Shaanxi Coal Industry Co Ltd
SSE:601225
Shaanxi Coal Industry Co Ltd
SSE:601225
Price:
26.26
CNY
-1.65%
Market Closed
Market Cap:
¥254.6B
Income Statement
Earnings Waterfall
Shaanxi Coal Industry Co Ltd
Shaanxi Coal Industry Co Ltd
Income Statement
Shaanxi Coal Industry Co Ltd
Shaanxi Coal Industry Co Ltd
Currency: CNY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
776
|
0
|
0
|
0
|
680
|
0
|
0
|
0
|
828
|
0
|
0
|
0
|
476
|
0
|
0
|
81
|
352
|
0
|
0
|
130
|
234
|
204
|
318
|
342
|
803
|
782
|
736
|
700
|
523
|
616
|
658
|
731
|
621
|
592
|
572
|
790
|
600
|
574
|
553
|
287
|
1 035
|
1 157
|
1 127
|
1 111
|
860
|
929
|
0
|
0
|
|
| Revenue |
43 219
N/A
|
43 849
+1%
|
44 893
+2%
|
45 525
+1%
|
41 150
-10%
|
39 927
-3%
|
39 015
-2%
|
37 733
-3%
|
32 511
-14%
|
29 766
-8%
|
25 802
-13%
|
25 743
0%
|
33 132
+29%
|
39 567
+19%
|
46 443
+17%
|
52 231
+12%
|
50 927
-2%
|
51 240
+1%
|
51 583
+1%
|
52 654
+2%
|
57 224
+9%
|
59 041
+3%
|
63 567
+8%
|
66 847
+5%
|
73 732
+10%
|
77 947
+6%
|
80 164
+3%
|
87 362
+9%
|
94 860
+9%
|
111 291
+17%
|
128 892
+16%
|
152 166
+18%
|
152 308
+0%
|
157 166
+3%
|
163 288
+4%
|
161 695
-1%
|
166 848
+3%
|
172 088
+3%
|
173 819
+1%
|
163 541
-6%
|
181 472
+11%
|
166 513
-8%
|
164 947
-1%
|
168 867
+2%
|
184 145
+9%
|
183 858
0%
|
177 391
-4%
|
176 801
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(29 178)
|
(30 886)
|
(32 090)
|
(32 228)
|
(27 679)
|
(27 871)
|
(27 807)
|
(27 571)
|
(23 104)
|
(20 491)
|
(17 631)
|
(16 163)
|
(19 939)
|
(23 241)
|
(25 503)
|
(27 904)
|
(24 750)
|
(25 694)
|
(25 792)
|
(27 088)
|
(31 538)
|
(34 675)
|
(38 906)
|
(41 763)
|
(46 641)
|
(52 368)
|
(55 392)
|
(62 607)
|
(72 192)
|
(86 160)
|
(99 858)
|
(116 540)
|
(103 861)
|
(105 403)
|
(105 809)
|
(102 223)
|
(101 519)
|
(107 981)
|
(112 206)
|
(105 867)
|
(123 150)
|
(115 930)
|
(114 679)
|
(118 788)
|
(132 401)
|
(136 529)
|
(134 854)
|
(136 517)
|
|
| Gross Profit |
14 041
N/A
|
12 964
-8%
|
12 803
-1%
|
13 297
+4%
|
13 471
+1%
|
12 056
-11%
|
11 207
-7%
|
10 161
-9%
|
9 407
-7%
|
9 273
-1%
|
8 170
-12%
|
9 579
+17%
|
13 193
+38%
|
16 326
+24%
|
20 940
+28%
|
24 327
+16%
|
26 177
+8%
|
25 547
-2%
|
25 792
+1%
|
25 567
-1%
|
25 685
+0%
|
24 366
-5%
|
24 661
+1%
|
25 084
+2%
|
27 091
+8%
|
25 579
-6%
|
24 772
-3%
|
24 755
0%
|
22 668
-8%
|
25 131
+11%
|
29 034
+16%
|
35 626
+23%
|
48 447
+36%
|
51 763
+7%
|
57 479
+11%
|
59 472
+3%
|
65 328
+10%
|
64 106
-2%
|
61 613
-4%
|
57 674
-6%
|
58 322
+1%
|
50 583
-13%
|
50 268
-1%
|
50 079
0%
|
51 744
+3%
|
47 329
-9%
|
42 537
-10%
|
40 284
-5%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 581)
|
(6 566)
|
(8 127)
|
(9 326)
|
(9 801)
|
(9 599)
|
(9 687)
|
(9 737)
|
(10 233)
|
(9 996)
|
(8 560)
|
(7 980)
|
(8 181)
|
(7 256)
|
(7 703)
|
(8 083)
|
(8 778)
|
(7 879)
|
(7 605)
|
(7 112)
|
(8 008)
|
(7 465)
|
(7 688)
|
(7 904)
|
(8 990)
|
(8 084)
|
(8 965)
|
(9 462)
|
(7 458)
|
(7 003)
|
(6 433)
|
(6 125)
|
(10 223)
|
(9 033)
|
(8 957)
|
(8 834)
|
(10 069)
|
(9 113)
|
(9 297)
|
(9 395)
|
(11 720)
|
(9 464)
|
(9 221)
|
(9 179)
|
(10 529)
|
(8 398)
|
(8 188)
|
(7 754)
|
|
| Selling, General & Administrative |
(5 715)
|
(6 542)
|
(7 945)
|
(9 092)
|
(8 929)
|
(9 245)
|
(9 471)
|
(9 597)
|
(9 354)
|
(9 858)
|
(8 397)
|
(7 858)
|
(7 313)
|
(7 108)
|
(7 631)
|
(7 716)
|
(7 893)
|
(7 530)
|
(7 219)
|
(7 034)
|
(6 792)
|
(7 581)
|
(7 788)
|
(7 930)
|
(7 769)
|
(7 963)
|
(8 873)
|
(9 364)
|
(6 092)
|
(6 719)
|
(6 131)
|
(5 808)
|
(8 141)
|
(8 086)
|
(7 899)
|
(7 790)
|
(7 555)
|
(7 900)
|
(8 031)
|
(8 010)
|
(8 900)
|
(8 791)
|
(8 655)
|
(8 737)
|
(8 918)
|
(7 733)
|
(7 577)
|
(7 130)
|
|
| Research & Development |
(47)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(4)
|
0
|
0
|
(5)
|
(10)
|
(9)
|
(9)
|
(12)
|
(55)
|
(57)
|
(58)
|
(64)
|
(96)
|
(96)
|
(113)
|
(132)
|
(153)
|
(166)
|
(236)
|
(243)
|
(579)
|
(573)
|
(658)
|
(786)
|
(806)
|
(722)
|
(596)
|
(466)
|
(645)
|
(654)
|
(638)
|
(657)
|
|
| Depreciation & Amortization |
(749)
|
0
|
0
|
0
|
(788)
|
0
|
0
|
0
|
(793)
|
0
|
0
|
0
|
(805)
|
0
|
0
|
0
|
(844)
|
0
|
0
|
0
|
(1 227)
|
0
|
0
|
0
|
(1 209)
|
0
|
0
|
0
|
(1 345)
|
0
|
0
|
0
|
(1 920)
|
0
|
0
|
0
|
(2 016)
|
0
|
0
|
0
|
(2 195)
|
0
|
0
|
0
|
(1 003)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(69)
|
(24)
|
(183)
|
(236)
|
(66)
|
(355)
|
(215)
|
(139)
|
(64)
|
(137)
|
(162)
|
(121)
|
(63)
|
(146)
|
(72)
|
(366)
|
(38)
|
(349)
|
(386)
|
(74)
|
21
|
123
|
107
|
36
|
42
|
(63)
|
(32)
|
(32)
|
74
|
(189)
|
(192)
|
(186)
|
(10)
|
(780)
|
(822)
|
(800)
|
81
|
(640)
|
(608)
|
(600)
|
182
|
49
|
30
|
24
|
37
|
(11)
|
27
|
33
|
|
| Operating Income |
7 460
N/A
|
6 398
-14%
|
4 676
-27%
|
3 970
-15%
|
3 670
-8%
|
2 458
-33%
|
1 522
-38%
|
426
-72%
|
(826)
N/A
|
(721)
+13%
|
(389)
+46%
|
1 600
N/A
|
5 012
+213%
|
9 070
+81%
|
13 237
+46%
|
16 244
+23%
|
17 399
+7%
|
17 667
+2%
|
18 187
+3%
|
18 455
+1%
|
17 678
-4%
|
16 902
-4%
|
16 973
+0%
|
17 180
+1%
|
18 101
+5%
|
17 496
-3%
|
15 809
-10%
|
15 295
-3%
|
15 210
-1%
|
18 128
+19%
|
22 600
+25%
|
29 500
+31%
|
38 223
+30%
|
42 730
+12%
|
48 522
+14%
|
50 638
+4%
|
55 260
+9%
|
54 993
0%
|
52 316
-5%
|
48 279
-8%
|
46 602
-3%
|
41 119
-12%
|
41 046
0%
|
40 900
0%
|
41 214
+1%
|
38 931
-6%
|
34 349
-12%
|
32 530
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
87
|
66
|
(48)
|
12
|
37
|
(238)
|
(293)
|
(450)
|
(455)
|
(326)
|
(124)
|
(36)
|
10
|
360
|
465
|
756
|
1 016
|
1 071
|
1 211
|
1 338
|
1 403
|
1 527
|
1 541
|
1 692
|
1 618
|
1 740
|
2 313
|
7 220
|
4 337
|
8 521
|
9 374
|
3 751
|
4 334
|
3 335
|
17 436
|
13 364
|
(2 162)
|
11 402
|
(5 816)
|
(1 855)
|
(1 138)
|
(2 418)
|
(163)
|
1 211
|
2 932
|
4 429
|
4 197
|
4 929
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
(122)
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
103
|
6
|
8
|
10
|
(197)
|
0
|
(3)
|
(6)
|
(303)
|
3
|
2
|
3
|
(46)
|
(6)
|
(5)
|
(6)
|
4 484
|
17
|
20
|
20
|
(726)
|
34
|
55
|
53
|
11 277
|
39
|
(1)
|
26
|
(97)
|
(22)
|
7
|
(1)
|
25
|
6
|
(7)
|
(24)
|
|
| Gain/Loss on Disposition of Assets |
(7)
|
(22)
|
(21)
|
(21)
|
(29)
|
(27)
|
(33)
|
(36)
|
(12)
|
(22)
|
(9)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(246)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(681)
|
0
|
0
|
0
|
(383)
|
0
|
0
|
0
|
(120)
|
0
|
0
|
0
|
(321)
|
0
|
0
|
0
|
|
| Total Other Income |
(72)
|
43
|
26
|
36
|
(38)
|
(129)
|
(284)
|
(405)
|
(441)
|
(331)
|
(165)
|
(63)
|
0
|
0
|
(16)
|
(3)
|
(2)
|
(35)
|
(44)
|
(54)
|
(30)
|
(328)
|
(301)
|
(298)
|
(38)
|
(257)
|
(255)
|
(257)
|
1
|
(97)
|
(193)
|
(150)
|
(28)
|
(645)
|
(569)
|
(654)
|
(136)
|
(544)
|
(554)
|
(520)
|
(247)
|
(203)
|
(168)
|
(161)
|
(15)
|
(329)
|
(364)
|
(494)
|
|
| Pre-Tax Income |
7 469
N/A
|
6 484
-13%
|
4 633
-29%
|
3 997
-14%
|
3 518
-12%
|
2 064
-41%
|
912
-56%
|
(465)
N/A
|
(1 600)
-244%
|
(1 399)
+13%
|
(687)
+51%
|
1 497
N/A
|
5 125
+242%
|
9 437
+84%
|
13 696
+45%
|
17 006
+24%
|
18 216
+7%
|
18 703
+3%
|
19 351
+3%
|
19 734
+2%
|
18 748
-5%
|
18 104
-3%
|
18 215
+1%
|
18 578
+2%
|
19 388
+4%
|
18 973
-2%
|
17 862
-6%
|
22 251
+25%
|
24 008
+8%
|
26 569
+11%
|
31 800
+20%
|
33 121
+4%
|
41 123
+24%
|
45 454
+11%
|
65 444
+44%
|
63 401
-3%
|
63 856
+1%
|
65 890
+3%
|
45 944
-30%
|
45 931
0%
|
45 000
-2%
|
38 476
-14%
|
40 722
+6%
|
41 949
+3%
|
43 836
+4%
|
43 037
-2%
|
38 175
-11%
|
36 940
-3%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 199)
|
(1 090)
|
(795)
|
(737)
|
(706)
|
(507)
|
(572)
|
(474)
|
(750)
|
(782)
|
(534)
|
(747)
|
(746)
|
(1 176)
|
(1 817)
|
(2 284)
|
(2 490)
|
(2 673)
|
(2 838)
|
(2 814)
|
(2 819)
|
(2 681)
|
(2 695)
|
(2 728)
|
(2 758)
|
(2 720)
|
(2 697)
|
(4 116)
|
(4 251)
|
(4 713)
|
(5 802)
|
(5 152)
|
(7 100)
|
(7 341)
|
(11 535)
|
(11 044)
|
(10 647)
|
(11 461)
|
(6 712)
|
(6 939)
|
(6 657)
|
(5 813)
|
(6 635)
|
(7 052)
|
(7 278)
|
(7 157)
|
(6 817)
|
(6 823)
|
|
| Income from Continuing Operations |
6 270
|
5 394
|
3 839
|
3 261
|
2 812
|
1 558
|
339
|
(940)
|
(2 350)
|
(2 182)
|
(1 220)
|
751
|
4 380
|
8 263
|
11 881
|
14 724
|
15 726
|
16 030
|
16 512
|
16 919
|
15 929
|
15 423
|
15 520
|
15 849
|
16 630
|
16 252
|
15 163
|
18 135
|
19 757
|
21 856
|
25 999
|
27 970
|
34 023
|
38 112
|
53 909
|
52 358
|
53 209
|
54 429
|
39 232
|
38 991
|
38 343
|
32 663
|
34 087
|
34 897
|
36 557
|
35 880
|
31 358
|
30 117
|
|
| Income to Minority Interest |
(2 784)
|
(2 587)
|
(2 229)
|
(2 041)
|
(1 861)
|
(1 496)
|
(1 168)
|
(838)
|
(638)
|
(555)
|
(563)
|
(907)
|
(1 625)
|
(2 795)
|
(3 904)
|
(4 927)
|
(5 276)
|
(5 413)
|
(5 591)
|
(5 674)
|
(4 936)
|
(4 497)
|
(4 600)
|
(4 637)
|
(4 990)
|
(5 034)
|
(4 413)
|
(4 104)
|
(4 874)
|
(5 959)
|
(7 811)
|
(10 304)
|
(12 604)
|
(14 645)
|
(16 458)
|
(17 168)
|
(18 007)
|
(18 089)
|
(17 129)
|
(15 996)
|
(14 648)
|
(13 684)
|
(13 871)
|
0
|
0
|
(6 320)
|
(4 868)
|
(7 219)
|
|
| Net Income (Common) |
3 486
N/A
|
2 806
-20%
|
1 608
-43%
|
1 217
-24%
|
951
-22%
|
60
-94%
|
(830)
N/A
|
(1 778)
-114%
|
(2 989)
-68%
|
(2 737)
+8%
|
(1 784)
+35%
|
(157)
+91%
|
2 755
N/A
|
5 468
+98%
|
7 978
+46%
|
9 798
+23%
|
10 449
+7%
|
10 617
+2%
|
10 921
+3%
|
11 245
+3%
|
10 993
-2%
|
10 927
-1%
|
10 921
0%
|
11 213
+3%
|
11 640
+4%
|
11 218
-4%
|
10 751
-4%
|
14 032
+31%
|
14 883
+6%
|
15 898
+7%
|
18 188
+14%
|
17 666
-3%
|
21 419
+21%
|
23 467
+10%
|
37 451
+60%
|
35 189
-6%
|
35 202
+0%
|
36 340
+3%
|
22 104
-39%
|
22 996
+4%
|
38 343
+67%
|
18 980
-50%
|
20 216
+7%
|
24 280
+20%
|
36 557
+51%
|
29 560
-19%
|
26 489
-10%
|
22 899
-14%
|
|
| EPS (Diluted) |
0.39
N/A
|
0.3
-23%
|
0.16
-47%
|
0.12
-25%
|
0.1
-17%
|
0
N/A
|
-0.09
N/A
|
-0.19
-111%
|
-0.3
-58%
|
-0.28
+7%
|
-0.18
+36%
|
-0.01
+94%
|
0.28
N/A
|
0.55
+96%
|
0.8
+45%
|
0.98
+22%
|
1.04
+6%
|
1.06
+2%
|
1.09
+3%
|
1.12
+3%
|
1.1
-2%
|
1.09
-1%
|
1.18
+8%
|
1.17
-1%
|
1.2
+3%
|
1.14
-5%
|
1.12
-2%
|
1.45
+29%
|
1.54
+6%
|
1.66
+8%
|
1.89
+14%
|
1.84
-3%
|
2.21
+20%
|
2.43
+10%
|
3.87
+59%
|
3.63
-6%
|
3.63
N/A
|
3.75
+3%
|
2.28
-39%
|
2.37
+4%
|
3.95
+67%
|
1.96
-50%
|
2.09
+7%
|
2.5
+20%
|
3.77
+51%
|
3.05
-19%
|
2.73
-10%
|
2.36
-14%
|
|
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