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06885 JINMA ENERGY

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  • 0.710
  • +0.010+1.43%
Trading Jul 26 09:31 CST
380.15MMarket Cap15.43P/E (TTM)

JINMA ENERGY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
(Q6)Jun 30, 2019
Assets
Current assets
Inventory
43.41%818.96M
6.04%434.69M
22.11%571.08M
148.51%409.91M
26.08%467.67M
-45.30%164.95M
18.12%370.95M
44.61%301.54M
11.46%314.04M
15.02%208.52M
Accounts receivable
-38.29%494.02M
8.57%627.29M
12.78%800.52M
58.96%577.76M
138.10%709.81M
15.17%363.46M
-9.96%298.12M
31.80%315.6M
39.17%331.11M
-3.02%239.45M
Notes receivable
6.54%1.14B
8.19%1.3B
32.20%1.07B
29.94%1.2B
-4.29%806.11M
-11.32%926.35M
-9.17%842.27M
--1.04B
-14.43%927.35M
----
Related party payments receivable
-74.97%37.27M
-54.38%78.64M
158.45%148.88M
497.71%172.37M
-53.93%57.61M
-79.12%28.84M
197.26%125.03M
203.87%138.09M
2.69%42.06M
131.63%45.44M
Withholding and tax receivable
-50.41%9.46M
--18.71M
--19.08M
----
----
----
----
----
----
----
Cash and equivalents
0.42%917.87M
-8.82%792.14M
58.42%913.99M
77.73%868.73M
-57.43%576.95M
-65.04%488.79M
-20.18%1.36B
43.01%1.4B
191.14%1.7B
55.72%977.72M
Secured deposit
-19.57%472.69M
-13.16%548.61M
-16.41%587.74M
17.95%631.72M
79.16%703.12M
99.64%535.57M
424.07%392.46M
305.75%268.27M
-17.64%74.89M
32.23%66.12M
Financial assets at fair value-current assets
----
----
----
----
-69.90%18M
800.26%288.47M
--59.81M
-54.32%32.04M
----
16.90%70.14M
Special items of current assets
----
----
----
----
----
--611.61M
----
----
----
-14.44%837.79M
Total current assets
-5.39%3.89B
-1.60%3.8B
22.99%4.11B
13.38%3.86B
-3.03%3.34B
-2.58%3.41B
1.67%3.44B
43.07%3.5B
41.64%3.39B
12.80%2.45B
Non-current assets
Property, plant and equipment
24.62%7.48B
32.96%6.85B
37.82%6B
72.46%5.15B
82.04%4.35B
48.17%2.99B
51.80%2.39B
47.57%2.02B
19.82%1.58B
15.60%1.37B
Advance payment
-95.31%3.32M
-83.12%28.05M
-58.03%70.85M
-9.35%166.11M
35.78%168.81M
7.16%183.24M
27.50%124.33M
236.11%171M
-21.64%97.51M
-54.52%50.88M
Long-term receivables
----
----
----
----
0.00%15M
----
-75.39%15M
----
0.00%60.94M
0.00%60.94M
Associated company interest
-8.48%91.5M
-3.89%95.36M
--99.97M
--99.22M
----
----
-94.48%2.26M
-18.82%33.48M
-0.58%40.95M
-0.34%41.24M
Interests in Joint Venture
-10.49%74.37M
-0.07%67.31M
39.63%83.08M
17.84%67.36M
5.94%59.5M
3.03%57.16M
4.06%56.17M
-4.59%55.48M
-1.73%53.97M
5.31%58.15M
Financial assets at fair value-non-current assets
----
----
----
----
----
----
----
-14.49%30.55M
--36.23M
--35.73M
Intangible assets
-5.64%424.12M
-6.37%434.57M
142.70%449.46M
753.86%464.15M
200.35%185.19M
-13.57%54.36M
-13.00%61.66M
-7.88%62.89M
11.05%70.87M
-4.17%68.27M
Goodwill
0.00%10.67M
0.00%10.67M
0.00%10.67M
19.85%10.67M
-72.14%10.67M
-1.22%8.9M
330.17%38.29M
-30.62%9.01M
11.26%8.9M
62.34%12.99M
Deferred tax assets
65.34%140.74M
31.16%117.94M
43.46%85.12M
191.15%89.92M
90.44%59.34M
116.32%30.88M
127.08%31.16M
-1.66%14.28M
-11.37%13.72M
48.58%14.52M
Special items of non-current assets
----
8.98%376.99M
----
-1.36%345.93M
----
475.50%350.71M
----
-57.54%60.94M
----
--143.51M
Total non-current assets
21.41%8.65B
24.79%7.98B
37.37%7.12B
74.14%6.4B
75.96%5.19B
36.95%3.67B
40.36%2.95B
44.77%2.68B
24.74%2.1B
20.27%1.85B
Total assets
11.61%12.53B
14.86%11.79B
31.74%11.23B
44.90%10.26B
33.40%8.53B
14.57%7.08B
16.47%6.39B
43.80%6.18B
34.66%5.49B
15.90%4.3B
Liabilities
Current liabilities
Accounts payable
9.76%3.12B
5.12%2.92B
28.13%2.84B
81.01%2.78B
76.43%2.22B
7.02%1.54B
38.23%1.26B
107.51%1.44B
37.62%909.37M
-0.49%691.88M
Tax payable
-33.01%12.72M
-86.52%14M
-41.97%19M
271.56%103.9M
5.65%32.74M
-8.89%27.96M
18.27%30.98M
-3.33%30.69M
-65.18%26.2M
25.55%31.75M
Amounts payable to associated parties-current liabilities
--2.64M
----
----
1,142.11%472K
-90.67%113K
-95.30%38K
514.72%1.21M
807.87%808K
-51.83%197K
30.88%89K
Bank loans and overdrafts
75.72%2.44B
71.17%2.18B
42.70%1.39B
145.28%1.27B
49.21%972.43M
-7.46%518.52M
-3.82%651.7M
-16.20%560.3M
13.58%677.6M
10.52%668.65M
Financial lease liabilities-current liabilities
-34.07%1.23M
-22.40%1.45M
-0.96%1.86M
71.45%1.86M
-36.46%1.88M
-98.42%1.09M
80.61%2.96M
4,495.91%68.53M
--1.64M
--1.49M
Special items of current liabilities
--96.37M
----
----
----
103.41%101.4M
--118.94M
-24.72%49.85M
----
--66.22M
----
Total current liabilities
27.67%5.79B
24.35%5.25B
36.28%4.53B
87.50%4.22B
66.84%3.33B
7.28%2.25B
18.59%1.99B
40.79%2.1B
18.31%1.68B
5.84%1.49B
Net current assets
-346.14%-1.9B
-304.46%-1.45B
-3,392.99%-426.31M
-130.96%-358M
-99.11%12.95M
-17.37%1.16B
-15.01%1.45B
46.65%1.4B
75.80%1.71B
25.71%954.2M
Total assets less current liabilities
0.74%6.75B
8.22%6.54B
28.83%6.7B
25.04%6.04B
18.23%5.2B
18.33%4.83B
15.54%4.4B
45.41%4.08B
43.41%3.81B
22.07%2.81B
Non-current liabilities
Long-term bank loan
-17.98%1.51B
25.49%1.64B
121.56%1.84B
170.49%1.31B
130.12%828.43M
8.94%483.28M
-1.62%360M
85.83%443.62M
54.38%365.92M
-29.87%238.72M
Other loans-non-current liabilities
0.00%15.63M
--16.43M
--15.63M
----
----
----
----
----
----
----
Financial lease liabilities-non-current liabilities
11.81%3.01M
-29.54%2.33M
-13.96%2.69M
14.91%3.31M
-54.86%3.13M
-62.05%2.88M
72.66%6.93M
63.04%7.58M
--4.02M
--4.65M
Deferred tax liability
-25.80%71.94M
122.52%86.78M
140.44%96.96M
-10.89%39M
44.07%40.32M
63.45%43.77M
42.09%27.99M
12.45%26.78M
-12.96%19.7M
-3.48%23.81M
Deferred income-non-current liabilities
-10.68%18.44M
-10.14%19.54M
-9.65%20.64M
4.41%21.75M
4.44%22.85M
-9.16%20.83M
-8.76%21.88M
12.73%22.93M
259.68%23.98M
192.11%20.34M
Special items of non-current liabilities
--292.8M
--97.95M
----
----
----
----
----
----
----
----
Total non-current liabilities
-3.26%1.91B
35.89%1.86B
120.33%1.97B
148.98%1.37B
114.67%894.73M
9.95%550.75M
0.77%416.8M
74.22%500.91M
49.70%413.61M
-23.70%287.52M
Total liabilities
18.30%7.69B
27.18%7.11B
54.10%6.5B
99.58%5.59B
75.11%4.22B
7.79%2.8B
15.07%2.41B
46.19%2.6B
23.42%2.09B
-0.39%1.78B
Total assets less total liabilities
2.41%4.84B
0.09%4.67B
9.81%4.73B
9.09%4.67B
8.13%4.3B
19.50%4.28B
17.34%3.98B
42.12%3.58B
42.68%3.39B
31.03%2.52B
Total equity and non-current liabilities
0.74%6.75B
8.22%6.54B
28.83%6.7B
25.04%6.04B
18.23%5.2B
18.33%4.83B
15.54%4.4B
45.41%4.08B
43.41%3.81B
22.07%2.81B
Equity
Share capital
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
0.00%535.42M
Reserve
-1.80%2.93B
2.83%2.98B
10.73%2.98B
11.57%2.89B
13.76%2.69B
20.22%2.59B
13.06%2.36B
14.35%2.16B
19.92%2.09B
45.07%1.89B
Shareholders' Equity
-1.52%3.46B
2.39%3.51B
8.95%3.51B
9.59%3.43B
11.22%3.23B
16.20%3.13B
10.40%2.9B
11.18%2.69B
15.24%2.63B
31.92%2.42B
Non-controlling interest
13.80%1.38B
-6.27%1.16B
12.39%1.21B
7.73%1.24B
-0.14%1.08B
29.51%1.15B
41.18%1.08B
810.40%888.09M
682.17%765.22M
12.21%97.55M
Total equity
2.41%4.84B
0.09%4.67B
9.81%4.73B
9.09%4.67B
8.13%4.3B
19.50%4.28B
17.34%3.98B
42.12%3.58B
42.68%3.39B
31.03%2.52B
Total equity and total liabilities
11.61%12.53B
14.86%11.79B
31.74%11.23B
44.90%10.26B
33.40%8.53B
14.57%7.08B
16.47%6.39B
43.80%6.18B
34.66%5.49B
15.90%4.3B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
Deloitte & Touche Tohmatsu Certified Public Accountants
--
(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019(Q6)Jun 30, 2019
Assets
Current assets
Inventory 43.41%818.96M6.04%434.69M22.11%571.08M148.51%409.91M26.08%467.67M-45.30%164.95M18.12%370.95M44.61%301.54M11.46%314.04M15.02%208.52M
Accounts receivable -38.29%494.02M8.57%627.29M12.78%800.52M58.96%577.76M138.10%709.81M15.17%363.46M-9.96%298.12M31.80%315.6M39.17%331.11M-3.02%239.45M
Notes receivable 6.54%1.14B8.19%1.3B32.20%1.07B29.94%1.2B-4.29%806.11M-11.32%926.35M-9.17%842.27M--1.04B-14.43%927.35M----
Related party payments receivable -74.97%37.27M-54.38%78.64M158.45%148.88M497.71%172.37M-53.93%57.61M-79.12%28.84M197.26%125.03M203.87%138.09M2.69%42.06M131.63%45.44M
Withholding and tax receivable -50.41%9.46M--18.71M--19.08M----------------------------
Cash and equivalents 0.42%917.87M-8.82%792.14M58.42%913.99M77.73%868.73M-57.43%576.95M-65.04%488.79M-20.18%1.36B43.01%1.4B191.14%1.7B55.72%977.72M
Secured deposit -19.57%472.69M-13.16%548.61M-16.41%587.74M17.95%631.72M79.16%703.12M99.64%535.57M424.07%392.46M305.75%268.27M-17.64%74.89M32.23%66.12M
Financial assets at fair value-current assets -----------------69.90%18M800.26%288.47M--59.81M-54.32%32.04M----16.90%70.14M
Special items of current assets ----------------------611.61M-------------14.44%837.79M
Total current assets -5.39%3.89B-1.60%3.8B22.99%4.11B13.38%3.86B-3.03%3.34B-2.58%3.41B1.67%3.44B43.07%3.5B41.64%3.39B12.80%2.45B
Non-current assets
Property, plant and equipment 24.62%7.48B32.96%6.85B37.82%6B72.46%5.15B82.04%4.35B48.17%2.99B51.80%2.39B47.57%2.02B19.82%1.58B15.60%1.37B
Advance payment -95.31%3.32M-83.12%28.05M-58.03%70.85M-9.35%166.11M35.78%168.81M7.16%183.24M27.50%124.33M236.11%171M-21.64%97.51M-54.52%50.88M
Long-term receivables ----------------0.00%15M-----75.39%15M----0.00%60.94M0.00%60.94M
Associated company interest -8.48%91.5M-3.89%95.36M--99.97M--99.22M---------94.48%2.26M-18.82%33.48M-0.58%40.95M-0.34%41.24M
Interests in Joint Venture -10.49%74.37M-0.07%67.31M39.63%83.08M17.84%67.36M5.94%59.5M3.03%57.16M4.06%56.17M-4.59%55.48M-1.73%53.97M5.31%58.15M
Financial assets at fair value-non-current assets -----------------------------14.49%30.55M--36.23M--35.73M
Intangible assets -5.64%424.12M-6.37%434.57M142.70%449.46M753.86%464.15M200.35%185.19M-13.57%54.36M-13.00%61.66M-7.88%62.89M11.05%70.87M-4.17%68.27M
Goodwill 0.00%10.67M0.00%10.67M0.00%10.67M19.85%10.67M-72.14%10.67M-1.22%8.9M330.17%38.29M-30.62%9.01M11.26%8.9M62.34%12.99M
Deferred tax assets 65.34%140.74M31.16%117.94M43.46%85.12M191.15%89.92M90.44%59.34M116.32%30.88M127.08%31.16M-1.66%14.28M-11.37%13.72M48.58%14.52M
Special items of non-current assets ----8.98%376.99M-----1.36%345.93M----475.50%350.71M-----57.54%60.94M------143.51M
Total non-current assets 21.41%8.65B24.79%7.98B37.37%7.12B74.14%6.4B75.96%5.19B36.95%3.67B40.36%2.95B44.77%2.68B24.74%2.1B20.27%1.85B
Total assets 11.61%12.53B14.86%11.79B31.74%11.23B44.90%10.26B33.40%8.53B14.57%7.08B16.47%6.39B43.80%6.18B34.66%5.49B15.90%4.3B
Liabilities
Current liabilities
Accounts payable 9.76%3.12B5.12%2.92B28.13%2.84B81.01%2.78B76.43%2.22B7.02%1.54B38.23%1.26B107.51%1.44B37.62%909.37M-0.49%691.88M
Tax payable -33.01%12.72M-86.52%14M-41.97%19M271.56%103.9M5.65%32.74M-8.89%27.96M18.27%30.98M-3.33%30.69M-65.18%26.2M25.55%31.75M
Amounts payable to associated parties-current liabilities --2.64M--------1,142.11%472K-90.67%113K-95.30%38K514.72%1.21M807.87%808K-51.83%197K30.88%89K
Bank loans and overdrafts 75.72%2.44B71.17%2.18B42.70%1.39B145.28%1.27B49.21%972.43M-7.46%518.52M-3.82%651.7M-16.20%560.3M13.58%677.6M10.52%668.65M
Financial lease liabilities-current liabilities -34.07%1.23M-22.40%1.45M-0.96%1.86M71.45%1.86M-36.46%1.88M-98.42%1.09M80.61%2.96M4,495.91%68.53M--1.64M--1.49M
Special items of current liabilities --96.37M------------103.41%101.4M--118.94M-24.72%49.85M------66.22M----
Total current liabilities 27.67%5.79B24.35%5.25B36.28%4.53B87.50%4.22B66.84%3.33B7.28%2.25B18.59%1.99B40.79%2.1B18.31%1.68B5.84%1.49B
Net current assets -346.14%-1.9B-304.46%-1.45B-3,392.99%-426.31M-130.96%-358M-99.11%12.95M-17.37%1.16B-15.01%1.45B46.65%1.4B75.80%1.71B25.71%954.2M
Total assets less current liabilities 0.74%6.75B8.22%6.54B28.83%6.7B25.04%6.04B18.23%5.2B18.33%4.83B15.54%4.4B45.41%4.08B43.41%3.81B22.07%2.81B
Non-current liabilities
Long-term bank loan -17.98%1.51B25.49%1.64B121.56%1.84B170.49%1.31B130.12%828.43M8.94%483.28M-1.62%360M85.83%443.62M54.38%365.92M-29.87%238.72M
Other loans-non-current liabilities 0.00%15.63M--16.43M--15.63M----------------------------
Financial lease liabilities-non-current liabilities 11.81%3.01M-29.54%2.33M-13.96%2.69M14.91%3.31M-54.86%3.13M-62.05%2.88M72.66%6.93M63.04%7.58M--4.02M--4.65M
Deferred tax liability -25.80%71.94M122.52%86.78M140.44%96.96M-10.89%39M44.07%40.32M63.45%43.77M42.09%27.99M12.45%26.78M-12.96%19.7M-3.48%23.81M
Deferred income-non-current liabilities -10.68%18.44M-10.14%19.54M-9.65%20.64M4.41%21.75M4.44%22.85M-9.16%20.83M-8.76%21.88M12.73%22.93M259.68%23.98M192.11%20.34M
Special items of non-current liabilities --292.8M--97.95M--------------------------------
Total non-current liabilities -3.26%1.91B35.89%1.86B120.33%1.97B148.98%1.37B114.67%894.73M9.95%550.75M0.77%416.8M74.22%500.91M49.70%413.61M-23.70%287.52M
Total liabilities 18.30%7.69B27.18%7.11B54.10%6.5B99.58%5.59B75.11%4.22B7.79%2.8B15.07%2.41B46.19%2.6B23.42%2.09B-0.39%1.78B
Total assets less total liabilities 2.41%4.84B0.09%4.67B9.81%4.73B9.09%4.67B8.13%4.3B19.50%4.28B17.34%3.98B42.12%3.58B42.68%3.39B31.03%2.52B
Total equity and non-current liabilities 0.74%6.75B8.22%6.54B28.83%6.7B25.04%6.04B18.23%5.2B18.33%4.83B15.54%4.4B45.41%4.08B43.41%3.81B22.07%2.81B
Equity
Share capital 0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M0.00%535.42M
Reserve -1.80%2.93B2.83%2.98B10.73%2.98B11.57%2.89B13.76%2.69B20.22%2.59B13.06%2.36B14.35%2.16B19.92%2.09B45.07%1.89B
Shareholders' Equity -1.52%3.46B2.39%3.51B8.95%3.51B9.59%3.43B11.22%3.23B16.20%3.13B10.40%2.9B11.18%2.69B15.24%2.63B31.92%2.42B
Non-controlling interest 13.80%1.38B-6.27%1.16B12.39%1.21B7.73%1.24B-0.14%1.08B29.51%1.15B41.18%1.08B810.40%888.09M682.17%765.22M12.21%97.55M
Total equity 2.41%4.84B0.09%4.67B9.81%4.73B9.09%4.67B8.13%4.3B19.50%4.28B17.34%3.98B42.12%3.58B42.68%3.39B31.03%2.52B
Total equity and total liabilities 11.61%12.53B14.86%11.79B31.74%11.23B44.90%10.26B33.40%8.53B14.57%7.08B16.47%6.39B43.80%6.18B34.66%5.49B15.90%4.3B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--Deloitte & Touche Tohmatsu Certified Public Accountants--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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