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Shanxi Coal International Energy Group (600546)

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  • 14.06
  • +0.33+2.40%
Market Closed Apr 30 15:00 CST
27.87BMarket Cap20.80P/E (TTM)

Shanxi Coal International Energy Group (600546) Income Statement

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YOY yoy
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(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
30.02%4.97B
-30.75%20.47B
-35.17%14.24B
-39.44%8.51B
-39.89%3.82B
-20.90%29.56B
-23.99%21.96B
-32.01%14.06B
-40.31%6.36B
-19.45%37.37B
Operating revenue
30.02%4.97B
-30.75%20.47B
-35.17%14.24B
-39.44%8.51B
-39.89%3.82B
-20.90%29.56B
-23.99%21.96B
-32.01%14.06B
-40.31%6.36B
-19.45%37.37B
Other operating revenue
----
-5.63%43.6M
----
18.77%23.21M
----
-36.58%46.21M
----
36.19%19.54M
----
31.94%72.85M
Total operating cost
25.42%3.93B
-29.81%17.22B
-33.49%11.65B
-36.97%7.12B
-39.01%3.14B
-11.19%24.53B
-13.85%17.52B
-18.89%11.3B
-24.68%5.14B
-10.47%27.62B
Operating cost
30.44%3.04B
-34.12%13.18B
-37.85%8.92B
-41.10%5.47B
-45.70%2.33B
-12.06%20.01B
-15.38%14.35B
-19.89%9.29B
-23.80%4.29B
-11.15%22.75B
Operating tax surcharges
20.01%365.76M
-12.59%1.46B
-16.33%1.01B
-21.80%581.01M
3.53%304.78M
-13.73%1.67B
-18.96%1.2B
-33.34%743.02M
-52.38%294.37M
-14.01%1.93B
Operating expense
50.20%104.31M
-4.94%416.25M
-7.28%310.79M
-33.47%155.93M
-26.25%69.45M
-21.38%437.88M
-16.20%335.2M
-14.65%234.37M
-41.52%94.16M
-0.20%556.98M
Administration expense
-4.60%321.61M
-12.56%1.49B
-16.48%951.8M
-9.35%647.67M
-4.23%337.12M
-3.72%1.7B
9.32%1.14B
2.56%714.46M
7.27%352.02M
9.10%1.77B
Financial expense
17.83%51.57M
-3.53%212.39M
-8.90%156.15M
-27.29%98.61M
-2.77%43.77M
-1.53%220.16M
-4.18%171.4M
30.94%135.61M
-15.95%45.01M
-53.41%223.58M
-Interest expense (Financial expense)
-8.19%37.97M
-17.40%271.33M
-20.92%205.66M
-25.17%136.15M
-1.29%41.36M
-11.05%328.5M
-12.43%260.06M
4.30%181.94M
-29.22%41.9M
-38.41%369.32M
-Interest Income (Financial expense)
74.02%-6.34M
47.92%-60.05M
45.30%-51.3M
25.05%-38.56M
-64.28%-24.42M
30.87%-115.3M
29.16%-93.78M
36.81%-51.45M
12.01%-14.86M
-27.46%-166.79M
Research and development
-0.21%50.88M
-6.34%461.7M
-3.38%307.09M
-8.73%169.86M
-22.26%50.99M
27.45%492.95M
17.97%317.82M
24.25%186.11M
87.99%65.59M
15.34%386.77M
Credit Impairment Loss
415.86%481.57K
-176.99%-57.49M
-97.55%980.45K
-99.11%391.03K
-99.59%93.35K
36.44%74.67M
-54.62%40.02M
212.63%44M
432.59%22.82M
-13.43%54.73M
Asset Impairment Loss
----
18.59%-16.98M
----
----
----
74.72%-20.85M
----
----
--633.91K
-169.24%-82.49M
Other net revenue
-28.82%13.27M
-93.73%6.36M
-7.52%79.73M
-28.68%52.53M
-56.06%18.64M
212.19%101.47M
-26.25%86.21M
467.55%73.66M
217.04%42.43M
176.37%32.5M
Invest income
-15.99%9.83M
46.18%41.55M
37.69%42.2M
15.05%23.02M
7.00%11.7M
-3.07%28.42M
71.99%30.65M
104.54%20.01M
235.43%10.94M
126.13%29.32M
-Including: Investment income associates
-15.99%9.83M
46.18%41.55M
37.69%42.2M
15.05%23.02M
7.00%11.7M
-3.07%28.42M
71.99%30.65M
104.54%20.01M
235.43%10.94M
126.13%29.32M
Asset deal income
-57.93%454.16K
-2,816.19%-6.7M
2,749.92%1.36M
2,199.62%1.08M
--1.08M
105.69%246.51K
-110.14%-51.41K
-110.25%-51.41K
----
-153.84%-4.33M
Other revenue
-56.57%2.51M
142.20%45.98M
125.64%35.19M
189.04%28.04M
-28.21%5.77M
-46.18%18.98M
50.40%15.6M
11.00%9.7M
37.70%8.04M
21.42%35.27M
Operating profit
48.98%1.05B
-36.48%3.26B
-41.14%2.67B
-49.03%1.44B
-44.01%703.98M
-47.53%5.13B
-47.78%4.53B
-57.92%2.83B
-67.22%1.26B
-36.89%9.78B
Add:Non operating Income
-24.98%535.04K
560.50%23.66M
801.81%17.25M
113.99%2.73M
52.63%713.18K
-59.91%3.58M
-43.79%1.91M
-43.52%1.28M
-50.44%467.25K
12.28%8.93M
Less:Non operating expense
12.91%34.93M
-50.32%202.43M
-56.96%114.75M
-67.84%74.13M
-48.44%30.93M
37.56%407.47M
63.16%266.63M
91.30%230.49M
-27.63%59.99M
-32.92%296.21M
Total profit
50.55%1.01B
-34.84%3.08B
-39.77%2.57B
-47.29%1.37B
-43.75%673.76M
-50.20%4.73B
-49.90%4.27B
-60.64%2.6B
-68.09%1.2B
-36.98%9.5B
Less:Income tax cost
66.18%396.24M
-11.36%1.39B
-22.69%980.33M
-45.78%445.82M
-30.32%238.44M
-41.73%1.57B
-44.03%1.27B
-53.04%822.17M
-65.39%342.21M
-34.65%2.7B
Net profit
42.00%618.13M
-46.51%1.69B
-46.99%1.59B
-47.99%923.97M
-49.13%435.32M
-53.55%3.16B
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.86%6.8B
Net profit from continuing operation
42.00%618.13M
-46.51%1.69B
-46.99%1.59B
-47.99%923.97M
-49.13%435.32M
-53.55%3.16B
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.86%6.8B
Less:Minority Profit
5.11%189.59M
-41.25%522.79M
-40.77%545.2M
-44.62%269M
-33.80%180.38M
-64.97%889.87M
-59.31%920.46M
-72.57%485.74M
-74.29%272.45M
-36.69%2.54B
Net profit of parent company owners
68.10%428.54M
-48.58%1.17B
-49.74%1.05B
-49.25%654.98M
-56.29%254.94M
-46.75%2.27B
-47.91%2.08B
-58.11%1.29B
-65.81%583.22M
-38.53%4.26B
Earning per share
Basic earning per share
69.23%0.22
-48.25%0.59
-49.52%0.53
-49.23%0.33
-55.17%0.13
-46.98%1.14
-48.02%1.05
-58.06%0.65
-66.28%0.29
-38.57%2.15
Diluted earning per share
69.23%0.22
-48.25%0.59
-49.52%0.53
-49.23%0.33
-55.17%0.13
-46.98%1.14
-48.02%1.05
-58.06%0.65
-66.28%0.29
-38.57%2.15
Other composite income
-1.34%-193.95M
-1,683.97%-191.39M
573.50%12.08M
Other composite income of parent company owners
----
14.15%-164.95M
----
----
----
-2,257.89%-192.13M
----
----
----
439.07%8.9M
Other composite income of minority owners
----
-4,035.77%-29M
----
----
----
-76.83%736.83K
----
----
----
4,194.77%3.18M
Total composite income
42.00%618.13M
-49.60%1.5B
-46.99%1.59B
-47.99%923.97M
-49.13%435.32M
-56.44%2.97B
-52.03%3B
-63.39%1.78B
-69.06%855.67M
-37.73%6.81B
Total composite income of parent company owners
68.10%428.54M
-51.76%1B
-49.74%1.05B
-49.25%654.98M
-56.29%254.94M
-51.36%2.08B
-47.91%2.08B
-58.11%1.29B
-65.81%583.22M
-38.38%4.27B
Total composite income of minority owners
5.11%189.59M
-44.56%493.79M
-40.77%545.2M
-44.62%269M
-33.80%180.38M
-64.98%890.6M
-59.31%920.46M
-72.57%485.74M
-74.29%272.45M
-36.62%2.54B
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 30.02%4.97B-30.75%20.47B-35.17%14.24B-39.44%8.51B-39.89%3.82B-20.90%29.56B-23.99%21.96B-32.01%14.06B-40.31%6.36B-19.45%37.37B
Operating revenue 30.02%4.97B-30.75%20.47B-35.17%14.24B-39.44%8.51B-39.89%3.82B-20.90%29.56B-23.99%21.96B-32.01%14.06B-40.31%6.36B-19.45%37.37B
Other operating revenue -----5.63%43.6M----18.77%23.21M-----36.58%46.21M----36.19%19.54M----31.94%72.85M
Total operating cost 25.42%3.93B-29.81%17.22B-33.49%11.65B-36.97%7.12B-39.01%3.14B-11.19%24.53B-13.85%17.52B-18.89%11.3B-24.68%5.14B-10.47%27.62B
Operating cost 30.44%3.04B-34.12%13.18B-37.85%8.92B-41.10%5.47B-45.70%2.33B-12.06%20.01B-15.38%14.35B-19.89%9.29B-23.80%4.29B-11.15%22.75B
Operating tax surcharges 20.01%365.76M-12.59%1.46B-16.33%1.01B-21.80%581.01M3.53%304.78M-13.73%1.67B-18.96%1.2B-33.34%743.02M-52.38%294.37M-14.01%1.93B
Operating expense 50.20%104.31M-4.94%416.25M-7.28%310.79M-33.47%155.93M-26.25%69.45M-21.38%437.88M-16.20%335.2M-14.65%234.37M-41.52%94.16M-0.20%556.98M
Administration expense -4.60%321.61M-12.56%1.49B-16.48%951.8M-9.35%647.67M-4.23%337.12M-3.72%1.7B9.32%1.14B2.56%714.46M7.27%352.02M9.10%1.77B
Financial expense 17.83%51.57M-3.53%212.39M-8.90%156.15M-27.29%98.61M-2.77%43.77M-1.53%220.16M-4.18%171.4M30.94%135.61M-15.95%45.01M-53.41%223.58M
-Interest expense (Financial expense) -8.19%37.97M-17.40%271.33M-20.92%205.66M-25.17%136.15M-1.29%41.36M-11.05%328.5M-12.43%260.06M4.30%181.94M-29.22%41.9M-38.41%369.32M
-Interest Income (Financial expense) 74.02%-6.34M47.92%-60.05M45.30%-51.3M25.05%-38.56M-64.28%-24.42M30.87%-115.3M29.16%-93.78M36.81%-51.45M12.01%-14.86M-27.46%-166.79M
Research and development -0.21%50.88M-6.34%461.7M-3.38%307.09M-8.73%169.86M-22.26%50.99M27.45%492.95M17.97%317.82M24.25%186.11M87.99%65.59M15.34%386.77M
Credit Impairment Loss 415.86%481.57K-176.99%-57.49M-97.55%980.45K-99.11%391.03K-99.59%93.35K36.44%74.67M-54.62%40.02M212.63%44M432.59%22.82M-13.43%54.73M
Asset Impairment Loss ----18.59%-16.98M------------74.72%-20.85M----------633.91K-169.24%-82.49M
Other net revenue -28.82%13.27M-93.73%6.36M-7.52%79.73M-28.68%52.53M-56.06%18.64M212.19%101.47M-26.25%86.21M467.55%73.66M217.04%42.43M176.37%32.5M
Invest income -15.99%9.83M46.18%41.55M37.69%42.2M15.05%23.02M7.00%11.7M-3.07%28.42M71.99%30.65M104.54%20.01M235.43%10.94M126.13%29.32M
-Including: Investment income associates -15.99%9.83M46.18%41.55M37.69%42.2M15.05%23.02M7.00%11.7M-3.07%28.42M71.99%30.65M104.54%20.01M235.43%10.94M126.13%29.32M
Asset deal income -57.93%454.16K-2,816.19%-6.7M2,749.92%1.36M2,199.62%1.08M--1.08M105.69%246.51K-110.14%-51.41K-110.25%-51.41K-----153.84%-4.33M
Other revenue -56.57%2.51M142.20%45.98M125.64%35.19M189.04%28.04M-28.21%5.77M-46.18%18.98M50.40%15.6M11.00%9.7M37.70%8.04M21.42%35.27M
Operating profit 48.98%1.05B-36.48%3.26B-41.14%2.67B-49.03%1.44B-44.01%703.98M-47.53%5.13B-47.78%4.53B-57.92%2.83B-67.22%1.26B-36.89%9.78B
Add:Non operating Income -24.98%535.04K560.50%23.66M801.81%17.25M113.99%2.73M52.63%713.18K-59.91%3.58M-43.79%1.91M-43.52%1.28M-50.44%467.25K12.28%8.93M
Less:Non operating expense 12.91%34.93M-50.32%202.43M-56.96%114.75M-67.84%74.13M-48.44%30.93M37.56%407.47M63.16%266.63M91.30%230.49M-27.63%59.99M-32.92%296.21M
Total profit 50.55%1.01B-34.84%3.08B-39.77%2.57B-47.29%1.37B-43.75%673.76M-50.20%4.73B-49.90%4.27B-60.64%2.6B-68.09%1.2B-36.98%9.5B
Less:Income tax cost 66.18%396.24M-11.36%1.39B-22.69%980.33M-45.78%445.82M-30.32%238.44M-41.73%1.57B-44.03%1.27B-53.04%822.17M-65.39%342.21M-34.65%2.7B
Net profit 42.00%618.13M-46.51%1.69B-46.99%1.59B-47.99%923.97M-49.13%435.32M-53.55%3.16B-52.03%3B-63.39%1.78B-69.06%855.67M-37.86%6.8B
Net profit from continuing operation 42.00%618.13M-46.51%1.69B-46.99%1.59B-47.99%923.97M-49.13%435.32M-53.55%3.16B-52.03%3B-63.39%1.78B-69.06%855.67M-37.86%6.8B
Less:Minority Profit 5.11%189.59M-41.25%522.79M-40.77%545.2M-44.62%269M-33.80%180.38M-64.97%889.87M-59.31%920.46M-72.57%485.74M-74.29%272.45M-36.69%2.54B
Net profit of parent company owners 68.10%428.54M-48.58%1.17B-49.74%1.05B-49.25%654.98M-56.29%254.94M-46.75%2.27B-47.91%2.08B-58.11%1.29B-65.81%583.22M-38.53%4.26B
Earning per share
Basic earning per share 69.23%0.22-48.25%0.59-49.52%0.53-49.23%0.33-55.17%0.13-46.98%1.14-48.02%1.05-58.06%0.65-66.28%0.29-38.57%2.15
Diluted earning per share 69.23%0.22-48.25%0.59-49.52%0.53-49.23%0.33-55.17%0.13-46.98%1.14-48.02%1.05-58.06%0.65-66.28%0.29-38.57%2.15
Other composite income -1.34%-193.95M-1,683.97%-191.39M573.50%12.08M
Other composite income of parent company owners ----14.15%-164.95M-------------2,257.89%-192.13M------------439.07%8.9M
Other composite income of minority owners -----4,035.77%-29M-------------76.83%736.83K------------4,194.77%3.18M
Total composite income 42.00%618.13M-49.60%1.5B-46.99%1.59B-47.99%923.97M-49.13%435.32M-56.44%2.97B-52.03%3B-63.39%1.78B-69.06%855.67M-37.73%6.81B
Total composite income of parent company owners 68.10%428.54M-51.76%1B-49.74%1.05B-49.25%654.98M-56.29%254.94M-51.36%2.08B-47.91%2.08B-58.11%1.29B-65.81%583.22M-38.38%4.27B
Total composite income of minority owners 5.11%189.59M-44.56%493.79M-40.77%545.2M-44.62%269M-33.80%180.38M-64.98%890.6M-59.31%920.46M-72.57%485.74M-74.29%272.45M-36.62%2.54B
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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