CN Stock MarketDetailed Quotes

600740 Shanxi Coking

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  • 4.06
  • +0.03+0.74%
Market Closed Dec 27 15:00 CST
10.40BMarket Cap41.86P/E (TTM)

Shanxi Coking 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
Assets
Current assets
Money funds
-31.96%775.33M
-58.93%909.24M
-41.32%1.36B
-57.47%799.81M
-34.21%1.14B
1.00%2.21B
-10.43%2.32B
-21.15%1.88B
-0.63%1.73B
29.19%2.19B
Notes receivable and accounts receivable
-59.89%10.67M
91.25%39.43M
8.10%48.78M
7.34%58.33M
-26.50%26.6M
-34.97%20.62M
-36.53%45.13M
2.55%54.34M
-64.81%36.19M
-63.00%31.7M
-Accounts receivable
-59.89%10.67M
91.25%39.43M
8.10%48.78M
7.34%58.33M
-26.50%26.6M
-34.97%20.62M
-36.53%45.13M
4.27%54.34M
-62.29%36.19M
-60.23%31.7M
Other receivables (including interest and dividends)
-4.80%22.98M
2.20%26.39M
-76.53%5.6M
-95.83%21.55M
-22.67%24.14M
17.34%25.82M
-20.61%23.85M
115.76%516.88M
34.09%31.22M
-21.08%22M
-Dividend receivable
----
----
----
----
----
----
----
126.76%500M
----
----
-Other receivable
----
2.20%26.39M
----
----
----
17.34%25.82M
----
-11.43%16.88M
----
-21.08%22M
Contractual assets
-49.10%1.41M
5.14%2.38M
31.70%3.23M
32.49%2.96M
298.22%2.78M
348.64%2.27M
9.11%2.45M
10.95%2.24M
-77.45%697.01K
-75.18%505.41K
Advance payment
-10.59%64.37M
86.58%44.94M
53.64%77.34M
-10.52%29.3M
-36.16%72M
-59.25%24.08M
-2.88%50.34M
15.43%32.75M
43.42%112.78M
6.93%59.1M
Inventories
-19.70%357.74M
5.93%392.66M
-30.41%418.78M
-20.70%465.09M
-27.40%445.5M
-32.05%370.68M
7.49%601.76M
-2.23%586.48M
13.56%613.63M
62.86%545.51M
Receivable financing
-52.74%63.43M
-19.27%57.06M
262.86%37.34M
-5.53%29.29M
205.00%134.21M
4.65%70.68M
-76.97%10.29M
57.52%31M
-72.06%44M
-17.42%67.54M
Other current assets
222.16%159.01M
127.91%148.25M
159.00%117.92M
67.99%88.74M
-9.91%49.36M
38.93%65.05M
15.38%45.53M
38.93%52.82M
146.27%54.79M
21.32%46.82M
Total current assets
-23.19%1.45B
-41.99%1.62B
-33.19%2.07B
-52.65%1.5B
-27.85%1.89B
-5.80%2.79B
-8.56%3.1B
-6.20%3.16B
-1.70%2.63B
27.64%2.97B
Non Current assets
Other equity investment
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
0.00%50M
-0.66%50M
-0.66%50M
Long-term equity investment
11.44%19.32B
12.44%18.79B
13.20%18.18B
19.76%17.87B
14.44%17.34B
17.23%16.71B
22.13%16.06B
25.30%14.92B
30.15%15.15B
26.21%14.25B
Fixed assets
----
-0.42%3.97B
----
----
----
-1.04%3.99B
----
1.77%4.06B
----
6.41%4.03B
Fixed assets liquidation
----
----
----
----
----
----
----
----
----
--3.2M
Constru in process
----
11.35%1.13B
----
----
----
22.67%1.01B
----
0.40%876.13M
----
-52.54%823.63M
Intangible assets
-2.62%269.74M
-2.89%272.06M
-2.56%273.7M
-2.51%276.1M
-2.48%277M
-2.39%280.15M
-2.67%280.89M
-2.51%283.22M
-2.74%284.05M
-2.25%287.01M
Deferred tax assets
62.15%35.91M
38.62%32.96M
102.33%51.92M
22.29%30.89M
4.03%22.14M
6.09%23.78M
1.46%25.66M
-0.14%25.26M
4.61%21.29M
6.66%22.41M
Other non current assets
-1.13%79.2M
-1.20%79.42M
-1.27%79.65M
-1.36%79.91M
-3.81%80.11M
-2.46%80.39M
-0.35%80.68M
0.14%81.01M
2.57%83.28M
1.70%82.42M
Total non current assets
8.42%24.82B
9.83%24.32B
10.78%23.78B
15.72%23.49B
11.78%22.89B
13.25%22.14B
16.18%21.47B
17.88%20.3B
15.32%20.48B
13.27%19.55B
Total assets
6.00%26.27B
4.03%25.94B
5.23%25.85B
6.52%24.99B
7.27%24.78B
10.74%24.93B
12.35%24.56B
13.95%23.46B
13.09%23.1B
14.97%22.52B
Liabilities
Current liabilities
Short term loan
29.21%3.3B
15.38%3.44B
24.89%3.78B
-6.51%3.29B
-33.10%2.56B
-12.84%2.98B
7.52%3.02B
20.88%3.52B
43.16%3.82B
58.21%3.42B
Notes payable and accounts payable
-13.93%1.52B
-32.16%1.66B
-49.65%1.36B
-32.70%1.83B
-13.78%1.77B
-20.16%2.44B
-28.88%2.7B
-24.92%2.72B
-7.49%2.05B
10.32%3.06B
-Notes payable
12.52%897M
-54.49%792.47M
-70.78%628.29M
-71.97%570.82M
-51.77%797.21M
-24.14%1.74B
-27.65%2.15B
-28.75%2.04B
-5.16%1.65B
-0.35%2.3B
-Accounts payable
-35.69%623.04M
23.51%862.65M
32.53%732.95M
83.70%1.26B
144.93%968.84M
-8.14%698.46M
-33.27%553.06M
-10.68%687.1M
-16.09%395.56M
62.99%760.31M
Contract liabilities
-33.70%328.32M
-15.11%306.76M
-21.60%313.92M
-36.34%204.16M
-24.34%495.22M
-29.20%361.37M
-26.48%400.39M
-37.09%320.7M
-20.81%654.56M
19.87%510.43M
Advance receipts
----
----
--23.81K
-8.21%959.71K
----
----
----
-81.59%1.05M
-61.37%2.77M
499.79%50.85M
Salaries payable
-6.93%61.74M
-10.09%59.21M
-12.59%56.79M
47.84%86.14M
12.01%66.34M
7.80%65.86M
13.83%64.97M
19.90%58.26M
30.29%59.23M
22.50%61.09M
Taxs payable
1.98%8.11M
-8.56%3.81M
-17.97%6.73M
-43.80%3.73M
-12.82%7.96M
-73.47%4.17M
28.09%8.2M
-42.71%6.64M
-26.46%9.13M
-32.56%15.7M
Other payable (including interest and dividends)
-2.46%35.52M
11.37%39.23M
17.12%35.12M
23.77%40.2M
-16.94%36.41M
26.33%35.22M
8.37%29.98M
2.92%32.48M
-46.63%43.84M
-55.33%27.88M
-Other payable
----
11.37%39.23M
----
----
----
26.33%35.22M
----
2.92%32.48M
----
-55.33%27.88M
Non current liabilities due within one year
16.06%1.22B
41.25%1.31B
184.93%1.49B
373.14%1.29B
227.96%1.05B
178.93%925.06M
44.49%521.82M
-28.44%272.18M
101.90%319.43M
24.48%331.65M
Other current liabilities
1.25%65.16M
-15.08%39.86M
-21.65%40.78M
-36.36%26.49M
-24.31%64.36M
-51.15%46.93M
-26.49%52.04M
-36.97%41.62M
-22.11%85.03M
73.65%96.07M
Total current liabilities
8.23%6.54B
-0.13%6.85B
4.02%7.08B
-2.91%6.77B
-14.24%6.04B
-9.38%6.86B
-11.46%6.81B
-8.12%6.97B
15.00%7.04B
29.99%7.57B
Current liabilities
Long term loan
26.52%4.07B
20.89%3.5B
43.71%3.18B
61.64%2.73B
182.61%3.22B
339.23%2.89B
353.77%2.22B
295.01%1.69B
44.20%1.14B
-9.79%658.53M
Long term account payable
----
0.00%37.12M
----
----
----
0.00%37.12M
----
-55.25%37.12M
----
-85.54%37.12M
Deferred tax liabilities
-5.93%90.39K
-24.46%72.59K
-21.77%84.32K
-21.77%84.32K
16.16%96.09K
16.16%96.09K
17.38%107.8K
17.38%107.8K
--82.72K
--82.72K
Long term deferred income
-10.35%68.32M
-10.15%70.29M
-10.23%72.27M
-10.14%74.24M
-9.67%76.2M
-9.46%78.23M
-3.84%80.5M
-3.66%82.62M
-5.80%84.36M
-15.74%86.41M
Total non current liabilities
25.38%4.18B
19.82%3.6B
41.15%3.29B
57.10%2.85B
164.34%3.33B
284.58%3.01B
256.24%2.33B
203.42%1.81B
8.91%1.26B
-28.20%782.14M
Total liabilities
14.33%10.71B
5.95%10.46B
13.50%10.37B
9.46%9.62B
12.86%9.37B
18.14%9.87B
9.56%9.14B
7.30%8.79B
14.03%8.3B
20.82%8.35B
Shareholders equity
Paid-in capital
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
0.00%2.56B
Capital reserve funds
0.51%7.08B
0.23%7.07B
-0.14%7.05B
-0.70%7B
-0.28%7.04B
0.18%7.05B
1.10%7.06B
1.00%7.05B
2.08%7.06B
1.74%7.04B
Surplus reserve funds
14.12%1.04B
14.12%1.04B
14.12%1.04B
14.12%1.04B
39.91%915.45M
39.91%915.45M
39.91%915.45M
39.91%915.45M
42.44%654.34M
42.44%654.34M
Retained profit
-0.21%4.68B
6.60%4.61B
-1.35%4.62B
16.14%4.56B
8.88%4.69B
17.20%4.33B
50.70%4.69B
97.39%3.92B
55.65%4.31B
60.70%3.69B
Other composite income
3.75%-18.4M
-0.51%-18.51M
12.61%-19.47M
2.56%-18.31M
7.23%-19.12M
13.00%-18.42M
-12.99%-22.29M
4.72%-18.79M
-4.49%-20.61M
-7.32%-21.17M
Specific reserves
-81.14%955.25K
-83.18%1.72M
-48.14%2.91M
-59.14%7.15M
-61.65%5.07M
-21.73%10.22M
-27.81%5.61M
348.66%17.51M
101.98%13.21M
718.72%13.06M
Shareholders equity without minority interests
1.00%15.35B
2.85%15.27B
0.37%15.26B
4.87%15.16B
4.24%15.2B
6.52%14.85B
14.37%15.21B
18.75%14.45B
14.85%14.58B
14.08%13.94B
Minority interests
-2.90%207.85M
-2.62%209.4M
-2.49%210.86M
-3.04%211.79M
-2.38%214.04M
-3.11%215.03M
-3.75%216.24M
-3.84%218.44M
-51.46%219.26M
-50.69%221.92M
Total shareholder equity
0.94%15.56B
2.77%15.48B
0.33%15.47B
4.75%15.37B
4.14%15.41B
6.37%15.07B
14.06%15.42B
18.34%14.67B
12.57%14.8B
11.78%14.16B
Total liabilityies and equity
6.00%26.27B
4.03%25.94B
5.23%25.85B
6.52%24.99B
7.27%24.78B
10.74%24.93B
12.35%24.56B
13.95%23.46B
13.09%23.1B
14.97%22.52B
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
--
--
--
Unqualified opinion
--
--
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Unqualified opinion
--
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Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
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--
(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
Assets
Current assets
Money funds -31.96%775.33M-58.93%909.24M-41.32%1.36B-57.47%799.81M-34.21%1.14B1.00%2.21B-10.43%2.32B-21.15%1.88B-0.63%1.73B29.19%2.19B
Notes receivable and accounts receivable -59.89%10.67M91.25%39.43M8.10%48.78M7.34%58.33M-26.50%26.6M-34.97%20.62M-36.53%45.13M2.55%54.34M-64.81%36.19M-63.00%31.7M
-Accounts receivable -59.89%10.67M91.25%39.43M8.10%48.78M7.34%58.33M-26.50%26.6M-34.97%20.62M-36.53%45.13M4.27%54.34M-62.29%36.19M-60.23%31.7M
Other receivables (including interest and dividends) -4.80%22.98M2.20%26.39M-76.53%5.6M-95.83%21.55M-22.67%24.14M17.34%25.82M-20.61%23.85M115.76%516.88M34.09%31.22M-21.08%22M
-Dividend receivable ----------------------------126.76%500M--------
-Other receivable ----2.20%26.39M------------17.34%25.82M-----11.43%16.88M-----21.08%22M
Contractual assets -49.10%1.41M5.14%2.38M31.70%3.23M32.49%2.96M298.22%2.78M348.64%2.27M9.11%2.45M10.95%2.24M-77.45%697.01K-75.18%505.41K
Advance payment -10.59%64.37M86.58%44.94M53.64%77.34M-10.52%29.3M-36.16%72M-59.25%24.08M-2.88%50.34M15.43%32.75M43.42%112.78M6.93%59.1M
Inventories -19.70%357.74M5.93%392.66M-30.41%418.78M-20.70%465.09M-27.40%445.5M-32.05%370.68M7.49%601.76M-2.23%586.48M13.56%613.63M62.86%545.51M
Receivable financing -52.74%63.43M-19.27%57.06M262.86%37.34M-5.53%29.29M205.00%134.21M4.65%70.68M-76.97%10.29M57.52%31M-72.06%44M-17.42%67.54M
Other current assets 222.16%159.01M127.91%148.25M159.00%117.92M67.99%88.74M-9.91%49.36M38.93%65.05M15.38%45.53M38.93%52.82M146.27%54.79M21.32%46.82M
Total current assets -23.19%1.45B-41.99%1.62B-33.19%2.07B-52.65%1.5B-27.85%1.89B-5.80%2.79B-8.56%3.1B-6.20%3.16B-1.70%2.63B27.64%2.97B
Non Current assets
Other equity investment 0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M0.00%50M-0.66%50M-0.66%50M
Long-term equity investment 11.44%19.32B12.44%18.79B13.20%18.18B19.76%17.87B14.44%17.34B17.23%16.71B22.13%16.06B25.30%14.92B30.15%15.15B26.21%14.25B
Fixed assets -----0.42%3.97B-------------1.04%3.99B----1.77%4.06B----6.41%4.03B
Fixed assets liquidation --------------------------------------3.2M
Constru in process ----11.35%1.13B------------22.67%1.01B----0.40%876.13M-----52.54%823.63M
Intangible assets -2.62%269.74M-2.89%272.06M-2.56%273.7M-2.51%276.1M-2.48%277M-2.39%280.15M-2.67%280.89M-2.51%283.22M-2.74%284.05M-2.25%287.01M
Deferred tax assets 62.15%35.91M38.62%32.96M102.33%51.92M22.29%30.89M4.03%22.14M6.09%23.78M1.46%25.66M-0.14%25.26M4.61%21.29M6.66%22.41M
Other non current assets -1.13%79.2M-1.20%79.42M-1.27%79.65M-1.36%79.91M-3.81%80.11M-2.46%80.39M-0.35%80.68M0.14%81.01M2.57%83.28M1.70%82.42M
Total non current assets 8.42%24.82B9.83%24.32B10.78%23.78B15.72%23.49B11.78%22.89B13.25%22.14B16.18%21.47B17.88%20.3B15.32%20.48B13.27%19.55B
Total assets 6.00%26.27B4.03%25.94B5.23%25.85B6.52%24.99B7.27%24.78B10.74%24.93B12.35%24.56B13.95%23.46B13.09%23.1B14.97%22.52B
Liabilities
Current liabilities
Short term loan 29.21%3.3B15.38%3.44B24.89%3.78B-6.51%3.29B-33.10%2.56B-12.84%2.98B7.52%3.02B20.88%3.52B43.16%3.82B58.21%3.42B
Notes payable and accounts payable -13.93%1.52B-32.16%1.66B-49.65%1.36B-32.70%1.83B-13.78%1.77B-20.16%2.44B-28.88%2.7B-24.92%2.72B-7.49%2.05B10.32%3.06B
-Notes payable 12.52%897M-54.49%792.47M-70.78%628.29M-71.97%570.82M-51.77%797.21M-24.14%1.74B-27.65%2.15B-28.75%2.04B-5.16%1.65B-0.35%2.3B
-Accounts payable -35.69%623.04M23.51%862.65M32.53%732.95M83.70%1.26B144.93%968.84M-8.14%698.46M-33.27%553.06M-10.68%687.1M-16.09%395.56M62.99%760.31M
Contract liabilities -33.70%328.32M-15.11%306.76M-21.60%313.92M-36.34%204.16M-24.34%495.22M-29.20%361.37M-26.48%400.39M-37.09%320.7M-20.81%654.56M19.87%510.43M
Advance receipts ----------23.81K-8.21%959.71K-------------81.59%1.05M-61.37%2.77M499.79%50.85M
Salaries payable -6.93%61.74M-10.09%59.21M-12.59%56.79M47.84%86.14M12.01%66.34M7.80%65.86M13.83%64.97M19.90%58.26M30.29%59.23M22.50%61.09M
Taxs payable 1.98%8.11M-8.56%3.81M-17.97%6.73M-43.80%3.73M-12.82%7.96M-73.47%4.17M28.09%8.2M-42.71%6.64M-26.46%9.13M-32.56%15.7M
Other payable (including interest and dividends) -2.46%35.52M11.37%39.23M17.12%35.12M23.77%40.2M-16.94%36.41M26.33%35.22M8.37%29.98M2.92%32.48M-46.63%43.84M-55.33%27.88M
-Other payable ----11.37%39.23M------------26.33%35.22M----2.92%32.48M-----55.33%27.88M
Non current liabilities due within one year 16.06%1.22B41.25%1.31B184.93%1.49B373.14%1.29B227.96%1.05B178.93%925.06M44.49%521.82M-28.44%272.18M101.90%319.43M24.48%331.65M
Other current liabilities 1.25%65.16M-15.08%39.86M-21.65%40.78M-36.36%26.49M-24.31%64.36M-51.15%46.93M-26.49%52.04M-36.97%41.62M-22.11%85.03M73.65%96.07M
Total current liabilities 8.23%6.54B-0.13%6.85B4.02%7.08B-2.91%6.77B-14.24%6.04B-9.38%6.86B-11.46%6.81B-8.12%6.97B15.00%7.04B29.99%7.57B
Current liabilities
Long term loan 26.52%4.07B20.89%3.5B43.71%3.18B61.64%2.73B182.61%3.22B339.23%2.89B353.77%2.22B295.01%1.69B44.20%1.14B-9.79%658.53M
Long term account payable ----0.00%37.12M------------0.00%37.12M-----55.25%37.12M-----85.54%37.12M
Deferred tax liabilities -5.93%90.39K-24.46%72.59K-21.77%84.32K-21.77%84.32K16.16%96.09K16.16%96.09K17.38%107.8K17.38%107.8K--82.72K--82.72K
Long term deferred income -10.35%68.32M-10.15%70.29M-10.23%72.27M-10.14%74.24M-9.67%76.2M-9.46%78.23M-3.84%80.5M-3.66%82.62M-5.80%84.36M-15.74%86.41M
Total non current liabilities 25.38%4.18B19.82%3.6B41.15%3.29B57.10%2.85B164.34%3.33B284.58%3.01B256.24%2.33B203.42%1.81B8.91%1.26B-28.20%782.14M
Total liabilities 14.33%10.71B5.95%10.46B13.50%10.37B9.46%9.62B12.86%9.37B18.14%9.87B9.56%9.14B7.30%8.79B14.03%8.3B20.82%8.35B
Shareholders equity
Paid-in capital 0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B0.00%2.56B
Capital reserve funds 0.51%7.08B0.23%7.07B-0.14%7.05B-0.70%7B-0.28%7.04B0.18%7.05B1.10%7.06B1.00%7.05B2.08%7.06B1.74%7.04B
Surplus reserve funds 14.12%1.04B14.12%1.04B14.12%1.04B14.12%1.04B39.91%915.45M39.91%915.45M39.91%915.45M39.91%915.45M42.44%654.34M42.44%654.34M
Retained profit -0.21%4.68B6.60%4.61B-1.35%4.62B16.14%4.56B8.88%4.69B17.20%4.33B50.70%4.69B97.39%3.92B55.65%4.31B60.70%3.69B
Other composite income 3.75%-18.4M-0.51%-18.51M12.61%-19.47M2.56%-18.31M7.23%-19.12M13.00%-18.42M-12.99%-22.29M4.72%-18.79M-4.49%-20.61M-7.32%-21.17M
Specific reserves -81.14%955.25K-83.18%1.72M-48.14%2.91M-59.14%7.15M-61.65%5.07M-21.73%10.22M-27.81%5.61M348.66%17.51M101.98%13.21M718.72%13.06M
Shareholders equity without minority interests 1.00%15.35B2.85%15.27B0.37%15.26B4.87%15.16B4.24%15.2B6.52%14.85B14.37%15.21B18.75%14.45B14.85%14.58B14.08%13.94B
Minority interests -2.90%207.85M-2.62%209.4M-2.49%210.86M-3.04%211.79M-2.38%214.04M-3.11%215.03M-3.75%216.24M-3.84%218.44M-51.46%219.26M-50.69%221.92M
Total shareholder equity 0.94%15.56B2.77%15.48B0.33%15.47B4.75%15.37B4.14%15.41B6.37%15.07B14.06%15.42B18.34%14.67B12.57%14.8B11.78%14.16B
Total liabilityies and equity 6.00%26.27B4.03%25.94B5.23%25.85B6.52%24.99B7.27%24.78B10.74%24.93B12.35%24.56B13.95%23.46B13.09%23.1B14.97%22.52B
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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.