 56.05M | 62.37M | 78.74M | 67.74M | 56.73M | 46.31K | 44.41K | 31.70K | 8.02M | 7.19M | 7.83M | 6.63M |
| Depreciation & Amortization | 956.12M | 960.79M | 955.34M | 824.15M | 769.26M | 563.77M | 553.34M | 610.92M | 662.27M | 673.91M | 635.84M | 584.98M | 498.39M | 807.99M | 556.90M | 451.47M | 541.89M | 401.74M | 266.89M | 163.40M | 135.44M | 130.82M | 87.21M | 66.36M | 4.77M | 4.73M |
| EBITDA | 2.41B | 3.17B | 1.60B | 1.72B | 1.58B | 1.29B | 1.15B | 973.84M | 775.57M | 721.21M | 859.80M | 1.89B | 2.42B | 2.60B | 1.88B | 1.89B | 1.29B | 1.08B | 861.79M | 600.98M | 336.35M | 332.85M | 293.88M | 209.15M | 115.31M | 157.27M |
| EBITDA Ratio | 21.95% | 33.27% | 12.22% | 22.83% | 21.29% | 26.18% | 30.36% | 26.26% | 17.28% | 13.38% | 11.26% | 19.87% | 24.20% | 29.66% | 25.77% | 29.13% | 25.52% | 25.02% | 23.19% | 24.28% | 19.53% | 21.03% | 20.05% | 16.43% | 11.24% | 15.17% |
| Operating Income | 1.35B | 3.24B | 1.16B | 793.11M | 655.17M | 505.01M | 501.85M | 477.95M | 59.14M | 39.27M | 190.09M | 1.24B | 1.85B | 1.71B | 1.26B | 1.41B | 707.75M | 627.00M | 539.76M | 440.80M | 219.99M | 219.58M | 196.78M | 137.52M | 110.54M | 152.54M |
| Operating Income Ratio | 12.27% | 25.67% | 11.47% | 10.36% | 8.60% | 7.37% | 7.92% | 9.23% | 1.19% | 0.62% | 2.25% | 12.75% | 18.35% | 19.32% | 17.15% | 20.43% | 13.60% | 14.52% | 14.53% | 17.81% | 12.77% | 13.87% | 13.43% | 10.80% | 10.77% | 14.72% |
| Total Other Income/Expenses | 5.79M | 92.70M | -45.30M | 14.31M | -3.60M | 127.28M | 1.22M | -992.92K | 2.30M | -12.47M | 11.49M | 13.29M | 36.81M | -34.00M | -46.52M | -104.47M | -134.77M | -26.52M | -1.59M | -3.22M | 5.42M | 2.99M | 1.87M | -1.93M | -3.00M | -2.67M |
| Income Before Tax | 1.35B | 2.35B | 532.65M | 807.42M | 651.57M | 626.26M | 503.07M | 476.96M | 61.44M | 26.80M | 201.58M | 1.25B | 1.89B | 1.74B | 1.26B | 1.40B | 703.17M | 610.61M | 538.18M | 437.58M | 225.40M | 222.57M | 198.65M | 135.59M | 107.53M | 149.87M |
| Income Before Tax Ratio | 12.32% | 18.64% | 5.24% | 10.55% | 8.55% | 9.14% | 7.94% | 9.21% | 1.24% | 0.42% | 2.38% | 12.89% | 18.72% | 19.66% | 17.25% | 20.36% | 13.51% | 14.14% | 14.48% | 17.68% | 13.09% | 14.06% | 13.55% | 10.65% | 10.48% | 14.46% |
| Income Tax Expense | 374.57M | 632.55M | 123.31M | 206.85M | 162.89M | 44.48M | 187.72M | 63.54M | 91.18M | 11.02M | 66.34M | 317.71M | 454.24M | 392.55M | 297.20M | 318.61M | 158.98M | 154.33M | 144.04M | 74.01M | 51.67M | 53.14M | 33.19M | 32.45M | 36.35M | 51.50M |
| Net Income | 969.12M | 1.74B | 373.78M | 668.46M | 574.51M | 661.31M | 518.90M | 451.67M | 11.41M | 48.44M | 152.65M | 922.19M | 1.42B | 1.33B | 949.78M | 1.11B | 512.44M | 447.12M | 404.89M | 363.58M | 173.73M | 169.43M | 165.45M | 103.14M | 71.18M | 98.37M |
| Net Income Ratio | 8.83% | 13.77% | 3.68% | 8.73% | 7.54% | 9.66% | 8.19% | 8.72% | 0.23% | 0.76% | 1.80% | 9.48% | 14.07% | 15.04% | 12.96% | 16.13% | 9.85% | 10.36% | 10.90% | 14.69% | 10.09% | 10.70% | 11.29% | 8.10% | 6.94% | 9.49% |
| EPS | 1.34 | 2.41 | 0.52 | 0.92 | 0.79 | 0.92 | 0.72 | 0.62 | 0.02 | 0.07 | 0.21 | 1.28 | 1.96 | 1.84 | 1.31 | 1.43 | 0.86 | 0.64 | 0.43 | 0.39 | 0.18 | 0.18 | 0.18 | 0.16 | 0.10 | 0.14 |
| EPS Diluted | 1.34 | 2.41 | 0.52 | 0.92 | 0.79 | 0.92 | 0.72 | 0.62 | 0.02 | 0.07 | 0.21 | 1.28 | 1.96 | 1.84 | 1.31 | 1.43 | 0.86 | 0.64 | 0.43 | 0.39 | 0.18 | 0.18 | 0.18 | 0.16 | 0.10 | 0.14 |
| Weighted Avg Shares Out | 723.22M | 722.72M | 722.72M | 722.72M | 722.72M | 718.82M | 720.70M | 722.72M | 570.34M | 692.04M | 726.88M | 720.46M | 723.39M | 724.18M | 725.02M | 724.36M | 722.93M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M |
| Weighted Avg Shares Out (Dil) | 722.72M | 722.72M | 722.72M | 722.72M | 722.72M | 718.82M | 720.70M | 728.50M | 570.34M | 692.04M | 726.88M | 720.46M | 723.39M | 724.18M | 725.02M | 724.36M | 722.93M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M | 717.24M |
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