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Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666)

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  • 9.57
  • -0.23-2.35%
15min DelayTrading Aug 25 14:32 CST
23.63BMarket Cap81.10P/E (TTM)

Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666) Income Statement

Quarterly·All
YOY yoy
Hide blank lines yoy
Currency: CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
Total Operating Revenue
+21.34%12.28B
+17.37%6.34B
-32.20%20.53B
-36.46%14.82B
-37.95%10.12B
-34.69%5.40B
-4.25%30.28B
+0.78%23.32B
+2.14%16.31B
-4.19%8.27B
-12.26%31.63B
-17.94%23.14B
-17.70%15.97B
-10.86%8.63B
+21.37%36.04B
+44.07%28.20B
+53.37%19.40B
+53.33%9.68B
+32.60%29.70B
+16.24%19.57B
Operating Revenue
+21.34%12.28B
+17.37%6.34B
-32.20%20.53B
-36.46%14.82B
-37.95%10.12B
-34.69%5.40B
-4.25%30.28B
+0.78%23.32B
+2.14%16.31B
-4.19%8.27B
-12.26%31.63B
-17.94%23.14B
-17.70%15.97B
-10.86%8.63B
+21.37%36.04B
+44.07%28.20B
+53.37%19.40B
+53.33%9.68B
+32.60%29.70B
+16.24%19.57B
Other Operating Revenues
-3.30%1.29B
----
--2.60B
----
-9.98%1.34B
----
----
----
+359.85%1.48B
----
----
----
-45.84%322.76M
----
-12.90%992.10M
----
+31.33%595.92M
----
+32.27%1.14B
----
Total Operating Cost
+20.38%11.86B
+17.86%6.10B
-25.61%20.12B
-29.13%14.47B
-31.14%9.85B
-27.90%5.17B
+3.28%27.05B
+7.90%20.41B
+9.95%14.30B
+1.13%7.18B
-6.22%26.19B
-11.74%18.92B
-10.28%13.01B
-2.47%7.10B
+10.63%27.93B
+26.62%21.43B
+31.17%14.50B
+32.51%7.28B
+24.62%25.24B
+11.09%16.93B
Cost of Sales
+24.48%10.28B
+21.25%5.38B
-25.79%16.69B
-29.22%12.00B
-31.21%8.26B
-26.61%4.43B
+3.09%22.49B
+6.10%16.95B
+8.35%12.00B
-2.96%6.04B
-7.75%21.82B
-13.78%15.98B
-11.90%11.08B
-2.98%6.22B
+9.98%23.65B
+28.08%18.53B
+32.62%12.57B
+35.38%6.42B
+27.52%21.51B
+16.17%14.47B
Operating Tax Surcharges
+16.16%411.03M
+8.22%193.20M
-29.67%716.01M
-32.30%552.45M
-35.90%353.84M
-39.18%178.52M
-1.24%1.02B
+10.83%816.05M
+7.09%552.02M
+8.40%293.52M
-17.26%1.03B
-25.92%736.31M
-26.96%515.46M
-10.97%270.78M
+33.07%1.25B
+57.68%993.88M
+78.18%705.72M
+56.60%304.15M
+41.74%936.23M
+33.13%630.33M
Operating Expense
-1.52%99.58M
+0.36%49.95M
-5.64%218.47M
-3.60%150.94M
-2.81%101.11M
-2.65%49.77M
-3.80%231.54M
-6.75%156.59M
-7.15%104.03M
-2.41%51.13M
-1.34%240.67M
+1.69%167.93M
+4.58%112.05M
+4.45%52.39M
+0.36%243.95M
+2.85%165.14M
-3.90%107.14M
-2.77%50.16M
+15.50%243.07M
-76.55%160.56M
Administrative Expenses
+0.96%362.14M
+23.21%188.44M
-18.35%828.31M
-44.56%525.83M
-49.42%358.71M
-57.00%152.93M
+3.34%1.01B
+42.53%948.46M
+71.72%709.13M
+86.35%355.68M
+4.88%981.67M
+8.74%665.42M
-0.29%412.95M
-19.63%190.86M
-5.24%936.02M
-5.75%611.95M
+0.18%414.14M
+36.03%237.49M
+19.31%987.81M
+11.37%649.31M
Research and Development
-26.48%167.31M
-62.49%26.85M
-33.96%664.06M
-23.37%453.76M
-12.00%227.58M
+64.40%71.57M
+41.54%1.01B
+50.17%592.12M
+40.80%258.63M
+29.56%43.54M
+7.57%710.38M
+16.18%394.31M
+17.78%183.68M
-9.57%33.60M
+17.96%660.40M
-3.39%339.39M
-13.84%155.95M
-23.23%37.16M
+15.20%559.85M
+64.31%351.31M
Financial Expense
-2.38%538.39M
-8.29%263.79M
-21.97%1.00B
-16.96%785.03M
-18.38%551.52M
-26.53%287.64M
-8.73%1.28B
-2.92%945.32M
-4.23%675.75M
+21.09%391.50M
+18.52%1.41B
+23.33%973.79M
+30.25%705.59M
+40.28%323.31M
+17.68%1.19B
+18.55%789.56M
+15.11%541.74M
-18.48%230.48M
-16.39%1.01B
-19.45%665.99M
-Interest Financial Expense
-2.19%545.47M
-6.00%272.01M
--1.08B
-15.62%820.11M
-19.50%557.65M
-25.52%289.39M
----
-5.85%971.97M
-5.59%692.78M
+11.12%388.57M
----
+27.35%1.03B
+34.12%733.82M
+43.92%349.69M
+9.14%1.17B
+15.67%810.61M
+12.27%547.13M
-14.30%242.98M
-17.22%1.07B
-20.35%700.82M
-Interest Financial Income
+33.42%-38.53M
+41.84%-19.49M
---131.54M
+14.21%-102.27M
+33.41%-57.88M
+12.67%-33.51M
----
+30.61%-119.21M
+32.97%-86.91M
+44.67%-38.38M
----
-87.05%-171.81M
-112.82%-129.66M
-101.73%-69.37M
+2.73%-120.86M
+2.91%-91.85M
+5.05%-60.93M
-3.81%-34.38M
+14.80%-124.26M
-5.08%-94.60M
Credit Impairment Loss
-75.38%12.11M
----
+9735.99%61.17M
+48.35%49.18M
+46.46%49.18M
----
+100.53%621.86K
+173.36%33.15M
+177.05%33.58M
+101.12%290.85K
-316.86%-117.42M
+42.26%-45.19M
+44.32%-43.58M
---25.93M
+122.84%54.15M
-9.67%-78.26M
-9.67%-78.26M
----
-467.44%-237.08M
-234.64%-71.36M
Asset Impairment Loss
--44.28M
--44.28M
-1910.04%-47.18M
----
----
----
---2.35M
----
----
----
----
----
----
----
----
----
----
----
-482.97%-20.21M
----
Fair Value Change Income
--5.84M
--2.95M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
Investment income
-15.28%48.64M
-90.99%2.56M
-14.09%89.13M
-3.26%86.80M
+4.73%57.41M
+14.27%28.43M
-36.04%103.76M
-22.68%89.73M
-45.67%54.82M
-24.16%24.88M
+16.70%162.22M
+55.58%116.05M
+87.49%100.91M
+99.01%32.80M
+49.37%139.00M
-2.95%74.59M
+5.86%53.82M
-28.97%16.48M
-13.13%93.06M
+18.67%76.86M
-Investment Income Associates
-29.73%35.46M
----
-10.65%76.58M
-6.08%77.95M
-7.95%50.47M
+1.83%25.33M
-16.37%85.71M
+12.24%83.00M
-6.77%54.82M
+36.70%24.88M
+37.18%102.49M
+23.66%73.95M
+46.91%58.80M
+18.46%18.20M
+13.43%74.71M
+13.23%59.80M
+19.67%40.03M
-33.80%15.36M
-22.13%65.87M
-18.46%52.81M
Asset Deal Income
+691.19%80.46M
-1419.90%-410.20K
-61.77%21.06M
-43.68%26.96M
+30.87%10.17M
+106.17%31.08K
+64.92%55.09M
+414.70%47.87M
+204.32%7.77M
-40723.50%-503.76K
+24.25%33.40M
-160.67%-15.21M
---7.45M
--1.24K
+842.04%26.88M
+698.86%25.07M
----
----
+1093.15%2.85M
+1860.17%3.14M
Other Revenues
-42.48%11.74M
-8.02%5.22M
-7.09%40.54M
+5.30%23.67M
+18.34%20.42M
+7.90%5.67M
-23.20%43.64M
-28.72%22.48M
+25.06%17.25M
+15.80%5.26M
+6.69%56.82M
-36.08%31.54M
-38.73%13.79M
+36.16%4.54M
+87.02%53.26M
+334.69%49.34M
+140.83%22.52M
-36.79%3.34M
-77.37%28.48M
+109.47%11.35M
Operating Profit
+53.56%627.84M
+13.34%295.31M
-83.22%576.58M
-82.72%535.67M
-80.74%408.86M
-76.78%260.57M
-38.35%3.44B
-28.07%3.10B
-29.86%2.12B
-27.40%1.12B
-33.60%5.57B
-36.97%4.31B
-38.29%3.03B
-36.28%1.55B
+94.09%8.39B
+156.36%6.84B
+208.81%4.90B
+184.53%2.43B
+76.84%4.32B
+61.44%2.67B
Add:Non-operating Income
-31.69%6.00M
-85.69%875.55K
+85.21%20.00M
+218.43%15.15M
+202.06%8.79M
+246.77%6.12M
+11.29%10.80M
-97.15%4.76M
-98.25%2.91M
-98.93%1.76M
-61.50%9.70M
+1475.77%167.17M
+1957.32%166.53M
+9175.07%165.11M
-47.48%25.20M
-52.11%10.61M
-21.79%8.09M
-73.82%1.78M
+4.70%47.98M
-54.18%22.15M
Less:Non-operating Expense
+2.05%60.94M
-5.78%32.53M
+86.40%157.80M
+70.44%109.13M
+55.88%59.72M
+97.30%34.52M
+62.80%84.66M
+98.41%64.03M
+82.90%38.31M
+175.97%17.50M
-55.16%52.00M
-72.00%32.27M
-75.67%20.95M
-74.98%6.34M
+29.17%115.97M
+325.09%115.23M
+534.94%86.11M
+551.33%25.34M
-67.78%89.78M
+4.12%27.11M
Gross Profit
+60.06%572.90M
+13.57%263.66M
-86.95%438.78M
-85.47%441.69M
-82.85%357.93M
-79.02%232.17M
-39.21%3.36B
-31.59%3.04B
-34.20%2.09B
-35.08%1.11B
-33.39%5.53B
-33.99%4.44B
-34.27%3.17B
-29.05%1.70B
+93.86%8.30B
+152.91%6.73B
+204.51%4.83B
+180.80%2.40B
+93.57%4.28B
+58.99%2.66B
Less:Income tax
+36.33%190.62M
-1.09%90.97M
-79.81%179.61M
-82.43%146.36M
-75.35%139.82M
-70.30%91.97M
-37.23%889.74M
-23.94%832.92M
-26.75%567.32M
-30.34%309.64M
-32.65%1.42B
-33.31%1.10B
-33.49%774.47M
-27.47%444.53M
+108.14%2.10B
+152.65%1.64B
+205.15%1.16B
+169.19%612.87M
+72.88%1.01B
+47.45%649.98M
Net Profit
+75.28%382.28M
+23.18%172.70M
-89.52%259.16M
-86.62%295.33M
-85.65%218.10M
-82.41%140.20M
-39.89%2.47B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-33.64%4.11B
-34.20%3.35B
-34.52%2.40B
-29.59%1.26B
+89.45%6.20B
+152.99%5.09B
+204.31%3.66B
+185.02%1.79B
+101.00%3.27B
+63.11%2.01B
Net Profit from Continuing Operations
+75.28%382.28M
+23.18%172.70M
-89.52%259.16M
-86.62%295.33M
-85.65%218.10M
-82.41%140.20M
-39.89%2.47B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-33.64%4.11B
-34.20%3.35B
-34.52%2.40B
-29.59%1.26B
+89.45%6.20B
+152.99%5.09B
+204.31%3.66B
+185.02%1.79B
+101.00%3.27B
+63.11%2.01B
Less:Minority Profit
+264.83%65.53M
+554.80%52.58M
-85.29%27.85M
-90.39%15.67M
-132.25%-39.76M
-120.50%-11.56M
-22.13%189.26M
-21.57%162.99M
-24.45%123.28M
-50.42%56.39M
-47.00%243.06M
-42.81%207.83M
-44.83%163.17M
-28.57%113.72M
+31.41%458.62M
+48.94%363.38M
+103.84%295.77M
+91.03%159.21M
+45.42%349.00M
+28.92%243.98M
Net Profit of Parent Company Owners
+22.84%316.76M
-20.85%120.12M
-89.87%231.31M
-86.32%279.67M
-81.53%257.86M
-79.50%151.76M
-41.01%2.28B
-34.91%2.04B
-37.49%1.40B
-35.40%740.46M
-32.57%3.87B
-33.54%3.14B
-33.61%2.23B
-29.69%1.15B
+96.38%5.74B
+167.35%4.73B
+218.09%3.36B
+199.40%1.63B
+110.61%2.92B
+69.30%1.77B
Basic EPS
+31.79%0.13
-20.72%0.05
--0.09
-86.56%0.11
-83.22%0.10
-80.58%0.06
----
-38.06%0.84
-39.97%0.58
-36.24%0.32
----
-33.54%1.36
-33.61%0.96
-29.69%0.50
+96.22%2.48
+164.94%2.04
+215.20%1.45
+199.28%0.70
+108.93%1.26
+69.35%0.77
Diluted EPS
+31.48%0.13
-20.72%0.05
--0.09
-85.83%0.11
-82.32%0.10
-79.72%0.06
----
-34.04%0.80
-36.42%0.55
-38.94%0.30
----
-40.78%1.21
-40.51%0.86
-29.69%0.50
+96.22%2.48
+166.05%2.04
+215.54%1.45
+199.28%0.70
+108.93%1.26
+68.64%0.77
Total Composite Income
+75.28%382.28M
+23.18%172.70M
-89.52%259.16M
-86.62%295.33M
-85.65%218.10M
-82.41%140.20M
-39.89%2.47B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-33.64%4.11B
-34.20%3.35B
-34.52%2.40B
-29.59%1.26B
+89.45%6.20B
+152.99%5.09B
+204.31%3.66B
+185.02%1.79B
+101.00%3.27B
+63.11%2.01B
Total Composite Income of Parent Company Owners
+22.84%316.76M
-20.85%120.12M
-89.87%231.31M
-86.32%279.67M
-81.53%257.86M
-79.50%151.76M
-41.01%2.28B
-34.91%2.04B
-37.49%1.40B
-35.40%740.46M
-32.57%3.87B
-33.54%3.14B
-33.61%2.23B
-29.69%1.15B
+96.38%5.74B
+167.35%4.73B
+218.09%3.36B
+199.40%1.63B
+110.61%2.92B
+69.30%1.77B
Total Composite Income of Minority Owners
+264.83%65.53M
+554.80%52.58M
-85.29%27.85M
-90.39%15.67M
-132.25%-39.76M
-120.50%-11.56M
-22.13%189.26M
-21.57%162.99M
-24.45%123.28M
-50.42%56.39M
-47.00%243.06M
-42.81%207.83M
-44.83%163.17M
-28.57%113.72M
+31.41%458.62M
+48.94%363.38M
+103.84%295.77M
+91.03%159.21M
+45.42%349.00M
+28.92%243.98M
Deadline
Jun 30, 2026
Mar 31, 2026
Dec 31, 2025
Sep 30, 2025
Jun 30, 2025
Mar 31, 2025
Dec 31, 2024
Sep 30, 2024
Jun 30, 2024
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
Sep 30, 2022
Jun 30, 2022
Mar 31, 2022
Dec 31, 2021
Sep 30, 2021
Accounting Standard
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

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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