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Guizhou Panjiang Refined Coal Co Ltd
SSE:600395

Watchlist Manager
Guizhou Panjiang Refined Coal Co Ltd
SSE:600395
Watchlist
Price: 5.8 CNY -1.53% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

11.8B
0%
Revenue
Growth Rates:
1 Year
+9%
3 Years
+64%
5 Years
+94%
7 Years
+214%
10 Years
+67%
2.4B
-11%
Operating Income
Growth Rates:
1 Year
+4%
3 Years
+74%
5 Years
+113%
7 Years
+12 851%
10 Years
+79%
2.1B
-6%
Net Income
Growth Rates:
1 Year
+43%
3 Years
+97%
5 Years
+132%
7 Years
-
10 Years
+92%

Earnings Waterfall
Guizhou Panjiang Refined Coal Co Ltd

Revenue
11.8B CNY
Cost of Revenue
-7.8B CNY
Gross Profit
4B CNY
Operating Expenses
-1.6B CNY
Operating Income
2.4B CNY
Other Expenses
-343.8m CNY
Net Income
2.1B CNY

Income Statement
Guizhou Panjiang Refined Coal Co Ltd

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Income Statement
Currency: CNY
Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023
Revenue
Revenue
7 105
N/A
6 439
-9%
6 247
-3%
5 505
-12%
5 473
-1%
5 282
-3%
5 012
-5%
5 175
+3%
4 502
-13%
4 118
-9%
3 785
-8%
4 069
+8%
3 765
-7%
3 624
-4%
3 744
+3%
3 914
+5%
4 622
+18%
5 280
+14%
5 789
+10%
6 081
+5%
6 115
+1%
6 128
+0%
6 174
+1%
6 090
-1%
6 247
+3%
6 423
+3%
6 590
+3%
7 413
+12%
7 230
-2%
7 247
+0%
7 292
+1%
6 481
-11%
6 740
+4%
6 976
+3%
7 808
+12%
9 726
+25%
10 875
+12%
12 361
+14%
12 632
+2%
11 843
-6%
11 838
0%
Gross Profit
Cost of Revenue
(4 737)
(4 436)
(4 397)
(3 586)
(3 742)
(3 602)
(3 280)
(3 537)
(3 130)
(2 978)
(2 879)
(3 306)
(3 275)
(3 141)
(3 212)
(3 130)
(3 475)
(3 912)
(4 239)
(4 109)
(4 281)
(4 239)
(4 258)
(4 227)
(4 400)
(4 497)
(4 491)
(4 982)
(5 202)
(5 249)
(5 332)
(4 637)
(4 776)
(4 935)
(5 522)
(6 678)
(7 486)
(8 007)
(8 077)
(7 435)
(7 829)
Gross Profit
2 368
N/A
2 003
-15%
1 850
-8%
1 919
+4%
1 732
-10%
1 680
-3%
1 731
+3%
1 638
-5%
1 372
-16%
1 140
-17%
906
-21%
763
-16%
490
-36%
483
-1%
532
+10%
784
+47%
1 146
+46%
1 368
+19%
1 551
+13%
1 972
+27%
1 834
-7%
1 889
+3%
1 916
+1%
1 863
-3%
1 847
-1%
1 926
+4%
2 100
+9%
2 431
+16%
2 027
-17%
1 998
-1%
1 960
-2%
1 844
-6%
1 964
+7%
2 041
+4%
2 286
+12%
3 047
+33%
3 389
+11%
4 354
+28%
4 556
+5%
4 408
-3%
4 008
-9%
Operating Income
Operating Expenses
(1 025)
(997)
(1 004)
(1 184)
(987)
(948)
(943)
(1 155)
(1 013)
(942)
(785)
(593)
(471)
(434)
(437)
(990)
(1 071)
(1 122)
(1 168)
(601)
(704)
(697)
(686)
(680)
(620)
(590)
(689)
(822)
(646)
(722)
(724)
(721)
(726)
(777)
(822)
(1 098)
(1 067)
(1 403)
(1 500)
(1 715)
(1 599)
Selling, General & Administrative
(1 008)
(980)
(987)
(1 064)
(978)
(939)
(934)
(1 010)
(917)
(845)
(709)
(479)
(455)
(419)
(400)
(895)
(582)
(640)
(693)
(660)
(649)
(652)
(635)
(624)
(645)
(650)
(665)
(736)
(701)
(732)
(769)
(669)
(725)
(744)
(798)
(887)
(941)
(1 251)
(1 315)
(1 637)
(1 581)
Research & Development
0
0
0
(30)
0
0
0
(48)
0
0
0
(19)
0
0
0
(29)
0
0
0
(25)
0
0
0
(39)
(41)
(64)
(135)
(151)
(156)
(182)
(168)
(159)
(163)
(143)
(116)
(122)
(129)
(174)
(206)
(185)
(224)
Depreciation & Amortization
0
0
0
(88)
0
0
0
(95)
0
0
0
(98)
0
0
0
(79)
0
0
0
(79)
0
0
0
(81)
0
0
0
(104)
0
0
0
(107)
0
0
0
(111)
0
0
0
(101)
0
Other Operating Expenses
(17)
(17)
(17)
(2)
(9)
(9)
(9)
(2)
(97)
(97)
(76)
3
(16)
(16)
(37)
13
(488)
(482)
(475)
162
(55)
(45)
(51)
65
66
124
111
169
211
191
212
214
162
110
92
23
3
23
21
208
206
Operating Income
1 343
N/A
1 006
-25%
845
-16%
735
-13%
744
+1%
732
-2%
788
+8%
483
-39%
359
-26%
199
-45%
121
-39%
170
+41%
19
-89%
49
+161%
95
+96%
(206)
N/A
76
N/A
246
+224%
383
+56%
1 371
+258%
1 131
-18%
1 192
+5%
1 230
+3%
1 184
-4%
1 227
+4%
1 336
+9%
1 411
+6%
1 609
+14%
1 382
-14%
1 275
-8%
1 235
-3%
1 123
-9%
1 238
+10%
1 263
+2%
1 464
+16%
1 949
+33%
2 322
+19%
2 951
+27%
3 056
+4%
2 693
-12%
2 409
-11%
Pre-Tax Income
Interest Income Expense
(118)
(135)
(156)
(147)
(162)
(101)
(61)
(109)
(4)
(67)
(121)
(154)
(131)
(100)
(54)
487
489
483
473
(86)
(63)
(56)
(58)
(59)
(64)
(53)
(57)
(92)
(86)
(98)
(95)
(104)
(101)
(123)
(154)
(392)
(393)
(369)
(333)
31
100
Non-Reccuring Items
0
0
0
(2)
0
0
0
(27)
0
0
0
0
0
0
0
(109)
(0)
0
0
(251)
0
0
0
12
0
0
12
0
0
0
0
0
0
0
0
(15)
0
(17)
(14)
(1)
(25)
Gain/Loss on Disposition of Assets
0
0
0
2
0
0
(0)
(1)
0
0
(0)
(6)
(5)
(5)
(5)
(1)
0
(1)
(1)
(25)
0
(25)
0
(24)
0
(24)
0
(35)
0
0
0
(3)
0
0
0
(6)
0
0
0
(0)
0
Total Other Income
(1)
(0)
1
10
14
16
20
13
14
13
19
16
15
51
39
33
58
29
35
14
(34)
(24)
(60)
(5)
(31)
0
(19)
73
70
69
68
60
29
35
44
5
(24)
(31)
(63)
(25)
31
Pre-Tax Income
1 224
N/A
871
-29%
690
-21%
598
-13%
596
0%
648
+9%
747
+15%
359
-52%
368
+3%
144
-61%
19
-87%
26
+39%
(103)
N/A
(5)
+95%
75
N/A
204
+173%
622
+204%
756
+22%
889
+18%
1 023
+15%
1 034
+1%
1 087
+5%
1 113
+2%
1 107
0%
1 132
+2%
1 259
+11%
1 346
+7%
1 556
+16%
1 366
-12%
1 246
-9%
1 208
-3%
1 076
-11%
1 166
+8%
1 176
+1%
1 354
+15%
1 541
+14%
1 906
+24%
2 535
+33%
2 646
+4%
2 699
+2%
2 516
-7%
Net Income
Tax Provision
(205)
(166)
(144)
(125)
(118)
(105)
(116)
(52)
(36)
(12)
2
(3)
3
7
11
(8)
(55)
(100)
(125)
(157)
(157)
(154)
(164)
(163)
(167)
(221)
(233)
(245)
(216)
(162)
(161)
(147)
(159)
(165)
(184)
(233)
(290)
(421)
(458)
(459)
(434)
Income from Continuing Operations
1 019
705
546
473
478
542
631
307
332
132
20
23
(100)
2
86
196
566
657
764
866
877
932
949
944
965
1 038
1 114
1 311
1 150
1 084
1 047
928
1 006
1 011
1 170
1 308
1 616
2 113
2 187
2 240
2 082
Income to Minority Interest
56
114
128
0
(33)
(129)
(144)
0
(109)
(70)
(70)
0
0
0
0
0
0
0
0
12
12
12
11
1
1
1
1
(99)
(100)
(122)
(132)
(66)
(70)
(58)
(106)
(135)
(171)
(159)
(158)
(46)
(16)
Net Income (Common)
1 076
N/A
819
-24%
674
-18%
473
-30%
445
-6%
413
-7%
487
+18%
307
-37%
223
-27%
62
-72%
(50)
N/A
23
N/A
(100)
N/A
2
N/A
86
+3 971%
196
+129%
566
+189%
657
+16%
764
+16%
877
+15%
889
+1%
944
+6%
960
+2%
945
-2%
965
+2%
1 039
+8%
1 115
+7%
1 212
+9%
1 050
-13%
962
-8%
915
-5%
862
-6%
936
+9%
953
+2%
1 063
+12%
1 172
+10%
1 444
+23%
1 955
+35%
2 030
+4%
2 194
+8%
2 065
-6%
EPS (Diluted)
0.65
N/A
0.5
-23%
0.41
-18%
0.29
-29%
0.27
-7%
0.25
-7%
0.29
+16%
0.19
-34%
0.13
-32%
0.03
-77%
-0.03
N/A
0.01
N/A
-0.05
N/A
0.01
N/A
0.06
+500%
0.12
+100%
0.34
+183%
0.4
+18%
0.46
+15%
0.53
+15%
0.54
+2%
0.57
+6%
0.58
+2%
0.57
-2%
0.58
+2%
0.63
+9%
0.68
+8%
0.73
+7%
0.64
-12%
0.58
-9%
0.55
-5%
0.52
-5%
0.57
+10%
0.58
+2%
0.65
+12%
0.71
+9%
0.87
+23%
0.91
+5%
1.22
+34%
1.02
-16%
0.96
-6%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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