Shanxi Coking Coal Energy Group Past Earnings Performance
Past criteria checks 2/6
Shanxi Coking Coal Energy Group has been growing earnings at an average annual rate of 23.4%, while the Oil and Gas industry saw earnings growing at 22.5% annually. Revenues have been growing at an average rate of 11.5% per year. Shanxi Coking Coal Energy Group's return on equity is 10.5%, and it has net margins of 8.3%.
Key information
23.4%
Earnings growth rate
18.3%
EPS growth rate
| Oil and Gas Industry Growth | 25.6% |
| Revenue growth rate | 11.5% |
| Return on equity | 10.5% |
| Net Margin | 8.3% |
| Last Earnings Update | 30 Sep 2024 |
Recent past performance updates
Recent updates
Shanxi Coking Coal Energy Group (SZSE:000983) Seems To Use Debt Quite Sensibly
Nov 26
Shanxi Coking Coal Energy Group Co., Ltd.'s (SZSE:000983) Share Price Is Matching Sentiment Around Its Earnings
Sep 25Calculating The Fair Value Of Shanxi Coking Coal Energy Group Co., Ltd. (SZSE:000983)
Aug 03Shanxi Coking Coal Energy Group Co., Ltd.'s (SZSE:000983) Price Is Right But Growth Is Lacking
Jun 17We Think You Can Look Beyond Shanxi Coking Coal Energy Group's (SZSE:000983) Lackluster Earnings
Apr 29Shanxi Coking Coal Energy Group Co., Ltd. Just Missed EPS By 9.9%: Here's What Analysts Think Will Happen Next
Apr 25Is Shanxi Coking Coal Energy Group (SZSE:000983) A Risky Investment?
Feb 29Revenue & Expenses Breakdown
How Shanxi Coking Coal Energy Group makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 24 | 47,919 | 3,979 | 4,488 | 1,179 |
| 30 Jun 24 | 49,533 | 4,221 | 4,505 | 1,231 |
| 31 Mar 24 | 51,322 | 5,252 | 4,377 | 1,245 |
| 31 Dec 23 | 55,523 | 6,771 | 4,299 | 1,277 |
| 30 Sep 23 | 57,420 | 7,048 | 3,867 | 1,265 |
| 30 Jun 23 | 60,050 | 8,870 | 3,816 | 1,194 |
| 31 Mar 23 | 64,342 | 10,445 | 3,732 | 1,207 |
| 01 Jan 23 | 65,183 | 10,754 | 3,723 | 1,223 |
| 30 Sep 22 | 72,938 | 11,271 | 4,105 | 1,319 |
| 30 Jun 22 | 67,637 | 9,558 | 3,684 | 1,151 |
| 31 Mar 22 | 60,505 | 6,970 | 3,510 | 936 |
| 01 Jan 22 | 54,170 | 5,102 | 3,222 | 858 |
| 30 Sep 21 | 39,618 | 3,473 | 906 | 525 |
| 30 Jun 21 | 37,399 | 2,690 | 1,857 | 439 |
| 31 Mar 21 | 35,262 | 2,257 | 2,255 | 400 |
| 31 Dec 20 | 33,757 | 1,956 | 2,609 | 383 |
| 30 Sep 20 | 35,178 | 1,967 | 4,657 | 299 |
| 30 Jun 20 | 34,660 | 2,057 | 4,289 | 308 |
| 31 Mar 20 | 35,250 | 2,130 | 4,689 | 314 |
| 31 Dec 19 | 36,008 | 2,116 | 4,725 | 329 |
| 30 Sep 19 | 33,559 | 2,086 | 4,617 | 486 |
| 30 Jun 19 | 33,948 | 1,955 | 4,648 | 282 |
| 31 Mar 19 | 33,482 | 1,883 | 4,328 | 260 |
| 31 Dec 18 | 32,271 | 1,802 | 4,289 | 256 |
| 30 Sep 18 | 30,994 | 1,718 | 3,925 | 215 |
| 30 Jun 18 | 30,278 | 1,767 | 3,928 | 320 |
| 31 Mar 18 | 29,042 | 1,618 | 3,912 | 230 |
| 31 Dec 17 | 28,655 | 1,569 | 4,148 | 215 |
| 30 Sep 17 | 27,683 | 1,605 | 4,391 | 0 |
| 30 Jun 17 | 24,660 | 1,242 | 4,210 | 0 |
| 31 Mar 17 | 22,283 | 850 | 3,611 | 0 |
| 31 Dec 16 | 19,611 | 434 | 3,192 | 0 |
| 30 Sep 16 | 17,565 | 42 | 3,472 | 0 |
| 30 Jun 16 | 17,961 | 48 | 3,184 | 0 |
| 31 Mar 16 | 18,409 | 105 | 3,390 | 0 |
| 31 Dec 15 | 18,658 | 141 | 3,416 | 0 |
| 30 Sep 15 | 20,267 | 233 | 3,104 | 0 |
| 30 Jun 15 | 21,419 | 103 | 3,674 | 0 |
| 31 Mar 15 | 22,555 | 121 | 3,970 | 0 |
| 31 Dec 14 | 24,391 | 273 | 4,180 | 0 |
| 30 Sep 14 | 25,502 | 437 | 4,398 | 0 |
| 30 Jun 14 | 26,478 | 535 | 4,605 | 0 |
| 31 Mar 14 | 28,156 | 751 | 4,680 | 0 |
| 31 Dec 13 | 29,500 | 1,056 | 4,821 | 0 |
Quality Earnings: 000983 has high quality earnings.
Growing Profit Margin: 000983's current net profit margins (8.3%) are lower than last year (12.3%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 000983's earnings have grown significantly by 23.4% per year over the past 5 years.
Accelerating Growth: 000983's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 000983 had negative earnings growth (-43.5%) over the past year, making it difficult to compare to the Oil and Gas industry average (-16.6%).
Return on Equity
High ROE: 000983's Return on Equity (10.5%) is considered low.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/23 01:21 |
| End of Day Share Price | 2024/12/23 00:00 |
| Earnings | 2024/09/30 |
| Annual Earnings | 2023/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
|
| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
|
* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Shanxi Coking Coal Energy Group Co., Ltd. is covered by 35 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Cho Ming Lau | BOCI Research Ltd. |
| Hang Jun Pan | Central China Securities Co., Ltd. |
| Jun Ge | Changjiang Securities Co. LTD. |