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Jinneng Holding Shanxi Coal Industry (601001)

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  • 17.72
  • +0.72+4.24%
Market Closed May 15 15:00 CST
29.66BMarket Cap17.88P/E (TTM)

Jinneng Holding Shanxi Coal Industry (601001) 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
25.66%3.05B
-12.80%13.11B
-16.99%9.32B
-19.16%5.97B
-33.73%2.42B
-2.01%15.03B
-0.19%11.23B
-0.99%7.38B
-1.53%3.66B
-4.60%15.34B
Operating revenue
25.66%3.05B
-12.80%13.11B
-16.99%9.32B
-19.16%5.97B
-33.73%2.42B
-2.01%15.03B
-0.19%11.23B
-0.99%7.38B
-1.53%3.66B
-4.60%15.34B
Other operating revenue
----
79.20%585.6M
----
61.74%354.8M
----
-20.14%326.79M
----
57.68%219.37M
----
59.42%409.21M
Total operating cost
36.64%2.5B
-2.39%9.95B
-6.26%7.22B
-10.40%4.54B
-25.64%1.83B
0.32%10.19B
1.53%7.7B
0.63%5.07B
-2.61%2.46B
-0.85%10.16B
Operating cost
36.85%2.04B
-0.55%7.58B
-3.70%5.84B
-8.43%3.72B
-25.39%1.49B
-0.53%7.62B
0.29%6.07B
3.47%4.06B
4.41%2B
-4.65%7.66B
Operating tax surcharges
36.78%305.22M
4.44%1.52B
-10.89%950.42M
-15.41%588.12M
-29.70%223.15M
18.37%1.46B
22.19%1.07B
16.17%695.28M
7.12%317.42M
-4.83%1.23B
Operating expense
10.08%36.37M
36.67%172.01M
39.28%108.97M
47.17%71.87M
53.18%33.04M
5.79%125.86M
-0.70%78.24M
-5.76%48.84M
-15.83%21.57M
-17.77%118.97M
Administration expense
-2.79%87.91M
-24.03%428.03M
-22.35%287.2M
-25.70%177.51M
-17.81%90.44M
-20.24%563.43M
-21.94%369.88M
-33.65%238.92M
-41.56%110.04M
50.28%706.37M
Financial expense
299.89%12.2M
-70.91%30.4M
-144.70%-21.17M
-160.73%-14.96M
-139.05%-6.1M
-25.19%104.48M
-57.76%47.37M
-75.83%24.63M
-85.06%15.63M
-42.09%139.66M
-Interest expense (Financial expense)
1.25%22.3M
-55.48%120.92M
-69.87%52.81M
-65.28%39.07M
-62.35%22.02M
-34.16%271.64M
-41.18%175.28M
-46.45%112.56M
-51.31%58.49M
-28.54%412.55M
-Interest Income (Financial expense)
64.29%-10.12M
46.22%-90.92M
42.76%-74.32M
39.54%-54.31M
36.62%-28.34M
39.05%-169.04M
32.41%-129.83M
21.47%-89.83M
-107.44%-44.72M
18.87%-277.35M
Research and development
501,781.37%20.55M
-32.11%218.28M
-28.02%53.47M
--4.09K
--4.09K
5.96%321.51M
243,023.44%74.29M
----
----
379.15%303.42M
Credit Impairment Loss
----
-76.71%22.15M
-29.80%17.51M
-29.80%17.51M
--42.92M
909.42%95.08M
129.48%24.95M
129.48%24.95M
----
93.29%-11.75M
Asset Impairment Loss
----
14.63%-8.66M
----
----
----
40.96%-10.14M
----
----
----
92.02%-17.18M
Other net revenue
-72.44%58.32M
-41.02%283.02M
-51.82%191.58M
-51.16%145.89M
25.48%211.64M
-24.68%479.84M
28.73%397.61M
51.32%298.73M
1.87%168.67M
196.96%637.06M
Invest income
-65.13%56.53M
-31.22%245.36M
-52.95%158.59M
-52.30%113.92M
-2.69%162.14M
-44.94%356.72M
-13.40%337.07M
-14.20%238.84M
1.24%166.62M
10.60%647.89M
-Including: Investment income associates
-65.77%55.45M
-31.21%239.67M
-52.03%156.65M
-50.45%113.49M
3.00%161.98M
-46.01%348.43M
-16.11%326.55M
-17.71%229.04M
-4.44%157.27M
10.17%645.4M
Asset deal income
----
-78.56%5.35M
-81.20%4.7M
-81.20%4.7M
--4.7M
43,295.78%24.98M
1,423,251.91%24.98M
--24.98M
----
-97.14%57.56K
Other revenue
-4.90%1.79M
42.57%18.81M
1.66%10.79M
-2.01%9.77M
-7.99%1.88M
-26.82%13.2M
-4.10%10.61M
-5.04%9.97M
107.13%2.05M
5.75%18.03M
Operating profit
-24.98%605M
-35.29%3.44B
-41.55%2.3B
-39.81%1.57B
-40.98%806.5M
-8.57%5.32B
-1.22%3.93B
-0.15%2.61B
0.90%1.37B
-3.81%5.82B
Add:Non operating Income
-33.31%388.4K
88.46%4.11M
24.91%1.68M
84.07%1.35M
245.67%582.38K
-96.29%2.18M
-29.83%1.34M
-15.67%734.93K
19,590,597.67%168.48K
1,691.56%58.83M
Less:Non operating expense
-99.04%14.08K
10.46%39.61M
25.04%14.05M
-50.87%4.56M
-75.49%1.46M
438.37%35.86M
23.73%11.23M
14.56%9.29M
662.83%5.96M
-86.56%6.66M
Total profit
-24.86%605.38M
-35.55%3.41B
-41.72%2.28B
-39.74%1.57B
-40.79%805.63M
-9.96%5.28B
-1.29%3.92B
-0.21%2.6B
0.53%1.36B
-2.20%5.87B
Less:Income tax cost
-8.86%148.31M
-30.44%953.24M
-38.03%584.6M
-36.17%395.5M
-45.99%162.73M
0.42%1.37B
2.06%943.36M
2.45%619.65M
-3.78%301.31M
-13.81%1.36B
Net profit
-28.90%457.07M
-37.34%2.45B
-42.89%1.7B
-40.86%1.17B
-39.31%642.9M
-13.10%3.91B
-2.31%2.98B
-1.01%1.98B
1.83%1.06B
1.96%4.5B
Net profit from continuing operation
-28.90%457.07M
-37.34%2.45B
-42.89%1.7B
-40.86%1.17B
-39.31%642.9M
-13.10%3.91B
-2.31%2.98B
-1.01%1.98B
1.83%1.06B
1.96%4.5B
Less:Minority Profit
-9.31%118.5M
-43.83%620.88M
-48.74%422.91M
-45.72%295.91M
-53.17%130.66M
-8.10%1.11B
-6.45%825.11M
-11.53%545.13M
-15.30%278.99M
-12.09%1.2B
Net profit of parent company owners
-33.90%338.57M
-34.78%1.83B
-40.65%1.28B
-39.01%876.1M
-34.35%512.23M
-14.93%2.81B
-0.62%2.15B
3.67%1.44B
9.77%780.3M
8.27%3.3B
Earning per share
Basic earning per share
-35.48%0.2
-35.12%1.09
-41.09%0.76
-39.53%0.52
-34.04%0.31
-14.72%1.68
0.00%1.29
3.61%0.86
11.90%0.47
8.24%1.97
Diluted earning per share
-35.48%0.2
-35.12%1.09
-41.09%0.76
-39.53%0.52
-34.04%0.31
-14.72%1.68
0.00%1.29
3.61%0.86
11.90%0.47
8.24%1.97
Other composite income
20.83%-81.1M
0.45%-102.44M
-9,539.14%-102.9M
Other composite income of parent company owners
----
20.83%-81.1M
----
----
----
0.45%-102.44M
----
----
----
-9,539.14%-102.9M
Total composite income
-28.90%457.07M
-37.78%2.37B
-42.89%1.7B
-40.86%1.17B
-39.31%642.9M
-13.40%3.81B
-2.31%2.98B
-1.01%1.98B
1.83%1.06B
-0.34%4.4B
Total composite income of parent company owners
-33.90%338.57M
-35.31%1.75B
-40.65%1.28B
-39.01%876.1M
-34.35%512.23M
-15.39%2.71B
-0.62%2.15B
3.67%1.44B
9.77%780.3M
4.93%3.2B
Total composite income of minority owners
-9.31%118.5M
-43.83%620.88M
-48.74%422.91M
-45.72%295.91M
-53.17%130.66M
-8.10%1.11B
-6.45%825.11M
-11.53%545.13M
-15.30%278.99M
-12.09%1.2B
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 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 25.66%3.05B-12.80%13.11B-16.99%9.32B-19.16%5.97B-33.73%2.42B-2.01%15.03B-0.19%11.23B-0.99%7.38B-1.53%3.66B-4.60%15.34B
Operating revenue 25.66%3.05B-12.80%13.11B-16.99%9.32B-19.16%5.97B-33.73%2.42B-2.01%15.03B-0.19%11.23B-0.99%7.38B-1.53%3.66B-4.60%15.34B
Other operating revenue ----79.20%585.6M----61.74%354.8M-----20.14%326.79M----57.68%219.37M----59.42%409.21M
Total operating cost 36.64%2.5B-2.39%9.95B-6.26%7.22B-10.40%4.54B-25.64%1.83B0.32%10.19B1.53%7.7B0.63%5.07B-2.61%2.46B-0.85%10.16B
Operating cost 36.85%2.04B-0.55%7.58B-3.70%5.84B-8.43%3.72B-25.39%1.49B-0.53%7.62B0.29%6.07B3.47%4.06B4.41%2B-4.65%7.66B
Operating tax surcharges 36.78%305.22M4.44%1.52B-10.89%950.42M-15.41%588.12M-29.70%223.15M18.37%1.46B22.19%1.07B16.17%695.28M7.12%317.42M-4.83%1.23B
Operating expense 10.08%36.37M36.67%172.01M39.28%108.97M47.17%71.87M53.18%33.04M5.79%125.86M-0.70%78.24M-5.76%48.84M-15.83%21.57M-17.77%118.97M
Administration expense -2.79%87.91M-24.03%428.03M-22.35%287.2M-25.70%177.51M-17.81%90.44M-20.24%563.43M-21.94%369.88M-33.65%238.92M-41.56%110.04M50.28%706.37M
Financial expense 299.89%12.2M-70.91%30.4M-144.70%-21.17M-160.73%-14.96M-139.05%-6.1M-25.19%104.48M-57.76%47.37M-75.83%24.63M-85.06%15.63M-42.09%139.66M
-Interest expense (Financial expense) 1.25%22.3M-55.48%120.92M-69.87%52.81M-65.28%39.07M-62.35%22.02M-34.16%271.64M-41.18%175.28M-46.45%112.56M-51.31%58.49M-28.54%412.55M
-Interest Income (Financial expense) 64.29%-10.12M46.22%-90.92M42.76%-74.32M39.54%-54.31M36.62%-28.34M39.05%-169.04M32.41%-129.83M21.47%-89.83M-107.44%-44.72M18.87%-277.35M
Research and development 501,781.37%20.55M-32.11%218.28M-28.02%53.47M--4.09K--4.09K5.96%321.51M243,023.44%74.29M--------379.15%303.42M
Credit Impairment Loss -----76.71%22.15M-29.80%17.51M-29.80%17.51M--42.92M909.42%95.08M129.48%24.95M129.48%24.95M----93.29%-11.75M
Asset Impairment Loss ----14.63%-8.66M------------40.96%-10.14M------------92.02%-17.18M
Other net revenue -72.44%58.32M-41.02%283.02M-51.82%191.58M-51.16%145.89M25.48%211.64M-24.68%479.84M28.73%397.61M51.32%298.73M1.87%168.67M196.96%637.06M
Invest income -65.13%56.53M-31.22%245.36M-52.95%158.59M-52.30%113.92M-2.69%162.14M-44.94%356.72M-13.40%337.07M-14.20%238.84M1.24%166.62M10.60%647.89M
-Including: Investment income associates -65.77%55.45M-31.21%239.67M-52.03%156.65M-50.45%113.49M3.00%161.98M-46.01%348.43M-16.11%326.55M-17.71%229.04M-4.44%157.27M10.17%645.4M
Asset deal income -----78.56%5.35M-81.20%4.7M-81.20%4.7M--4.7M43,295.78%24.98M1,423,251.91%24.98M--24.98M-----97.14%57.56K
Other revenue -4.90%1.79M42.57%18.81M1.66%10.79M-2.01%9.77M-7.99%1.88M-26.82%13.2M-4.10%10.61M-5.04%9.97M107.13%2.05M5.75%18.03M
Operating profit -24.98%605M-35.29%3.44B-41.55%2.3B-39.81%1.57B-40.98%806.5M-8.57%5.32B-1.22%3.93B-0.15%2.61B0.90%1.37B-3.81%5.82B
Add:Non operating Income -33.31%388.4K88.46%4.11M24.91%1.68M84.07%1.35M245.67%582.38K-96.29%2.18M-29.83%1.34M-15.67%734.93K19,590,597.67%168.48K1,691.56%58.83M
Less:Non operating expense -99.04%14.08K10.46%39.61M25.04%14.05M-50.87%4.56M-75.49%1.46M438.37%35.86M23.73%11.23M14.56%9.29M662.83%5.96M-86.56%6.66M
Total profit -24.86%605.38M-35.55%3.41B-41.72%2.28B-39.74%1.57B-40.79%805.63M-9.96%5.28B-1.29%3.92B-0.21%2.6B0.53%1.36B-2.20%5.87B
Less:Income tax cost -8.86%148.31M-30.44%953.24M-38.03%584.6M-36.17%395.5M-45.99%162.73M0.42%1.37B2.06%943.36M2.45%619.65M-3.78%301.31M-13.81%1.36B
Net profit -28.90%457.07M-37.34%2.45B-42.89%1.7B-40.86%1.17B-39.31%642.9M-13.10%3.91B-2.31%2.98B-1.01%1.98B1.83%1.06B1.96%4.5B
Net profit from continuing operation -28.90%457.07M-37.34%2.45B-42.89%1.7B-40.86%1.17B-39.31%642.9M-13.10%3.91B-2.31%2.98B-1.01%1.98B1.83%1.06B1.96%4.5B
Less:Minority Profit -9.31%118.5M-43.83%620.88M-48.74%422.91M-45.72%295.91M-53.17%130.66M-8.10%1.11B-6.45%825.11M-11.53%545.13M-15.30%278.99M-12.09%1.2B
Net profit of parent company owners -33.90%338.57M-34.78%1.83B-40.65%1.28B-39.01%876.1M-34.35%512.23M-14.93%2.81B-0.62%2.15B3.67%1.44B9.77%780.3M8.27%3.3B
Earning per share
Basic earning per share -35.48%0.2-35.12%1.09-41.09%0.76-39.53%0.52-34.04%0.31-14.72%1.680.00%1.293.61%0.8611.90%0.478.24%1.97
Diluted earning per share -35.48%0.2-35.12%1.09-41.09%0.76-39.53%0.52-34.04%0.31-14.72%1.680.00%1.293.61%0.8611.90%0.478.24%1.97
Other composite income 20.83%-81.1M0.45%-102.44M-9,539.14%-102.9M
Other composite income of parent company owners ----20.83%-81.1M------------0.45%-102.44M-------------9,539.14%-102.9M
Total composite income -28.90%457.07M-37.78%2.37B-42.89%1.7B-40.86%1.17B-39.31%642.9M-13.40%3.81B-2.31%2.98B-1.01%1.98B1.83%1.06B-0.34%4.4B
Total composite income of parent company owners -33.90%338.57M-35.31%1.75B-40.65%1.28B-39.01%876.1M-34.35%512.23M-15.39%2.71B-0.62%2.15B3.67%1.44B9.77%780.3M4.93%3.2B
Total composite income of minority owners -9.31%118.5M-43.83%620.88M-48.74%422.91M-45.72%295.91M-53.17%130.66M-8.10%1.11B-6.45%825.11M-11.53%545.13M-15.30%278.99M-12.09%1.2B
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 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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