Kailuan Energy Chemical Co.,Ltd.

SHSE:600997 Stock Report

Market Cap: CN¥10.7b

Kailuan Energy ChemicalLtd Past Earnings Performance

Past criteria checks 1/6

Kailuan Energy ChemicalLtd's earnings have been declining at an average annual rate of -2.8%, while the Metals and Mining industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 4.7% per year. Kailuan Energy ChemicalLtd's return on equity is 2.5%, and it has net margins of 3.5%.

Key information

-2.8%

Earnings growth rate

-2.7%

EPS growth rate

Metals and Mining Industry Growth13.1%
Revenue growth rate4.7%
Return on equity2.5%
Net Margin3.5%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Calculating The Fair Value Of Kailuan Energy Chemical Co.,Ltd. (SHSE:600997)

Sep 22
Calculating The Fair Value Of Kailuan Energy Chemical Co.,Ltd. (SHSE:600997)

Little Excitement Around Kailuan Energy Chemical Co.,Ltd.'s (SHSE:600997) Earnings

Apr 28
Little Excitement Around Kailuan Energy Chemical Co.,Ltd.'s (SHSE:600997) Earnings

Does Kailuan Energy ChemicalLtd (SHSE:600997) Have A Healthy Balance Sheet?

Mar 29
Does Kailuan Energy ChemicalLtd (SHSE:600997) Have A Healthy Balance Sheet?

Revenue & Expenses Breakdown

How Kailuan Energy ChemicalLtd makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

SHSE:600997 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2421,391748924503
30 Jun 2421,5557881,039484
31 Mar 2421,9518921,008470
31 Dec 2322,8411,0901,013402
30 Sep 2323,4131,0211,068362
30 Jun 2324,7141,2891,048332
31 Mar 2326,5061,5741,100310
31 Dec 2226,0041,8511,107300
30 Sep 2225,8752,0701,017274
30 Jun 2225,0942,0971,030230
31 Mar 2223,0882,0061,003222
31 Dec 2123,1661,926957207
30 Sep 2121,5731,949952187
30 Jun 2120,4451,698873180
31 Mar 2119,3671,360844155
31 Dec 2018,1771,079826149
30 Sep 2017,869944772126
30 Jun 2018,237983779113
31 Mar 2019,0181,10675587
31 Dec 1920,0721,15076180
30 Sep 1920,7381,38375172
30 Jun 1921,3121,50373453
31 Mar 1921,3091,47774435
31 Dec 1820,4601,36372329
30 Sep 1819,8671,18068227
30 Jun 1819,52887266338
31 Mar 1818,71562366231
31 Dec 1718,56251765429
30 Sep 1718,22755560620
30 Jun 1715,9666046590
31 Mar 1713,8175645770
31 Dec 1611,7294325730
30 Sep 169,7641673770
30 Jun 169,421-1875200
31 Mar 1610,129-3444490
31 Dec 1510,420-4174810
30 Sep 1511,567-4126140
30 Jun 1512,677-1806190
31 Mar 1513,616-96930
31 Dec 1414,296997300
30 Sep 1415,2741677340
30 Jun 1415,8501807550
31 Mar 1416,2151837890
31 Dec 1317,1762528250

Quality Earnings: 600997 has high quality earnings.

Growing Profit Margin: 600997's current net profit margins (3.5%) are lower than last year (4.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 600997's earnings have declined by 2.8% per year over the past 5 years.

Accelerating Growth: 600997's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 600997 had negative earnings growth (-26.7%) over the past year, making it difficult to compare to the Metals and Mining industry average (-2.3%).

Return on Equity

High ROE: 600997's Return on Equity (2.5%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 18:55
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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

Kailuan Energy Chemical Co.,Ltd. is covered by 18 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Si Wei WangAJ Securities Co., Ltd
Cho Ming LauBOCI Research Ltd.
Jun GeChangjiang Securities Co. LTD.