China Coal Energy Company Limited Estado de ingresos
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
185,153M
-16.06%
145,069M
40,084M
7,047M
863M
895M
33,037M
3,166M
30,057M
7,300M
19,534M
6.98%
152,116M
-2,970M
44,204M
11,100M
33,037M
220,577M
-4.56%
165,158M
55,418M
14,551M
610M
771M
33,166M
3,857M
32,897M
7,519M
18,259M
32.90%
179,710M
-3,730M
56,217M
10,454M
45,763M
231,127M
63.97%
189,085M
42,043M
12,131M
814M
666M
25,514M
4,094M
25,577M
6,575M
13,739M
132.59%
201,216M
-3,954M
44,281M
10,622M
33,659M
140,961M
9.02%
104,506M
36,455M
20,860M
713M
523M
12,326M
4,667M
12,325M
3,399M
5,907M
4.99%
125,366M
-4,519M
26,946M
9,902M
17,044M
129,294M
24.15%
93,176M
36,118M
21,209M
682M
289M
11,973M
4,882M
12,145M
3,552M
5,626M
63.82%
114,385M
-4,743M
27,299M
9,606M
17,693M
104,140M
28.37%
74,314M
29,826M
17,949M
1,084M
217M
8,889M
4,359M
8,792M
2,565M
3,435M
42.25%
92,263M
-3,667M
21,783M
7,374M
14,409M
81,123M
33.80%
54,831M
26,292M
16,159M
820M
76M
6,229M
3,779M
6,147M
1,701M
2,414M
19.14%
70,990M
-3,237M
18,351M
6,545M
11,806M
60,632M
2.30%
40,321M
20,311M
14,179M
653M
46M
3,432M
4,329M
3,371M
439M
2,027M
-180.42%
54,499M
-3,732M
14,790M
0M
8,500M
59,271M
-16.12%
40,696M
18,575M
17,477M
629M
119M
-2,762M
4,956M
-2,525M
0M
-2,520M
-428.70%
58,173M
0M
9,531M
0M
2,806M
70,664M
-14.16%
49,434M
21,229M
17,811M
1,001M
169M
1,416M
2,733M
1,521M
0M
767M
-78.56%
67,245M
0M
9,963M
0M
4,833M
82,316M
-5.70%
56,142M
26,175M
19,502M
1,350M
156M
5,891M
1,364M
6,022M
0M
3,576M
-61.48%
75,644M
0M
12,391M
0M
7,627M
87,292M
-1.78%
55,716M
31,576M
17,855M
1,530M
189M
13,307M
1,119M
13,412M
0M
9,281M
-2.34%
73,571M
0M
19,041M
0M
14,843M
88,872M
24.70%
58,997M
29,875M
16,440M
2,152M
0M
13,478M
746M
13,562M
0M
9,504M
37.56%
75,437M
0M
18,588M
0M
14,412M
71,268M
32.64%
47,449M
23,819M
13,530M
1,465M
0M
9,850M
462M
10,222M
0M
6,909M
4.33%
60,979M
0M
15,183M
0M
10,910M
53,730M
4.40%
34,460M
19,269M
11,054M
2,739M
0M
9,026M
508M
9,201M
0M
6,622M
-2.78%
45,514M
0M
13,177M
0M
9,758M
51,465M
39.76%
29,840M
21,624M
11,014M
2,577M
0M
9,675M
581M
9,972M
0M
6,812M
31.72%
40,854M
0M
12,874M
0M
10,778M
36,823M
29.90%
20,990M
15,833M
9,764M
2,261M
0M
7,044M
550M
7,147M
0M
5,171M
90.35%
30,755M
0M
9,476M
0M
7,458M
28,347M
8.69%
16,847M
11,500M
7,652M
1,689M
0M
3,585M
383M
3,899M
0M
2,717M
-11.40%
24,500M
0M
3,800M
0M
3,585M
26,082M
45.88%
16,351M
9,731M
5,870M
1,322M
0M
3,816M
29M
3,819M
0M
3,066M
86.17%
22,221M
0M
3,890M
0M
3,816M
17,879M
-
9,988M
7,890M
5,097M
1,091M
0M
2,347M
487M
2,345M
0M
1,647M
86.17%
15,085M
0M
2,771M
0M
2,347M
Concepto
Ingresos Totales
YoY
Costo de Bienes Vendidos (COGS)
Beneficio Bruto
Gastos de Operación
Venta, General y Administración
Investigación y Desarrollo
Ingresos Operativos
Gastos por Intereses
Ingreso Antes de Impuestos
Provisión para Impuestos
Ingreso Neto
YoY
Gastos Totales
Ingresos Netos por Intereses
EBITDA
Depreciación Reconciliada
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
34,724M
-23.23%
26,442M
8,282M
2,979M
2,554M
415M
5,303M
699M
4,663M
1,157M
2,846M
-361.66%
29,421M
-676M
8,068M
0M
5,303M
46,852M
-18.24%
35,654M
11,198M
3,412M
3,047M
175M
7,742M
762M
7,764M
1,658M
4,853M
-18.45%
39,066M
-720M
8,528M
0M
7,742M
50,198M
-10.85%
38,740M
11,458M
3,310M
710M
195M
8,093M
889M
8,101M
1,870M
4,680M
-28.93%
42,050M
-831M
9,061M
0M
8,093M
59,158M
-4.17%
43,877M
15,282M
3,492M
1,080M
127M
12,045M
714M
12,037M
2,615M
7,155M
5.34%
47,369M
-743M
12,737M
0M
12,045M
45,232M
-34.81%
35,010M
10,222M
4,595M
2,431M
297M
-1,169M
878M
-1,446M
-34M
-1,088M
-176.28%
39,605M
-807M
6,530M
0M
-1,169M
57,306M
-9.07%
43,106M
14,200M
3,541M
2,847M
158M
10,659M
911M
10,687M
2,358M
5,951M
39.38%
46,646M
-873M
11,598M
0M
10,659M
56,309M
3.74%
40,148M
16,161M
3,191M
885M
183M
11,759M
1,079M
11,759M
2,708M
6,584M
61.50%
43,339M
-1,068M
14,771M
0M
11,759M
61,730M
38.90%
46,895M
14,835M
3,225M
1,079M
133M
11,917M
990M
11,898M
2,487M
6,793M
93.57%
50,120M
-981M
12,864M
0M
11,917M
69,388M
70.42%
65,272M
4,117M
-3,849M
1,947M
315M
4,632M
997M
4,762M
2,061M
1,426M
-18.51%
61,423M
-981M
8,940M
0M
4,632M
63,019M
62.21%
49,008M
14,011M
5,563M
2,514M
135M
7,667M
1,037M
7,602M
1,566M
4,270M
131.45%
54,571M
-967M
9,408M
0M
7,667M
54,277M
60.20%
41,944M
12,334M
5,069M
619M
134M
7,147M
961M
7,142M
1,577M
4,077M
145.43%
47,013M
-1,011M
8,143M
0M
7,147M
44,443M
61.54%
32,861M
11,581M
5,348M
866M
81M
6,068M
1,099M
6,071M
1,371M
3,509M
441.14%
38,209M
-996M
7,168M
0M
6,068M
40,717M
16.15%
31,379M
9,338M
5,632M
1,905M
287M
3,414M
1,065M
3,425M
1,027M
1,750M
-1,399.13%
37,011M
-1,022M
4,498M
0M
3,414M
38,851M
17.00%
28,946M
9,905M
5,678M
1,051M
117M
3,448M
1,133M
3,452M
764M
1,845M
-6.51%
34,624M
-1,119M
4,600M
0M
3,448M
33,881M
7.63%
24,578M
9,303M
4,912M
721M
77M
3,313M
1,206M
3,301M
867M
1,661M
-26.07%
29,491M
-1,212M
4,541M
0M
3,313M
27,512M
-6.90%
19,603M
7,909M
4,637M
963M
43M
2,151M
1,263M
2,147M
741M
648M
-57.92%
24,241M
-1,170M
3,406M
0M
2,151M
35,055M
29.82%
28,019M
7,036M
5,153M
2,089M
133M
504M
1,261M
483M
653M
-135M
-80.48%
33,172M
-1,185M
2,383M
0M
504M
33,207M
23.32%
23,467M
9,740M
5,622M
1,039M
68M
3,490M
1,266M
3,716M
907M
1,973M
44.20%
29,089M
-1,241M
5,001M
0M
3,490M
31,479M
28.77%
20,991M
10,488M
5,430M
492M
45M
4,551M
1,222M
4,520M
1,157M
2,247M
67.00%
26,422M
-1,354M
5,754M
0M
4,551M
29,552M
14.70%
20,699M
8,853M
5,004M
843M
43M
3,428M
1,134M
3,425M
835M
1,541M
9.23%
25,703M
-967M
4,555M
0M
3,428M
27,003M
26.59%
19,972M
7,031M
5,331M
1,541M
99M
143M
1,191M
105M
0M
-690M
3,728.38%
25,303M
0M
2,500M
0M
143M
26,927M
18.68%
19,394M
7,534M
4,320M
911M
90M
2,743M
1,076M
2,688M
0M
1,369M
85.86%
23,714M
0M
3,761M
0M
2,743M
24,445M
27.06%
16,557M
7,888M
4,297M
506M
32M
3,080M
1,305M
3,084M
0M
1,345M
156.17%
20,854M
0M
4,771M
0M
3,080M
25,765M
44.22%
18,391M
7,373M
4,001M
864M
27M
2,924M
787M
2,916M
0M
1,411M
20.48%
22,392M
0M
3,376M
0M
2,924M
21,330M
11.43%
15,563M
5,767M
4,326M
1,602M
142M
548M
1,385M
292M
0M
-18M
-101.59%
19,889M
0M
1,658M
0M
548M
22,689M
49.38%
15,887M
6,802M
3,986M
855M
30M
1,809M
811M
1,867M
0M
736M
165.55%
19,873M
0M
3,412M
0M
1,809M
19,239M
39.53%
12,753M
6,486M
3,814M
547M
0M
1,528M
1,003M
1,573M
0M
525M
-37.44%
16,567M
0M
3,378M
0M
1,528M
17,865M
42.77%
10,628M
7,237M
4,033M
832M
0M
2,344M
882M
2,415M
0M
1,171M
-624.90%
14,661M
0M
3,355M
0M
2,344M
19,142M
33.01%
11,624M
7,519M
4,315M
1,630M
0M
2,280M
1,327M
2,105M
0M
1,133M
-232.68%
15,939M
0M
5,452M
0M
2,280M
15,188M
0.37%
10,515M
4,674M
3,373M
868M
0M
464M
965M
518M
0M
277M
-139.55%
13,888M
0M
1,307M
0M
464M
13,788M
-17.30%
9,661M
4,127M
3,164M
495M
0M
893M
1,417M
925M
0M
839M
-185.63%
12,825M
0M
2,693M
0M
893M
12,513M
-4.30%
8,522M
3,991M
3,326M
663M
0M
-205M
1,006M
-178M
0M
-223M
-1,573.56%
11,848M
0M
586M
0M
-205M
14,392M
-22.56%
9,697M
4,695M
4,613M
1,958M
0M
-911M
1,909M
-749M
0M
-854M
-894.38%
14,310M
0M
1,665M
0M
-911M
15,132M
-9.09%
10,496M
4,636M
4,429M
842M
0M
-803M
1,092M
-788M
0M
-701M
2,486.98%
14,925M
0M
195M
0M
-803M
16,672M
-10.25%
11,317M
5,355M
5,263M
935M
0M
-1,079M
1,657M
-1,107M
0M
-980M
-761.76%
16,580M
0M
808M
0M
-1,079M
13,075M
-22.44%
9,185M
3,890M
3,173M
811M
0M
30M
733M
119M
0M
15M
-97.19%
12,358M
0M
731M
0M
30M
18,585M
-18.15%
13,320M
5,264M
4,524M
1,949M
0M
64M
1,409M
98M
0M
107M
-72.69%
17,844M
0M
1,979M
0M
64M
16,645M
-13.36%
12,224M
4,421M
4,074M
965M
0M
13M
429M
30M
0M
-27M
-106.15%
16,297M
0M
341M
0M
13M
18,576M
-8.37%
12,946M
5,630M
4,609M
917M
0M
398M
722M
446M
0M
148M
-86.36%
17,555M
0M
1,369M
0M
398M
16,859M
-16.23%
10,945M
5,914M
4,604M
1,068M
0M
942M
387M
948M
0M
538M
-67.49%
15,549M
0M
1,315M
0M
942M
22,707M
0.08%
16,067M
6,640M
5,418M
1,797M
0M
788M
974M
884M
0M
394M
-83.84%
21,484M
0M
2,132M
0M
788M
19,211M
0.08%
13,147M
6,064M
5,199M
1,164M
0M
628M
235M
650M
0M
440M
-78.79%
18,347M
0M
860M
0M
628M
20,273M
-13.69%
13,931M
6,342M
4,379M
951M
0M
1,874M
509M
1,891M
0M
1,086M
-49.05%
18,310M
0M
2,463M
0M
1,874M
20,125M
-8.19%
12,997M
7,128M
4,506M
1,032M
0M
2,602M
45M
2,596M
0M
1,655M
-37.23%
17,503M
0M
2,627M
0M
2,602M
22,688M
0.48%
14,024M
8,663M
4,996M
1,423M
0M
3,606M
737M
3,664M
0M
2,435M
31.08%
19,020M
0M
4,568M
0M
3,606M
19,196M
-19.52%
11,871M
7,325M
4,140M
796M
0M
2,977M
209M
2,982M
0M
2,077M
-21.85%
16,011M
0M
3,202M
0M
2,977M
23,488M
9.08%
16,104M
7,383M
4,283M
1,087M
0M
3,011M
569M
3,046M
0M
2,132M
-20.69%
20,388M
0M
3,810M
0M
3,011M
21,920M
4.83%
13,716M
8,204M
4,436M
1,069M
0M
3,713M
40M
3,719M
0M
2,637M
14.64%
18,152M
0M
3,770M
0M
3,713M
22,578M
20.71%
15,536M
7,043M
4,560M
922M
0M
2,626M
656M
2,667M
0M
1,858M
120.14%
20,096M
0M
3,391M
0M
2,626M
23,852M
40.28%
15,999M
7,853M
4,109M
1,129M
0M
3,680M
80M
3,698M
0M
2,657M
65.14%
20,108M
0M
3,749M
0M
3,680M
21,533M
7.82%
13,654M
7,879M
3,926M
1,057M
0M
3,922M
228M
3,940M
0M
2,688M
8.77%
17,580M
0M
4,243M
0M
3,922M
20,909M
34.12%
13,808M
7,101M
3,845M
888M
0M
3,249M
12M
3,257M
0M
2,300M
15.92%
17,653M
0M
3,257M
0M
3,249M
18,704M
18.16%
13,689M
5,015M
3,459M
803M
0M
1,244M
427M
1,333M
0M
844M
-49.81%
17,148M
0M
2,069M
0M
1,244M
17,003M
12.34%
11,447M
5,557M
3,267M
776M
0M
2,246M
33M
2,270M
0M
1,609M
14.18%
14,713M
0M
2,289M
0M
2,246M
19,971M
56.01%
12,958M
7,013M
3,358M
564M
0M
3,533M
236M
3,791M
0M
2,471M
47.85%
16,316M
0M
4,150M
0M
3,533M
15,590M
56.47%
9,355M
6,235M
3,446M
927M
0M
2,827M
28M
2,827M
0M
1,984M
6.71%
12,801M
0M
2,786M
0M
2,827M
15,830M
70.43%
10,843M
4,986M
3,049M
931M
0M
2,124M
508M
2,227M
0M
1,682M
56.47%
13,892M
0M
3,542M
0M
2,124M
15,136M
-2.79%
10,055M
5,081M
3,017M
708M
0M
2,047M
0M
2,039M
0M
1,409M
-35.62%
13,072M
0M
2,073M
0M
2,047M
12,801M
-16.61%
7,824M
4,977M
2,704M
530M
0M
2,264M
751M
2,308M
0M
1,671M
-21.82%
10,529M
0M
3,214M
0M
2,264M
9,963M
-11.49%
5,738M
4,226M
2,284M
571M
0M
2,592M
465M
2,627M
0M
1,860M
31.91%
8,021M
0M
1,933M
0M
2,592M
9,288M
-1.98%
4,884M
4,404M
2,586M
603M
0M
1,492M
992M
1,507M
0M
1,075M
15.85%
7,471M
0M
884M
0M
1,492M
15,569M
49.45%
9,782M
5,787M
2,745M
673M
0M
3,119M
215M
3,167M
0M
2,189M
11.38%
12,527M
0M
3,224M
0M
3,119M
15,352M
73.32%
8,763M
6,588M
3,429M
827M
0M
3,144M
244M
3,353M
0M
2,138M
72.35%
12,193M
0M
2,394M
0M
3,144M
11,256M
39.44%
6,411M
4,846M
2,253M
474M
0M
1,920M
70M
1,945M
0M
1,410M
35.88%
8,664M
0M
3,217M
0M
1,920M
9,476M
-
5,397M
4,079M
2,604M
639M
0M
1,267M
58M
1,331M
0M
928M
35.88%
8,001M
0M
4,486M
0M
1,267M
10,418M
-
6,001M
4,416M
2,596M
516M
0M
2,725M
224M
2,717M
0M
1,965M
35.88%
8,597M
0M
736M
0M
2,725M
8,858M
-
4,988M
3,869M
2,510M
697M
0M
1,745M
111M
1,781M
0M
1,241M
35.88%
7,498M
0M
1,536M
0M
1,745M
8,072M
-
4,604M
3,468M
2,054M
409M
0M
1,307M
201M
1,317M
0M
1,038M
35.88%
6,658M
0M
1,337M
0M
1,307M