Income Statement

Revenue

-36%

+18%

10Y

Currency: CNY

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	540	0	0	0	594	0	0	0	508	0	0	0	462	0	0	0	767	0	0	0	1 119	0	0	0	1 364	0	0	0	2 733	0	0	0	4 956	0	0	0	4 329	0	0	900	3 871	2 907	4 037	4 214	4 364	4 534	4 625	4 814	4 882	5 011	4 996	4 863	4 667	4 418	4 259	4 129	4 097	4 072	4 104	4 012	3 857	3 581	3 391	3 243	3 065	3 040	2 800	2 652	2 550	2 409	0	0
Revenue	36 034 N/A	39 707 +10%	45 703 +15%	50 010 +9%	52 283 +5%	51 378 -2%	49 423 -4%	49 995 +1%	53 730 +7%	59 269 +10%	66 341 +12%	68 047 +3%	71 268 +5%	76 587 +7%	78 805 +3%	85 877 +9%	90 865 +6%	92 180 +1%	93 486 +1%	88 756 -5%	87 292 -2%	85 653 -2%	82 431 -4%	82 297 0%	82 316 +0%	79 050 -4%	77 353 -2%	74 787 -3%	70 664 -6%	66 881 -5%	64 977 -3%	63 464 -2%	59 271 -7%	58 709 -1%	55 825 -5%	55 881 +0%	60 664 +9%	66 016 +9%	71 693 +9%	79 152 +10%	81 513 +3%	89 603 +10%	94 500 +5%	98 673 +4%	104 140 +6%	107 737 +3%	114 865 +7%	121 257 +6%	129 335 +7%	127 302 -2%	129 693 +2%	135 332 +4%	140 961 +4%	157 892 +12%	179 955 +14%	206 496 +15%	239 828 +16%	255 322 +6%	255 688 +0%	247 601 -3%	220 577 -11%	218 006 -1%	211 895 -3%	201 440 -5%	192 969 -4%	179 205 -7%	176 596 -1%	177 172 +0%	189 399 +7%	182 396 -4%	170 851 -6%	159 571 -7%
Gross Profit
Cost of Revenue	(20 314)	(22 685)	(26 948)	(30 168)	(33 574)	(34 437)	(32 589)	(33 659)	(35 379)	(38 396)	(44 195)	(45 421)	(48 624)	(53 176)	(54 397)	(59 235)	(61 904)	(61 990)	(63 797)	(59 535)	(57 087)	(56 369)	(54 241)	(55 443)	(56 793)	(55 382)	(54 367)	(53 384)	(50 054)	(48 780)	(47 330)	(45 645)	(41 939)	(41 487)	(39 689)	(39 804)	(41 536)	(44 709)	(48 385)	(54 011)	(57 050)	(65 984)	(69 615)	(73 162)	(76 397)	(79 974)	(84 725)	(89 142)	(95 770)	(95 953)	(99 481)	(104 958)	(107 231)	(122 247)	(144 173)	(169 753)	(202 161)	(213 542)	(208 226)	(197 788)	(170 656)	(170 269)	(168 635)	(161 015)	(150 068)	(141 458)	(138 637)	(139 390)	(148 525)	(146 052)	(137 178)	(126 496)
Gross Profit	15 720 N/A	17 021 +8%	18 754 +10%	19 841 +6%	18 708 -6%	16 940 -9%	16 834 -1%	16 337 -3%	18 350 +12%	20 875 +14%	22 147 +6%	22 628 +2%	22 644 +0%	23 412 +3%	24 409 +4%	26 642 +9%	28 960 +9%	30 190 +4%	29 689 -2%	29 221 -2%	30 204 +3%	29 284 -3%	28 190 -4%	26 855 -5%	25 524 -5%	23 668 -7%	22 986 -3%	21 402 -7%	20 610 -4%	18 101 -12%	17 647 -3%	17 819 +1%	17 332 -3%	17 222 -1%	16 136 -6%	16 077 0%	19 128 +19%	21 307 +11%	23 308 +9%	25 141 +8%	24 462 -3%	23 620 -3%	24 885 +5%	25 511 +3%	27 743 +9%	27 763 +0%	30 142 +9%	32 117 +7%	33 564 +5%	31 351 -7%	30 213 -4%	30 375 +1%	33 730 +11%	35 644 +6%	35 780 +0%	36 742 +3%	37 668 +3%	41 780 +11%	47 462 +14%	49 813 +5%	49 921 +0%	47 737 -4%	43 260 -9%	40 426 -7%	42 901 +6%	37 747 -12%	37 959 +1%	37 783 0%	40 874 +8%	36 344 -11%	33 673 -7%	33 075 -2%
Operating Income
Operating Expenses	(9 009)	(9 293)	(9 863)	(9 823)	(9 796)	(10 061)	(9 466)	(9 888)	(10 139)	(11 229)	(11 913)	(12 150)	(12 360)	(12 893)	(13 545)	(14 328)	(15 255)	(16 032)	(16 427)	(16 522)	(16 497)	(16 855)	(16 826)	(17 801)	(19 029)	(18 543)	(18 935)	(17 868)	(17 689)	(15 796)	(16 205)	(16 502)	(16 531)	(16 388)	(14 534)	(13 410)	(13 248)	(13 575)	(14 285)	(15 080)	(14 777)	(15 262)	(15 044)	(14 654)	(16 216)	(16 714)	(17 571)	(18 641)	(18 733)	(17 677)	(17 229)	(17 280)	(18 170)	(17 145)	(14 357)	(11 809)	(7 622)	(9 968)	(11 897)	(11 307)	(9 325)	(15 666)	(14 145)	(14 183)	(9 617)	(7 536)	(7 793)	(7 665)	(9 578)	(7 687)	(7 406)	(7 547)
Selling, General & Administrative	(8 992)	(9 225)	(9 840)	(9 785)	(9 785)	(9 841)	(9 326)	(9 732)	(10 135)	(11 186)	(11 691)	(11 941)	(12 355)	(12 656)	(13 335)	(14 107)	(15 247)	(15 915)	(16 213)	(16 297)	(16 484)	(16 622)	(16 738)	(17 737)	(18 499)	(18 308)	(18 568)	(17 502)	(16 999)	(15 276)	(15 751)	(16 063)	(15 799)	(16 176)	(14 219)	(13 066)	(12 527)	(12 634)	(12 932)	(13 291)	(14 122)	(13 524)	(13 940)	(14 077)	(15 560)	(15 538)	(16 378)	(17 482)	(18 045)	(16 879)	(16 401)	(16 387)	(17 275)	(16 694)	(13 864)	(10 560)	(6 697)	(5 499)	(5 481)	(5 629)	(8 345)	(6 410)	(6 773)	(6 814)	(8 555)	(6 703)	(6 733)	(6 629)	(8 599)	(6 730)	(6 588)	(6 704)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(156)	0	0	0	(169)	0	0	0	(119)	0	0	0	(46)	0	0	(30)	(148)	(125)	(124)	(184)	(190)	(231)	(277)	(255)	(258)	(288)	(320)	(369)	(489)	(562)	(619)	(637)	(641)	(717)	(767)	(789)	(751)	(765)	(777)	(795)	(895)	(911)	(876)	(861)	(776)	(781)	(833)	(832)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(361)	0	0	0	(519)	0	0	0	(602)	0	0	0	(657)	0	0	0	(671)	0	0	0	(614)	0	0	0	(535)	0	0	0	(570)	0	0	0	(481)	0	0	0	(461)	0	0	0	(473)	0	0	0	(503)	0	0	0
Other Operating Expenses	(16)	(68)	(21)	(37)	(11)	(218)	(138)	(156)	(4)	(42)	(223)	(209)	(4)	(239)	(212)	(221)	(7)	(119)	(216)	(227)	(13)	(233)	(87)	(64)	(13)	(235)	(367)	(367)	(3)	(521)	(456)	(440)	(10)	(213)	(315)	(343)	(17)	(941)	(1 353)	(1 759)	163	(1 613)	(981)	(393)	148	(945)	(917)	(904)	106	(510)	(510)	(526)	163	111	125	(612)	197	(3 752)	(5 649)	(4 889)	232	(8 491)	(6 594)	(6 575)	307	77	(184)	(175)	300	(177)	15	(11)
Operating Income	6 710 N/A	7 728 +15%	8 892 +15%	10 018 +13%	8 912 -11%	6 879 -23%	7 368 +7%	6 449 -12%	8 211 +27%	9 645 +17%	10 233 +6%	10 476 +2%	10 285 -2%	10 518 +2%	10 863 +3%	12 315 +13%	13 705 +11%	14 159 +3%	13 263 -6%	12 699 -4%	13 708 +8%	12 429 -9%	11 364 -9%	9 054 -20%	6 494 -28%	5 126 -21%	4 052 -21%	3 534 -13%	2 920 -17%	2 304 -21%	1 440 -38%	1 317 -9%	801 -39%	834 +4%	1 603 +92%	2 667 +66%	5 880 +120%	7 732 +31%	9 023 +17%	10 061 +12%	9 685 -4%	8 357 -14%	9 841 +18%	10 856 +10%	11 527 +6%	11 047 -4%	12 568 +14%	13 474 +7%	14 832 +10%	13 674 -8%	12 984 -5%	13 095 +1%	15 560 +19%	18 499 +19%	21 423 +16%	24 933 +16%	30 046 +21%	31 812 +6%	35 565 +12%	38 506 +8%	40 596 +5%	32 071 -21%	29 116 -9%	26 243 -10%	33 284 +27%	30 211 -9%	30 166 0%	30 118 0%	31 296 +4%	28 656 -8%	26 268 -8%	25 528 -3%
Pre-Tax Income
Interest Income Expense	1 176	530	161	(572)	(722)	538	389	233	845	245	310	270	(196)	(246)	(216)	(228)	115	52	131	(1)	(167)	(140)	(292)	(344)	(518)	(894)	(1 296)	(1 393)	(1 488)	(1 799)	(2 412)	(3 105)	(3 572)	(3 832)	(2 629)	(2 426)	(3 100)	(1 843)	(2 505)	(2 108)	(2 147)	(1 876)	(1 786)	(1 827)	(1 725)	(1 688)	(1 749)	(1 882)	(2 263)	(2 968)	(3 517)	(3 673)	(3 212)	(2 260)	(1 292)	(539)	(411)	42	840	851	1 063	1 264	558	516	10	(440)	(459)	(362)	184	327	420	323
Non-Reccuring Items	(82)	0	0	0	(216)	0	0	0	(30)	0	0	0	(239)	0	0	0	(117)	0	0	0	(234)	0	0	0	(85)	0	0	0	(16)	0	0	0	9	0	0	0	498	0	0	(156)	(1 556)	0	(27)	(17)	(1 059)	(14)	10	0	(608)	0	(1)	2	(43)	4	(18)	(19)	(3 639)	(13)	11	9	(8 507)	(42)	(46)	(49)	(215)	(21)	(19)	(13)	(1)	19	15	42
Gain/Loss on Disposition of Assets	(6)	0	0	0	(4)	0	0	0	(3)	0	0	0	14	0	0	0	2	0	0	0	(13)	0	0	0	24	(5)	0	(6)	(64)	(3)	0	(13)	(40)	(32)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	108	119	293	348	301	307	143	91	177	139	352	380	358	380	139	133	146	146	162	149	118	91	74	92	106	148	172	174	169	190	113	122	278	208	236	275	94	75	(10)	(33)	(86)	(103)	(61)	(147)	(33)	(108)	(127)	155	189	170	188	(34)	20	6	13	(56)	75	40	45	138	(255)	(256)	(249)	(254)	(30)	(55)	(57)	(69)	100	116	96	68
Pre-Tax Income	7 907 N/A	8 375 +6%	9 344 +12%	9 793 +5%	8 271 -16%	7 724 -7%	7 900 +2%	6 773 -14%	9 201 +36%	10 029 +9%	10 894 +9%	11 125 +2%	10 222 -8%	10 651 +4%	10 785 +1%	12 219 +13%	13 851 +13%	14 356 +4%	13 556 -6%	12 848 -5%	13 412 +4%	12 381 -8%	11 147 -10%	8 801 -21%	6 022 -32%	4 373 -27%	2 928 -33%	2 308 -21%	1 521 -34%	693 -54%	(860) N/A	(1 678) -95%	(2 525) -50%	(2 822) -12%	(790) +72%	516 N/A	3 373 +554%	5 965 +77%	6 509 +9%	7 765 +19%	5 896 -24%	6 378 +8%	7 966 +25%	8 864 +11%	8 710 -2%	9 238 +6%	10 703 +16%	11 747 +10%	12 151 +3%	10 875 -11%	9 654 -11%	9 390 -3%	12 325 +31%	16 249 +32%	20 126 +24%	24 319 +21%	26 071 +7%	31 882 +22%	36 462 +14%	39 504 +8%	32 897 -17%	33 037 +0%	29 379 -11%	26 455 -10%	33 049 +25%	29 695 -10%	29 631 0%	29 674 +0%	31 580 +6%	29 118 -8%	26 799 -8%	25 961 -3%
Net Income
Tax Provision	(1 758)	(1 913)	(2 247)	(2 212)	(1 895)	(1 966)	(1 891)	(1 666)	(2 107)	(2 236)	(2 588)	(2 686)	(2 651)	(2 766)	(2 731)	(2 979)	(3 340)	(3 493)	(3 297)	(3 218)	(3 402)	(3 107)	(2 878)	(2 231)	(1 726)	(1 368)	(1 041)	(898)	(299)	(86)	433	600	461	532	361	70	(440)	(1 050)	(1 704)	(2 166)	(1 703)	(1 835)	(2 255)	(2 336)	(2 565)	(2 693)	(2 892)	(3 155)	(3 554)	(3 460)	(3 170)	(3 027)	(3 399)	(4 029)	(4 741)	(5 545)	(6 582)	(7 696)	(8 825)	(9 615)	(7 498)	(7 647)	(6 809)	(6 109)	(7 300)	(6 741)	(6 734)	(6 666)	(6 626)	(5 906)	(5 226)	(4 822)
Income from Continuing Operations	6 149	6 463	7 098	7 582	6 376	5 758	6 009	5 107	7 093	7 793	8 307	8 440	7 571	7 886	8 054	9 240	10 512	10 863	10 259	9 630	10 010	9 275	8 270	6 572	4 296	3 006	1 887	1 409	1 222	606	(427)	(1 078)	(2 064)	(2 290)	(429)	586	2 933	4 915	4 806	5 599	4 192	4 544	5 711	6 529	6 145	6 545	7 811	8 592	8 597	7 415	6 484	6 363	8 926	12 221	15 386	18 775	19 489	24 185	27 637	29 889	25 399	25 390	22 570	20 346	25 749	22 954	22 896	23 008	24 954	23 212	21 573	21 140
Income to Minority Interest	(362)	(401)	(658)	(918)	(770)	(691)	(426)	(304)	(471)	(577)	(753)	(686)	(662)	(661)	(628)	(759)	(845)	(835)	(722)	(655)	(729)	(899)	(989)	(952)	(720)	(546)	(366)	(356)	(455)	(362)	(457)	(481)	(456)	(469)	(511)	(546)	(905)	(1 493)	(1 585)	(2 133)	(1 901)	(2 031)	(2 519)	(2 505)	(2 793)	(3 043)	(3 379)	(3 542)	(2 968)	(2 680)	(2 335)	(2 342)	(3 022)	(3 455)	(4 183)	(5 111)	(5 749)	(7 170)	(8 136)	(8 742)	(7 140)	(6 787)	(5 871)	(4 746)	(6 215)	(5 606)	(5 409)	(5 548)	(5 631)	(4 881)	(4 333)	(3 946)
Net Income (Common)	5 787 N/A	6 064 +5%	6 441 +6%	6 665 +3%	5 606 -16%	5 067 -10%	5 583 +10%	4 803 -14%	6 622 +38%	7 215 +9%	7 552 +5%	7 752 +3%	6 909 -11%	7 224 +5%	7 427 +3%	8 482 +14%	9 667 +14%	10 029 +4%	9 537 -5%	8 975 -6%	9 281 +3%	8 374 -10%	7 278 -13%	5 616 -23%	3 576 -36%	2 458 -31%	1 520 -38%	1 053 -31%	767 -27%	243 -68%	(885) N/A	(1 559) -76%	(2 520) -62%	(2 758) -9%	(939) +66%	39 N/A	2 028 +5 100%	3 421 +69%	3 220 -6%	3 466 +8%	2 292 -34%	2 513 +10%	3 193 +27%	4 025 +26%	3 352 -17%	3 502 +4%	4 431 +27%	5 050 +14%	5 629 +11%	4 736 -16%	4 150 -12%	4 021 -3%	5 904 +47%	8 765 +48%	11 202 +28%	13 663 +22%	13 739 +1%	17 015 +24%	19 501 +15%	21 147 +8%	18 259 -14%	18 603 +2%	16 699 -10%	15 600 -7%	19 534 +25%	17 348 -11%	17 487 +1%	17 460 0%	19 323 +11%	18 331 -5%	17 240 -6%	17 193 0%
EPS (Diluted)	0.49 N/A	0.46 -6%	0.49 +7%	0.51 +4%	0.43 -16%	0.38 -12%	0.42 +11%	0.36 -14%	0.5 +39%	0.55 +10%	0.58 +5%	0.59 +2%	0.52 -12%	0.54 +4%	0.55 +2%	0.63 +15%	0.73 +16%	0.75 +3%	0.71 -5%	0.67 -6%	0.7 +4%	0.62 -11%	0.54 -13%	0.41 -24%	0.27 -34%	0.18 -33%	0.11 -39%	0.08 -27%	0.06 -25%	0.02 -67%	-0.06 N/A	-0.11 -83%	-0.19 -73%	-0.2 -5%	-0.07 +65%	0 N/A	0.15 N/A	0.25 +67%	0.18 -28%	0.19 +6%	0.17 -11%	0.17 N/A	0.24 +41%	0.32 +33%	0.25 -22%	0.28 +12%	0.35 +25%	0.39 +11%	0.42 +8%	0.36 -14%	0.32 -11%	0.31 -3%	0.45 +45%	0.66 +47%	0.83 +26%	1.04 +25%	1.04 N/A	1.29 +24%	1.48 +15%	1.6 +8%	1.38 -14%	1.4 +1%	1.26 -10%	1.18 -6%	1.47 +25%	1.31 -11%	1.32 +1%	1.32 N/A	1.46 +11%	1.38 -5%	1.3 -6%	1.3 N/A

Income Statement Balance Sheet Cash Flow Statement

China Coal Energy Co Ltd
SSE:601898

Income Statement

Earnings Waterfall
China Coal Energy Co Ltd

Income Statement
China Coal Energy Co Ltd

See Also

Company

Help

Tools

Stocks

China Coal Energy Co Ltd SSE:601898

Income Statement

Earnings Waterfall China Coal Energy Co Ltd

Income Statement China Coal Energy Co Ltd

See Also

Company

Help

Tools

Stocks

China Coal Energy Co Ltd
SSE:601898

Earnings Waterfall
China Coal Energy Co Ltd

Income Statement
China Coal Energy Co Ltd