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06885 JINMA ENERGY

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  • 0.600
  • 0.0000.00%
Market Closed Nov 15 16:08 CST
321.25MMarket Cap-1648P/E (TTM)

JINMA ENERGY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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YOY yoy
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(Q6)Jun 30, 2024
(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
Assets
Current assets
Inventory
33.48%580.2M
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
Accounts receivable
-35.34%405.57M
-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
Notes receivable
-50.16%649.1M
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
-34.07%51.85M
-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
Withholding and tax receivable
-91.06%1.67M
-50.41%9.46M
--18.71M
--19.08M
----
----
----
----
----
----
Cash and equivalents
31.28%1.04B
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
Secured deposit
-29.43%387.16M
-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
Financial assets at fair value-current assets
----
----
----
----
----
-69.90%18M
800.26%288.47M
--59.81M
-54.32%32.04M
----
Special items of current assets
----
----
----
----
----
----
--611.61M
----
----
----
Total current assets
-18.07%3.12B
-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
Non-current assets
Property, plant and equipment
9.09%7.48B
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
Advance payment
-72.28%7.77M
-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
Long-term receivables
----
----
----
----
----
0.00%15M
----
-75.39%15M
----
0.00%60.94M
Associated company interest
-3.76%91.77M
-8.48%91.5M
-3.89%95.36M
--99.97M
--99.22M
----
----
-94.48%2.26M
-18.82%33.48M
-0.58%40.95M
Interests in Joint Venture
-0.72%66.83M
-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
Financial assets at fair value-non-current assets
----
----
----
----
----
----
----
----
-14.49%30.55M
--36.23M
Intangible assets
-4.81%413.68M
-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
Goodwill
0.00%10.67M
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
Deferred tax assets
38.77%163.66M
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
Special items of non-current assets
----
----
----
----
0.00%15M
----
-75.39%15M
----
--60.94M
----
Total non-current assets
8.39%8.65B
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
Total assets
-0.14%11.77B
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
Liabilities
Current liabilities
Accounts payable
-8.72%2.67B
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
Tax payable
-14.39%11.99M
-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
Amounts payable to associated parties-current liabilities
--749K
--2.64M
----
----
1,142.11%472K
-90.67%113K
-95.30%38K
514.72%1.21M
807.87%808K
-51.83%197K
Bank loans and overdrafts
15.24%2.51B
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
Financial lease liabilities-current liabilities
-17.85%1.19M
-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
Special items of current liabilities
----
--96.37M
----
----
----
----
--118.94M
----
----
----
Total current liabilities
1.03%5.3B
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
Net current assets
-51.19%-2.19B
-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
Total assets less current liabilities
-1.09%6.47B
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
Non-current liabilities
Long-term bank loan
-38.65%1.01B
-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
Other loans-non-current liabilities
-4.87%15.63M
0.00%15.63M
--16.43M
--15.63M
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----
----
----
----
----
Financial lease liabilities-non-current liabilities
27.30%2.97M
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
Deferred tax liability
-63.52%31.65M
-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
Deferred income-non-current liabilities
-6.24%18.32M
-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
Special items of non-current liabilities
702.24%785.76M
--292.8M
--97.95M
----
----
----
----
----
----
----
Total non-current liabilities
-0.15%1.86B
-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
Total liabilities
0.72%7.17B
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
Total assets less total liabilities
-1.46%4.6B
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
Total equity and non-current liabilities
-1.09%6.47B
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
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
-6.88%2.77B
-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
Shareholders' Equity
-5.83%3.31B
-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
Non-controlling interest
11.76%1.3B
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
Total equity
-1.46%4.6B
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
Total equity and total liabilities
-0.14%11.77B
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
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 Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
--
Deloitte Guan Huang Chen Fang Certified Public Accountants
(Q6)Jun 30, 2024(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
Assets
Current assets
Inventory 33.48%580.2M43.41%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%314.04M
Accounts receivable -35.34%405.57M-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
Notes receivable -50.16%649.1M6.54%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 -34.07%51.85M-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%42.06M
Withholding and tax receivable -91.06%1.67M-50.41%9.46M--18.71M--19.08M------------------------
Cash and equivalents 31.28%1.04B0.42%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%1.7B
Secured deposit -29.43%387.16M-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%74.89M
Financial assets at fair value-current assets ---------------------69.90%18M800.26%288.47M--59.81M-54.32%32.04M----
Special items of current assets --------------------------611.61M------------
Total current assets -18.07%3.12B-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%3.39B
Non-current assets
Property, plant and equipment 9.09%7.48B24.62%7.48B32.96%6.85B37.82%6B72.46%5.15B82.04%4.35B48.17%2.99B51.80%2.39B47.57%2.02B19.82%1.58B
Advance payment -72.28%7.77M-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
Long-term receivables --------------------0.00%15M-----75.39%15M----0.00%60.94M
Associated company interest -3.76%91.77M-8.48%91.5M-3.89%95.36M--99.97M--99.22M---------94.48%2.26M-18.82%33.48M-0.58%40.95M
Interests in Joint Venture -0.72%66.83M-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%53.97M
Financial assets at fair value-non-current assets ---------------------------------14.49%30.55M--36.23M
Intangible assets -4.81%413.68M-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
Goodwill 0.00%10.67M0.00%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%8.9M
Deferred tax assets 38.77%163.66M65.34%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%13.72M
Special items of non-current assets ----------------0.00%15M-----75.39%15M------60.94M----
Total non-current assets 8.39%8.65B21.41%8.65B24.79%7.98B37.37%7.12B74.14%6.4B75.96%5.19B36.95%3.67B40.36%2.95B44.77%2.68B24.74%2.1B
Total assets -0.14%11.77B11.61%12.53B14.86%11.79B31.74%11.23B44.90%10.26B33.40%8.53B14.57%7.08B16.47%6.39B43.80%6.18B34.66%5.49B
Liabilities
Current liabilities
Accounts payable -8.72%2.67B9.76%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
Tax payable -14.39%11.99M-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%26.2M
Amounts payable to associated parties-current liabilities --749K--2.64M--------1,142.11%472K-90.67%113K-95.30%38K514.72%1.21M807.87%808K-51.83%197K
Bank loans and overdrafts 15.24%2.51B75.72%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%677.6M
Financial lease liabilities-current liabilities -17.85%1.19M-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
Special items of current liabilities ------96.37M------------------118.94M------------
Total current liabilities 1.03%5.3B27.67%5.79B24.35%5.25B36.28%4.53B87.50%4.22B66.84%3.33B7.28%2.25B18.59%1.99B40.79%2.1B18.31%1.68B
Net current assets -51.19%-2.19B-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%1.71B
Total assets less current liabilities -1.09%6.47B0.74%6.75B8.22%6.54B28.83%6.7B25.04%6.04B18.23%5.2B18.33%4.83B15.54%4.4B45.41%4.08B43.41%3.81B
Non-current liabilities
Long-term bank loan -38.65%1.01B-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
Other loans-non-current liabilities -4.87%15.63M0.00%15.63M--16.43M--15.63M------------------------
Financial lease liabilities-non-current liabilities 27.30%2.97M11.81%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
Deferred tax liability -63.52%31.65M-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
Deferred income-non-current liabilities -6.24%18.32M-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%23.98M
Special items of non-current liabilities 702.24%785.76M--292.8M--97.95M----------------------------
Total non-current liabilities -0.15%1.86B-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
Total liabilities 0.72%7.17B18.30%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
Total assets less total liabilities -1.46%4.6B2.41%4.84B0.09%4.67B9.81%4.73B9.09%4.67B8.13%4.3B19.50%4.28B17.34%3.98B42.12%3.58B42.68%3.39B
Total equity and non-current liabilities -1.09%6.47B0.74%6.75B8.22%6.54B28.83%6.7B25.04%6.04B18.23%5.2B18.33%4.83B15.54%4.4B45.41%4.08B43.41%3.81B
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 -6.88%2.77B-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%2.09B
Shareholders' Equity -5.83%3.31B-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%2.63B
Non-controlling interest 11.76%1.3B13.80%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%765.22M
Total equity -1.46%4.6B2.41%4.84B0.09%4.67B9.81%4.73B9.09%4.67B8.13%4.3B19.50%4.28B17.34%3.98B42.12%3.58B42.68%3.39B
Total equity and total liabilities -0.14%11.77B11.61%12.53B14.86%11.79B31.74%11.23B44.90%10.26B33.40%8.53B14.57%7.08B16.47%6.39B43.80%6.18B34.66%5.49B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion
Auditor --Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang Certified Public Accountants--Deloitte Guan Huang Chen Fang 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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