Company Overview More
Henan Jinma Energy Co., Ltd. is a Chinese company mainly engaged in the production and sales of coke and coking by-products. The company operates through five departments. The coke department is mainly engaged in the production of coke. The coking by-product department is mainly engaged in the production of benzene, coal tar and waste gas. The derivative chemicals division is mainly engaged in the production of phenyl chemicals and coal tar-based chemicals. The energy products department is mainly engaged in the production of gas. The trading department is mainly engaged in coal and mining equipment trade.
CEO: Zhaohui Rao
Market: Hong Kong motherboard
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06885 Henan Jinma Energy
3.710-0.040-1.07%
YOY
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(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30
Assets
Current assets
Inventory
26.08% 467.67M -45.3% 164.95M 18.12% 370.95M 44.61% 301.54M
Accounts receivable
138.1% 709.81M 15.17% 363.46M -9.96% 298.12M 31.8% 315.6M
Notes receivable
-4.29% 806.11M -- -- -9.17% 842.27M -- --
Related party payments receivable
-53.93% 57.61M -79.12% 28.84M 197.26% 125.03M 203.87% 138.09M
Cash and equivalents
-26.75% 1.28B -38.53% 1.02B -1.42% 1.75B 59.65% 1.67B
Short-term investment
-- -- -- 611.61M -- -- -- --
Financial assets at fair value-current assets
-69.9% 18M 800.26% 288.47M -- 59.81M -54.32% 32.04M
Special items of current assets
-- -- -11.32% 926.35M -- -- 24.69% 1.04B
Total current assets
-3.03% 3.34B -2.58% 3.41B 1.67% 3.44B 43.07% 3.5B
Non-current assets
Property, plant and equipment
82.04% 4.35B 48.17% 2.99B 51.8% 2.39B 47.57% 2.02B
Advance payment
35.78% 168.81M 7.16% 183.24M 27.5% 124.33M 236.11% 171M
Long-term receivables
0% 15M -- -- -75.39% 15M -- --
Associated company interest
-- -- -- -- -94.48% 2.26M -18.82% 33.48M
Interests in Joint Venture
5.94% 59.5M 3.03% 57.16M 4.06% 56.17M -4.59% 55.48M
Financial assets at fair value-non-current assets
-- -- -- -- -- -- -14.49% 30.55M
Intangible assets
200.35% 185.19M -13.57% 54.36M -13% 61.66M -7.88% 62.89M
Goodwill
-72.14% 10.67M -1.22% 8.9M 330.17% 38.29M -30.62% 9.01M
Deferred tax assets
90.44% 59.34M 116.32% 30.88M 127.08% 31.16M -1.66% 14.28M
Special items of non-current assets
47.32% 335.12M 21.38% 350.71M 60.58% 227.48M 101.34% 288.93M
Total non-current assets
75.96% 5.19B 36.95% 3.67B 40.36% 2.95B 44.77% 2.68B
Total assets
33.4% 8.53B 14.57% 7.08B 16.47% 6.39B 43.8% 6.18B
Liabilities
Current liabilities
Accounts payable
76.43% 2.22B 7.02% 1.54B 38.23% 1.26B 107.51% 1.44B
Tax payable
5.65% 32.74M -8.89% 27.96M 18.27% 30.98M -3.33% 30.69M
Amounts payable to associated parties-current liabilities
-90.67% 113K -95.3% 38K 514.72% 1.21M 807.87% 808K
Bank loans and overdrafts
49.21% 972.43M -7.46% 518.52M -3.82% 651.7M -16.2% 560.3M
Financial lease liabilities-current liabilities
-36.46% 1.88M -98.42% 1.09M 80.61% 2.96M 4495.91% 68.53M
Special items of current liabilities
103.41% 101.4M 5381.8% 167.8M -24.72% 49.85M -96.85% 3.06M
Total current liabilities
66.84% 3.33B 7.28% 2.25B 18.59% 1.99B 40.79% 2.1B
Net current assets
-99.11% 12.95M -17.37% 1.16B -15.01% 1.45B 46.65% 1.4B
Total assets less current liabilities
18.23% 5.2B 18.33% 4.83B 15.54% 4.4B 45.41% 4.08B
Non-current liabilities
Long-term bank loan
130.12% 828.43M 8.94% 483.28M -1.62% 360M 85.83% 443.62M
Financial lease liabilities-non-current liabilities
-54.86% 3.13M -62.05% 2.88M 72.66% 6.93M 63.04% 7.58M
Deferred tax liability
44.07% 40.32M 63.45% 43.77M 42.09% 27.99M 12.45% 26.78M
Deferred income-non-current liabilities
4.44% 22.85M -9.16% 20.83M -8.76% 21.88M 12.73% 22.93M
Total non-current liabilities
114.67% 894.73M 9.95% 550.75M 0.77% 416.8M 74.22% 500.91M
Total liabilities
75.11% 4.22B 7.79% 2.8B 15.07% 2.41B 46.19% 2.6B
Total assets less total liabilities
8.13% 4.3B 19.5% 4.28B 17.34% 3.98B 42.12% 3.58B
Total equity and non-current liabilities
18.23% 5.2B 18.33% 4.83B 15.54% 4.4B 45.41% 4.08B
Equity
Share capital
0% 535.42M 0% 535.42M 0% 535.42M 0% 535.42M
Reserve
13.76% 2.69B 20.22% 2.59B 13.06% 2.36B 14.35% 2.16B
Legal reserve
13.76% 2.69B 20.22% 2.59B 13.06% 2.36B 14.35% 2.16B
Shareholders' Equity
11.22% 3.23B 16.2% 3.13B 10.4% 2.9B 11.18% 2.69B
Non-controlling interest
-0.14% 1.08B 29.51% 1.15B 41.18% 1.08B 810.4% 888.09M
Total equity
8.13% 4.3B 19.5% 4.28B 17.34% 3.98B 42.12% 3.58B
Total equity and total liabilities
33.4% 8.53B 14.57% 7.08B 16.47% 6.39B 43.8% 6.18B
Currency Unit
CNYCNYCNYCNY
Accounting Standards
IASIASIASIAS
Audit Opinions
Unqualified Opinion--Unqualified Opinion--
Auditor
Deloitte Guan Huang Chen Fang Accountants--Deloitte Guan Huang Chen Fang Accountants--

Q6, Q9, and FY are cumulative quarterly reports: Q6 is the interim report; Q9 is third quarter report; FY is the annual report.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%