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Shanxi Coking Coal Energy Group (000983)

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  • 6.45
  • -0.05-0.77%
Not Open Apr 24 15:00 CST
36.62BMarket Cap21.57P/E (TTM)

Shanxi Coking Coal Energy Group (000983) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-17.88%27.18B
-16.30%18.05B
-14.46%9.03B
-18.43%45.29B
-18.68%33.09B
-21.73%21.57B
-28.47%10.55B
-14.82%55.52B
-16.02%40.7B
-15.70%27.56B
Operating revenue
-17.88%27.18B
-16.30%18.05B
-14.46%9.03B
-18.43%45.29B
-18.68%33.09B
-21.73%21.57B
-28.47%10.55B
-14.82%55.52B
-16.02%40.7B
-15.70%27.56B
Other operating revenue
----
21.48%257.86M
----
-8.04%466.67M
----
204.73%212.27M
----
-32.15%507.47M
----
-78.99%69.66M
Total operating cost
-13.97%24.73B
-12.24%16.4B
-14.23%7.9B
-9.21%40.03B
-7.89%28.74B
-7.45%18.69B
-13.45%9.22B
-6.99%44.09B
-7.65%31.2B
-9.93%20.19B
Operating cost
-16.25%18.86B
-14.82%12.64B
-17.51%6.25B
-10.21%31.08B
-9.05%22.52B
-8.48%14.84B
-12.85%7.57B
-8.13%34.61B
-7.92%24.77B
-10.08%16.21B
Operating tax surcharges
-10.35%1.75B
-8.28%1.14B
17.41%561.89M
-5.58%2.76B
-7.87%1.95B
-13.08%1.25B
-38.63%478.55M
-13.50%2.93B
-14.82%2.12B
-15.68%1.43B
Operating expense
-15.40%263.83M
16.84%170.31M
-12.19%60.28M
-0.21%451.9M
18.06%311.86M
11.91%145.76M
-23.03%68.64M
9.08%452.86M
4.87%264.15M
-13.23%130.25M
Administration expense
-10.92%2.47B
-3.08%1.71B
-7.26%826.29M
0.18%4.03B
5.87%2.77B
10.82%1.76B
12.39%890.95M
13.65%4.03B
5.00%2.61B
5.71%1.59B
Financial expense
76.88%780.46M
49.62%470.24M
23.98%194.01M
-18.57%640.4M
-26.04%441.23M
-21.00%314.29M
-27.71%156.48M
-31.95%786.47M
-30.82%596.57M
-31.13%397.82M
-Interest expense (Financial expense)
136.20%571.08M
126.82%382.42M
108.01%181.99M
-19.09%765.67M
-45.44%241.77M
-30.71%168.6M
-34.15%87.49M
-21.45%946.37M
-14.13%443.12M
-32.00%243.31M
-Interest Income (Financial expense)
44.36%-49.54M
52.46%-31.33M
53.13%-16.78M
20.27%-131.71M
50.30%-89.05M
-8.00%-65.89M
-40.88%-35.8M
-143.10%-165.19M
-234.04%-179.18M
-71.25%-61.01M
Research and development
-19.10%604.68M
-28.97%271.69M
-67.10%16.42M
-17.48%1.05B
-11.61%747.43M
-10.79%382.49M
-39.23%49.92M
4.46%1.28B
5.23%845.58M
-6.29%428.77M
Credit Impairment Loss
-21.59%-4.22M
-23.77%-4.3M
--1.13K
158.73%10.6M
78.53%-3.47M
78.51%-3.48M
----
45.19%-18.05M
-72.96%-16.17M
-204.32%-16.17M
Asset Impairment Loss
----
----
----
2.60%-62.05M
----
----
----
76.42%-63.71M
----
----
Other net revenue
11.21%337.17M
-1.20%194.63M
12.13%71.37M
24.70%439.28M
103.46%303.17M
33.26%196.99M
-27.78%63.64M
57.42%352.28M
-48.07%149.01M
11.46%147.83M
Fair value change income
----
----
----
----
----
----
----
98.79%-100.8
98.70%-100.8
98.70%-100.8
Invest income
-8.27%213.06M
-16.40%131.88M
20.55%48.04M
-6.64%251.3M
77.90%232.25M
16.63%157.76M
-41.26%39.85M
-22.42%269.18M
-48.71%130.55M
59.34%135.26M
-Including: Investment income associates
-14.71%229.57M
-23.70%143.96M
-16.47%54.11M
-12.62%295.65M
54.55%269.18M
8.33%188.68M
-31.21%64.78M
-16.27%338.36M
-40.41%174.17M
55.99%174.17M
Asset deal income
131.31%6.72M
-99.79%5.95K
----
137.75%8.05M
53.65%2.9M
2,362.97%2.9M
----
131.11%3.39M
423.99%1.89M
-67.31%117.87K
Other revenue
70.12%121.62M
68.46%67.05M
-1.97%23.32M
43.29%231.38M
118.33%71.49M
39.07%39.8M
17.41%23.79M
-9.51%161.47M
-20.38%32.74M
-9.34%28.62M
Operating profit
-40.16%2.78B
-40.02%1.85B
-14.77%1.19B
-51.61%5.7B
-51.74%4.65B
-59.05%3.08B
-66.63%1.4B
-34.53%11.79B
-35.54%9.64B
-27.80%7.51B
Add:Non operating Income
-47.33%65.62M
-73.22%32.26M
-99.31%435.58K
468.15%150.18M
1,139.63%124.58M
2,707.51%120.46M
3,077.88%63.13M
-80.79%26.43M
-60.63%10.05M
-83.50%4.29M
Less:Non operating expense
77.15%109.59M
-2.68%50.43M
60.89%30.89M
13.84%192.59M
-9.77%61.86M
2.14%51.82M
-14.90%19.2M
19.24%169.18M
63.91%68.56M
80.40%50.73M
Total profit
-41.89%2.74B
-41.91%1.83B
-19.48%1.16B
-51.39%5.66B
-50.79%4.72B
-57.87%3.15B
-65.41%1.44B
-35.31%11.65B
-35.86%9.58B
-28.23%7.47B
Less:Income tax cost
-29.31%811.31M
-29.57%532.96M
-12.55%314.45M
-51.11%1.57B
-55.70%1.15B
-61.63%756.77M
-67.09%359.57M
-32.11%3.22B
-26.44%2.59B
-21.14%1.97B
Net profit
-45.93%1.93B
-45.81%1.29B
-21.77%847.23M
-51.49%4.09B
-48.97%3.57B
-56.53%2.39B
-64.82%1.08B
-36.45%8.43B
-38.76%6.99B
-30.47%5.5B
Net profit from continuing operation
-45.93%1.93B
-45.81%1.29B
-21.77%847.23M
-51.49%4.09B
-48.97%3.57B
-56.53%2.39B
-64.82%1.08B
-36.45%8.43B
-38.76%6.99B
-30.47%5.5B
Less:Minority Profit
-31.42%495.8M
-33.59%280.91M
25.08%166.19M
-40.84%982.04M
-46.66%722.95M
-56.78%423.02M
-78.18%132.87M
-33.98%1.66B
-34.70%1.36B
-34.89%978.81M
Net profit of parent company owners
-49.62%1.43B
-48.44%1.01B
-28.33%681.04M
-54.10%3.11B
-49.52%2.85B
-56.47%1.97B
-61.53%950.19M
-37.03%6.77B
-39.66%5.64B
-29.43%4.52B
Earning per share
Basic earning per share
-49.61%0.2526
-48.43%0.1786
-28.32%0.12
-55.42%0.5475
-51.40%0.5013
-58.90%0.3463
-64.74%0.1674
-41.37%1.2282
-43.34%1.0314
-32.43%0.8425
Diluted earning per share
-49.61%0.2526
-48.43%0.1786
-28.32%0.12
-55.42%0.5475
-51.40%0.5013
-58.90%0.3463
-64.74%0.1674
-41.37%1.2282
-43.34%1.0314
-32.43%0.8425
Other composite income
22,287.11%21.58M
97.72%-97.27K
Other composite income of parent company owners
----
----
----
615.12%8.52M
----
----
----
167.33%1.19M
----
----
Other composite income of minority owners
----
----
----
1,113.38%13.06M
----
----
----
48.53%-1.29M
----
----
Total composite income
-45.93%1.93B
-45.81%1.29B
-21.77%847.23M
-51.23%4.11B
-48.97%3.57B
-56.53%2.39B
-64.82%1.08B
-36.43%8.43B
-38.76%6.99B
-30.47%5.5B
Total composite income of parent company owners
-49.62%1.43B
-48.44%1.01B
-28.33%681.04M
-53.98%3.12B
-49.52%2.85B
-56.47%1.97B
-61.53%950.19M
-37.01%6.77B
-39.66%5.64B
-29.43%4.52B
Total composite income of minority owners
-31.42%495.8M
-33.59%280.91M
25.08%166.19M
-40.01%995.1M
-46.66%722.95M
-56.78%423.02M
-78.18%132.87M
-33.96%1.66B
-34.70%1.36B
-34.89%978.81M
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
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -17.88%27.18B-16.30%18.05B-14.46%9.03B-18.43%45.29B-18.68%33.09B-21.73%21.57B-28.47%10.55B-14.82%55.52B-16.02%40.7B-15.70%27.56B
Operating revenue -17.88%27.18B-16.30%18.05B-14.46%9.03B-18.43%45.29B-18.68%33.09B-21.73%21.57B-28.47%10.55B-14.82%55.52B-16.02%40.7B-15.70%27.56B
Other operating revenue ----21.48%257.86M-----8.04%466.67M----204.73%212.27M-----32.15%507.47M-----78.99%69.66M
Total operating cost -13.97%24.73B-12.24%16.4B-14.23%7.9B-9.21%40.03B-7.89%28.74B-7.45%18.69B-13.45%9.22B-6.99%44.09B-7.65%31.2B-9.93%20.19B
Operating cost -16.25%18.86B-14.82%12.64B-17.51%6.25B-10.21%31.08B-9.05%22.52B-8.48%14.84B-12.85%7.57B-8.13%34.61B-7.92%24.77B-10.08%16.21B
Operating tax surcharges -10.35%1.75B-8.28%1.14B17.41%561.89M-5.58%2.76B-7.87%1.95B-13.08%1.25B-38.63%478.55M-13.50%2.93B-14.82%2.12B-15.68%1.43B
Operating expense -15.40%263.83M16.84%170.31M-12.19%60.28M-0.21%451.9M18.06%311.86M11.91%145.76M-23.03%68.64M9.08%452.86M4.87%264.15M-13.23%130.25M
Administration expense -10.92%2.47B-3.08%1.71B-7.26%826.29M0.18%4.03B5.87%2.77B10.82%1.76B12.39%890.95M13.65%4.03B5.00%2.61B5.71%1.59B
Financial expense 76.88%780.46M49.62%470.24M23.98%194.01M-18.57%640.4M-26.04%441.23M-21.00%314.29M-27.71%156.48M-31.95%786.47M-30.82%596.57M-31.13%397.82M
-Interest expense (Financial expense) 136.20%571.08M126.82%382.42M108.01%181.99M-19.09%765.67M-45.44%241.77M-30.71%168.6M-34.15%87.49M-21.45%946.37M-14.13%443.12M-32.00%243.31M
-Interest Income (Financial expense) 44.36%-49.54M52.46%-31.33M53.13%-16.78M20.27%-131.71M50.30%-89.05M-8.00%-65.89M-40.88%-35.8M-143.10%-165.19M-234.04%-179.18M-71.25%-61.01M
Research and development -19.10%604.68M-28.97%271.69M-67.10%16.42M-17.48%1.05B-11.61%747.43M-10.79%382.49M-39.23%49.92M4.46%1.28B5.23%845.58M-6.29%428.77M
Credit Impairment Loss -21.59%-4.22M-23.77%-4.3M--1.13K158.73%10.6M78.53%-3.47M78.51%-3.48M----45.19%-18.05M-72.96%-16.17M-204.32%-16.17M
Asset Impairment Loss ------------2.60%-62.05M------------76.42%-63.71M--------
Other net revenue 11.21%337.17M-1.20%194.63M12.13%71.37M24.70%439.28M103.46%303.17M33.26%196.99M-27.78%63.64M57.42%352.28M-48.07%149.01M11.46%147.83M
Fair value change income ----------------------------98.79%-100.898.70%-100.898.70%-100.8
Invest income -8.27%213.06M-16.40%131.88M20.55%48.04M-6.64%251.3M77.90%232.25M16.63%157.76M-41.26%39.85M-22.42%269.18M-48.71%130.55M59.34%135.26M
-Including: Investment income associates -14.71%229.57M-23.70%143.96M-16.47%54.11M-12.62%295.65M54.55%269.18M8.33%188.68M-31.21%64.78M-16.27%338.36M-40.41%174.17M55.99%174.17M
Asset deal income 131.31%6.72M-99.79%5.95K----137.75%8.05M53.65%2.9M2,362.97%2.9M----131.11%3.39M423.99%1.89M-67.31%117.87K
Other revenue 70.12%121.62M68.46%67.05M-1.97%23.32M43.29%231.38M118.33%71.49M39.07%39.8M17.41%23.79M-9.51%161.47M-20.38%32.74M-9.34%28.62M
Operating profit -40.16%2.78B-40.02%1.85B-14.77%1.19B-51.61%5.7B-51.74%4.65B-59.05%3.08B-66.63%1.4B-34.53%11.79B-35.54%9.64B-27.80%7.51B
Add:Non operating Income -47.33%65.62M-73.22%32.26M-99.31%435.58K468.15%150.18M1,139.63%124.58M2,707.51%120.46M3,077.88%63.13M-80.79%26.43M-60.63%10.05M-83.50%4.29M
Less:Non operating expense 77.15%109.59M-2.68%50.43M60.89%30.89M13.84%192.59M-9.77%61.86M2.14%51.82M-14.90%19.2M19.24%169.18M63.91%68.56M80.40%50.73M
Total profit -41.89%2.74B-41.91%1.83B-19.48%1.16B-51.39%5.66B-50.79%4.72B-57.87%3.15B-65.41%1.44B-35.31%11.65B-35.86%9.58B-28.23%7.47B
Less:Income tax cost -29.31%811.31M-29.57%532.96M-12.55%314.45M-51.11%1.57B-55.70%1.15B-61.63%756.77M-67.09%359.57M-32.11%3.22B-26.44%2.59B-21.14%1.97B
Net profit -45.93%1.93B-45.81%1.29B-21.77%847.23M-51.49%4.09B-48.97%3.57B-56.53%2.39B-64.82%1.08B-36.45%8.43B-38.76%6.99B-30.47%5.5B
Net profit from continuing operation -45.93%1.93B-45.81%1.29B-21.77%847.23M-51.49%4.09B-48.97%3.57B-56.53%2.39B-64.82%1.08B-36.45%8.43B-38.76%6.99B-30.47%5.5B
Less:Minority Profit -31.42%495.8M-33.59%280.91M25.08%166.19M-40.84%982.04M-46.66%722.95M-56.78%423.02M-78.18%132.87M-33.98%1.66B-34.70%1.36B-34.89%978.81M
Net profit of parent company owners -49.62%1.43B-48.44%1.01B-28.33%681.04M-54.10%3.11B-49.52%2.85B-56.47%1.97B-61.53%950.19M-37.03%6.77B-39.66%5.64B-29.43%4.52B
Earning per share
Basic earning per share -49.61%0.2526-48.43%0.1786-28.32%0.12-55.42%0.5475-51.40%0.5013-58.90%0.3463-64.74%0.1674-41.37%1.2282-43.34%1.0314-32.43%0.8425
Diluted earning per share -49.61%0.2526-48.43%0.1786-28.32%0.12-55.42%0.5475-51.40%0.5013-58.90%0.3463-64.74%0.1674-41.37%1.2282-43.34%1.0314-32.43%0.8425
Other composite income 22,287.11%21.58M97.72%-97.27K
Other composite income of parent company owners ------------615.12%8.52M------------167.33%1.19M--------
Other composite income of minority owners ------------1,113.38%13.06M------------48.53%-1.29M--------
Total composite income -45.93%1.93B-45.81%1.29B-21.77%847.23M-51.23%4.11B-48.97%3.57B-56.53%2.39B-64.82%1.08B-36.43%8.43B-38.76%6.99B-30.47%5.5B
Total composite income of parent company owners -49.62%1.43B-48.44%1.01B-28.33%681.04M-53.98%3.12B-49.52%2.85B-56.47%1.97B-61.53%950.19M-37.01%6.77B-39.66%5.64B-29.43%4.52B
Total composite income of minority owners -31.42%495.8M-33.59%280.91M25.08%166.19M-40.01%995.1M-46.66%722.95M-56.78%423.02M-78.18%132.87M-33.96%1.66B-34.70%1.36B-34.89%978.81M
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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.

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