See more : Galexxy Holdings, Inc. (GXXY) Income Statement Analysis – Financial Results
Complete financial analysis of Jinneng Holding Shanxi Electric Power Co.,LTD. (000767.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jinneng Holding Shanxi Electric Power Co.,LTD., a leading company in the Diversified Utilities industry within the Utilities sector.
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Jinneng Holding Shanxi Electric Power Co.,LTD. (000767.SZ)
About Jinneng Holding Shanxi Electric Power Co.,LTD.
Jinneng Holding Shanxi Electric Power Co.,LTD. engages in the production and sale of power and thermal products. It is also involved in the development and sale of fuel, materials, high-tech electricity, and power supplies. The company develops high-parameter, low-energy, low-emission power plants near coal-mines; and constructs two 1000000-kilowatt-class ultra-supercritical coal-fired power projects in Changzhi. It also provides financial and new energy services; and develops 300,000 kilowatts of thermal power plants, as well as downstream electrolytic aluminum and other high-load projects. In addition, the company researches and develops fly ash disposal and utilization; and develops power engineering, high technology, energy saving, coal logistics, and other businesses. The company was founded in 1985 and is headquartered in Taiyuan, 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 | 1995 | 1994 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.62B | 20.22B | 15.27B | 11.69B | 12.03B | 11.23B | 9.52B | 8.26B | 9.10B | 10.92B | 9.15B | 4.94B | 4.10B | 4.25B | 4.03B | 3.39B | 3.72B | 3.13B | 2.35B | 2.18B | 2.02B | 1.59B | 1.36B | 936.99M | 895.37M | 859.69M | 928.47M | 855.13M | 779.05M | 727.14M |
Cost of Revenue | 18.18B | 18.77B | 12.86B | 9.31B | 9.99B | 10.61B | 10.27B | 7.01B | 7.04B | 8.90B | 7.50B | 4.79B | 4.57B | 4.73B | 3.94B | 4.03B | 3.30B | 2.63B | 2.02B | 1.69B | 1.41B | 1.19B | 1.08B | 675.41M | 597.92M | 619.00M | 635.33M | 622.41M | 571.83M | 547.08M |
Gross Profit | 1.44B | 1.45B | 2.41B | 2.38B | 2.04B | 622.91M | -750.80M | 1.25B | 2.06B | 2.02B | 1.65B | 151.36M | -464.82M | -479.93M | 90.95M | -648.42M | 419.42M | 495.38M | 325.91M | 490.55M | 604.26M | 397.30M | 277.32M | 261.58M | 297.45M | 240.69M | 293.14M | 232.72M | 207.22M | 180.06M |
Gross Profit Ratio | 7.34% | 7.15% | 15.81% | 20.32% | 16.94% | 5.55% | -7.89% | 15.10% | 22.64% | 18.49% | 18.07% | 3.07% | -11.33% | -11.30% | 2.25% | -19.15% | 11.28% | 15.84% | 13.88% | 22.46% | 29.96% | 25.06% | 20.41% | 27.92% | 33.22% | 28.00% | 31.57% | 27.21% | 26.60% | 24.76% |
Research & Development | 16.77M | 9.17M | 20.64M | 106.90K | 186.89K | 232.13K | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 21.56M | 24.83M | 28.06M | 30.26M | 32.79M | 50.21M | 37.17M | 30.62M | 22.07M | 15.90M | 20.59M | 26.89M | 23.35M | 24.59M | 48.61M | 42.45M | 26.63M | 74.66M | 64.13M | 62.78M | 53.05M | 40.35M | 54.18M | 32.84M | 30.61M | 26.92M | 20.19M | 18.65M | 18.57M | 16.16M |
Selling & Marketing | 536.09K | 347.53K | 989.16K | 390.92K | 1.30M | 2.21M | 2.60M | 2.78M | 2.29M | 4.21M | 675.33K | 1.15M | 619.81K | 1.14M | 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 |
SG&A | 22.10M | 25.18M | 29.05M | 30.65M | 34.09M | 52.42M | 39.77M | 33.41M | 24.36M | 20.11M | 20.59M | 28.03M | 23.97M | 25.72M | 48.61M | 42.45M | 26.63M | 74.66M | 64.13M | 62.78M | 53.05M | 40.35M | 54.18M | 32.84M | 30.61M | 26.92M | 20.19M | 18.65M | 18.57M | 16.16M |
Other Expenses | 1.86B | 328.38M | 296.88M | 266.73M | 232.09M | 943.76M | 46.82M | 147.48M | 72.75M | 148.38M | 111.96M | 444.51M | 10.25M | 66.70M | 50.98M | 7.79M | 8.43M | -11.55M | 28.87M | 15.94M | 39.05M | 29.96M | -2.81M | -1.03M | -3.31M | -2.86M | -8.08M | -23.83M | -5.15M | -2.75M |
Operating Expenses | 1.90B | 362.74M | 346.58M | 297.48M | 266.37M | 268.65M | 219.00M | 259.50M | 209.58M | 187.08M | 124.61M | 74.72M | 50.19M | 61.04M | 62.07M | 60.80M | 60.76M | 101.01M | 84.30M | 83.69M | 75.09M | 57.97M | 70.09M | 42.34M | 41.86M | 37.38M | 30.93M | 28.39M | 27.94M | 22.90M |
Cost & Expenses | 20.08B | 19.14B | 13.21B | 9.61B | 10.25B | 10.88B | 10.49B | 7.27B | 7.25B | 9.09B | 7.62B | 4.86B | 4.62B | 4.79B | 4.01B | 4.10B | 3.36B | 2.73B | 2.11B | 1.78B | 1.49B | 1.25B | 1.15B | 717.75M | 639.79M | 656.38M | 666.26M | 650.80M | 599.77M | 569.97M |
Interest Income | 158.12M | 95.12M | 62.33M | 38.39M | 20.17M | 23.83M | 85.48M | 91.93M | 18.41M | 8.59M | 8.31M | 1.18M | 815.54K | 663.01K | -0.41 | 3.20M | 6.40M | 3.16M | 2.62M | 4.27M | 3.13M | 2.60M | 0.00 | 3.87M | -0.74 | -0.17 | -0.93 | 0.00 | 0.00 | 0.00 |
Interest Expense | 1.79B | 1.91B | 1.74B | 1.70B | 1.63B | 1.56B | 1.33B | 1.04B | 952.67M | 997.37M | 877.20M | 492.68M | 344.86M | 232.94M | 197.60M | 228.90M | 139.05M | 61.01M | 56.12M | 72.54M | 98.75M | 97.63M | 0.00 | 30.23M | 12.42M | 34.20M | 76.28M | 86.61M | 95.38M | 94.79M |
Depreciation & Amortization | 2.45B | 2.39B | 2.07B | 2.00B | 1.97B | 1.64B | 1.50B | 1.94B | 1.33B | 1.34B | 1.13B | 520.90M | 438.65M | 386.94M | 407.36M | 488.47M | 441.92M | 293.44M | 294.33M | 314.87M | 344.26M | 341.34M | 368.54M | 174.64M | 124.89M | 126.54M | 76.30M | 86.54M | 94.69M | 94.48M |
EBITDA | 3.64B | 3.57B | 3.75B | 4.11B | 3.71B | 3.21B | 775.14M | 3.22B | 3.18B | 2.97B | 2.74B | 1.16B | -30.44M | -15.56M | 436.24M | -464.57M | 1.18B | 865.56M | 749.81M | 694.45M | 749.35M | 574.98M | 575.77M | 349.83M | 380.48M | 329.69M | 262.21M | 204.33M | 179.27M | 157.16M |
EBITDA Ratio | 18.57% | 17.83% | 24.89% | 35.13% | 31.40% | 28.39% | 9.37% | 39.16% | 35.43% | 29.96% | 31.20% | 23.55% | 1.83% | -1.14% | 7.99% | -14.93% | 29.04% | 27.50% | 31.57% | 31.80% | 37.16% | 36.27% | 42.38% | 42.52% | 42.54% | 38.37% | 28.24% | 23.89% | 23.01% | 21.61% |
Operating Income | 999.02M | 1.31B | 1.82B | 2.20B | 1.86B | -919.26M | -2.03B | 205.04M | 822.21M | 766.19M | 678.08M | -437.67M | -815.33M | -702.14M | 19.73M | -1.19B | 587.93M | 519.80M | 372.01M | 293.70M | 268.11M | 106.15M | 296.01M | 194.86M | 242.92M | 169.47M | 185.91M | 117.79M | 84.58M | 62.69M |
Operating Income Ratio | 5.09% | 6.46% | 11.91% | 18.86% | 15.47% | -8.19% | -21.34% | 2.48% | 9.04% | 7.01% | 7.41% | -8.86% | -19.87% | -16.53% | 0.49% | -35.18% | 15.81% | 16.63% | 15.84% | 13.45% | 13.30% | 6.70% | 21.79% | 20.80% | 27.13% | 19.71% | 20.02% | 13.77% | 10.86% | 8.62% |
Total Other Income/Expenses | -1.59B | -1.94B | -1.79B | -1.73B | -1.76B | -328.96M | -1.09B | -957.54M | -892.10M | -976.71M | -826.22M | 16.61M | -273.11M | -128.13M | 41.85M | -469.06M | 241.59M | 114.05M | 149.56M | -98.68M | 38.32M | 29.86M | -6.47M | -49.92M | -3.51M | -3.82M | -8.05M | -23.90M | -5.84M | -3.06M |
Income Before Tax | -589.94M | -630.52M | 26.55M | 412.66M | 99.26M | 24.50M | -1.99B | 352.08M | 894.59M | 866.25M | 756.02M | 6.85M | -805.30M | -635.44M | 70.70M | -1.18B | 596.36M | 505.30M | 391.09M | 307.04M | 306.34M | 136.01M | 291.37M | 193.06M | 239.41M | 166.25M | 177.86M | 93.89M | 78.74M | 59.62M |
Income Before Tax Ratio | -3.01% | -3.12% | 0.17% | 3.53% | 0.83% | 0.22% | -20.85% | 4.26% | 9.83% | 7.93% | 8.26% | 0.14% | -19.63% | -14.96% | 1.75% | -34.98% | 16.04% | 16.16% | 16.65% | 14.06% | 15.19% | 8.58% | 21.45% | 20.60% | 26.74% | 19.34% | 19.16% | 10.98% | 10.11% | 8.20% |
Income Tax Expense | 185.94M | 169.10M | 290.04M | 174.98M | 82.98M | -24.83M | 53.41M | 214.37M | 294.58M | 189.62M | 153.68M | -33.72M | -16.50M | 112.02M | 55.08M | -225.46M | 116.47M | 147.70M | 150.03M | 96.22M | 95.99M | 41.90M | 85.35M | 48.01M | 60.67M | 42.00M | 58.69M | 30.98M | 25.98M | 19.68M |
Net Income | -515.04M | -799.62M | -263.49M | 272.84M | 16.28M | 319.39M | -1.56B | 85.62M | 411.88M | 550.55M | 455.45M | 61.68M | -780.88M | -749.22M | 14.06M | -960.09M | 478.72M | 354.38M | 239.67M | 209.27M | 210.35M | 94.12M | 206.02M | 145.04M | 178.74M | 124.26M | 119.17M | 62.91M | 52.76M | 39.95M |
Net Income Ratio | -2.63% | -3.95% | -1.72% | 2.33% | 0.14% | 2.84% | -16.35% | 1.04% | 4.53% | 5.04% | 4.98% | 1.25% | -19.03% | -17.64% | 0.35% | -28.35% | 12.88% | 11.33% | 10.20% | 9.58% | 10.43% | 5.94% | 15.16% | 15.48% | 19.96% | 14.45% | 12.83% | 7.36% | 6.77% | 5.49% |
EPS | -0.17 | -0.26 | -0.09 | 0.09 | 0.01 | 0.10 | -0.51 | 0.03 | 0.18 | 0.27 | 0.22 | 0.21 | -0.59 | -0.57 | 0.01 | -0.72 | 0.37 | 0.37 | 0.22 | 0.14 | 0.14 | 0.06 | 0.14 | 0.07 | 0.15 | 0.11 | 0.10 | 0.05 | 0.04 | 0.03 |
EPS Diluted | -0.17 | -0.26 | -0.09 | 0.09 | 0.01 | 0.10 | -0.51 | 0.03 | 0.18 | 0.27 | 0.22 | 0.21 | -0.59 | -0.57 | 0.01 | -0.72 | 0.37 | 0.37 | 0.22 | 0.14 | 0.14 | 0.06 | 0.14 | 0.07 | 0.15 | 0.11 | 0.10 | 0.05 | 0.04 | 0.03 |
Weighted Avg Shares Out | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 2.32B | 2.29B | 2.25B | 2.06B | 679.29M | 1.32B | 1.31B | 1.41B | 1.33B | 1.31B | 1.10B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
Weighted Avg Shares Out (Dil) | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 3.08B | 2.32B | 2.29B | 2.25B | 2.06B | 679.29M | 1.32B | 1.31B | 1.41B | 1.33B | 1.31B | 1.10B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B | 1.31B |
Source: https://incomestatements.info
Category: Stock Reports