若公司能够完成“营业收入不低于330亿元”的2024年年度工作目标，则公司第四季度的营收需要不低于110.35亿元，而公司去年第四季度营收为84.72亿元。shanxi coal international energy group's net profit in the first three quarters was 2.082 billion yuan, a year-on-year decrease of nearly half. However, in the third quarter, the company's self-produced coal output, sales volume, and cost per ton of coal all improved compared to the previous quarter.
Financial news on October 25th (Reporter: Liu Yue) The combination of falling coal prices and a year-on-year decrease in the company's self-produced coal production and sales volume led to shanxi coal international energy group (600546.SH) seeing a net profit of 2.082 billion yuan in the first three quarters, a year-on-year decrease of nearly half. However, in the third quarter, the company's self-produced coal output, sales volume, and cost per ton of coal all improved compared to the previous quarter.
Specifically, according to the third quarter report released by shanxi coal international energy group in the evening, the company's revenue in the first three quarters was 21.965 billion yuan, a year-on-year decrease of 23.99%; net profit attributable to the parent company was 2.082 billion yuan, a year-on-year decrease of 47.91%. The revenue in the third quarter was 7.908 billion yuan, a year-on-year decrease of 3.84%; net profit attributable to the parent company was 0.791 billion yuan, a year-on-year decrease of 13.56%.
If the company can achieve the annual work target of 'revenue not less than 33 billion yuan' in 2024, then the revenue for the fourth quarter needs to be no less than 11.035 billion yuan. The company's revenue in the fourth quarter of last year was 8.472 billion yuan.
Regarding the reasons for the decline in performance, shanxi coal international energy group stated in the announcement that it was mainly due to the downward trend in the coal market in the first three quarters, coupled with the decline in coal prices and the decrease in the company's self-produced coal production and sales volume.
From the company business data perspective, in the first three quarters, the company achieved coal production business revenue of 12.733 billion yuan, a year-on-year decrease of 33.03%, with raw coal production of 24.503 million tons, a year-on-year decrease of 18.72%; self-produced coal sales volume was 18.8208 million tons, a year-on-year decrease of 30.18%.
The financial indicators of the company's self-produced coal output, sales volume, and cost per ton of coal in the third quarter all showed improvements compared to the previous quarter, reaching 9.1218 million tons, 6.9033 million tons, and 268.33 yuan per ton, with increases of 15.96%, 6.93%, and a decrease of 12.24% respectively.
shanxi coal international energy group's 2024 annual work targets include a coal production not less than 33 million tons. To achieve this, the fourth quarter coal production needs to be no less than 8.497 million tons. Looking at the production capacity, publicly available information shows that in the first half of the year, the company's affiliated coal mines had an additional capacity of 3 million tons, with Changchun Xing Coal Industry, Lingzhida Coal Industry, and Hanjiawa Coal Industry together adding 3 million tons of capacity, indicating a potential further release of the company's coal production capacity in the future.
