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
 06:00:00 2024-04-25 pm EDT 		5-day change 1st Jan Change
10.52 CNY -2.23% Intraday chart for Shanxi Coking Coal Energy Group Co., Ltd. -6.98% +6.48%
Apr. 23 Shanxi Coking Coal Energy's 2023 Profit Slides 37% as Operating Income Falls 15% MT
Apr. 22 Shanxi Coking Coal Energy Group Co., Ltd. Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2019 2020 2021 2022 2023 2024 2025 2026
Capitalization 1 19,317 23,105 33,879 47,725 56,090 59,723 - -
Enterprise Value (EV) 1 30,686 34,334 40,777 43,836 45,941 38,651 36,124 59,723
P/E ratio 11.3 x 11.8 x 8.13 x 5.58 x 8.04 x 8.63 x 8.82 x 7.92 x
Yield 1.63% 1.77% 9.67% 10.3% 8.1% 7.51% 7.1% 9.65%
Capitalization / Revenue 0.59 x 0.68 x 0.75 x 0.73 x 1.01 x 1.1 x 1.07 x 1.05 x
EV / Revenue 0.93 x 1.02 x 0.9 x 0.67 x 0.83 x 0.71 x 0.65 x 1.05 x
EV / EBITDA 4.54 x 5.6 x 3.94 x 2 x 2.93 x 2.47 x 2.39 x 3.62 x
EV / FCF 5,473,082 x 13,550,689 x - - - - - -
FCF Yield 0% 0% - - - - - -
Price to Book 0.94 x 1.23 x 1.5 x 1.44 x 1.49 x 1.5 x 1.4 x 1.29 x
Nbr of stocks (in thousands) 4,096,560 4,096,560 4,096,560 4,096,560 5,677,101 5,677,101 - -
Reference price 2 4.715 5.640 8.270 11.65 9.880 10.52 10.52 10.52
Announcement Date 4/20/20 4/26/21 4/14/22 4/24/23 4/22/24 - - -
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 54,071 55,808 56,892
EBITDA 1 6,752 6,136 10,337 21,891 15,675 15,659 15,089 16,507
EBIT 1 3,809 3,128 7,205 18,008 11,790 11,368 12,083 12,746
Operating Margin 11.56% 9.27% 15.91% 27.63% 21.23% 21.02% 21.65% 22.4%
Earnings before Tax (EBT) 1 3,035 3,109 7,029 18,004 11,647 11,442 11,968 12,630
Net income 1 1,710 1,956 4,166 10,722 6,771 6,921 7,143 7,553
Net margin 5.19% 5.8% 9.2% 16.45% 12.2% 12.8% 12.8% 13.28%
EPS 2 0.4175 0.4775 1.017 2.089 1.228 1.219 1.193 1.328
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 0.7900 0.7467 1.015
Announcement Date 4/20/20 4/26/21 4/14/22 4/24/23 4/22/24 - - -
1CNY in Million2CNY
Estimates

Income Statement Evolution (Quarterly data)

Fiscal Period: December 2021 Q3 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 0.3000 0.2500 0.5996 0.7900 0.6400 0.0600 0.4747 0.3700 0.1900 0.2000 0.3300 0.3700 0.4000 0.3300
Dividend per Share - - - - - - - - - - - - - -
Announcement Date 10/28/21 4/14/22 4/28/22 8/8/22 10/17/22 4/24/23 4/24/23 8/7/23 10/25/23 4/22/24 - - - -
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% 17% 15.4% 15.7%
ROA (Net income/ Total Assets) 2.63% 2.75% 5.9% 11.3% - 7.23% 7.5% 7.8%
Assets 1 65,077 71,035 70,555 94,618 - 95,727 95,197 96,878
Book Value Per Share 2 4.990 4.570 5.510 8.070 6.630 7.020 7.520 8.140
Cash Flow per Share 2 1.840 1.280 2.690 4.130 2.410 1.940 2.670 2.640
Capex 1 1,927 2,708 1,333 1,812 2,059 3,651 3,562 2,859
Capex / Sales 5.85% 8.02% 2.94% 2.78% 3.71% 6.75% 6.38% 5.03%
Announcement Date 4/20/20 4/26/21 4/14/22 4/24/23 4/22/24 - - -
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
10.52 CNY
Average target price
11.94 CNY
Spread / Average Target
+13.53%
Consensus

EPS Revisions

Estimates Revisions

Quarterly earnings - Rate of surprise

Company calendar

Sector Other Coal

1st Jan change Capi.
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