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China Coal Energy Company Limited (1898.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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6.380-0.010 (-0.16%)
At close: 04:08PM HKT
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Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
246,621,064
231,127,302
140,961,304
129,293,733
104,140,066
Cost of Revenue
198,409,352
189,084,712
104,506,368
93,176,079
74,314,057
Gross Profit
48,211,712
42,042,590
36,454,936
36,117,654
29,826,009
Operating Expense
12,942,249
12,131,266
20,859,510
21,208,975
17,948,845
Operating Income
35,269,463
29,911,324
15,595,426
14,908,679
11,877,164
Net Non Operating Interest Income Expense
-3,963,102
-3,980,227
-4,519,085
-4,743,274
-3,666,883
Pretax Income
31,387,807
25,577,183
12,324,509
12,144,871
8,792,404
Tax Provision
7,688,886
6,574,906
3,398,762
3,552,127
2,564,818
Net Income Common Stockholders
16,557,790
13,281,908
5,904,167
5,626,437
3,434,578
Basic EPS
-
1.00
0.45
0.42
0.26
Diluted EPS
-
1.00
0.45
0.42
0.26
Basic Average Shares
-
13,281,908
13,120,371
13,396,279
13,209,915
Diluted Average Shares
-
13,281,908
13,120,371
13,396,279
13,209,915
Total Operating Income as Reported
31,347,237
25,514,081
12,326,244
11,973,382
8,889,386
Rent Expense Supplemental
-
77,176
79,959
66,961
61,262
Total Expenses
211,351,601
201,215,978
125,365,878
114,385,054
92,262,902
Net Income from Continuing & Discontinued Operation
16,557,790
13,281,908
5,904,167
5,626,437
3,434,578
Normalized Income
16,567,691
13,291,945
5,904,108
5,623,304
4,325,081
Interest Income
112,200
114,599
154,158
153,678
702,878
Interest Expense
4,068,715
4,093,691
4,666,871
4,882,121
4,359,321
Net Interest Income
-3,963,102
-3,980,227
-4,519,085
-4,743,274
-3,666,883
EBIT
35,456,522
29,670,874
16,991,380
17,026,992
13,151,725
EBITDA
35,456,522
-
-
-
-
Reconciled Cost of Revenue
198,409,352
189,084,712
104,506,368
93,176,079
74,314,057
Reconciled Depreciation
-
10,622,332
9,902,042
9,605,859
7,373,814
Net Income from Continuing Operation Net Minority Interest
16,557,790
13,281,908
5,904,167
5,626,437
3,434,578
Total Unusual Items Excluding Goodwill
-13,113
-13,510
82
4,428
-1,257,255
Total Unusual Items
-13,113
-13,510
82
4,428
-1,257,255
Normalized EBITDA
35,469,635
40,306,716
26,893,340
26,628,423
21,782,794
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,212
-3,473
22.6134
1,295
-366,752
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