Stock 000983 SHANXI COKING COAL ENERGY GROUP CO., LTD.
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Financials Shanxi Coking Coal Energy Group Co., Ltd.

Equities

000983

CNE0000013Y5

Coal

End-of-day quote Shenzhen S.E.
Other stock markets
 03:30:00 30/04/2024 am IST 		5-day change 1st Jan Change
10.5 CNY -1.04% Intraday chart for Shanxi Coking Coal Energy Group Co., Ltd. -0.19% +6.28%
29/04 Shanxi Coking Coal Energy Group Co., Ltd. Reports Earnings Results for the First Quarter Ended March 31, 2024 CI
23/04 Shanxi Coking Coal Energy's 2023 Profit Slides 37% as Operating Income Falls 15% MT

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 19,317 23,105 33,879 47,725 56,090 59,610 - -
Enterprise Value (EV) 1 30,686 34,334 40,777 43,836 45,941 38,537 36,011 59,610
P/E ratio 11.3 x 11.8 x 8.13 x 5.58 x 8.04 x 8.37 x 8.95 x 8.06 x
Yield 1.63% 1.77% 9.67% 10.3% 8.1% 6.67% 6.83% 9.19%
Capitalization / Revenue 0.59 x 0.68 x 0.75 x 0.73 x 1.01 x 1.09 x 1.07 x 1.05 x
EV / Revenue 0.93 x 1.02 x 0.9 x 0.67 x 0.83 x 0.7 x 0.65 x 1.05 x
EV / EBITDA 4.54 x 5.6 x 3.94 x 2 x 2.93 x 2.42 x 2.43 x 3.69 x
EV / FCF 54,73,082 x 1,35,50,689 x - - - - - -
FCF Yield 0% 0% - - - - - -
Price to Book 0.94 x 1.23 x 1.5 x 1.44 x 1.49 x 1.48 x 1.4 x 1.3 x
Nbr of stocks (in thousands) 40,96,560 40,96,560 40,96,560 40,96,560 56,77,101 56,77,101 - -
Reference price 2 4.715 5.640 8.270 11.65 9.880 10.50 10.50 10.50
Announcement Date 20/04/20 26/04/21 14/04/22 24/04/23 22/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net sales 1 32,955 33,757 45,285 65,183 55,523 54,684 55,564 56,632
EBITDA 1 6,752 6,136 10,337 21,891 15,675 15,894 14,841 16,175
EBIT 1 3,809 3,128 7,205 18,008 11,790 11,265 11,950 12,576
Operating Margin 11.56% 9.27% 15.91% 27.63% 21.23% 20.6% 21.51% 22.21%
Earnings before Tax (EBT) 1 3,035 3,109 7,029 18,004 11,647 11,275 11,757 12,403
Net income 1 1,710 1,956 4,166 10,722 6,771 6,887 7,026 7,439
Net margin 5.19% 5.8% 9.2% 16.45% 12.2% 12.6% 12.64% 13.13%
EPS 2 0.4175 0.4775 1.017 2.089 1.228 1.255 1.173 1.303
Free Cash Flow 5,607 2,534 - - - - - -
FCF margin 17.01% 7.51% - - - - - -
FCF Conversion (EBITDA) 83.03% 41.29% - - - - - -
FCF Conversion (Net income) 327.83% 129.52% - - - - - -
Dividend per Share 2 0.0769 0.1000 0.8000 1.200 0.8000 0.7000 0.7167 0.9650
Announcement Date 20/04/20 26/04/21 14/04/22 24/04/23 22/04/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4
Net sales - - - - - - - - - - - - -
EBITDA - - - - - - - - - - - - -
EBIT - - - - - - - - - - - - -
Operating Margin - - - - - - - - - - - - -
Earnings before Tax (EBT) - - - - - - - - - - - - -
Net income - - - - - - - - - - - - -
Net margin - - - - - - - - - - - - -
EPS 1 0.2500 0.5996 0.7900 0.6400 0.0600 0.4747 0.3700 0.1900 0.2000 0.1674 0.3700 0.4000 0.3300
Dividend per Share - - - - - - - - - - - - -
Announcement Date 14/04/22 28/04/22 08/08/22 17/10/22 24/04/23 24/04/23 07/08/23 25/10/23 22/04/24 29/04/24 - - -
1CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Net Debt 1 11,369 11,229 6,898 - - - - -
Net Cash position 1 - - - 3,889 10,149 21,072 23,599 -
Leverage (Debt/EBITDA) 1.684 x 1.83 x 0.6673 x - - - - -
Free Cash Flow 5,607 2,534 - - - - - -
ROE (net income / shareholders' equity) 8.5% 9.17% 20.2% 36.7% 18.7% 16.8% 15.1% 15.5%
ROA (Net income/ Total Assets) 2.63% 2.75% 5.9% 11.3% - 6.99% 7.27% 7.57%
Assets 1 65,077 71,035 70,555 94,618 - 98,486 96,643 98,263
Book Value Per Share 2 4.990 4.570 5.510 8.070 6.630 7.100 7.500 8.110
Cash Flow per Share 2 1.840 1.280 2.690 4.130 2.410 1.990 2.630 2.600
Capex 1 1,927 2,708 1,333 1,812 2,059 4,580 3,562 3,421
Capex / Sales 5.85% 8.02% 2.94% 2.78% 3.71% 8.38% 6.41% 6.04%
Announcement Date 20/04/20 26/04/21 14/04/22 24/04/23 22/04/24 - - -
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Year-on-year evolution of the Yield

Change in Enterprise Value/EBITDA

Ratings for Shanxi Coking Coal Energy Group Co., Ltd.

Trading Rating
Investor Rating
ESG Refinitiv
C-
More Ratings

Analysts' Consensus

Sell
Consensus
Buy
Mean consensus
BUY
Number of Analysts
7
Last Close Price
10.5 CNY
Average target price
11.94 CNY
Spread / Average Target
+13.75%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Coal

1st Jan change Capi.
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