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Guizhou Panjiang Refined Coal (600395)

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  • 5.53
  • -0.07-1.25%
Market Closed Apr 30 15:00 CST
11.87BMarket Cap24.80P/E (TTM)

Guizhou Panjiang Refined Coal (600395) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
0.74%2.5B
9.68%9.76B
12.11%7.23B
27.34%5.15B
27.33%2.48B
-5.36%8.9B
-15.36%6.45B
-23.63%4.05B
-31.91%1.95B
-20.60%9.4B
Operating revenue
0.74%2.5B
9.68%9.76B
12.11%7.23B
27.34%5.15B
27.33%2.48B
-5.36%8.9B
-15.36%6.45B
-23.63%4.05B
-31.91%1.95B
-20.60%9.4B
Other operating revenue
----
-6.68%168.18M
----
37.52%79.41M
----
-10.16%180.21M
----
-19.24%57.75M
----
28.76%200.6M
Total operating cost
-7.90%2.42B
4.30%9.4B
11.36%7.29B
25.92%5.17B
35.44%2.63B
4.18%9.01B
-2.85%6.55B
-12.54%4.11B
-22.77%1.94B
-9.19%8.65B
Operating cost
-11.99%1.81B
9.46%7.21B
16.53%5.61B
35.08%4.03B
45.56%2.05B
-1.06%6.58B
-8.08%4.81B
-19.23%2.98B
-30.57%1.41B
-5.47%6.65B
Operating tax surcharges
59.43%114.63M
-3.37%373M
-8.33%264.61M
-7.22%183.98M
-21.73%71.9M
-18.47%386.01M
-25.86%288.67M
-25.07%198.3M
-29.87%91.87M
-14.61%473.48M
Operating expense
-15.36%4.11M
-5.74%20.61M
1.94%16.47M
-1.68%10.44M
9.75%4.86M
-4.06%21.87M
-8.83%16.16M
-16.40%10.62M
0.64%4.42M
24.03%22.79M
Administration expense
7.76%290.12M
-30.33%903.88M
-26.62%711.26M
-22.85%481.8M
-20.16%269.24M
16.83%1.3B
16.68%969.22M
13.55%624.49M
25.60%337.21M
-29.18%1.11B
Financial expense
18.31%159.79M
65.34%597.55M
91.77%444.33M
105.67%285.16M
111.55%135.06M
112.64%361.4M
149.56%231.7M
132.23%138.65M
158.09%63.84M
8.29%169.96M
-Interest expense (Financial expense)
18.75%152.72M
75.44%571.25M
105.38%424.72M
122.86%272.28M
132.26%128.61M
112.52%325.62M
143.58%206.8M
114.47%122.17M
97.08%55.37M
20.12%153.22M
-Interest Income (Financial expense)
40.81%-657.8K
58.43%-3.53M
61.42%-2.84M
57.90%-2.12M
51.60%-1.11M
73.71%-8.48M
74.58%-7.35M
76.72%-5.03M
85.27%-2.3M
-51.35%-32.26M
Research and development
-50.20%48.92M
-17.84%294.17M
7.57%247.69M
18.87%181.36M
174.47%98.23M
65.24%358.06M
31.79%230.26M
31.39%152.58M
-36.74%35.79M
16.99%216.69M
Credit Impairment Loss
242.52%176.87K
-389.09%-4.71M
-62.33%296.3K
-78.34%143.76K
-89.67%51.64K
-82.66%1.63M
-89.76%786.6K
-87.83%663.65K
-74.11%500K
6.31%9.4M
Asset Impairment Loss
----
-787.25%-7.14M
-75.75%159.43K
182.36%20.76K
----
100.59%1.04M
100.37%657.35K
-56.27%7.35K
1.86%7.35K
-12,984.39%-175.94M
Other net revenue
-41.00%26.81M
-62.39%82.44M
-18.79%102.08M
-18.62%57.61M
15.99%45.44M
30.45%219.18M
41.82%125.7M
-51.14%70.78M
-16.42%39.18M
-58.27%168.02M
Invest income
35.93%21.26M
-130.72%-18.14M
-75.66%16.1M
-83.26%9.04M
-54.37%15.64M
-65.70%59.05M
-64.94%66.15M
-57.68%53.97M
-20.59%34.27M
-19.42%172.14M
-Including: Investment income associates
33.77%21.26M
-133.61%-19.01M
-74.71%16.44M
-82.25%9.38M
-51.62%15.89M
-51.72%56.56M
-51.37%65.01M
-47.33%52.83M
-6.98%32.85M
-37.30%117.15M
Asset deal income
216.05%15.64K
98.75%-21.46K
72.21%-179.96K
75.72%-158.31K
97.90%-13.48K
-196.30%-1.72M
-127.66%-647.44K
-155.45%-652.06K
-151.11%-640.97K
107.21%1.79M
Other revenue
-82.01%5.35M
-29.36%112.45M
45.86%85.7M
189.25%48.56M
490.75%29.76M
-0.90%159.19M
-10.35%58.76M
38.63%16.79M
148.46%5.04M
-22.13%160.63M
Operating profit
197.75%102.61M
306.43%447.87M
53.96%38.14M
314.03%37.38M
-334.46%-104.96M
-88.07%110.19M
-97.43%24.77M
-98.79%9.03M
-88.61%44.77M
-66.08%923.77M
Add:Non operating Income
-74.49%307.04K
-95.38%5.92M
-97.83%2.37M
-98.41%1.73M
-96.82%1.2M
220.72%128.07M
180.86%109.2M
182.56%108.69M
-0.19%37.81M
1,049.84%39.93M
Less:Non operating expense
108.61%18.59M
-26.67%29.63M
-23.05%23.72M
77.73%18.45M
175.77%8.91M
-1.82%40.41M
19.16%30.83M
142.78%10.38M
81.29%3.23M
46.66%41.16M
Total profit
174.85%84.33M
114.37%424.15M
-83.73%16.78M
-80.75%20.66M
-242.00%-112.67M
-78.55%197.85M
-89.46%103.15M
-86.24%107.33M
-81.51%79.35M
-65.81%922.54M
Less:Income tax cost
2.64%17.16M
-20.23%68.5M
-32.90%35.8M
-1.82%43.45M
-35.70%16.71M
-51.05%85.88M
-72.67%53.35M
-62.79%44.26M
-61.22%25.99M
-61.78%175.46M
Net profit
151.92%67.17M
217.62%355.64M
-138.17%-19.01M
-136.13%-22.79M
-342.51%-129.38M
-85.01%111.97M
-93.64%49.8M
-90.46%63.08M
-85.27%53.35M
-66.64%747.08M
Net profit from continuing operation
151.92%67.17M
217.62%355.64M
-138.17%-19.01M
-136.13%-22.79M
-342.51%-129.38M
-85.01%111.97M
-93.64%49.8M
-90.46%63.08M
-85.27%53.35M
-66.64%747.08M
Less:Minority Profit
188.05%21.85M
234.62%26.14M
-111.14%-1.63M
-168.59%-17.7M
-177.47%-24.81M
-46.46%7.81M
37.97%14.61M
-38.15%25.8M
174.38%32.03M
-67.97%14.59M
Net profit of parent company owners
143.34%45.32M
216.34%329.5M
-149.40%-17.38M
-113.67%-5.1M
-590.37%-104.57M
-85.78%104.16M
-95.45%35.19M
-93.98%37.27M
-93.92%21.33M
-66.62%732.49M
Earning per share
Basic earning per share
142.86%0.021
212.24%0.153
-150.00%-0.008
-111.76%-0.002
-590.00%-0.049
-85.63%0.049
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
Diluted earning per share
142.86%0.021
212.24%0.153
-150.00%-0.008
-111.76%-0.002
-590.00%-0.049
-85.63%0.049
-95.56%0.016
-94.10%0.017
-93.87%0.01
-69.20%0.341
Other composite income
-32.00%-20.08M
91.38%-22.93M
150.00%9.13M
81.89%-26.77M
80.31%-15.21M
-2,016.91%-265.86M
-96.32%3.65M
-767.86%-147.84M
-473.53%-77.26M
95.62%-12.56M
Other composite income of parent company owners
-32.00%-20.08M
91.36%-22.96M
150.00%9.13M
81.89%-26.77M
80.31%-15.21M
-2,045.24%-265.69M
-96.32%3.65M
-767.86%-147.84M
-473.53%-77.26M
95.68%-12.39M
Other composite income of minority owners
----
119.88%34.37K
----
----
----
0.57%-172.94K
----
----
----
-27.21%-173.93K
Total composite income
132.57%47.1M
316.20%332.71M
-118.49%-9.89M
41.53%-49.56M
-504.70%-144.59M
-120.95%-153.89M
-93.94%53.45M
-113.16%-84.76M
-106.25%-23.91M
-62.39%734.52M
Total composite income of parent company owners
121.08%25.25M
289.77%306.54M
-121.26%-8.26M
71.18%-31.86M
-114.13%-119.78M
-122.43%-161.53M
-95.55%38.84M
-118.36%-110.56M
-115.07%-55.94M
-62.25%720.1M
Total composite income of minority owners
188.05%21.85M
242.64%26.18M
-111.14%-1.63M
-168.59%-17.7M
-177.47%-24.81M
-47.02%7.64M
37.97%14.61M
-38.15%25.8M
174.38%32.03M
-68.26%14.42M
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue 0.74%2.5B9.68%9.76B12.11%7.23B27.34%5.15B27.33%2.48B-5.36%8.9B-15.36%6.45B-23.63%4.05B-31.91%1.95B-20.60%9.4B
Operating revenue 0.74%2.5B9.68%9.76B12.11%7.23B27.34%5.15B27.33%2.48B-5.36%8.9B-15.36%6.45B-23.63%4.05B-31.91%1.95B-20.60%9.4B
Other operating revenue -----6.68%168.18M----37.52%79.41M-----10.16%180.21M-----19.24%57.75M----28.76%200.6M
Total operating cost -7.90%2.42B4.30%9.4B11.36%7.29B25.92%5.17B35.44%2.63B4.18%9.01B-2.85%6.55B-12.54%4.11B-22.77%1.94B-9.19%8.65B
Operating cost -11.99%1.81B9.46%7.21B16.53%5.61B35.08%4.03B45.56%2.05B-1.06%6.58B-8.08%4.81B-19.23%2.98B-30.57%1.41B-5.47%6.65B
Operating tax surcharges 59.43%114.63M-3.37%373M-8.33%264.61M-7.22%183.98M-21.73%71.9M-18.47%386.01M-25.86%288.67M-25.07%198.3M-29.87%91.87M-14.61%473.48M
Operating expense -15.36%4.11M-5.74%20.61M1.94%16.47M-1.68%10.44M9.75%4.86M-4.06%21.87M-8.83%16.16M-16.40%10.62M0.64%4.42M24.03%22.79M
Administration expense 7.76%290.12M-30.33%903.88M-26.62%711.26M-22.85%481.8M-20.16%269.24M16.83%1.3B16.68%969.22M13.55%624.49M25.60%337.21M-29.18%1.11B
Financial expense 18.31%159.79M65.34%597.55M91.77%444.33M105.67%285.16M111.55%135.06M112.64%361.4M149.56%231.7M132.23%138.65M158.09%63.84M8.29%169.96M
-Interest expense (Financial expense) 18.75%152.72M75.44%571.25M105.38%424.72M122.86%272.28M132.26%128.61M112.52%325.62M143.58%206.8M114.47%122.17M97.08%55.37M20.12%153.22M
-Interest Income (Financial expense) 40.81%-657.8K58.43%-3.53M61.42%-2.84M57.90%-2.12M51.60%-1.11M73.71%-8.48M74.58%-7.35M76.72%-5.03M85.27%-2.3M-51.35%-32.26M
Research and development -50.20%48.92M-17.84%294.17M7.57%247.69M18.87%181.36M174.47%98.23M65.24%358.06M31.79%230.26M31.39%152.58M-36.74%35.79M16.99%216.69M
Credit Impairment Loss 242.52%176.87K-389.09%-4.71M-62.33%296.3K-78.34%143.76K-89.67%51.64K-82.66%1.63M-89.76%786.6K-87.83%663.65K-74.11%500K6.31%9.4M
Asset Impairment Loss -----787.25%-7.14M-75.75%159.43K182.36%20.76K----100.59%1.04M100.37%657.35K-56.27%7.35K1.86%7.35K-12,984.39%-175.94M
Other net revenue -41.00%26.81M-62.39%82.44M-18.79%102.08M-18.62%57.61M15.99%45.44M30.45%219.18M41.82%125.7M-51.14%70.78M-16.42%39.18M-58.27%168.02M
Invest income 35.93%21.26M-130.72%-18.14M-75.66%16.1M-83.26%9.04M-54.37%15.64M-65.70%59.05M-64.94%66.15M-57.68%53.97M-20.59%34.27M-19.42%172.14M
-Including: Investment income associates 33.77%21.26M-133.61%-19.01M-74.71%16.44M-82.25%9.38M-51.62%15.89M-51.72%56.56M-51.37%65.01M-47.33%52.83M-6.98%32.85M-37.30%117.15M
Asset deal income 216.05%15.64K98.75%-21.46K72.21%-179.96K75.72%-158.31K97.90%-13.48K-196.30%-1.72M-127.66%-647.44K-155.45%-652.06K-151.11%-640.97K107.21%1.79M
Other revenue -82.01%5.35M-29.36%112.45M45.86%85.7M189.25%48.56M490.75%29.76M-0.90%159.19M-10.35%58.76M38.63%16.79M148.46%5.04M-22.13%160.63M
Operating profit 197.75%102.61M306.43%447.87M53.96%38.14M314.03%37.38M-334.46%-104.96M-88.07%110.19M-97.43%24.77M-98.79%9.03M-88.61%44.77M-66.08%923.77M
Add:Non operating Income -74.49%307.04K-95.38%5.92M-97.83%2.37M-98.41%1.73M-96.82%1.2M220.72%128.07M180.86%109.2M182.56%108.69M-0.19%37.81M1,049.84%39.93M
Less:Non operating expense 108.61%18.59M-26.67%29.63M-23.05%23.72M77.73%18.45M175.77%8.91M-1.82%40.41M19.16%30.83M142.78%10.38M81.29%3.23M46.66%41.16M
Total profit 174.85%84.33M114.37%424.15M-83.73%16.78M-80.75%20.66M-242.00%-112.67M-78.55%197.85M-89.46%103.15M-86.24%107.33M-81.51%79.35M-65.81%922.54M
Less:Income tax cost 2.64%17.16M-20.23%68.5M-32.90%35.8M-1.82%43.45M-35.70%16.71M-51.05%85.88M-72.67%53.35M-62.79%44.26M-61.22%25.99M-61.78%175.46M
Net profit 151.92%67.17M217.62%355.64M-138.17%-19.01M-136.13%-22.79M-342.51%-129.38M-85.01%111.97M-93.64%49.8M-90.46%63.08M-85.27%53.35M-66.64%747.08M
Net profit from continuing operation 151.92%67.17M217.62%355.64M-138.17%-19.01M-136.13%-22.79M-342.51%-129.38M-85.01%111.97M-93.64%49.8M-90.46%63.08M-85.27%53.35M-66.64%747.08M
Less:Minority Profit 188.05%21.85M234.62%26.14M-111.14%-1.63M-168.59%-17.7M-177.47%-24.81M-46.46%7.81M37.97%14.61M-38.15%25.8M174.38%32.03M-67.97%14.59M
Net profit of parent company owners 143.34%45.32M216.34%329.5M-149.40%-17.38M-113.67%-5.1M-590.37%-104.57M-85.78%104.16M-95.45%35.19M-93.98%37.27M-93.92%21.33M-66.62%732.49M
Earning per share
Basic earning per share 142.86%0.021212.24%0.153-150.00%-0.008-111.76%-0.002-590.00%-0.049-85.63%0.049-95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341
Diluted earning per share 142.86%0.021212.24%0.153-150.00%-0.008-111.76%-0.002-590.00%-0.049-85.63%0.049-95.56%0.016-94.10%0.017-93.87%0.01-69.20%0.341
Other composite income -32.00%-20.08M91.38%-22.93M150.00%9.13M81.89%-26.77M80.31%-15.21M-2,016.91%-265.86M-96.32%3.65M-767.86%-147.84M-473.53%-77.26M95.62%-12.56M
Other composite income of parent company owners -32.00%-20.08M91.36%-22.96M150.00%9.13M81.89%-26.77M80.31%-15.21M-2,045.24%-265.69M-96.32%3.65M-767.86%-147.84M-473.53%-77.26M95.68%-12.39M
Other composite income of minority owners ----119.88%34.37K------------0.57%-172.94K-------------27.21%-173.93K
Total composite income 132.57%47.1M316.20%332.71M-118.49%-9.89M41.53%-49.56M-504.70%-144.59M-120.95%-153.89M-93.94%53.45M-113.16%-84.76M-106.25%-23.91M-62.39%734.52M
Total composite income of parent company owners 121.08%25.25M289.77%306.54M-121.26%-8.26M71.18%-31.86M-114.13%-119.78M-122.43%-161.53M-95.55%38.84M-118.36%-110.56M-115.07%-55.94M-62.25%720.1M
Total composite income of minority owners 188.05%21.85M242.64%26.18M-111.14%-1.63M-168.59%-17.7M-177.47%-24.81M-47.02%7.64M37.97%14.61M-38.15%25.8M174.38%32.03M-68.26%14.42M
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------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Daxin 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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