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601225 Shaanxi Coal Industry

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  • 22.97
  • 0.000.00%
Not Open Dec 27 09:30 CST
222.69BMarket Cap10.60P/E (TTM)

Shaanxi Coal Industry Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-1.57%125.43B
-6.54%84.74B
-9.73%40.45B
2.41%170.87B
-2.41%127.43B
8.13%90.66B
13.09%44.81B
9.55%166.85B
7.64%130.58B
15.08%83.85B
Operating revenue
-1.57%125.43B
-6.54%84.74B
-9.73%40.45B
2.41%170.87B
-2.41%127.43B
8.13%90.66B
13.09%44.81B
9.55%166.85B
7.64%130.58B
15.08%83.85B
Other operating revenue
----
-22.04%478.82M
----
0.88%810.02M
----
-4.08%614.16M
----
-8.02%802.93M
----
111.24%640.26M
Total operating cost
1.62%95.38B
-3.85%63.91B
-3.66%30.65B
13.36%126.29B
4.87%93.86B
17.90%66.46B
20.20%31.81B
-2.32%111.41B
-6.53%89.49B
-3.62%56.37B
Operating cost
2.36%81.83B
-3.92%54.86B
-3.55%26.2B
15.69%106.19B
6.99%79.94B
21.52%57.1B
23.46%27.16B
-4.58%91.78B
-10.68%74.72B
-7.91%46.99B
Operating tax surcharges
-4.99%7.41B
-6.89%5.08B
-14.00%2.45B
-3.39%11.11B
-5.02%7.8B
2.34%5.45B
13.45%2.85B
27.59%11.5B
44.62%8.22B
57.62%5.33B
Operating expense
-12.30%608.04M
-13.34%378.25M
-13.30%202.97M
0.62%840.6M
15.09%693.35M
8.53%436.49M
22.03%234.11M
-18.77%835.44M
-35.98%602.44M
-31.89%402.18M
Administration expense
3.12%5.61B
1.92%3.65B
9.55%1.83B
10.14%7.84B
-9.12%5.44B
-4.09%3.58B
-7.08%1.67B
-6.32%7.12B
12.35%5.99B
9.50%3.73B
Financial expense
54.98%-175.3M
61.43%-116.56M
64.77%-45.05M
-1.88%-416.75M
-65.79%-389.42M
-17.30%-302.23M
-29.65%-127.88M
-692.29%-409.07M
-367.93%-234.89M
-456.85%-257.65M
-Interest expense (Financial expense)
-41.74%113.75M
-45.11%80.57M
-47.24%40.4M
-46.23%322.81M
-61.59%195.27M
-24.22%146.76M
-25.96%76.59M
-3.28%600.41M
49.81%508.36M
-20.01%193.67M
-Interest Income (Financial expense)
49.05%-307.43M
54.34%-210.26M
57.93%-88.22M
28.37%-744.11M
18.78%-603.44M
-2.06%-460.51M
-4.11%-209.72M
-85.17%-1.04B
-196.01%-742.94M
-216.73%-451.22M
Research and development
-74.09%93.87M
-69.26%61.21M
-46.83%13.89M
26.91%734.18M
83.10%362.28M
8.98%199.11M
-59.63%26.11M
278.25%578.52M
307.77%197.86M
854.79%182.7M
Credit Impairment Loss
222.19%13.04M
164.16%12.26M
90.84%-1.34M
-95.21%7.36M
-112.14%-10.67M
-137.22%-19.11M
-314.86%-14.65M
602.75%153.43M
71.12%87.85M
222.83%51.34M
Asset Impairment Loss
-130.81%-45.86M
-89.66%-35.51M
-105.81%-52.93K
83.22%-126.16M
64.31%-19.87M
69.32%-18.72M
115.53%911.4K
8.12%-751.73M
-687.00%-55.67M
-1,054.34%-61.03M
Other net revenue
177.29%1.37B
120.44%297.21M
-568.55%-522.55M
-123.17%-2.07B
-117.63%-1.77B
-110.09%-1.45B
108.68%111.53M
149.57%8.93B
484.86%10.02B
683.03%14.41B
Fair value change income
87.86%-453.03M
75.89%-641.3M
-93.76%-917.4M
10.91%-4.6B
-171.82%-3.73B
-127.31%-2.66B
78.32%-473.46M
-477.39%-5.16B
1,728.57%5.2B
1,266.60%9.74B
Invest income
-7.30%1.76B
-23.17%931.73M
-31.15%389.7M
-83.04%2.47B
-59.64%1.9B
-73.76%1.21B
-35.61%565.99M
388.84%14.56B
141.59%4.7B
324.79%4.62B
-Including: Investment income associates
-9.63%1.81B
-21.40%1.03B
-46.53%344.87M
-14.77%2.5B
-5.76%2B
-18.04%1.31B
-26.58%645.03M
-0.81%2.94B
10.31%2.12B
49.04%1.6B
Asset deal income
-19.02%22.98M
66.62%6.78M
-133.66%-6.56M
-81.72%4.13M
13.97%28.38M
-85.47%4.07M
539.27%19.5M
-28.47%22.59M
612.84%24.9M
578.15%27.99M
Other revenue
-0.55%68.03M
-12.92%23.26M
-1.04%13.1M
62.18%176.41M
9.37%68.41M
-19.85%26.71M
-20.70%13.24M
124.92%108.77M
204.61%62.55M
145.71%33.32M
Operating profit
-1.25%31.41B
-7.11%21.13B
-29.21%9.28B
-33.97%42.51B
-37.76%31.81B
-45.70%22.74B
10.43%13.11B
53.89%64.37B
87.34%51.1B
158.42%41.89B
Add:Non operating Income
1.62%56.23M
9.92%39.61M
13.59%19.86M
8.42%76.85M
4.10%55.33M
17.00%36.04M
52.36%17.48M
-24.47%70.88M
-19.11%53.15M
-17.64%30.8M
Less:Non operating expense
-54.81%59.3M
-61.09%39.15M
-51.83%25.87M
-47.33%310.36M
-9.68%131.21M
28.27%100.61M
130.82%53.7M
-26.62%589.28M
-24.04%145.28M
-61.10%78.44M
Total profit
-1.03%31.41B
-6.84%21.13B
-29.06%9.27B
-33.80%42.27B
-37.79%31.73B
-45.79%22.68B
10.23%13.07B
55.28%63.86B
87.86%51.01B
160.77%41.84B
Less:Income tax cost
15.21%5.04B
7.83%3.42B
-30.94%1.28B
-40.01%6.39B
-49.55%4.37B
-57.74%3.17B
30.12%1.86B
49.96%10.65B
101.18%8.67B
163.89%7.51B
Net profit
-3.62%26.37B
-9.23%17.71B
-28.74%7.99B
-32.55%35.89B
-35.39%27.36B
-43.18%19.51B
7.51%11.22B
56.39%53.21B
85.35%42.35B
160.10%34.33B
Net profit from continuing operation
-3.62%26.37B
-9.23%17.71B
-28.74%7.99B
-32.55%35.89B
-35.39%27.36B
-43.18%19.51B
7.51%11.22B
56.39%53.21B
85.35%42.35B
160.10%34.33B
Less:Minority Profit
-6.74%10.43B
-9.81%7.15B
-22.41%3.34B
-18.65%14.65B
-15.04%11.18B
-9.57%7.93B
2.93%4.31B
42.87%18.01B
53.24%13.16B
78.71%8.77B
Net profit of parent company owners
-1.46%15.94B
-8.83%10.56B
-32.69%4.65B
-39.67%21.24B
-44.56%16.18B
-54.71%11.58B
10.58%6.91B
64.35%35.2B
104.70%29.18B
208.24%25.56B
Earning per share
Basic earning per share
-1.80%1.64
-8.40%1.09
-32.39%0.48
-39.67%2.19
-44.52%1.67
-54.92%1.19
10.94%0.71
64.25%3.63
104.76%3.01
206.98%2.64
Diluted earning per share
-1.80%1.64
-8.40%1.09
-32.39%0.48
-39.67%2.19
-44.52%1.67
-54.92%1.19
10.94%0.71
64.25%3.63
104.76%3.01
206.98%2.64
Other composite income
-101.57%-99.71K
-101.57%-99.71K
-347.96%-85.64M
260.61%6.36M
278.99%6.36M
103.13%34.54M
-118.46%-3.96M
-423.11%-3.55M
Other composite income of parent company owners
-101.57%-99.71K
-101.57%-99.71K
----
-347.96%-85.64M
260.61%6.36M
278.99%6.36M
----
67.65%34.54M
-327.23%-3.96M
-736.27%-3.55M
Total composite income
-3.64%26.37B
-9.26%17.71B
-28.74%7.99B
-32.76%35.8B
-35.36%27.37B
-43.16%19.51B
7.51%11.22B
56.41%53.24B
85.35%42.34B
160.05%34.33B
Total composite income of parent company owners
-1.50%15.94B
-8.89%10.56B
-32.69%4.65B
-39.97%21.15B
-44.53%16.19B
-54.67%11.59B
10.58%6.91B
64.35%35.24B
104.68%29.18B
208.20%25.56B
Total composite income of minority owners
-6.74%10.43B
-9.81%7.15B
-22.41%3.34B
-18.65%14.65B
-15.04%11.18B
-9.57%7.93B
2.93%4.31B
42.91%18.01B
53.26%13.16B
78.67%8.77B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
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Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -1.57%125.43B-6.54%84.74B-9.73%40.45B2.41%170.87B-2.41%127.43B8.13%90.66B13.09%44.81B9.55%166.85B7.64%130.58B15.08%83.85B
Operating revenue -1.57%125.43B-6.54%84.74B-9.73%40.45B2.41%170.87B-2.41%127.43B8.13%90.66B13.09%44.81B9.55%166.85B7.64%130.58B15.08%83.85B
Other operating revenue -----22.04%478.82M----0.88%810.02M-----4.08%614.16M-----8.02%802.93M----111.24%640.26M
Total operating cost 1.62%95.38B-3.85%63.91B-3.66%30.65B13.36%126.29B4.87%93.86B17.90%66.46B20.20%31.81B-2.32%111.41B-6.53%89.49B-3.62%56.37B
Operating cost 2.36%81.83B-3.92%54.86B-3.55%26.2B15.69%106.19B6.99%79.94B21.52%57.1B23.46%27.16B-4.58%91.78B-10.68%74.72B-7.91%46.99B
Operating tax surcharges -4.99%7.41B-6.89%5.08B-14.00%2.45B-3.39%11.11B-5.02%7.8B2.34%5.45B13.45%2.85B27.59%11.5B44.62%8.22B57.62%5.33B
Operating expense -12.30%608.04M-13.34%378.25M-13.30%202.97M0.62%840.6M15.09%693.35M8.53%436.49M22.03%234.11M-18.77%835.44M-35.98%602.44M-31.89%402.18M
Administration expense 3.12%5.61B1.92%3.65B9.55%1.83B10.14%7.84B-9.12%5.44B-4.09%3.58B-7.08%1.67B-6.32%7.12B12.35%5.99B9.50%3.73B
Financial expense 54.98%-175.3M61.43%-116.56M64.77%-45.05M-1.88%-416.75M-65.79%-389.42M-17.30%-302.23M-29.65%-127.88M-692.29%-409.07M-367.93%-234.89M-456.85%-257.65M
-Interest expense (Financial expense) -41.74%113.75M-45.11%80.57M-47.24%40.4M-46.23%322.81M-61.59%195.27M-24.22%146.76M-25.96%76.59M-3.28%600.41M49.81%508.36M-20.01%193.67M
-Interest Income (Financial expense) 49.05%-307.43M54.34%-210.26M57.93%-88.22M28.37%-744.11M18.78%-603.44M-2.06%-460.51M-4.11%-209.72M-85.17%-1.04B-196.01%-742.94M-216.73%-451.22M
Research and development -74.09%93.87M-69.26%61.21M-46.83%13.89M26.91%734.18M83.10%362.28M8.98%199.11M-59.63%26.11M278.25%578.52M307.77%197.86M854.79%182.7M
Credit Impairment Loss 222.19%13.04M164.16%12.26M90.84%-1.34M-95.21%7.36M-112.14%-10.67M-137.22%-19.11M-314.86%-14.65M602.75%153.43M71.12%87.85M222.83%51.34M
Asset Impairment Loss -130.81%-45.86M-89.66%-35.51M-105.81%-52.93K83.22%-126.16M64.31%-19.87M69.32%-18.72M115.53%911.4K8.12%-751.73M-687.00%-55.67M-1,054.34%-61.03M
Other net revenue 177.29%1.37B120.44%297.21M-568.55%-522.55M-123.17%-2.07B-117.63%-1.77B-110.09%-1.45B108.68%111.53M149.57%8.93B484.86%10.02B683.03%14.41B
Fair value change income 87.86%-453.03M75.89%-641.3M-93.76%-917.4M10.91%-4.6B-171.82%-3.73B-127.31%-2.66B78.32%-473.46M-477.39%-5.16B1,728.57%5.2B1,266.60%9.74B
Invest income -7.30%1.76B-23.17%931.73M-31.15%389.7M-83.04%2.47B-59.64%1.9B-73.76%1.21B-35.61%565.99M388.84%14.56B141.59%4.7B324.79%4.62B
-Including: Investment income associates -9.63%1.81B-21.40%1.03B-46.53%344.87M-14.77%2.5B-5.76%2B-18.04%1.31B-26.58%645.03M-0.81%2.94B10.31%2.12B49.04%1.6B
Asset deal income -19.02%22.98M66.62%6.78M-133.66%-6.56M-81.72%4.13M13.97%28.38M-85.47%4.07M539.27%19.5M-28.47%22.59M612.84%24.9M578.15%27.99M
Other revenue -0.55%68.03M-12.92%23.26M-1.04%13.1M62.18%176.41M9.37%68.41M-19.85%26.71M-20.70%13.24M124.92%108.77M204.61%62.55M145.71%33.32M
Operating profit -1.25%31.41B-7.11%21.13B-29.21%9.28B-33.97%42.51B-37.76%31.81B-45.70%22.74B10.43%13.11B53.89%64.37B87.34%51.1B158.42%41.89B
Add:Non operating Income 1.62%56.23M9.92%39.61M13.59%19.86M8.42%76.85M4.10%55.33M17.00%36.04M52.36%17.48M-24.47%70.88M-19.11%53.15M-17.64%30.8M
Less:Non operating expense -54.81%59.3M-61.09%39.15M-51.83%25.87M-47.33%310.36M-9.68%131.21M28.27%100.61M130.82%53.7M-26.62%589.28M-24.04%145.28M-61.10%78.44M
Total profit -1.03%31.41B-6.84%21.13B-29.06%9.27B-33.80%42.27B-37.79%31.73B-45.79%22.68B10.23%13.07B55.28%63.86B87.86%51.01B160.77%41.84B
Less:Income tax cost 15.21%5.04B7.83%3.42B-30.94%1.28B-40.01%6.39B-49.55%4.37B-57.74%3.17B30.12%1.86B49.96%10.65B101.18%8.67B163.89%7.51B
Net profit -3.62%26.37B-9.23%17.71B-28.74%7.99B-32.55%35.89B-35.39%27.36B-43.18%19.51B7.51%11.22B56.39%53.21B85.35%42.35B160.10%34.33B
Net profit from continuing operation -3.62%26.37B-9.23%17.71B-28.74%7.99B-32.55%35.89B-35.39%27.36B-43.18%19.51B7.51%11.22B56.39%53.21B85.35%42.35B160.10%34.33B
Less:Minority Profit -6.74%10.43B-9.81%7.15B-22.41%3.34B-18.65%14.65B-15.04%11.18B-9.57%7.93B2.93%4.31B42.87%18.01B53.24%13.16B78.71%8.77B
Net profit of parent company owners -1.46%15.94B-8.83%10.56B-32.69%4.65B-39.67%21.24B-44.56%16.18B-54.71%11.58B10.58%6.91B64.35%35.2B104.70%29.18B208.24%25.56B
Earning per share
Basic earning per share -1.80%1.64-8.40%1.09-32.39%0.48-39.67%2.19-44.52%1.67-54.92%1.1910.94%0.7164.25%3.63104.76%3.01206.98%2.64
Diluted earning per share -1.80%1.64-8.40%1.09-32.39%0.48-39.67%2.19-44.52%1.67-54.92%1.1910.94%0.7164.25%3.63104.76%3.01206.98%2.64
Other composite income -101.57%-99.71K-101.57%-99.71K-347.96%-85.64M260.61%6.36M278.99%6.36M103.13%34.54M-118.46%-3.96M-423.11%-3.55M
Other composite income of parent company owners -101.57%-99.71K-101.57%-99.71K-----347.96%-85.64M260.61%6.36M278.99%6.36M----67.65%34.54M-327.23%-3.96M-736.27%-3.55M
Total composite income -3.64%26.37B-9.26%17.71B-28.74%7.99B-32.76%35.8B-35.36%27.37B-43.16%19.51B7.51%11.22B56.41%53.24B85.35%42.34B160.05%34.33B
Total composite income of parent company owners -1.50%15.94B-8.89%10.56B-32.69%4.65B-39.97%21.15B-44.53%16.19B-54.67%11.59B10.58%6.91B64.35%35.24B104.68%29.18B208.20%25.56B
Total composite income of minority owners -6.74%10.43B-9.81%7.15B-22.41%3.34B-18.65%14.65B-15.04%11.18B-9.57%7.93B2.93%4.31B42.91%18.01B53.26%13.16B78.67%8.77B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Heat List
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