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600395 Guizhou Panjiang Refined Coal

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  • 5.06
  • +0.05+1.00%
Market Closed Dec 27 15:00 CST
10.86BMarket Cap-2530.00P/E (TTM)

Guizhou Panjiang Refined Coal Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-15.36%6.45B
-23.63%4.05B
-31.91%1.95B
-20.60%9.4B
-15.87%7.62B
-15.23%5.3B
-0.18%2.86B
21.77%11.84B
47.27%9.06B
72.93%6.25B
Operating revenue
-15.36%6.45B
-23.63%4.05B
-31.91%1.95B
-20.60%9.4B
-15.87%7.62B
-15.23%5.3B
-0.18%2.86B
21.77%11.84B
47.27%9.06B
72.93%6.25B
Other operating revenue
----
-19.24%57.75M
----
28.76%200.6M
----
4.91%71.5M
----
-29.43%155.8M
----
1.12%68.16M
Total operating cost
-2.85%6.55B
-12.54%4.11B
-22.77%1.94B
-9.19%8.65B
-3.07%6.74B
-0.78%4.7B
11.42%2.52B
18.91%9.52B
34.02%6.96B
52.65%4.73B
Operating cost
-8.08%4.81B
-19.23%2.98B
-30.57%1.41B
-5.47%6.65B
2.06%5.24B
7.10%3.69B
14.47%2.03B
10.76%7.04B
28.20%5.13B
43.57%3.45B
Operating tax surcharges
-25.86%288.67M
-25.07%198.3M
-29.87%91.87M
-14.61%473.48M
-11.94%389.34M
-15.20%264.64M
-14.05%130.99M
17.38%554.46M
37.21%442.15M
73.57%312.08M
Operating expense
-8.83%16.16M
-16.40%10.62M
0.64%4.42M
24.03%22.79M
5.60%17.72M
27.81%12.7M
-10.00%4.4M
-3.00%18.38M
14.18%16.78M
-4.79%9.94M
Administration expense
16.68%969.22M
13.55%624.49M
25.60%337.21M
-29.18%1.11B
-24.08%830.63M
-30.06%549.99M
0.94%268.48M
86.01%1.57B
74.02%1.09B
105.67%786.32M
Financial expense
149.56%231.7M
132.23%138.65M
158.09%63.84M
8.29%169.96M
-21.57%92.84M
-29.95%59.7M
-42.72%24.74M
-20.06%156.94M
-22.62%118.37M
-2.56%85.23M
-Interest expense (Financial expense)
143.58%206.8M
114.47%122.17M
97.08%55.37M
20.12%153.22M
-10.38%84.9M
-15.31%56.97M
-14.31%28.1M
-18.97%127.56M
-20.15%94.73M
-0.88%67.27M
-Interest Income (Financial expense)
74.58%-7.35M
76.72%-5.03M
85.27%-2.3M
-51.35%-32.26M
-113.08%-28.92M
-181.67%-21.61M
-632.39%-15.59M
-135.49%-21.32M
-92.51%-13.57M
-68.40%-7.67M
Research and development
31.79%230.26M
31.39%152.58M
-36.74%35.79M
16.99%216.69M
14.02%174.72M
27.11%116.13M
219.53%56.57M
52.24%185.23M
122.21%153.24M
135.89%91.36M
Credit Impairment Loss
-89.76%786.6K
-87.83%663.65K
-74.11%500K
6.31%9.4M
-25.51%7.68M
-35.48%5.45M
-47.91%1.93M
-30.81%8.84M
16.17%10.31M
19.30%8.45M
Asset Impairment Loss
100.37%657.35K
-56.27%7.35K
1.86%7.35K
-12,984.39%-175.94M
-20,177.57%-175.59M
-82.78%16.82K
-69.46%7.22K
-1,124.21%-1.34M
-1,581.12%-865.92K
107.90%97.64K
Other net revenue
41.82%125.7M
-51.14%70.78M
-16.42%39.18M
-58.27%168.02M
15.26%88.63M
133.43%144.87M
105.15%46.87M
329.95%402.6M
48.35%76.9M
49.16%62.06M
Invest income
-64.94%66.15M
-57.68%53.97M
-20.59%34.27M
-19.42%172.14M
229.65%188.66M
163.75%127.54M
140.22%43.16M
209.67%213.63M
71.05%57.23M
70.44%48.36M
-Including: Investment income associates
-51.37%65.01M
-47.33%52.83M
-6.98%32.85M
-37.30%117.15M
142.57%133.67M
114.18%100.3M
114.74%35.31M
198.18%186.83M
66.57%55.11M
65.07%46.83M
Asset deal income
-127.66%-647.44K
-155.45%-652.06K
-151.11%-640.97K
107.21%1.79M
-26.04%2.34M
-146.90%-255.26K
---255.26K
-44.86%-24.81M
12,309.34%3.16M
135,970.14%544.28K
Other revenue
-10.35%58.76M
38.63%16.79M
148.46%5.04M
-22.13%160.63M
828.39%65.54M
162.72%12.11M
76.51%2.03M
753.85%206.28M
-25.04%7.06M
-24.45%4.61M
Operating profit
-97.43%24.77M
-98.79%9.03M
-88.61%44.77M
-66.08%923.77M
-55.65%965.61M
-52.73%745.75M
-37.81%393.07M
76.54%2.72B
115.36%2.18B
184.53%1.58B
Add:Non operating Income
180.86%109.2M
182.56%108.69M
-0.19%37.81M
1,049.84%39.93M
1,180.72%38.88M
4,061.00%38.47M
12,451.94%37.88M
-85.23%3.47M
-86.53%3.04M
-92.84%924.43K
Less:Non operating expense
19.16%30.83M
142.78%10.38M
81.29%3.23M
46.66%41.16M
-48.93%25.88M
-83.07%4.28M
-91.15%1.78M
13.23%28.07M
494.50%50.66M
240.02%25.25M
Total profit
-89.46%103.15M
-86.24%107.33M
-81.51%79.35M
-65.81%922.54M
-54.05%978.62M
-49.79%779.94M
-29.91%429.16M
75.09%2.7B
107.77%2.13B
177.41%1.55B
Less:Income tax cost
-72.67%53.35M
-62.79%44.26M
-61.22%25.99M
-61.78%175.46M
-48.16%195.2M
-56.14%118.95M
-27.25%67.02M
96.62%459.01M
148.43%376.52M
225.22%271.2M
Net profit
-93.64%49.8M
-90.46%63.08M
-85.27%53.35M
-66.64%747.08M
-55.31%783.42M
-48.44%660.99M
-30.38%362.14M
71.25%2.24B
100.71%1.75B
169.04%1.28B
Net profit from continuing operation
-93.64%49.8M
-90.46%63.08M
-85.27%53.35M
-66.64%747.08M
-55.31%783.42M
-48.44%660.99M
-30.38%362.14M
71.25%2.24B
100.71%1.75B
169.04%1.28B
Less:Minority Profit
37.97%14.61M
-38.15%25.8M
174.38%32.03M
-67.97%14.59M
-88.82%10.59M
10.28%41.72M
-71.35%11.67M
-66.35%45.56M
30.48%94.78M
160.34%37.83M
Net profit of parent company owners
-95.45%35.19M
-93.98%37.27M
-93.92%21.33M
-66.62%732.49M
-53.40%772.83M
-50.23%619.28M
-26.89%350.47M
87.14%2.19B
107.09%1.66B
169.31%1.24B
Earning per share
Basic earning per share
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
-56.94%0.36
-50.34%0.288
-43.79%0.163
56.36%1.107
72.73%0.836
107.89%0.58
Diluted earning per share
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
-56.94%0.36
-50.34%0.288
-43.79%0.163
56.36%1.107
72.73%0.836
107.89%0.58
Other composite income
-96.32%3.65M
-767.86%-147.84M
-473.53%-77.26M
95.62%-12.56M
152.24%99.17M
81.08%-17.03M
153.12%20.68M
19.52%-286.5M
12.11%-189.81M
40.56%-90.04M
Other composite income of parent company owners
-96.32%3.65M
-767.86%-147.84M
-473.53%-77.26M
95.68%-12.39M
152.24%99.17M
81.08%-17.03M
153.12%20.68M
19.51%-286.37M
12.11%-189.81M
40.56%-90.04M
Other composite income of minority owners
----
----
----
-27.21%-173.93K
----
----
----
23.58%-136.72K
----
----
Total composite income
-93.94%53.45M
-113.16%-84.76M
-106.25%-23.91M
-62.39%734.52M
-43.54%882.59M
-45.98%643.96M
-20.44%382.83M
105.20%1.95B
137.78%1.56B
266.72%1.19B
Total composite income of parent company owners
-95.55%38.84M
-118.36%-110.56M
-115.07%-55.94M
-62.25%720.1M
-40.62%872M
-47.82%602.24M
-15.73%371.15M
133.61%1.91B
151.11%1.47B
271.70%1.15B
Total composite income of minority owners
37.97%14.61M
-38.15%25.8M
174.38%32.03M
-68.26%14.42M
-88.82%10.59M
10.28%41.72M
-71.35%11.67M
-66.40%45.43M
30.48%94.78M
160.34%37.83M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -15.36%6.45B-23.63%4.05B-31.91%1.95B-20.60%9.4B-15.87%7.62B-15.23%5.3B-0.18%2.86B21.77%11.84B47.27%9.06B72.93%6.25B
Operating revenue -15.36%6.45B-23.63%4.05B-31.91%1.95B-20.60%9.4B-15.87%7.62B-15.23%5.3B-0.18%2.86B21.77%11.84B47.27%9.06B72.93%6.25B
Other operating revenue -----19.24%57.75M----28.76%200.6M----4.91%71.5M-----29.43%155.8M----1.12%68.16M
Total operating cost -2.85%6.55B-12.54%4.11B-22.77%1.94B-9.19%8.65B-3.07%6.74B-0.78%4.7B11.42%2.52B18.91%9.52B34.02%6.96B52.65%4.73B
Operating cost -8.08%4.81B-19.23%2.98B-30.57%1.41B-5.47%6.65B2.06%5.24B7.10%3.69B14.47%2.03B10.76%7.04B28.20%5.13B43.57%3.45B
Operating tax surcharges -25.86%288.67M-25.07%198.3M-29.87%91.87M-14.61%473.48M-11.94%389.34M-15.20%264.64M-14.05%130.99M17.38%554.46M37.21%442.15M73.57%312.08M
Operating expense -8.83%16.16M-16.40%10.62M0.64%4.42M24.03%22.79M5.60%17.72M27.81%12.7M-10.00%4.4M-3.00%18.38M14.18%16.78M-4.79%9.94M
Administration expense 16.68%969.22M13.55%624.49M25.60%337.21M-29.18%1.11B-24.08%830.63M-30.06%549.99M0.94%268.48M86.01%1.57B74.02%1.09B105.67%786.32M
Financial expense 149.56%231.7M132.23%138.65M158.09%63.84M8.29%169.96M-21.57%92.84M-29.95%59.7M-42.72%24.74M-20.06%156.94M-22.62%118.37M-2.56%85.23M
-Interest expense (Financial expense) 143.58%206.8M114.47%122.17M97.08%55.37M20.12%153.22M-10.38%84.9M-15.31%56.97M-14.31%28.1M-18.97%127.56M-20.15%94.73M-0.88%67.27M
-Interest Income (Financial expense) 74.58%-7.35M76.72%-5.03M85.27%-2.3M-51.35%-32.26M-113.08%-28.92M-181.67%-21.61M-632.39%-15.59M-135.49%-21.32M-92.51%-13.57M-68.40%-7.67M
Research and development 31.79%230.26M31.39%152.58M-36.74%35.79M16.99%216.69M14.02%174.72M27.11%116.13M219.53%56.57M52.24%185.23M122.21%153.24M135.89%91.36M
Credit Impairment Loss -89.76%786.6K-87.83%663.65K-74.11%500K6.31%9.4M-25.51%7.68M-35.48%5.45M-47.91%1.93M-30.81%8.84M16.17%10.31M19.30%8.45M
Asset Impairment Loss 100.37%657.35K-56.27%7.35K1.86%7.35K-12,984.39%-175.94M-20,177.57%-175.59M-82.78%16.82K-69.46%7.22K-1,124.21%-1.34M-1,581.12%-865.92K107.90%97.64K
Other net revenue 41.82%125.7M-51.14%70.78M-16.42%39.18M-58.27%168.02M15.26%88.63M133.43%144.87M105.15%46.87M329.95%402.6M48.35%76.9M49.16%62.06M
Invest income -64.94%66.15M-57.68%53.97M-20.59%34.27M-19.42%172.14M229.65%188.66M163.75%127.54M140.22%43.16M209.67%213.63M71.05%57.23M70.44%48.36M
-Including: Investment income associates -51.37%65.01M-47.33%52.83M-6.98%32.85M-37.30%117.15M142.57%133.67M114.18%100.3M114.74%35.31M198.18%186.83M66.57%55.11M65.07%46.83M
Asset deal income -127.66%-647.44K-155.45%-652.06K-151.11%-640.97K107.21%1.79M-26.04%2.34M-146.90%-255.26K---255.26K-44.86%-24.81M12,309.34%3.16M135,970.14%544.28K
Other revenue -10.35%58.76M38.63%16.79M148.46%5.04M-22.13%160.63M828.39%65.54M162.72%12.11M76.51%2.03M753.85%206.28M-25.04%7.06M-24.45%4.61M
Operating profit -97.43%24.77M-98.79%9.03M-88.61%44.77M-66.08%923.77M-55.65%965.61M-52.73%745.75M-37.81%393.07M76.54%2.72B115.36%2.18B184.53%1.58B
Add:Non operating Income 180.86%109.2M182.56%108.69M-0.19%37.81M1,049.84%39.93M1,180.72%38.88M4,061.00%38.47M12,451.94%37.88M-85.23%3.47M-86.53%3.04M-92.84%924.43K
Less:Non operating expense 19.16%30.83M142.78%10.38M81.29%3.23M46.66%41.16M-48.93%25.88M-83.07%4.28M-91.15%1.78M13.23%28.07M494.50%50.66M240.02%25.25M
Total profit -89.46%103.15M-86.24%107.33M-81.51%79.35M-65.81%922.54M-54.05%978.62M-49.79%779.94M-29.91%429.16M75.09%2.7B107.77%2.13B177.41%1.55B
Less:Income tax cost -72.67%53.35M-62.79%44.26M-61.22%25.99M-61.78%175.46M-48.16%195.2M-56.14%118.95M-27.25%67.02M96.62%459.01M148.43%376.52M225.22%271.2M
Net profit -93.64%49.8M-90.46%63.08M-85.27%53.35M-66.64%747.08M-55.31%783.42M-48.44%660.99M-30.38%362.14M71.25%2.24B100.71%1.75B169.04%1.28B
Net profit from continuing operation -93.64%49.8M-90.46%63.08M-85.27%53.35M-66.64%747.08M-55.31%783.42M-48.44%660.99M-30.38%362.14M71.25%2.24B100.71%1.75B169.04%1.28B
Less:Minority Profit 37.97%14.61M-38.15%25.8M174.38%32.03M-67.97%14.59M-88.82%10.59M10.28%41.72M-71.35%11.67M-66.35%45.56M30.48%94.78M160.34%37.83M
Net profit of parent company owners -95.45%35.19M-93.98%37.27M-93.92%21.33M-66.62%732.49M-53.40%772.83M-50.23%619.28M-26.89%350.47M87.14%2.19B107.09%1.66B169.31%1.24B
Earning per share
Basic earning per share -95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341-56.94%0.36-50.34%0.288-43.79%0.16356.36%1.10772.73%0.836107.89%0.58
Diluted earning per share -95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341-56.94%0.36-50.34%0.288-43.79%0.16356.36%1.10772.73%0.836107.89%0.58
Other composite income -96.32%3.65M-767.86%-147.84M-473.53%-77.26M95.62%-12.56M152.24%99.17M81.08%-17.03M153.12%20.68M19.52%-286.5M12.11%-189.81M40.56%-90.04M
Other composite income of parent company owners -96.32%3.65M-767.86%-147.84M-473.53%-77.26M95.68%-12.39M152.24%99.17M81.08%-17.03M153.12%20.68M19.51%-286.37M12.11%-189.81M40.56%-90.04M
Other composite income of minority owners -------------27.21%-173.93K------------23.58%-136.72K--------
Total composite income -93.94%53.45M-113.16%-84.76M-106.25%-23.91M-62.39%734.52M-43.54%882.59M-45.98%643.96M-20.44%382.83M105.20%1.95B137.78%1.56B266.72%1.19B
Total composite income of parent company owners -95.55%38.84M-118.36%-110.56M-115.07%-55.94M-62.25%720.1M-40.62%872M-47.82%602.24M-15.73%371.15M133.61%1.91B151.11%1.47B271.70%1.15B
Total composite income of minority owners 37.97%14.61M-38.15%25.8M174.38%32.03M-68.26%14.42M-88.82%10.59M10.28%41.72M-71.35%11.67M-66.40%45.43M30.48%94.78M160.34%37.83M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)----

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.