Shanghai - Delayed Quote CNY

Shaanxi Heimao Coking Co., Ltd. (601015.SS)

3.3700
+0.1700
+(5.31%)
As of 10:51:47 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
13,042,006.2395
14,580,381.8976
18,592,651.8032
23,200,016.1883
18,895,246.7518
Cost of Revenue
13,535,603.8642
14,930,808.6875
18,116,636.9775
22,248,313.9910
16,355,598.2357
Gross Profit
-493,597.6247
-350,426.7899
476,014.8257
951,702.1974
2,539,648.5161
Operating Expense
346,544.0563
384,754.8871
460,926.5463
376,570.6923
336,585.6791
Operating Income
-840,141.6810
-735,181.6769
15,088.2794
575,131.5051
2,203,062.8370
Net Non Operating Interest Income Expense
-313,348.5311
-328,071.3879
-315,371.3272
-297,215.3331
-408,959.1171
Pretax Income
-1,558,461.7843
-1,446,954.9087
-521,520.2105
413,925.1220
2,078,553.0583
Tax Provision
-9,927.9405
-6,437.7919
29,145.6007
173,440.9785
185,698.8430
Net Income Common Stockholders
-1,207,595.9778
-1,158,329.8605
-512,064.6443
281,823.5247
1,527,331.2572
Basic EPS
-0.60
--
-0.25
0.14
0.83
Diluted EPS
-0.60
--
-0.25
0.14
0.83
Basic Average Shares
2,004,421.5390
--
2,048,258.5770
2,013,025.1770
1,840,158.1410
Total Operating Income as Reported
-1,513,312.5757
-1,400,635.6759
-509,268.6906
445,222.7757
2,092,443.1586
Total Expenses
13,882,147.9206
15,315,563.5745
18,577,563.5238
22,624,884.6832
16,692,183.9148
Net Income from Continuing & Discontinued Operation
-1,207,595.9778
-1,158,329.8605
-512,064.6443
281,823.5247
1,527,331.2572
Normalized Income
-600,064.9735
-556,193.0235
-132,774.5227
418,748.9789
1,806,259.0362
Interest Income
22,145.4101
22,452.8553
26,250.6223
26,523.6776
34,758.0415
Interest Expense
326,129.6889
339,745.3427
327,173.2784
310,735.9310
440,239.4112
Net Interest Income
-313,348.5311
-328,071.3879
-315,371.3272
-297,215.3331
-408,959.1171
EBIT
-1,232,332.0955
-1,107,209.5660
-194,346.9321
724,661.0530
2,518,792.4695
EBITDA
-1,232,332.0955
-87,292.9001
776,154.2390
1,606,907.1919
3,315,576.3794
Reconciled Cost of Revenue
13,535,603.8642
14,930,808.6875
18,116,636.9775
22,248,313.9910
16,355,598.2357
Reconciled Depreciation
--
1,019,916.6658
970,501.1711
882,246.1389
796,783.9100
Net Income from Continuing Operation Net Minority Interest
-1,207,595.9778
-1,158,329.8605
-512,064.6443
281,823.5247
1,527,331.2572
Total Unusual Items Excluding Goodwill
-611,425.9993
-604,827.8371
-505,720.1622
-182,567.2723
-306,292.0448
Total Unusual Items
-611,425.9993
-604,827.8371
-505,720.1622
-182,567.2723
-306,292.0448
Normalized EBITDA
-620,906.0961
517,534.9369
1,281,874.4012
1,789,474.4642
3,621,868.4243
Tax Rate for Calcs
0
0
0.0003
0.0003
0.0001
Tax Effect of Unusual Items
-3,894.9951
-2,691.0001
-126,430.0405
-45,641.8181
-27,364.2658
12/31/2021 - 11/5/2014

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