China Coal Xinji Energy Co Ltd (601918): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,4 Renminbi Yuan | 12,16 Renminbi Yuan | 6,19 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,423 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.590.541.800 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 12.343.125 | 12.727.176,116 | 12.844.786,669 | 12.002.861,959 | 12.488.590,186 | 8.354.965,44 | 9.223.580,389 | 8.750.260,794 | 7.467.475,834 | 5.404.181,015 | 4.779.256,772 | 6.562.499,638 | 7.812.147,259 | 8.852.058,53 | 8.055.593,735 | 7.008.525,787 | 4.949.886,523 | 5.426.255,717 | 3.429.671 | 2.948.608,285 | 2.970.064,407 | 1.923.251,307 |
Herstellungskosten | 9.299.978 | 7.289.130,97 | 7.774.293,329 | 6.926.190,668 | 6.928.390,034 | 5.274.308,622 | 5.599.462,264 | 5.170.908,502 | 4.739.229,13 | 3.484.123,476 | 5.302.079,597 | 6.816.866,048 | 6.420.835,566 | 5.759.859,157 | 5.207.893,503 | 4.414.975,541 | 3.189.954,453 | 3.043.839,638 | 2.510.420,242 | 1.943.371,675 | 2.007.390,416 | 1.289.195,397 |
Bruttoergebnis | 3.043.146 | 5.438.045,146 | 5.070.493,34 | 5.076.671,291 | 5.560.200,152 | 3.080.656,818 | 3.624.118,125 | 3.579.352,292 | 2.728.246,704 | 1.920.057,539 | -522.822,824 | -254.366,41 | 1.391.311,693 | 3.092.199,373 | 2.847.700,232 | 2.593.550,246 | 1.759.932,07 | 2.382.416,079 | 1.154.037,908 | 1.005.236,61 | 962.673,991 | 634.055,91 |
▸ Brutto-Marge | 24,65% | 42,73% | 39,48% | 42,3% | 44,52% | 36,87% | 39,29% | 40,91% | 36,54% | 35,53% | -10,94% | -3,88% | 17,81% | 34,93% | 35,35% | 37,01% | 35,55% | 43,91% | 33,65% | 34,09% | 32,41% | 32,97% |
Betriebliche Aufwendungen | - | 1.709.301,349 | 1.681.160,954 | 1.830.533,889 | 2.011.179,623 | 1.435.578,753 | 2.015.256,717 | 2.488.448,916 | 2.069.715,794 | 1.489.522,261 | 1.885.930,525 | 1.624.062,138 | 1.339.545,602 | 691.267,712 | 1.014.352,497 | 864.961,911 | 422.781,744 | 487.435,079 | 322.334,908 | 385.357,679 | 374.265,423 | 279.505,592 |
Operativer Gewinn/Verlust | 3.043.146 | 3.728.743,797 | 3.389.332,386 | 3.246.137,402 | 3.549.020,529 | 1.645.078,065 | 1.608.861,408 | 1.090.903,376 | 658.530,91 | 430.535,278 | -2.408.753,349 | -1.878.428,548 | 51.766,091 | 2.400.931,661 | 1.833.347,735 | 1.728.588,335 | 1.337.150,326 | 1.894.981 | 831.703 | 619.878,931 | 588.408,568 | 354.550,318 |
▸ Operative Marge | 24,65% | 29,3% | 26,39% | 27,04% | 28,42% | 19,69% | 17,44% | 12,47% | 8,82% | 7,97% | -50,4% | -28,62% | 0,66% | 27,12% | 22,76% | 24,66% | 27,01% | 34,92% | 24,25% | 21,02% | 19,81% | 18,43% |
Zinsen (Netto) | -466.020,07 | -503.322,921 | -538.023,501 | -637.158,333 | -764.238,882 | -852.721,901 | -912.018,925 | -1.020.731,168 | -1.035.728,163 | -865.980,286 | -808.067,4 | -724.930,158 | -516.123,294 | - | -339.668,698 | -267.052,168 | -250.971,797 | -263.003,137 | -214.949,705 | -91.850,153 | -74.214,903 | -87.001,295 |
▸ Zinsausgaben | 481.189,348 | 514.025,843 | 552.245,08 | 644.022,515 | 768.121,847 | 855.828,25 | 916.909,172 | 1.029.488,013 | 1.043.332,151 | 874.115,267 | 808.067,4 | 724.930,158 | 516.123,294 | - | 339.668,698 | 267.052,168 | 250.971,797 | 263.003,137 | 214.949,705 | 91.850,153 | 74.214,903 | 87.001,295 |
▸ Zinseinnahmen | 15.169,279 | 10.702,922 | 14.221,579 | 6.864,182 | 3.882,965 | 3.106,349 | 4.890,247 | 8.756,845 | 7.603,988 | 8.134,981 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -494.105,07 | -500.983,494 | -586.259,044 | -628.736,92 | -731.937,647 | -853.839,384 | -912.192,308 | -1.009.201,233 | -1.000.897,461 | -827.584,39 | -820.068,151 | -629.610,988 | -592.957,055 | 561.528,279 | -343.440,085 | -254.119,95 | -66.410,245 | 18.839,396 | -20.692,859 | -84.147,459 | -50.027,272 | -26.360,772 |
Gewinn vor Steuern | 3.071.231 | 3.726.404,37 | 3.437.567,929 | 3.237.715,989 | 3.516.719,294 | 1.646.195,548 | 1.609.034,791 | 1.079.373,441 | 623.700,208 | 392.139,382 | -2.396.752,598 | -1.973.747,718 | 128.599,852 | 1.839.403,382 | 1.837.119,122 | 1.715.656,117 | 1.152.588,774 | 1.613.138,467 | 637.446,154 | 612.176,237 | 564.220,937 | 293.909,795 |
Steueraufwand | 1.006.860 | 1.043.042,766 | 1.032.606,817 | 889.896,461 | 825.681,005 | 619.856,31 | 854.751,63 | 672.451,295 | 508.794,182 | 108.356,392 | 166.303,666 | -2.503,558 | 115.563,029 | 502.241,859 | 492.370,253 | 466.104,83 | 315.687,334 | 426.425,571 | 231.366,633 | 244.941,931 | 205.547,427 | 120.830,248 |
Minderheitenanteil | - | 290.420,527 | 295.601,428 | 177.422,828 | 29.401,206 | 179.238,716 | 178.208,774 | 145.592,319 | 92.772,435 | 42.046,606 | -1.892,23 | -1.987,472 | -1.877,534 | -1.747,697 | -2.886,131 | -1.540,713 | 3.756,44 | -15.988,104 | -4.413,962 | -2.464,936 | 27.172,551 | -3.676,014 |
Nettogewinn/-verlust | 2.064.371 | 2.392.941,077 | 2.109.359,684 | 2.170.396,7 | 2.661.637,083 | 847.100,522 | 576.074,387 | 261.329,827 | 22.133,591 | 241.736,384 | -2.561.164,034 | -1.969.256,688 | 14.914,357 | 1.338.909,22 | 1.347.635 | 1.251.092 | 833.145 | 1.202.701 | 410.493,483 | 369.699,242 | 331.500,959 | 176.755,561 |
▸ Netto-Marge | 16,72% | 18,8% | 16,42% | 18,08% | 21,31% | 10,14% | 6,25% | 2,99% | 0,3% | 4,47% | -53,59% | -30,01% | 0,19% | 15,13% | 16,73% | 17,85% | 16,83% | 22,16% | 11,97% | 12,54% | 11,16% | 9,19% |
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