CN Stock MarketDetailed Quotes

600997 Kailuan Energy Chemical

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  • 5.99
  • -0.06-0.99%
Not Open Jul 25 15:00 CST
9.51BMarket Cap10.66P/E (TTM)

Kailuan Energy Chemical Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-14.21%5.37B
-12.16%22.84B
-13.20%17.04B
-9.75%11.94B
8.71%6.26B
12.25%26B
16.01%19.63B
17.06%13.23B
-1.34%5.76B
27.45%23.17B
Operating revenue
-14.21%5.37B
-12.16%22.84B
-13.20%17.04B
-9.75%11.94B
8.71%6.26B
12.25%26B
16.01%19.63B
17.06%13.23B
-1.34%5.76B
27.45%23.17B
Other operating revenue
----
3.78%125.03M
----
-43.51%32.99M
----
-37.88%120.47M
----
13.31%58.4M
----
64.01%193.93M
Total operating cost
-10.77%5.18B
-9.58%21.63B
-8.83%15.94B
-3.65%11.07B
18.69%5.81B
18.54%23.92B
21.31%17.48B
21.10%11.49B
0.22%4.89B
21.26%20.18B
Operating cost
-12.48%4.7B
-9.91%19.62B
-9.02%14.53B
-3.22%10.17B
21.16%5.37B
19.25%21.78B
22.18%15.97B
22.14%10.51B
-1.11%4.43B
20.58%18.26B
Operating tax surcharges
-13.50%101.95M
-14.43%410.8M
-13.90%315M
-8.84%222.32M
-0.62%117.87M
15.05%480.05M
27.01%365.85M
27.36%243.89M
31.92%118.6M
99.05%417.26M
Operating expense
-12.72%48.64M
-23.09%238.37M
-26.91%160.6M
-24.55%110.78M
-20.18%55.73M
2.98%309.92M
12.13%219.75M
11.99%146.82M
18.05%69.82M
20.33%300.95M
Administration expense
-6.26%176.44M
0.39%831.97M
10.32%587.56M
1.65%360.79M
9.06%188.23M
16.36%828.73M
8.84%532.59M
19.60%354.95M
25.45%172.59M
21.51%712.2M
Financial expense
49.24%38.21M
-43.01%130.4M
-60.03%72.85M
-51.82%57.17M
-57.53%25.6M
-19.29%228.79M
-17.86%182.25M
-30.22%118.66M
-32.30%60.27M
-6.98%283.49M
-Interest expense (Financial expense)
-3.50%45.62M
-25.98%203.01M
-32.53%151.9M
-38.15%97.36M
-39.70%47.28M
-19.37%274.25M
-11.26%225.15M
-9.83%157.43M
-9.36%78.4M
-0.05%340.12M
-Interest Income (Financial expense)
26.25%-24.58M
-5.11%-125M
-17.82%-117.75M
8.21%-66.32M
-9.69%-33.32M
8.49%-118.93M
-10.03%-99.94M
-79.74%-72.25M
-116.22%-30.38M
-116.11%-129.96M
Research and development
149.08%112.56M
34.13%402.45M
29.54%273.32M
26.82%151.38M
26.64%45.19M
44.68%300.05M
46.54%210.99M
23.77%119.36M
69.31%35.69M
39.46%207.38M
Credit Impairment Loss
-188.10%-6.45M
-4,583,910.86%-43.33M
694.35%29.41M
1,601.00%30.44M
661.52%7.32M
100.00%945.35
58.34%-4.95M
424.70%1.79M
-38.25%-1.3M
-123.00%-19.42M
Asset Impairment Loss
----
45.37%-23.25M
----
----
----
55.64%-42.56M
----
----
----
-736.55%-95.96M
Other net revenue
26.00%12.85M
-70.26%51.09M
-41.98%96.28M
1.59%75.22M
-65.96%10.2M
246.89%171.77M
154.73%165.94M
62.75%74.04M
47.32%29.95M
-248.76%-116.94M
Invest income
330.70%10M
-45.21%80.58M
-58.25%46.19M
-52.11%28.98M
-115.88%-4.34M
943.60%147.09M
69.44%110.62M
59.08%60.51M
60.67%27.31M
-120.93%-17.44M
-Including: Investment income associates
237.02%5.94M
-55.92%64.84M
-58.25%46.19M
-52.11%28.98M
-115.88%-4.34M
943.60%147.09M
69.44%110.62M
59.08%60.51M
60.67%27.31M
-120.93%-17.44M
Asset deal income
----
-98.93%464.35K
-98.69%618.67K
----
----
20,934.14%43.39M
32,756.14%47.28M
2,398.65%3.32M
----
161.02%206.29K
Other revenue
28.69%9.29M
53.53%36.62M
54.33%20.06M
87.60%15.81M
82.87%7.22M
52.21%23.85M
12.12%13M
7.01%8.43M
-6.02%3.95M
-0.87%15.67M
Operating profit
-56.17%204.69M
-44.02%1.26B
-48.25%1.2B
-47.97%942.72M
-48.07%467.02M
-21.47%2.25B
-10.14%2.32B
-2.47%1.81B
-8.09%899.27M
77.89%2.87B
Add:Non operating Income
305.78%1.64M
-75.91%2.32M
-77.13%1.99M
-87.42%1.05M
-68.27%403.38K
269.29%9.61M
412.31%8.69M
525.04%8.37M
63.56%1.27M
-28.49%2.6M
Less:Non operating expense
-74.16%1.23M
-22.20%25.67M
-29.67%16.38M
65.97%9.88M
44.26%4.75M
-21.16%32.99M
5.20%23.29M
-41.11%5.95M
72.07%3.29M
80.42%41.85M
Total profit
-55.67%205.1M
-44.48%1.24B
-48.54%1.18B
-48.52%933.89M
-48.43%462.68M
-21.20%2.23B
-9.99%2.3B
-1.88%1.81B
-8.19%897.25M
77.61%2.83B
Less:Income tax cost
-30.93%136.03M
-30.33%480.46M
-27.19%457.54M
-19.47%366.32M
-8.21%196.96M
6.81%689.66M
10.43%628.37M
5.25%454.9M
-8.18%214.57M
77.11%645.68M
Net profit
-74.01%69.07M
-50.82%756.73M
-56.56%726.9M
-58.25%567.58M
-61.08%265.72M
-29.49%1.54B
-15.84%1.67B
-4.05%1.36B
-8.20%682.68M
77.75%2.18B
Net profit from continuing operation
-74.01%69.07M
-50.82%756.73M
-56.56%726.9M
-58.25%567.58M
-61.08%265.72M
-29.49%1.54B
-15.84%1.67B
-4.05%1.36B
-8.20%682.68M
77.75%2.18B
Less:Minority Profit
1.17%-140.34M
-6.78%-333.65M
-78.94%-263.17M
-1,791.83%-216.65M
-5,237.38%-142M
-222.05%-312.47M
-147.14%-147.07M
-94.69%12.81M
-101.93%-2.66M
71.61%256.02M
Net profit of parent company owners
-48.64%209.41M
-41.10%1.09B
-45.62%990.08M
-41.76%784.23M
-40.51%407.73M
-3.90%1.85B
8.60%1.82B
14.56%1.35B
13.08%685.34M
78.60%1.93B
Earning per share
Basic earning per share
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
13.16%0.43
77.94%1.21
Diluted earning per share
-50.00%0.13
-41.03%0.69
-46.09%0.62
-42.35%0.49
-39.53%0.26
-3.31%1.17
8.49%1.15
14.86%0.85
13.16%0.43
77.94%1.21
Other composite income
-67.09%-13.09M
91.89%32.02M
14.95%30.34M
75.42%46.58M
-174.13%-7.84M
209.32%16.69M
728.96%26.4M
107.38%26.55M
-13.09%10.57M
50.03%-15.26M
Other composite income of parent company owners
-67.47%-7.21M
112.05%17.61M
22.38%16.66M
83.58%25.58M
-177.76%-4.3M
200.22%8.31M
701.13%13.61M
100.34%13.93M
-16.08%5.53M
50.12%-8.29M
Other composite income of minority owners
-66.64%-5.89M
71.92%14.41M
7.04%13.68M
66.41%21M
-170.14%-3.53M
220.13%8.38M
761.59%12.78M
115.75%12.62M
-9.54%5.04M
49.91%-6.98M
Total composite income
-78.30%55.97M
-49.29%788.75M
-55.45%757.25M
-55.69%614.16M
-62.80%257.89M
-28.23%1.56B
-14.33%1.7B
0.20%1.39B
-8.27%693.25M
81.01%2.17B
Total composite income of parent company owners
-49.88%202.2M
-40.41%1.11B
-45.11%1.01B
-40.48%809.81M
-41.61%403.43M
-3.05%1.86B
9.56%1.83B
19.74%1.36B
12.77%690.88M
80.62%1.92B
Total composite income of minority owners
-0.48%-146.23M
-4.98%-319.24M
-85.78%-249.49M
-869.42%-195.65M
-6,224.61%-145.54M
-222.10%-304.09M
-143.31%-134.29M
-89.71%25.43M
-98.34%2.38M
84.12%249.04M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
--
--
--
Leanda Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -14.21%5.37B-12.16%22.84B-13.20%17.04B-9.75%11.94B8.71%6.26B12.25%26B16.01%19.63B17.06%13.23B-1.34%5.76B27.45%23.17B
Operating revenue -14.21%5.37B-12.16%22.84B-13.20%17.04B-9.75%11.94B8.71%6.26B12.25%26B16.01%19.63B17.06%13.23B-1.34%5.76B27.45%23.17B
Other operating revenue ----3.78%125.03M-----43.51%32.99M-----37.88%120.47M----13.31%58.4M----64.01%193.93M
Total operating cost -10.77%5.18B-9.58%21.63B-8.83%15.94B-3.65%11.07B18.69%5.81B18.54%23.92B21.31%17.48B21.10%11.49B0.22%4.89B21.26%20.18B
Operating cost -12.48%4.7B-9.91%19.62B-9.02%14.53B-3.22%10.17B21.16%5.37B19.25%21.78B22.18%15.97B22.14%10.51B-1.11%4.43B20.58%18.26B
Operating tax surcharges -13.50%101.95M-14.43%410.8M-13.90%315M-8.84%222.32M-0.62%117.87M15.05%480.05M27.01%365.85M27.36%243.89M31.92%118.6M99.05%417.26M
Operating expense -12.72%48.64M-23.09%238.37M-26.91%160.6M-24.55%110.78M-20.18%55.73M2.98%309.92M12.13%219.75M11.99%146.82M18.05%69.82M20.33%300.95M
Administration expense -6.26%176.44M0.39%831.97M10.32%587.56M1.65%360.79M9.06%188.23M16.36%828.73M8.84%532.59M19.60%354.95M25.45%172.59M21.51%712.2M
Financial expense 49.24%38.21M-43.01%130.4M-60.03%72.85M-51.82%57.17M-57.53%25.6M-19.29%228.79M-17.86%182.25M-30.22%118.66M-32.30%60.27M-6.98%283.49M
-Interest expense (Financial expense) -3.50%45.62M-25.98%203.01M-32.53%151.9M-38.15%97.36M-39.70%47.28M-19.37%274.25M-11.26%225.15M-9.83%157.43M-9.36%78.4M-0.05%340.12M
-Interest Income (Financial expense) 26.25%-24.58M-5.11%-125M-17.82%-117.75M8.21%-66.32M-9.69%-33.32M8.49%-118.93M-10.03%-99.94M-79.74%-72.25M-116.22%-30.38M-116.11%-129.96M
Research and development 149.08%112.56M34.13%402.45M29.54%273.32M26.82%151.38M26.64%45.19M44.68%300.05M46.54%210.99M23.77%119.36M69.31%35.69M39.46%207.38M
Credit Impairment Loss -188.10%-6.45M-4,583,910.86%-43.33M694.35%29.41M1,601.00%30.44M661.52%7.32M100.00%945.3558.34%-4.95M424.70%1.79M-38.25%-1.3M-123.00%-19.42M
Asset Impairment Loss ----45.37%-23.25M------------55.64%-42.56M-------------736.55%-95.96M
Other net revenue 26.00%12.85M-70.26%51.09M-41.98%96.28M1.59%75.22M-65.96%10.2M246.89%171.77M154.73%165.94M62.75%74.04M47.32%29.95M-248.76%-116.94M
Invest income 330.70%10M-45.21%80.58M-58.25%46.19M-52.11%28.98M-115.88%-4.34M943.60%147.09M69.44%110.62M59.08%60.51M60.67%27.31M-120.93%-17.44M
-Including: Investment income associates 237.02%5.94M-55.92%64.84M-58.25%46.19M-52.11%28.98M-115.88%-4.34M943.60%147.09M69.44%110.62M59.08%60.51M60.67%27.31M-120.93%-17.44M
Asset deal income -----98.93%464.35K-98.69%618.67K--------20,934.14%43.39M32,756.14%47.28M2,398.65%3.32M----161.02%206.29K
Other revenue 28.69%9.29M53.53%36.62M54.33%20.06M87.60%15.81M82.87%7.22M52.21%23.85M12.12%13M7.01%8.43M-6.02%3.95M-0.87%15.67M
Operating profit -56.17%204.69M-44.02%1.26B-48.25%1.2B-47.97%942.72M-48.07%467.02M-21.47%2.25B-10.14%2.32B-2.47%1.81B-8.09%899.27M77.89%2.87B
Add:Non operating Income 305.78%1.64M-75.91%2.32M-77.13%1.99M-87.42%1.05M-68.27%403.38K269.29%9.61M412.31%8.69M525.04%8.37M63.56%1.27M-28.49%2.6M
Less:Non operating expense -74.16%1.23M-22.20%25.67M-29.67%16.38M65.97%9.88M44.26%4.75M-21.16%32.99M5.20%23.29M-41.11%5.95M72.07%3.29M80.42%41.85M
Total profit -55.67%205.1M-44.48%1.24B-48.54%1.18B-48.52%933.89M-48.43%462.68M-21.20%2.23B-9.99%2.3B-1.88%1.81B-8.19%897.25M77.61%2.83B
Less:Income tax cost -30.93%136.03M-30.33%480.46M-27.19%457.54M-19.47%366.32M-8.21%196.96M6.81%689.66M10.43%628.37M5.25%454.9M-8.18%214.57M77.11%645.68M
Net profit -74.01%69.07M-50.82%756.73M-56.56%726.9M-58.25%567.58M-61.08%265.72M-29.49%1.54B-15.84%1.67B-4.05%1.36B-8.20%682.68M77.75%2.18B
Net profit from continuing operation -74.01%69.07M-50.82%756.73M-56.56%726.9M-58.25%567.58M-61.08%265.72M-29.49%1.54B-15.84%1.67B-4.05%1.36B-8.20%682.68M77.75%2.18B
Less:Minority Profit 1.17%-140.34M-6.78%-333.65M-78.94%-263.17M-1,791.83%-216.65M-5,237.38%-142M-222.05%-312.47M-147.14%-147.07M-94.69%12.81M-101.93%-2.66M71.61%256.02M
Net profit of parent company owners -48.64%209.41M-41.10%1.09B-45.62%990.08M-41.76%784.23M-40.51%407.73M-3.90%1.85B8.60%1.82B14.56%1.35B13.08%685.34M78.60%1.93B
Earning per share
Basic earning per share -50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.8513.16%0.4377.94%1.21
Diluted earning per share -50.00%0.13-41.03%0.69-46.09%0.62-42.35%0.49-39.53%0.26-3.31%1.178.49%1.1514.86%0.8513.16%0.4377.94%1.21
Other composite income -67.09%-13.09M91.89%32.02M14.95%30.34M75.42%46.58M-174.13%-7.84M209.32%16.69M728.96%26.4M107.38%26.55M-13.09%10.57M50.03%-15.26M
Other composite income of parent company owners -67.47%-7.21M112.05%17.61M22.38%16.66M83.58%25.58M-177.76%-4.3M200.22%8.31M701.13%13.61M100.34%13.93M-16.08%5.53M50.12%-8.29M
Other composite income of minority owners -66.64%-5.89M71.92%14.41M7.04%13.68M66.41%21M-170.14%-3.53M220.13%8.38M761.59%12.78M115.75%12.62M-9.54%5.04M49.91%-6.98M
Total composite income -78.30%55.97M-49.29%788.75M-55.45%757.25M-55.69%614.16M-62.80%257.89M-28.23%1.56B-14.33%1.7B0.20%1.39B-8.27%693.25M81.01%2.17B
Total composite income of parent company owners -49.88%202.2M-40.41%1.11B-45.11%1.01B-40.48%809.81M-41.61%403.43M-3.05%1.86B9.56%1.83B19.74%1.36B12.77%690.88M80.62%1.92B
Total composite income of minority owners -0.48%-146.23M-4.98%-319.24M-85.78%-249.49M-869.42%-195.65M-6,224.61%-145.54M-222.10%-304.09M-143.31%-134.29M-89.71%25.43M-98.34%2.38M84.12%249.04M
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------Unqualified opinion
Auditor --Leanda Certified Public Accountants (Special General Partnership)------Leanda Certified Public Accountants (Special General Partnership)------Leanda 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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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