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601015 Shaanxi Heimao Coking

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  • 2.59
  • +0.03+1.17%
Market Closed Jul 25 15:00 CST
5.29BMarket Cap-6780P/E (TTM)

Shaanxi Heimao Coking Key Stats

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
-17.73%4.12B
-19.86%18.59B
-22.76%13.86B
-27.50%9.11B
-11.25%5.01B
22.78%23.2B
22.19%17.95B
32.08%12.57B
21.74%5.65B
97.07%18.9B
Operating revenue
-17.73%4.12B
-19.86%18.59B
-22.76%13.86B
-27.50%9.11B
-11.25%5.01B
22.78%23.2B
22.19%17.95B
32.08%12.57B
21.74%5.65B
97.07%18.9B
Other operating revenue
----
-19.89%81.66M
----
43.45%35.75M
----
13.00%101.93M
----
-8.70%24.92M
----
57.93%90.21M
Total operating cost
-12.22%4.44B
-17.58%18.9B
-19.78%14.1B
-22.49%9.2B
-5.60%5.05B
34.05%22.93B
32.32%17.57B
42.18%11.88B
35.49%5.35B
87.24%17.11B
Operating cost
-12.98%4.25B
-18.57%18.12B
-20.76%13.51B
-23.35%8.84B
-6.19%4.88B
36.03%22.25B
34.34%17.06B
44.65%11.54B
38.80%5.2B
92.15%16.36B
Operating tax surcharges
-15.22%16.11M
-1.00%96.49M
-22.85%58.54M
-39.53%35.27M
13.00%19M
2.96%97.46M
-0.15%75.88M
12.28%58.33M
-27.82%16.81M
72.19%94.66M
Operating expense
30.18%18.56M
44.90%94.06M
40.97%80.17M
29.51%49.51M
4.44%14.26M
56.18%64.91M
79.58%56.87M
9.89%38.23M
16.28%13.65M
12.78%41.56M
Administration expense
14.06%67.21M
24.30%277.98M
24.76%199.29M
22.10%125.26M
21.06%58.93M
8.24%223.65M
8.60%159.75M
2.55%102.59M
6.19%48.67M
43.88%206.63M
Financial expense
7.74%87.65M
5.96%315.37M
9.41%242.47M
8.53%151.96M
12.73%81.36M
-27.22%297.63M
-32.28%221.62M
-26.45%140.01M
-41.00%72.17M
5.13%408.96M
-Interest expense (Financial expense)
4.43%87.17M
5.15%327.17M
-0.55%237.5M
5.41%154.92M
16.78%83.47M
-29.32%311.16M
-33.00%238.8M
-15.53%146.97M
-41.84%71.48M
2,066.33%440.24M
-Interest Income (Financial expense)
17.36%-5.01M
1.07%-26.25M
6.28%-20.81M
31.58%-10.61M
-24.49%-6.06M
23.66%-26.53M
32.97%-22.21M
-139.16%-15.51M
24.43%-4.87M
-71.04%-34.76M
Research and development
----
----
----
--0
----
----
----
--0
----
----
Credit Impairment Loss
2,689.71%1.06M
106.20%1.88M
-818.94%-1.5M
83.35%-372.54K
-105.49%-40.91K
-754.93%-30.36M
-115.14%-163.07K
-47.95%-2.24M
117.84%745.83K
136.02%4.64M
Asset Impairment Loss
----
-224.82%-494.3M
-123.96%-294.04M
5.33%-145.42M
----
50.19%-152.18M
---131.29M
---153.61M
----
-9,126.98%-305.5M
Other net revenue
-18.09%83.74M
-213.67%-201.39M
-420.63%-75.99M
263.78%19.22M
40.35%102.24M
-41.84%177.17M
-94.22%23.7M
-106.74%-11.74M
-26.68%72.84M
3,255.94%304.61M
Invest income
-47.46%53.19M
-15.29%296.73M
21.40%207.58M
15.51%164.34M
39.96%101.25M
-42.07%350.29M
-57.25%170.99M
-15.07%142.27M
-28.78%72.34M
5,156.02%604.63M
-Including: Investment income associates
-39.80%79.76M
-6.04%379.47M
32.89%272.75M
32.22%214.2M
61.89%132.48M
-42.00%403.85M
-56.09%205.25M
-23.81%162.01M
-29.79%81.83M
715.41%696.27M
Asset deal income
1,167.47%6.98M
-40,271.55%-13.3M
134.21%6.87M
-313.70%-1.56M
-19.50%-653.57K
99.39%-32.94K
-9,234.74%-20.07M
-271.77%-377K
-349.19%-546.94K
-426.23%-5.43M
Other revenue
1,236.29%22.51M
-19.61%7.6M
20.34%5.11M
0.49%2.23M
459.44%1.68M
50.84%9.45M
-50.25%4.24M
-71.80%2.22M
-82.66%301.14K
-62.75%6.27M
Operating profit
-480.66%-229.28M
-214.39%-509.27M
-176.08%-306.28M
-110.39%-71.06M
-83.55%60.23M
-78.72%445.22M
-77.89%402.58M
-48.92%684.16M
-53.45%366.18M
373.13%2.09B
Add:Non operating Income
----
28,318.80%3.58M
-99.91%325.15
-99.91%325.15
-99.78%325.15
-70.38%12.59K
847.17%362.29K
-51.04%349.7K
-78.73%147.26K
-45.87%42.52K
Less:Non operating expense
345.18%3.83M
-49.44%15.83M
-64.02%1.46M
-112.83%-280.25K
-3,197.98%-1.56M
124.73%31.31M
617.32%4.05M
733.52%2.18M
-89.90%50.48K
513.34%13.93M
Total profit
-477.23%-233.11M
-225.99%-521.52M
-177.15%-307.73M
-110.37%-70.78M
-83.13%61.8M
-80.09%413.93M
-78.08%398.89M
-49.07%682.33M
-53.44%366.27M
372.33%2.08B
Less:Income tax cost
-85.91%4.07M
-83.20%29.15M
-94.91%8.08M
-72.58%48.31M
-61.33%28.87M
-6.60%173.44M
6.02%158.87M
49.55%176.19M
-11.35%74.66M
148.35%185.7M
Net profit
SL-237.18M
SL-550.67M
SL-315.81M
SL-119.09M
-88.71%32.92M
-87.30%240.48M
-85.63%240.02M
-58.58%506.14M
-58.49%291.61M
418.17%1.89B
Net profit from continuing operation
-820.37%-237.18M
-328.98%-550.67M
-231.58%-315.81M
-123.53%-119.09M
-88.71%32.92M
-87.30%240.48M
-85.63%240.02M
-58.58%506.14M
-58.49%291.61M
418.17%1.89B
Less:Minority Profit
-7.91%-24.89M
6.62%-38.6M
-15,544.84%-51.57M
-178.44%-55.01M
-142.28%-23.06M
-111.31%-41.34M
-99.90%333.9K
-71.81%70.13M
-70.05%54.54M
118.80%365.52M
Net profit of parent company owners
-479.19%-212.3M
-281.70%-512.06M
-210.25%-264.24M
-114.70%-64.08M
-76.38%55.99M
-81.55%281.82M
-82.08%239.69M
-55.20%436.01M
-54.44%237.07M
670.47%1.53B
Earning per share
Basic earning per share
-433.33%-0.1
-278.57%-0.25
-208.33%-0.13
-114.29%-0.03
-75.00%0.03
-83.13%0.14
-84.21%0.12
-65.00%0.21
-62.50%0.12
591.67%0.83
Other composite income
-46.50%2.22M
6.81%8.73K
183.43%8.73K
420.21%4.14M
106.77%8.18K
-98.68%3.08K
-218.76%-1.29M
Other composite income of parent company owners
----
-42.10%2.21M
6.81%8.73K
183.43%8.73K
----
385.94%3.81M
4.02%8.18K
-98.68%3.08K
----
-220.87%-1.33M
Other composite income of minority owners
----
-97.75%7.35K
----
--0
----
708.01%327.31K
----
--0
----
379.34%40.51K
Total composite income
-820.37%-237.18M
-324.20%-548.45M
-231.57%-315.81M
-123.53%-119.08M
-88.71%32.92M
-87.07%244.62M
-85.63%240.03M
-58.59%506.14M
-58.45%291.61M
416.28%1.89B
Total composite income of parent company owners
-479.19%-212.3M
-278.50%-509.86M
-210.24%-264.23M
-114.70%-64.07M
-76.38%55.99M
-81.28%285.64M
-82.08%239.69M
-55.21%436.01M
-54.40%237.07M
665.53%1.53B
Total composite income of minority owners
-7.91%-24.89M
5.90%-38.59M
-15,544.84%-51.57M
-178.44%-55.01M
-142.28%-23.06M
-111.22%-41.01M
-99.90%333.9K
-71.81%70.13M
-70.03%54.54M
118.84%365.56M
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung 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 -17.73%4.12B-19.86%18.59B-22.76%13.86B-27.50%9.11B-11.25%5.01B22.78%23.2B22.19%17.95B32.08%12.57B21.74%5.65B97.07%18.9B
Operating revenue -17.73%4.12B-19.86%18.59B-22.76%13.86B-27.50%9.11B-11.25%5.01B22.78%23.2B22.19%17.95B32.08%12.57B21.74%5.65B97.07%18.9B
Other operating revenue -----19.89%81.66M----43.45%35.75M----13.00%101.93M-----8.70%24.92M----57.93%90.21M
Total operating cost -12.22%4.44B-17.58%18.9B-19.78%14.1B-22.49%9.2B-5.60%5.05B34.05%22.93B32.32%17.57B42.18%11.88B35.49%5.35B87.24%17.11B
Operating cost -12.98%4.25B-18.57%18.12B-20.76%13.51B-23.35%8.84B-6.19%4.88B36.03%22.25B34.34%17.06B44.65%11.54B38.80%5.2B92.15%16.36B
Operating tax surcharges -15.22%16.11M-1.00%96.49M-22.85%58.54M-39.53%35.27M13.00%19M2.96%97.46M-0.15%75.88M12.28%58.33M-27.82%16.81M72.19%94.66M
Operating expense 30.18%18.56M44.90%94.06M40.97%80.17M29.51%49.51M4.44%14.26M56.18%64.91M79.58%56.87M9.89%38.23M16.28%13.65M12.78%41.56M
Administration expense 14.06%67.21M24.30%277.98M24.76%199.29M22.10%125.26M21.06%58.93M8.24%223.65M8.60%159.75M2.55%102.59M6.19%48.67M43.88%206.63M
Financial expense 7.74%87.65M5.96%315.37M9.41%242.47M8.53%151.96M12.73%81.36M-27.22%297.63M-32.28%221.62M-26.45%140.01M-41.00%72.17M5.13%408.96M
-Interest expense (Financial expense) 4.43%87.17M5.15%327.17M-0.55%237.5M5.41%154.92M16.78%83.47M-29.32%311.16M-33.00%238.8M-15.53%146.97M-41.84%71.48M2,066.33%440.24M
-Interest Income (Financial expense) 17.36%-5.01M1.07%-26.25M6.28%-20.81M31.58%-10.61M-24.49%-6.06M23.66%-26.53M32.97%-22.21M-139.16%-15.51M24.43%-4.87M-71.04%-34.76M
Research and development --------------0--------------0--------
Credit Impairment Loss 2,689.71%1.06M106.20%1.88M-818.94%-1.5M83.35%-372.54K-105.49%-40.91K-754.93%-30.36M-115.14%-163.07K-47.95%-2.24M117.84%745.83K136.02%4.64M
Asset Impairment Loss -----224.82%-494.3M-123.96%-294.04M5.33%-145.42M----50.19%-152.18M---131.29M---153.61M-----9,126.98%-305.5M
Other net revenue -18.09%83.74M-213.67%-201.39M-420.63%-75.99M263.78%19.22M40.35%102.24M-41.84%177.17M-94.22%23.7M-106.74%-11.74M-26.68%72.84M3,255.94%304.61M
Invest income -47.46%53.19M-15.29%296.73M21.40%207.58M15.51%164.34M39.96%101.25M-42.07%350.29M-57.25%170.99M-15.07%142.27M-28.78%72.34M5,156.02%604.63M
-Including: Investment income associates -39.80%79.76M-6.04%379.47M32.89%272.75M32.22%214.2M61.89%132.48M-42.00%403.85M-56.09%205.25M-23.81%162.01M-29.79%81.83M715.41%696.27M
Asset deal income 1,167.47%6.98M-40,271.55%-13.3M134.21%6.87M-313.70%-1.56M-19.50%-653.57K99.39%-32.94K-9,234.74%-20.07M-271.77%-377K-349.19%-546.94K-426.23%-5.43M
Other revenue 1,236.29%22.51M-19.61%7.6M20.34%5.11M0.49%2.23M459.44%1.68M50.84%9.45M-50.25%4.24M-71.80%2.22M-82.66%301.14K-62.75%6.27M
Operating profit -480.66%-229.28M-214.39%-509.27M-176.08%-306.28M-110.39%-71.06M-83.55%60.23M-78.72%445.22M-77.89%402.58M-48.92%684.16M-53.45%366.18M373.13%2.09B
Add:Non operating Income ----28,318.80%3.58M-99.91%325.15-99.91%325.15-99.78%325.15-70.38%12.59K847.17%362.29K-51.04%349.7K-78.73%147.26K-45.87%42.52K
Less:Non operating expense 345.18%3.83M-49.44%15.83M-64.02%1.46M-112.83%-280.25K-3,197.98%-1.56M124.73%31.31M617.32%4.05M733.52%2.18M-89.90%50.48K513.34%13.93M
Total profit -477.23%-233.11M-225.99%-521.52M-177.15%-307.73M-110.37%-70.78M-83.13%61.8M-80.09%413.93M-78.08%398.89M-49.07%682.33M-53.44%366.27M372.33%2.08B
Less:Income tax cost -85.91%4.07M-83.20%29.15M-94.91%8.08M-72.58%48.31M-61.33%28.87M-6.60%173.44M6.02%158.87M49.55%176.19M-11.35%74.66M148.35%185.7M
Net profit SL-237.18MSL-550.67MSL-315.81MSL-119.09M-88.71%32.92M-87.30%240.48M-85.63%240.02M-58.58%506.14M-58.49%291.61M418.17%1.89B
Net profit from continuing operation -820.37%-237.18M-328.98%-550.67M-231.58%-315.81M-123.53%-119.09M-88.71%32.92M-87.30%240.48M-85.63%240.02M-58.58%506.14M-58.49%291.61M418.17%1.89B
Less:Minority Profit -7.91%-24.89M6.62%-38.6M-15,544.84%-51.57M-178.44%-55.01M-142.28%-23.06M-111.31%-41.34M-99.90%333.9K-71.81%70.13M-70.05%54.54M118.80%365.52M
Net profit of parent company owners -479.19%-212.3M-281.70%-512.06M-210.25%-264.24M-114.70%-64.08M-76.38%55.99M-81.55%281.82M-82.08%239.69M-55.20%436.01M-54.44%237.07M670.47%1.53B
Earning per share
Basic earning per share -433.33%-0.1-278.57%-0.25-208.33%-0.13-114.29%-0.03-75.00%0.03-83.13%0.14-84.21%0.12-65.00%0.21-62.50%0.12591.67%0.83
Other composite income -46.50%2.22M6.81%8.73K183.43%8.73K420.21%4.14M106.77%8.18K-98.68%3.08K-218.76%-1.29M
Other composite income of parent company owners -----42.10%2.21M6.81%8.73K183.43%8.73K----385.94%3.81M4.02%8.18K-98.68%3.08K-----220.87%-1.33M
Other composite income of minority owners -----97.75%7.35K------0----708.01%327.31K------0----379.34%40.51K
Total composite income -820.37%-237.18M-324.20%-548.45M-231.57%-315.81M-123.53%-119.08M-88.71%32.92M-87.07%244.62M-85.63%240.03M-58.59%506.14M-58.45%291.61M416.28%1.89B
Total composite income of parent company owners -479.19%-212.3M-278.50%-509.86M-210.24%-264.23M-114.70%-64.07M-76.38%55.99M-81.28%285.64M-82.08%239.69M-55.21%436.01M-54.40%237.07M665.53%1.53B
Total composite income of minority owners -7.91%-24.89M5.90%-38.59M-15,544.84%-51.57M-178.44%-55.01M-142.28%-23.06M-111.22%-41.01M-99.90%333.9K-71.81%70.13M-70.03%54.54M118.84%365.56M
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung 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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Symbol
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