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601015 Shaanxi Heimao Coking

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  • 3.42
  • -0.04-1.16%
Trading Mar 26 09:56 CST
6.99BMarket Cap-7.84P/E (TTM)

Shaanxi Heimao 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
Total operating revenue
-17.63%11.42B
-14.98%7.75B
-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
Operating revenue
-17.63%11.42B
-14.98%7.75B
-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
Other operating revenue
----
-2.78%34.76M
----
-19.89%81.66M
----
43.45%35.75M
----
13.00%101.93M
----
-8.70%24.92M
Total operating cost
-13.18%12.24B
-10.59%8.23B
-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
Operating cost
-13.72%11.66B
-11.38%7.84B
-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
Operating tax surcharges
-11.89%51.58M
-2.83%34.27M
-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
Operating expense
1.66%81.5M
5.61%52.29M
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
Administration expense
-3.07%193.18M
4.99%131.51M
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
Financial expense
3.34%250.56M
15.55%175.58M
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
-Interest expense (Financial expense)
7.14%254.46M
12.21%173.83M
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
-Interest Income (Financial expense)
32.07%-14.14M
31.63%-7.25M
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
Research and development
----
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----
----
----
----
----
----
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--0
Credit Impairment Loss
212.34%1.68M
684.52%2.18M
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
Asset Impairment Loss
31.81%-200.51M
-38.29%-201.09M
----
-224.82%-494.3M
-123.96%-294.04M
5.33%-145.42M
----
50.19%-152.18M
---131.29M
---153.61M
Other net revenue
128.84%21.91M
-292.87%-37.07M
-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
Invest income
-14.93%176.59M
-24.89%123.44M
-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
-Including: Investment income associates
-17.33%225.48M
-24.81%161.06M
-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
Asset deal income
3.37%7.1M
555.43%7.1M
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
Other revenue
625.47%37.05M
1,305.24%31.31M
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
Operating profit
-159.70%-795.4M
-628.88%-517.96M
-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
Add:Non operating Income
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----
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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
Less:Non operating expense
813.28%13.29M
3,322.65%9.03M
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
Total profit
-162.79%-808.69M
-644.53%-526.99M
-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
Less:Income tax cost
-106.04%-487.81K
-105.99%-2.89M
-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
Net profit
-155.91%-808.2M
-340.09%-524.1M
-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
Net profit from continuing operation
-155.91%-808.2M
-340.09%-524.1M
-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
Less:Minority Profit
-221.66%-165.88M
-42.75%-78.52M
-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
Net profit of parent company owners
-143.08%-642.32M
-595.32%-445.58M
-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
Earning per share
Basic earning per share
-138.46%-0.31
-633.33%-0.22
-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
Other composite income
11,507.23%1.01M
5,689.20%505.58K
-46.50%2.22M
6.81%8.73K
183.43%8.73K
420.21%4.14M
106.77%8.18K
-98.68%3.08K
Other composite income of parent company owners
11,441.07%1.01M
5,689.20%505.58K
----
-42.10%2.21M
6.81%8.73K
183.43%8.73K
----
385.94%3.81M
4.02%8.18K
-98.68%3.08K
Other composite income of minority owners
--5.78K
----
----
-97.75%7.35K
----
----
----
708.01%327.31K
----
--0
Total composite income
-155.60%-807.19M
-339.70%-523.6M
-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
Total composite income of parent company owners
-142.71%-641.31M
-594.63%-445.07M
-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
Total composite income of minority owners
-221.65%-165.88M
-42.75%-78.52M
-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
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton 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 -17.63%11.42B-14.98%7.75B-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%12.57B
Operating revenue -17.63%11.42B-14.98%7.75B-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%12.57B
Other operating revenue -----2.78%34.76M-----19.89%81.66M----43.45%35.75M----13.00%101.93M-----8.70%24.92M
Total operating cost -13.18%12.24B-10.59%8.23B-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%11.88B
Operating cost -13.72%11.66B-11.38%7.84B-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%11.54B
Operating tax surcharges -11.89%51.58M-2.83%34.27M-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
Operating expense 1.66%81.5M5.61%52.29M30.18%18.56M44.90%94.06M40.97%80.17M29.51%49.51M4.44%14.26M56.18%64.91M79.58%56.87M9.89%38.23M
Administration expense -3.07%193.18M4.99%131.51M14.06%67.21M24.30%277.98M24.76%199.29M22.10%125.26M21.06%58.93M8.24%223.65M8.60%159.75M2.55%102.59M
Financial expense 3.34%250.56M15.55%175.58M7.74%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
-Interest expense (Financial expense) 7.14%254.46M12.21%173.83M4.43%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
-Interest Income (Financial expense) 32.07%-14.14M31.63%-7.25M17.36%-5.01M1.07%-26.25M6.28%-20.81M31.58%-10.61M-24.49%-6.06M23.66%-26.53M32.97%-22.21M-139.16%-15.51M
Research and development --------------------------------------0
Credit Impairment Loss 212.34%1.68M684.52%2.18M2,689.71%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%-2.24M
Asset Impairment Loss 31.81%-200.51M-38.29%-201.09M-----224.82%-494.3M-123.96%-294.04M5.33%-145.42M----50.19%-152.18M---131.29M---153.61M
Other net revenue 128.84%21.91M-292.87%-37.07M-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
Invest income -14.93%176.59M-24.89%123.44M-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
-Including: Investment income associates -17.33%225.48M-24.81%161.06M-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
Asset deal income 3.37%7.1M555.43%7.1M1,167.47%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
Other revenue 625.47%37.05M1,305.24%31.31M1,236.29%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
Operating profit -159.70%-795.4M-628.88%-517.96M-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
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
Less:Non operating expense 813.28%13.29M3,322.65%9.03M345.18%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
Total profit -162.79%-808.69M-644.53%-526.99M-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
Less:Income tax cost -106.04%-487.81K-105.99%-2.89M-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
Net profit -155.91%-808.2M-340.09%-524.1M-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
Net profit from continuing operation -155.91%-808.2M-340.09%-524.1M-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
Less:Minority Profit -221.66%-165.88M-42.75%-78.52M-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
Net profit of parent company owners -143.08%-642.32M-595.32%-445.58M-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
Earning per share
Basic earning per share -138.46%-0.31-633.33%-0.22-433.33%-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
Other composite income 11,507.23%1.01M5,689.20%505.58K-46.50%2.22M6.81%8.73K183.43%8.73K420.21%4.14M106.77%8.18K-98.68%3.08K
Other composite income of parent company owners 11,441.07%1.01M5,689.20%505.58K-----42.10%2.21M6.81%8.73K183.43%8.73K----385.94%3.81M4.02%8.18K-98.68%3.08K
Other composite income of minority owners --5.78K---------97.75%7.35K------------708.01%327.31K------0
Total composite income -155.60%-807.19M-339.70%-523.6M-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
Total composite income of parent company owners -142.71%-641.31M-594.63%-445.07M-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
Total composite income of minority owners -221.65%-165.88M-42.75%-78.52M-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
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.