Shenyang
600396.SSShenyang Jinshan Energy Co., Ltd. Price (600396.SS)
$2.65
1.5326%Market Cap
$3,843,764,792
0.3817%Enterprise Value
$12,470,247,872
Volume
$214,400
5.3563%Shares Outstanding
1,472,738,346
(0.0021)%2023 - Income Statement Summary
| Revenue | 6.27B USD |
| Cost of Revenue | 6.20B USD |
| Gross Profit | 78.70M USD |
| Operating Expenses | -1993074882.00 USD |
| Operating Income | 2.07B USD |
| Other Expenses | -2032616068.00 USD |
| Net Income | 2.14B USD |
Income Statement
Shenyang Jinshan Energy Co., Ltd.Currency: CNY
| YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
54,693,783.00
+0% |
79,415,796.00
+45% |
92,081,084.00
+16% |
104,746,408.00
+14% |
366,921,835.00
+250% |
109,204,791.00
-70% |
176,718,426.00
+62% |
339,201,847.00
+92% |
465,491,430.00
+37% |
1,518,630,413.00
+226% |
1,809,554,824.00
+19% |
1,905,863,783.00
+5% |
1,772,908,815.00
-7% |
3,218,255,699.00
+82% |
3,574,275,324.00
+11% |
4,412,671,024.00
+23% |
4,612,343,337.00
+5% |
7,153,909,825.00
+55% |
6,567,449,154.00
-8% |
6,906,908,817.00
+5% |
7,137,514,095.00
+3% |
7,401,341,097.00
+4% |
7,286,516,130.00
-2% |
6,574,339,046.00
-10% |
7,129,130,027.00
+8% |
6,274,923,528.00
-12% |
|
| Cost of Revenue | |||||||||||||||||||||||||||
| Cost of Revenue | 39,361,292.00 | 48,808,480.00 | 55,051,210.00 | 61,733,987.00 | 244,023,694.00 | 73,925,796.00 | 118,008,461.00 | 236,489,415.00 | 321,312,916.00 | 1,005,723,547.00 | 1,420,479,478.00 | 1,510,357,814.00 | 1,397,774,950.00 | 2,490,951,012.00 | 2,699,569,377.00 | 3,110,014,319.00 | 3,242,147,419.00 | 5,403,385,354.00 | 5,313,781,357.00 | 6,841,704,191.00 | 7,216,000,517.00 | 6,795,594,017.00 | 6,419,289,407.00 | 7,705,893,885.00 | 7,960,819,721.00 | 6,196,226,958.00 | |
| Gross Profit | |||||||||||||||||||||||||||
| Gross Profit |
15,332,491.00
+0% |
30,607,316.00
+100% |
37,029,874.00
+21% |
43,012,421.00
+16% |
122,898,141.00
+186% |
35,278,995.00
-71% |
58,709,965.00
+66% |
102,712,432.00
+75% |
144,178,514.00
+40% |
512,906,866.00
+256% |
389,075,346.00
-24% |
395,505,969.00
+2% |
375,133,865.00
-5% |
727,304,687.00
+94% |
874,705,947.00
+20% |
1,302,656,705.00
+49% |
1,370,195,918.00
+5% |
1,750,524,471.00
+28% |
1,253,667,797.00
-28% |
65,204,626.00
-95% |
-78,486,422.00
-220% |
605,747,080.00
-872% |
867,226,723.00
+43% |
-1,131,554,839.00
-230% |
-831,689,694.00
-27% |
78,696,570.00
-109% |
|
| Gross Profit Ratio | (0.28%) | (0.39%) | (0.40%) | (0.41%) | (0.33%) | (0.32%) | (0.33%) | (0.30%) | (0.31%) | (0.34%) | (0.22%) | (0.21%) | (0.21%) | (0.23%) | (0.24%) | (0.30%) | (0.30%) | (0.24%) | (0.19%) | (0.01%) | (-0.01%) | (0.08%) | (0.12%) | (-0.17%) | (-0.12%) | (0.01%) | |
| Operating Expenses | |||||||||||||||||||||||||||
| Research and Development | 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 | 98,113.00 | 0.00 | |
| General and Administrative | 7,285,219.00 | 4,696,097.00 | 8,413,606.00 | 14,158,227.00 | 36,056,965.00 | 3,922,566.00 | 10,272,870.00 | 14,434,803.00 | 25,814,072.00 | 98,792,177.00 | 120,122,641.00 | 140,118,140.00 | 42,230,810.00 | 54,642,345.00 | 65,024,846.00 | 71,880,319.00 | 71,729,886.00 | 111,587,842.00 | 81,068,708.00 | 61,862,329.00 | 46,780,908.00 | 47,940,095.00 | 41,572,761.00 | 44,642,725.00 | 43,797,805.00 | 39,541,186.00 | |
| Selling, General & Admin... | 7,366,646.00 | 4,870,917.00 | 8,649,312.00 | 17,225,411.00 | 37,251,650.00 | 4,397,043.00 | 10,807,169.00 | 15,040,683.00 | 26,536,317.00 | 99,890,490.00 | 121,784,789.00 | 141,909,579.00 | 42,767,052.00 | 54,642,345.00 | 65,024,846.00 | 71,880,319.00 | 71,729,886.00 | 112,516,944.00 | 81,727,355.00 | 62,147,166.00 | 46,780,908.00 | 47,940,095.00 | 41,572,761.00 | 44,642,725.00 | 43,797,805.00 | 39,541,186.00 | |
| Selling & Marketing Exp... | 81,427.00 | 174,819.00 | 235,706.00 | 3,067,184.00 | 1,194,685.00 | 474,476.00 | 534,299.00 | 605,880.00 | 722,245.00 | 1,098,313.00 | 1,662,147.00 | 1,791,439.00 | 536,241.00 | 0.00 | 0.00 | 0.00 | 914,468.00 | 929,101.00 | 658,646.00 | 284,837.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 968,710.00 | 3,970,783.00 | 10,375,217.00 | 10,683,051.00 | 57,387,093.00 | 17,175,297.00 | 28,172,989.00 | 35,710,371.00 | 48,178,431.00 | 138,263,153.00 | 160,603,765.00 | 193,528,164.00 | 169,001,687.00 | 330,746,193.00 | 368,024,970.00 | 471,199,740.00 | 499,576,322.00 | 922,992,614.00 | 938,812,922.00 | 1,066,611,452.00 | 989,975,887.00 | 976,547,262.00 | 976,203,376.00 | 1,068,870,920.00 | 1,106,876,646.00 | 917,325,523.00 | |
| Other Expenses | -96,349.96 | 420,887.00 | 4,891,310.00 | 239,509.00 | 5,871,601.00 | 19,253,483.00 | 15,841,010.00 | 14,966,754.00 | 18,494,968.00 | 9,434,557.00 | -580,787.94 | 10,277,042.00 | -55,922,083.90 | 34,287,800.00 | 35,526,846.00 | 13,380,045.00 | -321,972.16 | 26,337,092.00 | 11,964,835.00 | -6,672,845.25 | 22,382,708.00 | 203,721,422.00 | 197,496,787.00 | 241,380,595.00 | 243,315,633.00 | -2,032,616,068.00 | |
| Total Operating Expenses | 7,838,261.00 | 6,197,487.00 | 10,370,476.00 | 19,567,595.00 | 38,678,126.00 | 5,643,520.00 | 12,130,562.00 | 17,802,486.00 | 30,590,665.00 | 119,185,335.00 | 143,927,810.00 | 160,253,622.00 | 80,786,925.00 | 150,557,931.00 | 184,727,026.00 | 239,978,178.00 | 235,553,125.00 | 325,120,019.00 | 312,441,495.00 | 268,727,588.00 | 242,684,372.00 | 251,661,518.00 | 239,069,548.00 | 286,023,320.00 | 287,113,439.00 | -1,993,074,882.00 | |
| Cost and Exponses | 47,199,553.00 | 55,005,967.00 | 65,421,687.00 | 81,301,583.00 | 282,701,820.00 | 79,569,317.00 | 130,139,023.00 | 254,291,902.00 | 351,903,582.00 | 1,124,908,883.00 | 1,564,407,289.00 | 1,670,611,437.00 | 1,478,561,876.00 | 2,641,508,944.00 | 2,884,296,404.00 | 3,349,992,497.00 | 3,477,700,544.00 | 5,728,505,374.00 | 5,626,222,852.00 | 7,110,431,779.00 | 7,458,684,890.00 | 7,047,255,535.00 | 6,658,358,955.00 | 7,991,917,205.00 | 8,247,933,160.00 | 4,203,152,076.00 | |
| Operating Income | |||||||||||||||||||||||||||
| Operating Income |
6,525,520.00
+0% |
20,439,044.00
+213% |
21,253,858.00
+4% |
23,807,183.00
+12% |
76,056,414.00
+219% |
54,199,468.00
-29% |
60,140,937.00
+11% |
66,153,119.00
+10% |
97,626,371.00
+48% |
256,038,311.00
+162% |
26,820,270.00
-90% |
73,434,343.00
+174% |
59,008,544.00
-20% |
159,157,071.00
+170% |
192,229,219.00
+21% |
426,212,950.00
+122% |
493,081,867.00
+16% |
659,963,968.00
+34% |
145,536,956.00
-78% |
-957,134,161.42
-758% |
-907,855,583.73
-5% |
955,547,426.00
-205% |
717,119,342.00
-25% |
-2,169,228,664.22
-402% |
-2,360,081,054.29
+9% |
2,071,771,452.00
-188% |
|
| Operating Income Ratio | (0.12%) | (0.26%) | (0.23%) | (0.23%) | (0.21%) | (0.50%) | (0.34%) | (0.20%) | (0.21%) | (0.17%) | (0.01%) | (0.04%) | (0.03%) | (0.05%) | (0.05%) | (0.10%) | (0.11%) | (0.09%) | (0.02%) | (-0.14%) | (-0.13%) | (0.13%) | (0.10%) | (-0.33%) | (-0.33%) | (0.33%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||
| Interest Income | -0.99 | -0.56 | 132,818.00 | 1,191,576.00 | 2,861,022.00 | 585,858.00 | 542,898.00 | 697,643.00 | 920,481.00 | 2,340,523.00 | 3,080,392.00 | 4,052,048.00 | 2,073,721.00 | 4,006,287.00 | 3,305,099.00 | 3,908,035.00 | 6,756,581.00 | 6,893,281.00 | 5,664,159.00 | 5,996,738.00 | 7,556,888.00 | 7,419,448.00 | 7,008,562.00 | 9,376,762.00 | 8,006,501.00 | 1,807,095.00 | |
| Interest Expenses | 901,393.00 | 4,402,367.00 | 5,510,798.00 | 5,531,880.00 | 11,829,702.00 | 7,217,753.00 | 8,494,027.00 | 31,727,656.00 | 50,658,594.00 | 175,548,595.00 | 229,137,521.00 | 197,128,891.00 | 168,790,051.00 | 476,584,813.00 | 589,651,880.00 | 674,673,058.00 | 641,056,919.00 | 788,827,669.00 | 629,939,930.00 | 614,005,054.00 | 675,737,412.00 | 708,942,337.00 | 646,224,910.00 | 713,136,970.00 | 765,474,219.00 | 1,400,000.00 | |
| Total Other Income/Exp... | -29,034.00 | -10,696.00 | 1,517,327.00 | -27,026.00 | -1,162,867.00 | 8,632,846.00 | 14,390,309.00 | -10,654,347.00 | 3,434,520.00 | -128,526,268.00 | -216,900,839.00 | -205,321,017.00 | -244,836,845.00 | -423,639,107.00 | -464,438,849.00 | -69,734,459.00 | -459,167,980.00 | 24,817,218.00 | 6,188,559.00 | -6,672,845.67 | 22,382,711.00 | -5,402,257.84 | -680,833,885.00 | -22,087,777.59 | -29,004,076.00 | -8,931,751.00 | |
| EBITDA | |||||||||||||||||||||||||||
| EBITDA | 7,494,230.00 | 24,409,828.00 | 38,657,200.00 | 39,995,088.00 | 144,110,343.00 | 87,225,365.00 | 111,236,000.00 | 145,164,000.00 | 256,178,000.00 | 579,056,000.00 | 416,300,478.00 | 452,535,072.00 | 387,530,277.00 | 961,105,840.00 | 1,183,216,924.00 | 1,570,215,700.00 | 1,666,391,100.00 | 1,598,533,331.00 | 1,078,736,721.00 | 865,152,504.00 | 105,545,314.00 | 861,587,312.00 | 1,013,131,371.00 | -370,149,796.60 | -820,411,840.13 | 2,980,513,226.00 | |
| EBITDA ratio | (0.14%) | (0.31%) | (0.45%) | (0.38%) | (0.41%) | (0.80%) | (0.63%) | (0.43%) | (0.44%) | (0.38%) | (0.25%) | (0.26%) | (0.25%) | (0.31%) | (0.34%) | (0.37%) | (0.36%) | (0.34%) | (0.28%) | (0.13%) | (0.12%) | (0.26%) | (0.23%) | (-0.06%) | (-0.12%) | (0.47%) | |
| Income Before Tax | |||||||||||||||||||||||||||
| Income Before Tax | 6,496,486.00 | 20,428,348.00 | 25,443,207.00 | 23,780,156.00 | 82,338,846.00 | 62,832,314.00 | 74,531,246.00 | 77,687,653.00 | 104,956,359.00 | 265,194,732.00 | 26,239,482.00 | 61,878,016.00 | 49,738,538.00 | 193,444,872.00 | 225,540,073.00 | 424,342,902.00 | 486,818,065.00 | 684,781,185.00 | 151,725,514.00 | -963,807,006.67 | -885,472,874.99 | -116,531,126.84 | 36,285,457.00 | -2,191,316,441.59 | -2,389,085,132.74 | 2,062,839,701.00 | |
| Income Before Tax Ratio | (0.12%) | (0.26%) | (0.28%) | (0.23%) | (0.22%) | (0.58%) | (0.42%) | (0.23%) | (0.23%) | (0.17%) | (0.01%) | (0.03%) | (0.03%) | (0.06%) | (0.06%) | (0.10%) | (0.11%) | (0.10%) | (0.02%) | (-0.14%) | (-0.12%) | (-0.02%) | (0.00%) | (-0.33%) | (-0.34%) | (0.33%) | |
| Income Tax Expense | |||||||||||||||||||||||||||
| Income Tax Expense | 2,147,360.00 | 6,744,884.00 | 9,197,326.00 | 3,099,842.00 | 22,459,320.00 | 12,855,773.00 | 18,463,179.00 | 22,198,332.00 | 30,115,979.00 | 83,456,970.00 | -1,784,937.72 | 13,392,877.00 | -2,537,317.90 | -14,336,344.87 | 29,497,943.00 | 44,157,316.00 | 27,269,099.00 | 190,412,506.00 | 50,904,539.00 | 15,203,972.00 | 3,495,404.00 | 32,150,218.00 | -18,526,029.74 | -52,078,138.78 | 22,676,745.00 | 9,768,625.00 | |
| Net Income | |||||||||||||||||||||||||||
| Net Income | 4,349,125.00
+0% |
13,683,464.00
+215% |
16,245,880.00
+19% |
20,680,314.00
+27% |
35,345,199.00
+71% |
48,793,963.00
+38% |
50,964,995.00
+4% |
50,229,110.00
-1% |
65,115,190.00
+30% |
111,599,024.00
+71% |
11,358,825.00
-90% |
40,668,538.00
+258% |
6,115,963.00
-85% |
123,161,617.00
+1,914% |
110,315,789.00
-10% |
215,893,759.00
+96% |
276,960,342.00
+28% |
258,622,715.00
-7% |
21,442,490.00
-92% |
-895,675,785.40
-4,277% |
-728,646,773.14
-19% |
-148,681,345.46
-80% |
54,811,486.00
-137% |
-2,139,238,302.81
-4,003% |
-2,411,761,878.31
+13% |
2,140,330,638.00
-189% |
|
| Net Income Ratio | (0.08%) | (0.17%) | (0.18%) | (0.20%) | (0.10%) | (0.45%) | (0.29%) | (0.15%) | (0.14%) | (0.07%) | (0.01%) | (0.02%) | (0.00%) | (0.04%) | (0.03%) | (0.05%) | (0.06%) | (0.04%) | (0.00%) | (-0.13%) | (-0.10%) | (-0.02%) | (0.01%) | (-0.33%) | (-0.34%) | (0.34%) | |
| Earning Per Share | |||||||||||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.07 | 0.09 | 0.12 | 0.17 | 0.02 | 0.06 | 0.02 | 0.18 | 0.16 | 0.32 | 0.39 | 0.22 | 0.01 | -0.61 | -0.49 | -0.10 | 0.04 | -1.45 | -1.64 | 1.45 | |
| Diluted EPS | 0.01 | 0.02 | 0.03 | 0.03 | 0.04 | 0.06 | 0.07 | 0.09 | 0.12 | 0.17 | 0.02 | 0.06 | 0.02 | 0.18 | 0.16 | 0.32 | 0.39 | 0.22 | 0.01 | -0.61 | -0.49 | -0.10 | 0.04 | -1.45 | -1.64 | 1.45 | |
| Share Outstanding | |||||||||||||||||||||||||||
| Basic Share Outstanding | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 676,959,159.00 | 680,470,507.00 | 681,215,054.00 | 681,801,809.00 | 681,203,634.00 | 681,171,905.00 | 681,267,779.00 | 1,168,815,664.00 | 1,201,220,231.00 | 1,468,663,743.00 | 1,472,666,529.00 | 1,472,608,670.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,738,346.00 | |
| Diluted Share Outstanding | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 598,021,379.00 | 676,959,159.00 | 680,470,507.00 | 681,215,054.00 | 681,801,809.00 | 681,203,634.00 | 681,171,905.00 | 681,267,779.00 | 1,168,815,664.00 | 1,201,220,231.00 | 1,468,663,743.00 | 1,472,666,533.00 | 1,472,608,677.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,706,817.00 | 1,472,738,346.00 | |