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Price: 4.44 CNY -1.11%

Market Cap: ¥19.6B

	Shanxi Meijin Energy Co Ltd SZSE:000723	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	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	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	19	0	0	0	15	0	0	0	14	0	0	0	14	0	0	0	14	0	0	0	0	0	0	0	12	0	0	0	4	0	0	0	9	0	0	0	3	0	0	0	1	0	0	0	358	0	0	0	282	0	0	0	100	0	0	42	129	121	156	185	215	244	271	252	260	257	257	258	273	261	281	278	252	253	267	331	369	407	409	398	390	401	410	436	482	486	0	0
Revenue	472 N/A	486 +3%	599 +23%	614 +2%	774 +26%	809 +5%	741 -8%	762 +3%	607 -20%	622 +2%	622 +0%	611 -2%	616 +1%	621 +1%	630 +1%	653 +4%	807 +24%	1 005 +25%	1 387 +38%	1 647 +19%	1 711 +4%	1 556 -9%	1 138 -27%	900 -21%	869 -3%	1 021 +18%	1 231 +21%	1 295 +5%	1 368 +6%	1 378 +1%	1 431 +4%	1 621 +13%	1 531 -6%	1 424 -7%	1 375 -4%	1 200 -13%	1 193 -1%	1 210 +1%	1 219 +1%	1 223 +0%	1 263 +3%	1 292 +2%	1 131 -12%	1 022 -10%	6 244 +511%	7 242 +16%	8 640 +19%	9 572 +11%	5 702 -40%	8 802 +54%	8 558 -3%	9 479 +11%	7 110 -25%	8 919 +25%	10 793 +21%	12 171 +13%	12 238 +1%	12 598 +3%	12 870 +2%	13 295 +3%	15 147 +14%	16 296 +8%	16 208 -1%	15 457 -5%	14 090 -9%	11 997 -15%	11 604 -3%	12 266 +6%	12 846 +5%	14 380 +12%	16 489 +15%	19 636 +19%	21 358 +9%	23 708 +11%	25 749 +9%	24 230 -6%	24 600 +2%	23 756 -3%	20 984 -12%	20 725 -1%	20 811 +0%	19 666 -6%	19 886 +1%	20 343 +2%	19 031 -6%	18 820 -1%	18 462 -2%	17 635 -4%
Gross Profit
Cost of Revenue	(346)	(359)	(465)	(478)	(643)	(677)	(616)	(640)	(491)	(502)	(501)	(493)	(508)	(509)	(501)	(512)	(619)	(801)	(1 135)	(1 374)	(1 467)	(1 338)	(1 008)	(812)	(787)	(928)	(1 127)	(1 203)	(1 267)	(1 287)	(1 328)	(1 474)	(1 405)	(1 314)	(1 271)	(1 133)	(1 137)	(1 097)	(1 101)	(1 077)	(1 098)	(1 135)	(986)	(877)	(5 435)	(6 368)	(7 618)	(8 527)	(5 358)	(7 920)	(7 377)	(7 745)	(5 139)	(6 369)	(8 110)	(9 222)	(9 264)	(9 566)	(9 676)	(9 740)	(10 801)	(11 848)	(11 773)	(11 576)	(10 981)	(9 602)	(9 428)	(9 881)	(10 282)	(10 754)	(11 866)	(14 294)	(15 336)	(17 638)	(19 744)	(19 275)	(19 854)	(19 566)	(17 960)	(17 781)	(18 724)	(18 771)	(19 260)	(19 786)	(18 596)	(18 122)	(17 759)	(16 967)
Gross Profit	126 N/A	127 +1%	134 +6%	136 +1%	131 -3%	132 +1%	125 -5%	122 -3%	117 -4%	120 +3%	122 +1%	119 -2%	108 -9%	112 +4%	130 +16%	140 +8%	188 +34%	204 +8%	252 +24%	274 +9%	244 -11%	218 -11%	130 -40%	89 -32%	82 -7%	93 +13%	104 +12%	91 -12%	101 +11%	91 -10%	103 +13%	148 +43%	126 -15%	110 -13%	104 -6%	67 -36%	56 -16%	113 +102%	117 +4%	145 +24%	165 +14%	157 -5%	145 -7%	145 0%	809 +459%	873 +8%	1 023 +17%	1 045 +2%	344 -67%	882 +157%	1 181 +34%	1 733 +47%	1 971 +14%	2 550 +29%	2 683 +5%	2 949 +10%	2 974 +1%	3 031 +2%	3 194 +5%	3 555 +11%	4 346 +22%	4 448 +2%	4 435 0%	3 881 -13%	3 110 -20%	2 395 -23%	2 176 -9%	2 385 +10%	2 564 +7%	3 626 +41%	4 623 +27%	5 342 +16%	6 022 +13%	6 070 +1%	6 005 -1%	4 955 -17%	4 746 -4%	4 190 -12%	3 025 -28%	2 944 -3%	2 087 -29%	895 -57%	626 -30%	557 -11%	435 -22%	698 +61%	703 +1%	668 -5%
Operating Income
Operating Expenses	(78)	(78)	(84)	(86)	(90)	(91)	(88)	(91)	(89)	(94)	(95)	(89)	(78)	(66)	(66)	(54)	(58)	(61)	(73)	(98)	(104)	(106)	(86)	(70)	(76)	(77)	(93)	(87)	(86)	(77)	(70)	(79)	(89)	(90)	(99)	(111)	(97)	(117)	(110)	(107)	(107)	(113)	(123)	(127)	(781)	(925)	(1 000)	(1 167)	(774)	(1 403)	(1 514)	(1 493)	(842)	(868)	(930)	(1 073)	(1 212)	(1 214)	(1 227)	(1 197)	(1 357)	(1 357)	(1 368)	(1 408)	(1 372)	(1 277)	(1 254)	(1 154)	(905)	(1 187)	(1 161)	(1 228)	(1 295)	(1 512)	(1 688)	(1 661)	(1 320)	(1 340)	(1 179)	(1 228)	(1 326)	(1 223)	(1 352)	(1 252)	(1 419)	(1 649)	(1 578)	(1 711)
Selling, General & Administrative	(78)	(78)	(85)	(87)	(91)	(93)	(90)	(93)	(91)	(96)	(96)	(90)	(83)	(73)	(73)	(61)	(63)	(64)	(76)	(101)	(96)	(98)	(80)	(65)	(73)	(78)	(89)	(83)	(82)	(76)	(73)	(80)	(82)	(82)	(85)	(86)	(95)	(101)	(100)	(104)	(106)	(107)	(118)	(124)	(741)	(842)	(994)	(1 137)	(748)	(1 180)	(1 210)	(1 210)	(812)	(843)	(901)	(1 040)	(1 182)	(1 157)	(1 133)	(1 116)	(1 295)	(1 282)	(1 347)	(1 368)	(1 267)	(1 220)	(1 174)	(1 065)	(774)	(838)	(772)	(766)	(837)	(887)	(948)	(991)	(1 051)	(1 077)	(1 063)	(1 105)	(1 097)	(1 087)	(1 180)	(1 097)	(1 164)	(1 197)	(1 163)	(1 289)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(7)	0	(15)	(14)	(22)	(25)	(21)	(23)	(24)	(27)	(30)	(33)	(33)	(37)	(104)	(189)	(267)	(337)	0	(197)	(112)	(87)	(111)	(117)	(122)	(111)	(103)	(98)	(90)	(92)	(91)	(80)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(1)	0	0	0	(26)	0	0	0	(22)	0	0	0	(24)	0	0	0	(24)	0	0	0	(40)	0	0	0	(75)	0	0	0	(98)	0	0	0	(151)	0	0	0	(173)	0	0	0	(157)	0	0	0	(197)	0	0	0
Other Operating Expenses	0	(0)	0	1	1	2	2	2	1	0	1	0	6	7	7	7	4	3	3	2	(9)	(8)	(6)	(5)	(3)	1	(5)	(4)	(4)	(2)	2	1	(7)	(8)	(15)	(25)	(1)	(16)	(11)	(3)	0	(6)	(5)	(3)	(14)	(83)	(6)	(31)	(5)	(223)	(304)	(283)	(6)	(25)	(29)	(31)	0	(57)	(79)	(67)	2	(50)	0	(18)	(7)	(31)	(50)	(56)	0	(312)	(285)	(273)	(40)	(288)	(740)	(473)	16	(175)	(5)	(6)	51	(25)	(69)	(57)	32	(360)	(325)	(342)
Operating Income	47 N/A	49 +4%	49 +1%	50 +1%	41 -18%	41 -1%	38 -8%	31 -18%	28 -9%	26 -8%	26 +2%	29 +11%	31 +6%	46 +49%	63 +38%	86 +36%	130 +50%	143 +10%	179 +25%	175 -2%	140 -20%	113 -20%	44 -61%	18 -59%	6 -67%	16 +168%	11 -35%	5 -57%	15 +233%	14 -5%	33 +133%	69 +109%	37 -46%	20 -46%	5 -76%	(44) N/A	(41) +7%	(4) +90%	7 N/A	38 +459%	59 +55%	44 -25%	22 -50%	18 -20%	28 +57%	(52) N/A	23 N/A	(122) N/A	(430) -253%	(521) -21%	(332) +36%	241 N/A	1 129 +369%	1 682 +49%	1 754 +4%	1 876 +7%	1 761 -6%	1 817 +3%	1 968 +8%	2 358 +20%	2 989 +27%	3 091 +3%	3 068 -1%	2 472 -19%	1 737 -30%	1 118 -36%	922 -18%	1 231 +33%	1 659 +35%	2 439 +47%	3 462 +42%	4 114 +19%	4 728 +15%	4 557 -4%	4 317 -5%	3 294 -24%	3 425 +4%	2 851 -17%	1 846 -35%	1 717 -7%	761 -56%	(329) N/A	(726) -121%	(695) +4%	(984) -42%	(950) +3%	(875) +8%	(1 043) -19%
Pre-Tax Income
Interest Income Expense	(17)	(17)	(17)	(15)	(13)	(14)	(13)	(12)	(13)	(13)	(13)	(12)	(13)	(14)	(14)	(15)	(13)	(14)	(14)	(13)	(14)	(15)	(19)	(18)	(11)	(11)	(6)	(5)	(3)	(4)	(6)	(5)	(8)	(8)	(8)	(8)	(2)	(3)	(2)	(1)	(1)	(0)	0	1	(313)	(403)	(488)	(508)	(153)	(288)	(228)	(230)	(88)	(88)	(87)	(100)	(123)	(145)	(145)	(181)	(198)	(228)	(263)	(239)	(243)	(245)	(231)	(248)	(231)	(219)	(237)	(210)	(209)	(206)	(211)	(251)	(254)	(275)	(305)	(312)	(332)	(354)	(357)	(391)	(424)	(448)	(439)	(418)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(4)	(4)	(4)	(6)	1	1	(0)	0	(1)	(1)	0	0	0	0	1	(297)	(17)	(197)	(198)	(452)	(209)	(25)	(29)	(348)	(42)	(43)	(40)	(20)	5	3	2	(102)	0	(23)	(22)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	(0)	(0)	(1)	(1)	(1)	(1)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(3)	(3)	(3)	(6)	(3)	(3)	(3)	0	(7)	(8)	(6)	(6)	2	2	0	0	0	0	(0)	(0)	0	(0)	0	(0)	(1)	(1)	(1)	0	1	0	0	1	0	(0)	(0)	(0)	(1)	(1)	(1)	0	0	0	0	0	0	2	2	3	45	52	52	51	(5)	(10)	(14)	(27)	(23)	(27)	(32)	(26)	(31)	(29)	(22)	(20)	(18)	(24)	(25)	(38)	9	(31)	(42)	(29)	(13)	(37)	(34)	143	171	53	45	(133)	(27)	(48)	(38)	(35)	(29)	(90)	(102)	(97)
Pre-Tax Income	27 N/A	29 +8%	30 +2%	29 -4%	25 -12%	25 -1%	22 -13%	18 -16%	7 -62%	6 -14%	8 +40%	11 +36%	19 +67%	34 +78%	49 +46%	71 +45%	117 +64%	129 +10%	165 +28%	162 -1%	126 -22%	98 -23%	26 -74%	(0) N/A	(5) -4 900%	4 N/A	4 +7%	(1) N/A	13 N/A	11 -13%	29 +155%	65 +127%	29 -56%	12 -60%	(3) N/A	(52) -1 516%	(44) +15%	(8) +81%	4 N/A	36 +730%	58 +62%	44 -23%	23 -48%	19 -19%	(283) N/A	(454) -60%	(464) -2%	(628) -35%	(539) +14%	(758) -41%	(510) +33%	59 N/A	1 032 +1 637%	1 579 +53%	1 647 +4%	1 745 +6%	1 609 -8%	1 646 +2%	1 792 +9%	2 151 +20%	2 760 +28%	2 833 +3%	2 782 -2%	2 213 -20%	1 476 -33%	849 -42%	667 -21%	947 +42%	1 140 +20%	2 173 +91%	2 986 +37%	3 677 +23%	4 056 +10%	4 106 +1%	4 046 -1%	3 157 -22%	2 995 -5%	2 587 -14%	1 542 -40%	1 232 -20%	383 -69%	(726) N/A	(1 118) -54%	(1 118) 0%	(1 539) -38%	(1 488) +3%	(1 440) +3%	(1 580) -10%
Net Income
Tax Provision	0	(0)	0	0	0	0	(0)	(0)	0	(0)	0	0	(4)	(9)	(18)	(28)	(40)	(42)	(48)	(46)	(32)	(25)	(11)	(5)	1	(2)	3	4	(3)	(3)	(7)	(17)	(8)	(7)	1	13	10	5	(2)	(10)	(16)	(13)	(8)	(7)	65	106	107	138	131	174	112	(26)	(265)	(403)	(408)	(433)	(401)	(407)	(459)	(542)	(691)	(707)	(680)	(551)	(394)	(249)	(201)	(261)	(280)	(504)	(696)	(852)	(957)	(999)	(1 005)	(766)	(766)	(676)	(450)	(430)	(226)	40	148	142	210	184	177	235
Income from Continuing Operations	27	29	30	29	25	25	22	18	7	6	9	12	15	25	32	44	77	87	116	117	94	73	15	(5)	(4)	2	7	3	9	9	21	49	21	5	(3)	(39)	(33)	(4)	2	26	41	31	15	12	(218)	(348)	(357)	(490)	(408)	(583)	(398)	34	767	1 176	1 238	1 311	1 208	1 239	1 333	1 609	2 069	2 126	2 102	1 662	1 082	601	466	686	860	1 669	2 290	2 825	3 099	3 107	3 042	2 391	2 229	1 911	1 093	802	157	(686)	(970)	(976)	(1 330)	(1 305)	(1 263)	(1 346)
Income to Minority Interest	1	1	1	2	1	1	1	0	0	0	0	(0)	0	(1)	(3)	(5)	(8)	(9)	(12)	(12)	(9)	(7)	(2)	0	0	(1)	(1)	(1)	(1)	(1)	(2)	(5)	(2)	(1)	0	4	3	0	(0)	(3)	(5)	(4)	(2)	(2)	(3)	21	1	24	44	64	69	7	(87)	(136)	(155)	(164)	(160)	(172)	(176)	(212)	(272)	(282)	(292)	(221)	(126)	(78)	(69)	(95)	(156)	(269)	(399)	(554)	(558)	(499)	(364)	(138)	(20)	24	130	102	132	211	203	204	187	165	129	121
Net Income (Common)	28 N/A	30 +8%	31 +2%	31 -1%	26 -15%	25 -2%	22 -13%	18 -18%	7 -62%	6 -16%	9 +51%	12 +29%	15 +30%	23 +55%	29 +23%	39 +36%	69 +77%	78 +13%	105 +34%	105 +0%	85 -19%	66 -23%	13 -80%	(4) N/A	(4) +9%	2 N/A	6 +275%	3 -52%	9 +210%	8 -13%	19 +147%	44 +127%	19 -57%	4 -77%	(3) N/A	(35) -1 316%	(30) +15%	(4) +88%	2 N/A	23 +1 420%	37 +62%	28 -25%	13 -53%	10 -25%	(221) N/A	(328) -48%	(356) -9%	(466) -31%	(364) +22%	(520) -43%	(328) +37%	40 N/A	680 +1 592%	1 040 +53%	1 084 +4%	1 147 +6%	1 048 -9%	1 067 +2%	1 157 +8%	1 397 +21%	1 797 +29%	1 844 +3%	1 810 -2%	1 441 -20%	956 -34%	523 -45%	396 -24%	591 +49%	705 +19%	1 400 +99%	1 890 +35%	2 270 +20%	2 541 +12%	2 608 +3%	2 677 +3%	2 254 -16%	2 209 -2%	1 935 -12%	1 223 -37%	904 -26%	289 -68%	(475) N/A	(767) -62%	(772) -1%	(1 143) -48%	(1 140) +0%	(1 134) +1%	(1 225) -8%
EPS (Diluted)	0.06 N/A	0.07 +17%	0.07 N/A	0.07 N/A	0.05 -29%	0.06 +20%	0.05 -17%	0.04 -20%	0.01 -75%	0.01 N/A	0.02 +100%	0.03 +50%	0.03 N/A	0.05 +67%	0.06 +20%	0.08 +33%	0.14 +75%	0.16 +14%	0.21 +31%	0.21 N/A	0.17 -19%	0.13 -24%	0.03 -77%	-0.01 N/A	-0.01 N/A	0 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.02 N/A	0.04 +100%	0.08 +100%	0.04 -50%	0 N/A	-0.02 N/A	-0.08 -300%	-0.06 +25%	-0.02 +67%	0 N/A	0.04 N/A	0.07 +75%	0.06 -14%	0.03 -50%	0.02 -33%	-0.06 N/A	-0.1 -67%	-0.09 +10%	-0.92 -922%	-0.11 +88%	-0.12 -9%	-0.07 +42%	0.01 N/A	0.17 +1 600%	0.25 +47%	0.26 +4%	0.28 +8%	0.26 -7%	0.26 N/A	0.28 +8%	0.34 +21%	0.44 +29%	0.46 +5%	0.45 -2%	0.36 -20%	0.23 -36%	0.13 -43%	0.1 -23%	0.15 +50%	0.17 +13%	0.34 +100%	0.45 +32%	0.53 +18%	0.6 +13%	0.61 +2%	0.62 +2%	0.53 -15%	0.52 -2%	0.45 -13%	0.29 -36%	0.21 -28%	0.07 -67%	-0.11 N/A	-0.19 -73%	-0.19 N/A	-0.26 -37%	-0.26 N/A	-0.26 N/A	-0.28 -8%

Income Statement Balance Sheet Cash Flow Statement

Shanxi Meijin Energy Co Ltd
SZSE:000723

Income Statement

Earnings Waterfall
Shanxi Meijin Energy Co Ltd

Income Statement
Shanxi Meijin Energy Co Ltd

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Shanxi Meijin Energy Co Ltd SZSE:000723

Income Statement

Earnings Waterfall Shanxi Meijin Energy Co Ltd

Income Statement Shanxi Meijin Energy Co Ltd

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Shanxi Meijin Energy Co Ltd
SZSE:000723

Earnings Waterfall
Shanxi Meijin Energy Co Ltd

Income Statement
Shanxi Meijin Energy Co Ltd