XINJI ENERGY(SH:601918) Sou Hu Cai Jing·2025-04-11 08:28Financial Performance - In 2024, the company's operating revenue is 12.727 billion yuan, a year-on-year decrease of 0.92% [1] - The net profit attributable to shareholders is 2.393 billion yuan, a year-on-year increase of 13.44% [1] - The net profit excluding non-recurring gains and losses is 2.388 billion yuan, a year-on-year increase of 16.30% [1] - Basic earnings per share are 0.92 yuan [1] Profitability Metrics - The gross profit margin for 2024 is 42.73%, an increase of 3.06% year-on-year [1] - The net profit margin is 21.08%, up 2.36% compared to the same period last year [1] Expense Analysis - Total operating expenses for 2024 amount to 1.403 billion yuan, an increase of 18.5298 million yuan year-on-year [1] - The expense ratio is 11.02%, up 0.25% from the previous year [1] - Sales expenses decreased by 1.16% year-on-year, while management expenses increased by 7.95% [1] - Research and development expenses decreased by 88.39%, and financial expenses decreased by 6.61% [1] Management Compensation - Total remuneration for directors, supervisors, and senior management in 2024 is 16.706 million yuan [4] - The vice president, Wan Lei, received a salary of 1.453 million yuan, which is higher than the chairman, Wang Zhigen, who received 1.2247 million yuan [4] Company Overview - The company, China Coal Xinji Energy Co., Ltd., is located in Huainan City, Anhui Province, and was established on December 1, 1997 [4] - The company was listed on December 19, 2007, and its main business includes coal mining, coal washing, and thermal power generation [4]