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Kailuan Energy Chemical (600997)

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  • 5.49
  • -0.06-1.08%
Market Closed May 14 15:00 CST
8.72BMarket Cap-41.59P/E (TTM)

Kailuan Energy Chemical (600997) 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
-1.98%4.43B
-17.87%17.39B
-16.97%12.94B
-17.20%8.82B
-15.96%4.51B
-7.30%21.17B
-8.51%15.59B
-10.77%10.66B
-14.21%5.37B
-12.16%22.84B
Operating revenue
-1.98%4.43B
-17.87%17.39B
-16.97%12.94B
-17.20%8.82B
-15.96%4.51B
-7.30%21.17B
-8.51%15.59B
-10.77%10.66B
-14.21%5.37B
-12.16%22.84B
Other operating revenue
----
-2.26%66.48M
----
2.07%33.6M
----
-45.60%68.02M
----
-0.23%32.92M
----
3.78%125.03M
Total operating cost
2.72%4.53B
-14.74%17.52B
-15.24%12.77B
-18.09%8.38B
-14.82%4.41B
-5.03%20.54B
-5.44%15.07B
-7.57%10.24B
-10.77%5.18B
-9.58%21.63B
Operating cost
2.76%4.12B
-15.08%15.74B
-15.49%11.5B
-18.51%7.54B
-14.74%4.01B
-5.51%18.54B
-6.33%13.61B
-9.06%9.25B
-12.48%4.7B
-9.91%19.62B
Operating tax surcharges
-2.95%70.25M
-27.53%283.33M
-25.46%218.67M
-26.59%148.32M
-29.00%72.39M
-4.84%390.93M
-6.86%293.38M
-9.12%202.05M
-13.50%101.95M
-14.43%410.8M
Operating expense
-19.52%33.51M
-17.82%179.59M
-23.46%122.36M
-22.16%80.59M
-14.41%41.63M
-8.33%218.52M
-0.46%159.86M
-6.53%103.54M
-12.72%48.64M
-23.09%238.37M
Administration expense
8.57%170.52M
-13.70%679.09M
-13.71%460.37M
-15.78%305.22M
-10.99%157.06M
-5.42%786.87M
-9.20%533.5M
0.44%362.39M
-6.26%176.44M
0.39%831.97M
Financial expense
37.10%47.14M
-6.86%126.8M
-10.09%91.25M
-12.16%75.11M
-10.01%34.38M
4.41%136.14M
39.31%101.49M
49.57%85.51M
49.24%38.21M
-43.01%130.4M
-Interest expense (Financial expense)
-14.74%30.91M
-22.11%139.19M
-21.54%107.57M
-15.26%77.89M
-20.53%36.26M
-11.97%178.7M
-9.75%137.09M
-5.59%91.92M
-3.50%45.62M
-25.98%203.01M
-Interest Income (Financial expense)
66.79%-6.42M
17.27%-88.38M
12.31%-74.73M
-10.94%-36.5M
21.39%-19.32M
14.54%-106.82M
27.63%-85.22M
50.40%-32.9M
26.25%-24.58M
-5.11%-125M
Research and development
-6.75%91.08M
6.82%506.41M
1.64%380.39M
1.92%237.11M
-13.23%97.68M
17.80%474.09M
36.93%374.26M
53.68%232.64M
149.08%112.56M
34.13%402.45M
Credit Impairment Loss
-392.73%-6.36M
-109.90%-6.13M
-109.48%-6.03M
-122.63%-6.93M
79.96%-1.29M
242.95%61.95M
116.22%63.59M
0.55%30.61M
-188.10%-6.45M
-4,583,910.86%-43.33M
Asset Impairment Loss
----
-180.91%-95.65M
----
----
----
-46.43%-34.05M
----
----
----
45.37%-23.25M
Other net revenue
-180.11%-11.66M
-37.98%90.13M
-44.23%79.07M
-105.69%-4.55M
-132.38%-4.16M
184.49%145.33M
47.26%141.78M
6.32%79.97M
26.00%12.85M
-70.26%51.09M
Invest income
-7.93%-11.22M
27.71%105.92M
-91.30%5.13M
-122.09%-7.8M
-203.89%-10.39M
2.92%82.94M
27.50%58.89M
21.80%35.29M
330.70%10M
-45.21%80.58M
-Including: Investment income associates
-7.93%-11.22M
41.95%105.92M
-89.86%5.13M
-128.27%-7.8M
-274.91%-10.39M
15.08%74.62M
9.48%50.56M
-4.81%27.58M
237.02%5.94M
-55.92%64.84M
Asset deal income
--6.5K
--64.02M
--63.77M
----
----
----
----
----
----
-98.93%464.35K
Other revenue
-21.33%5.92M
-36.32%21.97M
-16.06%16.2M
-27.72%10.18M
-19.00%7.52M
-5.80%34.5M
-3.81%19.3M
-10.95%14.08M
28.69%9.29M
53.53%36.62M
Operating profit
-220.40%-118.45M
-104.56%-35.4M
-62.26%249.31M
-13.20%433.75M
-51.94%98.38M
-38.46%775.7M
-44.90%660.55M
-46.99%499.7M
-56.17%204.69M
-44.02%1.26B
Add:Non operating Income
-84.79%209.6K
158.89%11.22M
-4.01%2.67M
-12.81%1.78M
-15.81%1.38M
87.09%4.33M
40.05%2.78M
94.47%2.05M
305.78%1.64M
-75.91%2.32M
Less:Non operating expense
835.53%10.61M
-29.89%14.4M
-21.21%6.88M
-48.89%3.14M
-7.52%1.13M
-19.97%20.54M
-46.72%8.73M
-37.78%6.15M
-74.16%1.23M
-22.20%25.67M
Total profit
-230.65%-128.84M
-105.08%-38.59M
-62.56%245.11M
-12.75%432.39M
-51.92%98.62M
-38.61%759.49M
-44.73%654.6M
-46.93%495.6M
-55.67%205.1M
-44.48%1.24B
Less:Income tax cost
-75.24%9.92M
-104.43%-12.61M
-81.27%56.14M
-72.91%62.74M
-70.55%40.06M
-40.80%284.43M
-34.47%299.82M
-36.78%231.59M
-30.93%136.03M
-30.33%480.46M
Net profit
-336.97%-138.76M
-105.47%-25.98M
-46.74%188.96M
40.01%369.65M
-15.22%58.56M
-37.22%475.06M
-51.19%354.78M
-53.48%264.01M
-74.01%69.07M
-50.82%756.73M
Net profit from continuing operation
-336.97%-138.76M
-105.47%-25.98M
-46.74%188.96M
40.01%369.65M
-15.22%58.56M
-37.22%475.06M
-51.19%354.78M
-53.48%264.01M
-74.01%69.07M
-50.82%756.73M
Less:Minority Profit
-238.27%-29.48M
101.88%6.39M
101.36%3.99M
104.10%8.94M
93.79%-8.72M
-2.10%-340.67M
-11.39%-293.14M
-0.56%-217.86M
1.17%-140.34M
-6.78%-333.65M
Net profit of parent company owners
-262.44%-109.28M
-103.97%-32.37M
-71.45%184.98M
-25.14%360.71M
-67.87%67.27M
-25.19%815.73M
-34.56%647.92M
-38.55%481.88M
-48.64%209.41M
-41.10%1.09B
Earning per share
Basic earning per share
-275.00%-0.07
-103.92%-0.02
-70.73%0.12
-23.33%0.23
-69.23%0.04
-26.09%0.51
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
Diluted earning per share
-275.00%-0.07
-103.92%-0.02
-70.73%0.12
-23.33%0.23
-69.23%0.04
-26.09%0.51
-33.87%0.41
-38.78%0.3
-50.00%0.13
-41.03%0.69
Other composite income
-1,086.30%-20.52M
118.82%8.55M
133.15%8.38M
233.38%26.13M
86.79%-1.73M
-241.87%-45.43M
-183.30%-25.28M
-142.06%-19.59M
-67.09%-13.09M
91.89%32.02M
Other composite income of parent company owners
-1,087.39%-11.35M
117.67%4.49M
133.26%4.63M
233.75%14.42M
86.74%-955.7K
-244.42%-25.44M
-183.50%-13.91M
-142.16%-10.78M
-67.47%-7.21M
112.05%17.61M
Other composite income of minority owners
-1,084.95%-9.18M
120.28%4.05M
133.01%3.75M
232.92%11.71M
86.84%-774.47K
-238.76%-19.99M
-183.06%-11.36M
-141.94%-8.81M
-66.64%-5.89M
71.92%14.41M
Total composite income
-380.30%-159.29M
-104.06%-17.43M
-40.11%197.34M
61.92%395.78M
1.53%56.83M
-45.53%429.64M
-56.49%329.5M
-60.20%244.42M
-78.30%55.97M
-49.29%788.75M
Total composite income of parent company owners
-281.90%-120.63M
-103.53%-27.88M
-70.09%189.61M
-20.37%375.13M
-67.20%66.32M
-28.67%790.29M
-37.02%634.01M
-41.83%471.09M
-49.88%202.2M
-40.41%1.11B
Total composite income of minority owners
-307.37%-38.66M
102.90%10.45M
102.54%7.74M
109.11%20.65M
93.51%-9.49M
-12.97%-360.66M
-22.05%-304.5M
-15.86%-226.67M
-0.48%-146.23M
-4.98%-319.24M
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
LianDa 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 -1.98%4.43B-17.87%17.39B-16.97%12.94B-17.20%8.82B-15.96%4.51B-7.30%21.17B-8.51%15.59B-10.77%10.66B-14.21%5.37B-12.16%22.84B
Operating revenue -1.98%4.43B-17.87%17.39B-16.97%12.94B-17.20%8.82B-15.96%4.51B-7.30%21.17B-8.51%15.59B-10.77%10.66B-14.21%5.37B-12.16%22.84B
Other operating revenue -----2.26%66.48M----2.07%33.6M-----45.60%68.02M-----0.23%32.92M----3.78%125.03M
Total operating cost 2.72%4.53B-14.74%17.52B-15.24%12.77B-18.09%8.38B-14.82%4.41B-5.03%20.54B-5.44%15.07B-7.57%10.24B-10.77%5.18B-9.58%21.63B
Operating cost 2.76%4.12B-15.08%15.74B-15.49%11.5B-18.51%7.54B-14.74%4.01B-5.51%18.54B-6.33%13.61B-9.06%9.25B-12.48%4.7B-9.91%19.62B
Operating tax surcharges -2.95%70.25M-27.53%283.33M-25.46%218.67M-26.59%148.32M-29.00%72.39M-4.84%390.93M-6.86%293.38M-9.12%202.05M-13.50%101.95M-14.43%410.8M
Operating expense -19.52%33.51M-17.82%179.59M-23.46%122.36M-22.16%80.59M-14.41%41.63M-8.33%218.52M-0.46%159.86M-6.53%103.54M-12.72%48.64M-23.09%238.37M
Administration expense 8.57%170.52M-13.70%679.09M-13.71%460.37M-15.78%305.22M-10.99%157.06M-5.42%786.87M-9.20%533.5M0.44%362.39M-6.26%176.44M0.39%831.97M
Financial expense 37.10%47.14M-6.86%126.8M-10.09%91.25M-12.16%75.11M-10.01%34.38M4.41%136.14M39.31%101.49M49.57%85.51M49.24%38.21M-43.01%130.4M
-Interest expense (Financial expense) -14.74%30.91M-22.11%139.19M-21.54%107.57M-15.26%77.89M-20.53%36.26M-11.97%178.7M-9.75%137.09M-5.59%91.92M-3.50%45.62M-25.98%203.01M
-Interest Income (Financial expense) 66.79%-6.42M17.27%-88.38M12.31%-74.73M-10.94%-36.5M21.39%-19.32M14.54%-106.82M27.63%-85.22M50.40%-32.9M26.25%-24.58M-5.11%-125M
Research and development -6.75%91.08M6.82%506.41M1.64%380.39M1.92%237.11M-13.23%97.68M17.80%474.09M36.93%374.26M53.68%232.64M149.08%112.56M34.13%402.45M
Credit Impairment Loss -392.73%-6.36M-109.90%-6.13M-109.48%-6.03M-122.63%-6.93M79.96%-1.29M242.95%61.95M116.22%63.59M0.55%30.61M-188.10%-6.45M-4,583,910.86%-43.33M
Asset Impairment Loss -----180.91%-95.65M-------------46.43%-34.05M------------45.37%-23.25M
Other net revenue -180.11%-11.66M-37.98%90.13M-44.23%79.07M-105.69%-4.55M-132.38%-4.16M184.49%145.33M47.26%141.78M6.32%79.97M26.00%12.85M-70.26%51.09M
Invest income -7.93%-11.22M27.71%105.92M-91.30%5.13M-122.09%-7.8M-203.89%-10.39M2.92%82.94M27.50%58.89M21.80%35.29M330.70%10M-45.21%80.58M
-Including: Investment income associates -7.93%-11.22M41.95%105.92M-89.86%5.13M-128.27%-7.8M-274.91%-10.39M15.08%74.62M9.48%50.56M-4.81%27.58M237.02%5.94M-55.92%64.84M
Asset deal income --6.5K--64.02M--63.77M-------------------------98.93%464.35K
Other revenue -21.33%5.92M-36.32%21.97M-16.06%16.2M-27.72%10.18M-19.00%7.52M-5.80%34.5M-3.81%19.3M-10.95%14.08M28.69%9.29M53.53%36.62M
Operating profit -220.40%-118.45M-104.56%-35.4M-62.26%249.31M-13.20%433.75M-51.94%98.38M-38.46%775.7M-44.90%660.55M-46.99%499.7M-56.17%204.69M-44.02%1.26B
Add:Non operating Income -84.79%209.6K158.89%11.22M-4.01%2.67M-12.81%1.78M-15.81%1.38M87.09%4.33M40.05%2.78M94.47%2.05M305.78%1.64M-75.91%2.32M
Less:Non operating expense 835.53%10.61M-29.89%14.4M-21.21%6.88M-48.89%3.14M-7.52%1.13M-19.97%20.54M-46.72%8.73M-37.78%6.15M-74.16%1.23M-22.20%25.67M
Total profit -230.65%-128.84M-105.08%-38.59M-62.56%245.11M-12.75%432.39M-51.92%98.62M-38.61%759.49M-44.73%654.6M-46.93%495.6M-55.67%205.1M-44.48%1.24B
Less:Income tax cost -75.24%9.92M-104.43%-12.61M-81.27%56.14M-72.91%62.74M-70.55%40.06M-40.80%284.43M-34.47%299.82M-36.78%231.59M-30.93%136.03M-30.33%480.46M
Net profit -336.97%-138.76M-105.47%-25.98M-46.74%188.96M40.01%369.65M-15.22%58.56M-37.22%475.06M-51.19%354.78M-53.48%264.01M-74.01%69.07M-50.82%756.73M
Net profit from continuing operation -336.97%-138.76M-105.47%-25.98M-46.74%188.96M40.01%369.65M-15.22%58.56M-37.22%475.06M-51.19%354.78M-53.48%264.01M-74.01%69.07M-50.82%756.73M
Less:Minority Profit -238.27%-29.48M101.88%6.39M101.36%3.99M104.10%8.94M93.79%-8.72M-2.10%-340.67M-11.39%-293.14M-0.56%-217.86M1.17%-140.34M-6.78%-333.65M
Net profit of parent company owners -262.44%-109.28M-103.97%-32.37M-71.45%184.98M-25.14%360.71M-67.87%67.27M-25.19%815.73M-34.56%647.92M-38.55%481.88M-48.64%209.41M-41.10%1.09B
Earning per share
Basic earning per share -275.00%-0.07-103.92%-0.02-70.73%0.12-23.33%0.23-69.23%0.04-26.09%0.51-33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69
Diluted earning per share -275.00%-0.07-103.92%-0.02-70.73%0.12-23.33%0.23-69.23%0.04-26.09%0.51-33.87%0.41-38.78%0.3-50.00%0.13-41.03%0.69
Other composite income -1,086.30%-20.52M118.82%8.55M133.15%8.38M233.38%26.13M86.79%-1.73M-241.87%-45.43M-183.30%-25.28M-142.06%-19.59M-67.09%-13.09M91.89%32.02M
Other composite income of parent company owners -1,087.39%-11.35M117.67%4.49M133.26%4.63M233.75%14.42M86.74%-955.7K-244.42%-25.44M-183.50%-13.91M-142.16%-10.78M-67.47%-7.21M112.05%17.61M
Other composite income of minority owners -1,084.95%-9.18M120.28%4.05M133.01%3.75M232.92%11.71M86.84%-774.47K-238.76%-19.99M-183.06%-11.36M-141.94%-8.81M-66.64%-5.89M71.92%14.41M
Total composite income -380.30%-159.29M-104.06%-17.43M-40.11%197.34M61.92%395.78M1.53%56.83M-45.53%429.64M-56.49%329.5M-60.20%244.42M-78.30%55.97M-49.29%788.75M
Total composite income of parent company owners -281.90%-120.63M-103.53%-27.88M-70.09%189.61M-20.37%375.13M-67.20%66.32M-28.67%790.29M-37.02%634.01M-41.83%471.09M-49.88%202.2M-40.41%1.11B
Total composite income of minority owners -307.37%-38.66M102.90%10.45M102.54%7.74M109.11%20.65M93.51%-9.49M-12.97%-360.66M-22.05%-304.5M-15.86%-226.67M-0.48%-146.23M-4.98%-319.24M
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------LianDa 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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