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Shanxi Coking (600740)

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  • 3.89
  • -0.05-1.27%
Trading May 14 11:05 CST
9.97BMarket Cap73.40P/E (TTM)

Shanxi Coking (600740) Income Statement

All
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
-13.01%1.46B
-17.70%6.18B
-15.84%4.59B
-18.23%3.23B
-7.66%1.68B
-14.20%7.51B
-16.34%5.45B
-11.48%3.94B
-26.18%1.82B
-27.54%8.75B
Operating revenue
-13.01%1.46B
-17.70%6.18B
-15.84%4.59B
-18.23%3.23B
-7.66%1.68B
-14.20%7.51B
-16.34%5.45B
-11.48%3.94B
-26.18%1.82B
-27.54%8.75B
Other operating revenue
----
-56.18%5.25M
----
-92.54%1.7M
----
-74.94%11.97M
----
32.28%22.84M
----
17.88%47.78M
Total operating cost
-16.33%1.7B
-21.27%7.5B
-21.28%5.55B
-23.37%3.89B
-15.85%2.03B
-8.46%9.53B
-7.60%7.05B
-3.96%5.07B
-13.63%2.42B
-19.55%10.41B
Operating cost
-17.67%1.54B
-22.01%6.82B
-22.12%5.05B
-24.27%3.56B
-16.33%1.87B
-9.94%8.74B
-9.04%6.49B
-5.34%4.7B
-15.46%2.24B
-20.76%9.71B
Operating tax surcharges
-0.01%7.7M
12.69%33.59M
8.50%24.38M
11.31%16.04M
10.34%7.7M
-1.07%29.81M
1.65%22.47M
0.21%14.41M
4.99%6.98M
-27.16%30.13M
Operating expense
-14.69%10.05M
-3.80%49.58M
5.59%37.92M
3.62%25.74M
1.49%11.78M
-2.75%51.54M
-5.80%35.91M
-1.62%24.84M
-7.30%11.61M
-3.81%53M
Administration expense
-14.97%60.85M
-13.60%271.87M
-6.32%200.27M
-0.76%142.21M
-2.84%71.57M
3.06%314.66M
2.48%213.78M
3.16%143.3M
9.16%73.67M
7.76%305.31M
Financial expense
-2.51%55.79M
-18.00%242.39M
-19.86%176.28M
-24.89%112.99M
-19.94%57.23M
33.74%295.61M
38.78%219.97M
47.56%150.44M
37.62%71.48M
0.27%221.03M
-Interest expense (Financial expense)
-3.75%57.83M
-14.36%249.63M
-15.40%186.45M
-17.61%121.53M
-17.87%60.08M
20.62%291.47M
25.18%220.39M
27.98%147.51M
28.86%73.15M
3.06%241.65M
-Interest Income (Financial expense)
25.44%-2.08M
-47.67%-16.31M
-54.98%-11.46M
-117.96%-8.63M
-60.32%-2.79M
48.81%-11.05M
60.11%-7.39M
72.21%-3.96M
67.31%-1.74M
18.04%-21.58M
Research and development
114.51%24.26M
-9.48%87.54M
-16.89%56.37M
-22.24%33.01M
-14.82%11.31M
1.50%96.71M
-0.05%67.83M
7.99%42.45M
30.11%13.28M
3.57%95.28M
Credit Impairment Loss
11.85%530.2K
-388.09%-247.54K
110.49%945.56K
110.49%945.56K
29,125.87%474.01K
-71.12%85.92K
573.60%449.23K
557.93%449.23K
--1.62K
-95.73%297.49K
Asset Impairment Loss
54.41%-19.76M
54.68%-27.33M
72.58%-17.01M
66.20%-17.01M
66.96%-43.33M
5.49%-60.31M
-57.28%-62.04M
-9.46%-50.33M
-208.71%-131.14M
-39.96%-63.81M
Other net revenue
-21.78%221.55M
-38.17%1.4B
-49.98%912.04M
-54.65%590.72M
-55.49%283.26M
-22.68%2.27B
-23.80%1.82B
-25.31%1.3B
-41.91%636.34M
-14.89%2.93B
Invest income
-25.79%239.01M
-39.62%1.4B
-51.09%917.94M
-55.35%600.99M
-57.96%322.06M
-22.45%2.32B
-22.63%1.88B
-24.59%1.35B
-32.54%766.02M
-13.27%2.99B
-Including: Investment income associates
-25.84%238.84M
-39.62%1.4B
-51.09%917.94M
-55.35%600.99M
-57.96%322.06M
-22.45%2.32B
-22.63%1.88B
-24.59%1.35B
-32.54%766.02M
-13.27%2.99B
Asset deal income
----
----
----
----
----
----
-491.81%-689.27K
-491.81%-689.27K
---689.27K
-99.17%175.92K
Other revenue
-56.35%1.77M
175.19%30.87M
11.18%10.16M
-18.58%5.79M
89.11%4.05M
26.84%11.22M
34.60%9.14M
49.99%7.12M
-13.33%2.14M
-54.03%8.84M
Operating profit
74.98%-17.17M
-68.34%77.02M
-120.42%-46.64M
-140.57%-70.87M
-267.88%-68.62M
-80.84%243.29M
-82.20%228.43M
-80.98%174.7M
-94.65%40.88M
-50.74%1.27B
Add:Non operating Income
-73.43%962.77K
-41.85%8.94M
-63.39%5.83M
-4.07%4.78M
12.28%3.62M
457.43%15.37M
516.82%15.91M
172.59%4.98M
7,548.70%3.23M
-63.28%2.76M
Less:Non operating expense
----
-80.65%425.02K
-97.82%3.83K
-97.82%3.83K
-97.80%3.83K
-76.50%2.2M
-96.98%175.3K
-96.98%175.3K
-96.25%173.76K
-15.46%9.35M
Total profit
75.07%-16.21M
-66.65%85.53M
-116.72%-40.82M
-136.82%-66.1M
-247.97%-65M
-79.69%256.46M
-80.92%244.17M
-80.37%179.51M
-94.22%43.93M
-50.92%1.26B
Less:Income tax cost
-49.99%3.26M
2,100.44%9.34M
376.61%12.68M
770.61%14M
131.09%6.52M
91.62%-467.08K
-227.66%-4.58M
-214.39%-2.09M
-6,040.80%-20.96M
-1,505.76%-5.57M
Net profit
72.78%-19.47M
-70.35%76.19M
-121.51%-53.49M
-144.11%-80.1M
-210.21%-71.52M
-79.75%256.93M
-80.51%248.75M
-80.10%181.59M
-91.47%64.9M
-50.70%1.27B
Net profit from continuing operation
72.78%-19.47M
-70.35%76.19M
-121.51%-53.49M
-144.11%-80.1M
-210.21%-71.52M
-79.75%256.93M
-80.51%248.75M
-80.10%181.59M
-91.47%64.9M
-50.70%1.27B
Less:Minority Profit
0.16%-1.26M
-12.28%-6.95M
12.67%-3.44M
-4.13%-2.49M
-35.87%-1.26M
6.91%-6.19M
10.24%-3.94M
29.99%-2.39M
57.59%-929.39K
23.72%-6.65M
Net profit of parent company owners
74.09%-18.2M
-68.40%83.13M
-119.81%-50.05M
-142.18%-77.61M
-206.74%-70.26M
-79.37%263.12M
-80.27%252.69M
-79.92%183.98M
-91.37%65.82M
-50.61%1.28B
Earning per share
Basic earning per share
74.09%-0.0071
-68.45%0.0324
-119.78%-0.0195
-142.20%-0.0303
-206.61%-0.0274
-79.37%0.1027
-80.27%0.0986
-79.92%0.0718
-91.37%0.0257
-50.61%0.4977
Diluted earning per share
74.09%-0.0071
-68.45%0.0324
-119.78%-0.0195
-142.20%-0.0303
-206.61%-0.0274
-79.37%0.1027
--0.0986
--0.0718
--0.0257
--0.4977
Other composite income
-115.68%-17.31K
456.76%1.05M
1,061.03%875.68K
559.24%908.34K
109.49%110.41K
-161.06%-293.25K
72.26%-91.12K
-152.60%-197.79K
66.71%-1.16M
-48.43%480.27K
Other composite income of parent company owners
-115.68%-17.31K
456.76%1.05M
1,061.03%875.68K
559.24%908.34K
109.49%110.41K
-161.06%-293.25K
72.26%-91.12K
-152.60%-197.79K
66.71%-1.16M
-48.43%480.27K
Total composite income
72.72%-19.48M
-69.91%77.23M
-121.16%-52.62M
-143.66%-79.19M
-212.05%-71.41M
-79.78%256.64M
-80.51%248.66M
-80.13%181.39M
-91.58%63.73M
-50.70%1.27B
Total composite income of parent company owners
74.02%-18.22M
-67.97%84.18M
-119.47%-49.18M
-141.74%-76.7M
-208.49%-70.15M
-79.40%262.82M
-80.27%252.6M
-79.95%183.78M
-91.48%64.66M
-50.61%1.28B
Total composite income of minority owners
0.16%-1.26M
-12.28%-6.95M
12.67%-3.44M
-4.13%-2.49M
-35.87%-1.26M
6.91%-6.19M
10.24%-3.94M
29.99%-2.39M
57.59%-929.39K
23.72%-6.65M
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
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
PwC China (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 -13.01%1.46B-17.70%6.18B-15.84%4.59B-18.23%3.23B-7.66%1.68B-14.20%7.51B-16.34%5.45B-11.48%3.94B-26.18%1.82B-27.54%8.75B
Operating revenue -13.01%1.46B-17.70%6.18B-15.84%4.59B-18.23%3.23B-7.66%1.68B-14.20%7.51B-16.34%5.45B-11.48%3.94B-26.18%1.82B-27.54%8.75B
Other operating revenue -----56.18%5.25M-----92.54%1.7M-----74.94%11.97M----32.28%22.84M----17.88%47.78M
Total operating cost -16.33%1.7B-21.27%7.5B-21.28%5.55B-23.37%3.89B-15.85%2.03B-8.46%9.53B-7.60%7.05B-3.96%5.07B-13.63%2.42B-19.55%10.41B
Operating cost -17.67%1.54B-22.01%6.82B-22.12%5.05B-24.27%3.56B-16.33%1.87B-9.94%8.74B-9.04%6.49B-5.34%4.7B-15.46%2.24B-20.76%9.71B
Operating tax surcharges -0.01%7.7M12.69%33.59M8.50%24.38M11.31%16.04M10.34%7.7M-1.07%29.81M1.65%22.47M0.21%14.41M4.99%6.98M-27.16%30.13M
Operating expense -14.69%10.05M-3.80%49.58M5.59%37.92M3.62%25.74M1.49%11.78M-2.75%51.54M-5.80%35.91M-1.62%24.84M-7.30%11.61M-3.81%53M
Administration expense -14.97%60.85M-13.60%271.87M-6.32%200.27M-0.76%142.21M-2.84%71.57M3.06%314.66M2.48%213.78M3.16%143.3M9.16%73.67M7.76%305.31M
Financial expense -2.51%55.79M-18.00%242.39M-19.86%176.28M-24.89%112.99M-19.94%57.23M33.74%295.61M38.78%219.97M47.56%150.44M37.62%71.48M0.27%221.03M
-Interest expense (Financial expense) -3.75%57.83M-14.36%249.63M-15.40%186.45M-17.61%121.53M-17.87%60.08M20.62%291.47M25.18%220.39M27.98%147.51M28.86%73.15M3.06%241.65M
-Interest Income (Financial expense) 25.44%-2.08M-47.67%-16.31M-54.98%-11.46M-117.96%-8.63M-60.32%-2.79M48.81%-11.05M60.11%-7.39M72.21%-3.96M67.31%-1.74M18.04%-21.58M
Research and development 114.51%24.26M-9.48%87.54M-16.89%56.37M-22.24%33.01M-14.82%11.31M1.50%96.71M-0.05%67.83M7.99%42.45M30.11%13.28M3.57%95.28M
Credit Impairment Loss 11.85%530.2K-388.09%-247.54K110.49%945.56K110.49%945.56K29,125.87%474.01K-71.12%85.92K573.60%449.23K557.93%449.23K--1.62K-95.73%297.49K
Asset Impairment Loss 54.41%-19.76M54.68%-27.33M72.58%-17.01M66.20%-17.01M66.96%-43.33M5.49%-60.31M-57.28%-62.04M-9.46%-50.33M-208.71%-131.14M-39.96%-63.81M
Other net revenue -21.78%221.55M-38.17%1.4B-49.98%912.04M-54.65%590.72M-55.49%283.26M-22.68%2.27B-23.80%1.82B-25.31%1.3B-41.91%636.34M-14.89%2.93B
Invest income -25.79%239.01M-39.62%1.4B-51.09%917.94M-55.35%600.99M-57.96%322.06M-22.45%2.32B-22.63%1.88B-24.59%1.35B-32.54%766.02M-13.27%2.99B
-Including: Investment income associates -25.84%238.84M-39.62%1.4B-51.09%917.94M-55.35%600.99M-57.96%322.06M-22.45%2.32B-22.63%1.88B-24.59%1.35B-32.54%766.02M-13.27%2.99B
Asset deal income -------------------------491.81%-689.27K-491.81%-689.27K---689.27K-99.17%175.92K
Other revenue -56.35%1.77M175.19%30.87M11.18%10.16M-18.58%5.79M89.11%4.05M26.84%11.22M34.60%9.14M49.99%7.12M-13.33%2.14M-54.03%8.84M
Operating profit 74.98%-17.17M-68.34%77.02M-120.42%-46.64M-140.57%-70.87M-267.88%-68.62M-80.84%243.29M-82.20%228.43M-80.98%174.7M-94.65%40.88M-50.74%1.27B
Add:Non operating Income -73.43%962.77K-41.85%8.94M-63.39%5.83M-4.07%4.78M12.28%3.62M457.43%15.37M516.82%15.91M172.59%4.98M7,548.70%3.23M-63.28%2.76M
Less:Non operating expense -----80.65%425.02K-97.82%3.83K-97.82%3.83K-97.80%3.83K-76.50%2.2M-96.98%175.3K-96.98%175.3K-96.25%173.76K-15.46%9.35M
Total profit 75.07%-16.21M-66.65%85.53M-116.72%-40.82M-136.82%-66.1M-247.97%-65M-79.69%256.46M-80.92%244.17M-80.37%179.51M-94.22%43.93M-50.92%1.26B
Less:Income tax cost -49.99%3.26M2,100.44%9.34M376.61%12.68M770.61%14M131.09%6.52M91.62%-467.08K-227.66%-4.58M-214.39%-2.09M-6,040.80%-20.96M-1,505.76%-5.57M
Net profit 72.78%-19.47M-70.35%76.19M-121.51%-53.49M-144.11%-80.1M-210.21%-71.52M-79.75%256.93M-80.51%248.75M-80.10%181.59M-91.47%64.9M-50.70%1.27B
Net profit from continuing operation 72.78%-19.47M-70.35%76.19M-121.51%-53.49M-144.11%-80.1M-210.21%-71.52M-79.75%256.93M-80.51%248.75M-80.10%181.59M-91.47%64.9M-50.70%1.27B
Less:Minority Profit 0.16%-1.26M-12.28%-6.95M12.67%-3.44M-4.13%-2.49M-35.87%-1.26M6.91%-6.19M10.24%-3.94M29.99%-2.39M57.59%-929.39K23.72%-6.65M
Net profit of parent company owners 74.09%-18.2M-68.40%83.13M-119.81%-50.05M-142.18%-77.61M-206.74%-70.26M-79.37%263.12M-80.27%252.69M-79.92%183.98M-91.37%65.82M-50.61%1.28B
Earning per share
Basic earning per share 74.09%-0.0071-68.45%0.0324-119.78%-0.0195-142.20%-0.0303-206.61%-0.0274-79.37%0.1027-80.27%0.0986-79.92%0.0718-91.37%0.0257-50.61%0.4977
Diluted earning per share 74.09%-0.0071-68.45%0.0324-119.78%-0.0195-142.20%-0.0303-206.61%-0.0274-79.37%0.1027--0.0986--0.0718--0.0257--0.4977
Other composite income -115.68%-17.31K456.76%1.05M1,061.03%875.68K559.24%908.34K109.49%110.41K-161.06%-293.25K72.26%-91.12K-152.60%-197.79K66.71%-1.16M-48.43%480.27K
Other composite income of parent company owners -115.68%-17.31K456.76%1.05M1,061.03%875.68K559.24%908.34K109.49%110.41K-161.06%-293.25K72.26%-91.12K-152.60%-197.79K66.71%-1.16M-48.43%480.27K
Total composite income 72.72%-19.48M-69.91%77.23M-121.16%-52.62M-143.66%-79.19M-212.05%-71.41M-79.78%256.64M-80.51%248.66M-80.13%181.39M-91.58%63.73M-50.70%1.27B
Total composite income of parent company owners 74.02%-18.22M-67.97%84.18M-119.47%-49.18M-141.74%-76.7M-208.49%-70.15M-79.40%262.82M-80.27%252.6M-79.95%183.78M-91.48%64.66M-50.61%1.28B
Total composite income of minority owners 0.16%-1.26M-12.28%-6.95M12.67%-3.44M-4.13%-2.49M-35.87%-1.26M6.91%-6.19M10.24%-3.94M29.99%-2.39M57.59%-929.39K23.72%-6.65M
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 --LianDa Certified Public Accountants (Special General Partnership)------LianDa Certified Public Accountants (Special General Partnership)------PwC China (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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