See more : Himadri Speciality Chemical Limited (HSCL.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Hengyuan Coal-Electricity Group Co., Ltd. (600971.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Hengyuan Coal-Electricity Group Co., Ltd., a leading company in the Coal industry within the Energy sector.
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Anhui Hengyuan Coal-Electricity Group Co., Ltd. (600971.SS)
About Anhui Hengyuan Coal-Electricity Group Co., Ltd.
Anhui Hengyuan Coal-Electricity Group Co., Ltd. engages in mining, processing, washing, sale, and transportation of coal in China. It offers lean coal, 1/3 coking coal, gas fat coal, anthracite coal, coking coal, blended coal, fine coal, and refined coal, which are used in electric power, metallurgy, petrochemical, building materials, coking, blast furnace injection, civil use, etc. The company was founded in 2000 and is based in Suzhou, China. Anhui Hengyuan Coal-Electricity Group Co., Ltd. is a subsidiary of Anhui Province Wanbei Coal-Electricity Group 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.79B | 8.39B | 6.75B | 5.21B | 6.00B | 5.90B | 6.54B | 4.63B | 3.97B | 6.44B | 8.14B | 9.14B | 8.31B | 6.99B | 5.34B | 2.05B | 1.30B | 1.19B | 1.14B | 657.61M | 353.83M | 326.47M | 282.89M |
| Cost of Revenue | 4.13B | 4.13B | 3.91B | 3.25B | 3.33B | 3.20B | 3.86B | 3.14B | 4.44B | 5.47B | 6.74B | 7.10B | 5.88B | 5.09B | 4.04B | 1.38B | 867.36M | 723.88M | 712.24M | 368.19M | 203.76M | 186.77M | 175.53M |
| Gross Profit | 3.66B | 4.26B | 2.84B | 1.96B | 2.67B | 2.70B | 2.67B | 1.49B | -471.66M | 973.74M | 1.40B | 2.04B | 2.43B | 1.90B | 1.30B | 670.33M | 436.65M | 462.97M | 426.83M | 289.42M | 150.07M | 139.70M | 107.36M |
| Gross Profit Ratio | 46.96% | 50.79% | 42.13% | 37.66% | 44.56% | 45.82% | 40.87% | 32.14% | -11.89% | 15.11% | 17.22% | 22.33% | 29.29% | 27.15% | 24.34% | 32.71% | 33.49% | 39.01% | 37.47% | 44.01% | 42.41% | 42.79% | 37.95% |
| Research & Development | 347.89M | 294.39M | 282.81M | 180.82M | 257.67M | 372.32M | 129.48M | 48.62M | 65.36M | 203.09M | 264.59M | 284.05M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 79.55M | 189.03M | 82.79M | 68.27M | 67.34M | 104.56M | 279.73M | 127.82M | 222.03M | 297.84M | 444.56M | 443.60M | 751.20M | 407.84M | 387.99M | 165.29M | 81.01M | 128.45M | 109.66M | 69.27M | 41.72M | 34.13M | 24.45M |
| Selling & Marketing | 14.45M | 53.14M | 55.10M | 89.23M | 101.72M | 97.90M | 85.50M | 68.75M | 73.72M | 82.22M | 92.64M | 100.36M | 92.91M | 80.49M | 69.88M | 42.80M | 31.30M | 32.36M | 32.48M | 10.83M | 7.57M | 9.02M | 14.07M |
| SG&A | 669.53M | 242.17M | 137.89M | 157.50M | 169.06M | 202.46M | 365.24M | 196.57M | 295.75M | 380.05M | 537.21M | 543.96M | 844.10M | 488.33M | 457.87M | 208.09M | 112.31M | 160.81M | 142.14M | 80.10M | 49.29M | 43.14M | 38.52M |
| Other Expenses | 354.62M | 842.63M | 831.45M | 675.66M | 727.54M | 220.28M | -34.95M | 46.26M | 103.32M | 57.07M | 9.67M | 31.62M | 53.07M | 46.19M | 54.57M | 25.19M | 2.98M | 1.86M | -8.76M | 8.91M | 4.27M | 1.78M | 5.19M |
| Operating Expenses | 1.35B | 1.38B | 1.25B | 1.01B | 1.15B | 1.20B | 1.06B | 584.45M | 789.96M | 816.38M | 933.20M | 1.05B | 955.80M | 584.28M | 533.27M | 231.62M | 128.70M | 176.62M | 156.32M | 88.02M | 54.37M | 48.07M | 43.04M |
| Cost & Expenses | 5.50B | 5.51B | 5.16B | 4.26B | 4.48B | 4.39B | 4.93B | 3.72B | 5.23B | 6.29B | 7.67B | 8.15B | 6.83B | 5.68B | 4.58B | 1.61B | 996.06M | 900.50M | 868.56M | 456.22M | 258.13M | 234.84M | 218.56M |
| Interest Income | 32.19M | 93.44M | 58.84M | 44.95M | 44.24M | 42.54M | 41.85M | 21.18M | 11.42M | 12.05M | 8.76M | 8.11M | 13.87M | 8.25M | 10.57M | 4.93M | 6.15M | 4.47M | 8.24M | 1.98M | 423.78K | 307.33K | 151.94K |
| Interest Expense | 65.83M | 92.14M | 97.71M | 114.61M | 139.32M | 155.88M | 189.26M | 216.56M | 182.89M | 134.98M | 80.23M | 60.32M | 55.95M | 48.82M | 57.81M | 23.67M | 5.14M | 1.86M | 3.34M | 3.23M | 2.82M | 3.05M | 2.88M |
| Depreciation & Amortization | 707.54M | 705.82M | 682.64M | 609.42M | 667.00M | 629.79M | 664.98M | 719.84M | 734.18M | 752.45M | 765.98M | 784.88M | 744.07M | 591.70M | 532.81M | 158.84M | 125.53M | 82.43M | 67.42M | 35.18M | 26.03M | 1.79M | 1.70M |
| EBITDA | 3.02B | 3.65B | 2.34B | 1.61B | 2.19B | 2.39B | 2.10B | 967.34M | -452.84M | 848.91M | 1.25B | 1.81B | 2.22B | 1.91B | 1.32B | 606.22M | 443.04M | 377.10M | 342.18M | 246.19M | 124.01M | 93.73M | 66.93M |
| EBITDA Ratio | 38.79% | 44.27% | 34.89% | 30.95% | 36.60% | 40.77% | 35.15% | 36.84% | -10.09% | 15.30% | 15.38% | 19.90% | 27.01% | 27.43% | 24.60% | 29.58% | 33.97% | 31.77% | 30.04% | 37.44% | 35.05% | 28.71% | 23.66% |
| Operating Income | 2.28B | 2.95B | 1.58B | 946.24M | 1.41B | 1.39B | 1.29B | 1.77M | -1.46B | -19.47M | 393.51M | 935.07M | 1.42B | 1.27B | 725.49M | 407.92M | 306.87M | 294.54M | 276.26M | 210.78M | 97.77M | 91.95M | 65.23M |
| Operating Income Ratio | 29.34% | 35.15% | 23.48% | 18.16% | 23.56% | 23.58% | 19.79% | 0.04% | -36.92% | -0.30% | 4.83% | 10.23% | 17.03% | 18.23% | 13.58% | 19.91% | 23.53% | 24.82% | 24.25% | 32.05% | 27.63% | 28.16% | 23.06% |
| Total Other Income/Expenses | -7.21M | -29.30M | -27.44M | -26.64M | -31.28M | 209.99M | -34.95M | 43.32M | 94.61M | -127.26M | 9.67M | 29.66M | 780.90K | -43.09M | 5.52M | 2.52M | -59.86M | -1.73M | -15.85K | -3.01M | -2.62M | -1.26M | -1.18M |
| Income Before Tax | 2.28B | 2.92B | 1.56B | 919.60M | 1.38B | 1.61B | 1.26B | 45.69M | -1.37B | 34.55M | 403.19M | 964.73M | 1.42B | 1.27B | 731.01M | 410.43M | 303.15M | 292.81M | 271.42M | 207.77M | 95.16M | 90.68M | 64.05M |
| Income Before Tax Ratio | 29.24% | 34.80% | 23.07% | 17.65% | 23.04% | 27.31% | 19.25% | 0.99% | -34.54% | 0.54% | 4.95% | 10.56% | 17.13% | 18.20% | 13.68% | 20.03% | 23.25% | 24.67% | 23.83% | 31.60% | 26.89% | 27.78% | 22.64% |
| Income Tax Expense | 245.58M | 412.23M | 174.39M | 148.68M | 256.60M | 388.27M | 148.03M | 5.55M | 5.05M | 4.54M | 77.22M | 217.71M | 403.77M | 315.53M | 205.21M | 100.83M | 101.14M | 96.67M | 68.88M | 51.75M | 31.56M | 30.16M | 21.34M |
| Net Income | 2.04B | 2.53B | 1.39B | 770.78M | 1.13B | 1.22B | 1.10B | 35.29M | -1.38B | 15.57M | 309.31M | 730.99M | 1.01B | 951.07M | 520.31M | 306.07M | 201.19M | 196.14M | 202.54M | 156.03M | 63.60M | 60.52M | 42.71M |
| Net Income Ratio | 26.15% | 30.13% | 20.55% | 14.79% | 18.80% | 20.69% | 16.90% | 0.76% | -34.88% | 0.24% | 3.80% | 8.00% | 12.19% | 13.61% | 9.74% | 14.94% | 15.43% | 16.53% | 17.78% | 23.73% | 17.98% | 18.54% | 15.10% |
| EPS | 1.70 | 2.11 | 1.16 | 0.64 | 0.94 | 1.02 | 0.92 | 0.03 | -1.15 | 0.02 | 0.26 | 0.63 | 0.88 | 0.83 | 0.52 | 0.61 | 0.41 | 0.33 | 0.27 | 0.21 | 0.13 | 0.12 | 0.09 |
| EPS Diluted | 1.70 | 2.11 | 1.16 | 0.64 | 0.94 | 1.02 | 0.92 | 0.03 | -1.15 | 0.02 | 0.26 | 0.63 | 0.88 | 0.83 | 0.49 | 0.58 | 0.41 | 0.33 | 0.27 | 0.21 | 0.13 | 0.12 | 0.09 |
| Weighted Avg Shares Out | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.06B | 1.20B | 932.50M | 1.21B | 1.20B | 1.20B | 1.15B | 1.01B | 995.27M | 618.48M | 618.73M | 630.76M | 630.76M | 630.76M | 630.76M | 630.76M |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.20B | 1.21B | 1.06B | 1.20B | 934.37M | 1.21B | 1.20B | 1.20B | 1.15B | 1.05B | 1.04B | 618.48M | 618.73M | 630.76M | 630.76M | 630.76M | 630.76M | 630.76M |
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