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China Coal Energy (601898)

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  • 16.10
  • +0.03+0.19%
Market Closed May 14 15:00 CST
213.46BMarket Cap12.02P/E (TTM)

China Coal Energy (601898) 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
-10.95%34.19B
-21.83%148.06B
-21.24%110.58B
-19.95%74.44B
-15.43%38.39B
-1.85%189.4B
-10.11%140.41B
-14.97%92.98B
-23.27%45.39B
-12.52%192.97B
Operating revenue
-10.95%34.19B
-21.83%148.06B
-21.24%110.58B
-19.95%74.44B
-15.43%38.39B
-1.85%189.4B
-10.11%140.41B
-14.97%92.98B
-23.27%45.39B
-12.52%192.97B
Other operating revenue
----
5.04%935.71M
----
7.89%468.12M
----
20.72%890.84M
----
-4.22%433.87M
----
-29.83%737.91M
Total operating cost
-10.82%29.2B
-22.71%123.83B
-20.63%93.28B
-17.63%63.55B
-12.09%32.75B
-1.61%160.21B
-10.26%117.52B
-15.33%77.15B
-22.65%37.25B
-11.36%162.82B
Operating cost
-11.98%25.47B
-24.56%107.36B
-22.05%81.89B
-18.43%56.11B
-12.62%28.93B
-1.58%142.31B
-11.17%105.06B
-16.74%68.79B
-24.53%33.12B
-12.45%144.6B
Operating tax surcharges
-6.12%1.66B
-11.05%7.22B
-12.30%5.24B
-13.45%3.45B
-8.08%1.77B
3.83%8.12B
3.36%5.97B
1.35%3.99B
-9.04%1.93B
-0.52%7.82B
Operating expense
-6.62%214.41M
-1.65%1.06B
-2.05%667.32M
7.24%448.78M
39.10%229.62M
2.70%1.08B
-2.60%681.31M
-8.18%418.47M
-24.13%165.08M
13.00%1.05B
Administration expense
8.26%1.28B
-3.82%5.3B
-0.08%3.49B
-8.61%2.19B
-6.69%1.19B
1.13%5.51B
2.20%3.49B
8.08%2.4B
17.60%1.27B
3.92%5.45B
Financial expense
-18.40%430.37M
-16.18%2B
-19.33%1.52B
-18.95%1.03B
-19.22%527.44M
-20.22%2.39B
-18.06%1.88B
-18.94%1.28B
-12.09%652.92M
-19.66%2.99B
-Interest expense (Financial expense)
-18.75%445.32M
-17.70%2.1B
-18.71%1.59B
-20.37%1.07B
-20.39%548.12M
-16.78%2.55B
-17.44%1.95B
-16.50%1.34B
-3.53%688.51M
-20.54%3.06B
-Interest Income (Financial expense)
1.45%-26.49M
0.10%-146.4M
-15.86%-107.49M
-6.55%-59.15M
0.03%-26.88M
-39.58%-146.55M
-0.55%-92.78M
-55.00%-55.51M
7.46%-26.89M
22.31%-104.99M
Research and development
46.39%147.33M
10.60%886M
7.02%473.03M
11.19%313.66M
-16.90%100.64M
-12.57%801.05M
-11.11%442.01M
-12.37%282.1M
-4.46%121.11M
18.76%916.19M
Credit Impairment Loss
-52.55%8.33M
55.91%-73.2M
78.67%-9.77M
-11.17%-65.33M
49.23%17.56M
-170.01%-166.03M
-24.36%-45.8M
-89.93%-58.77M
-14.04%11.77M
71.59%-61.49M
Asset Impairment Loss
183.33%425K
73.18%-124.48M
58.30%-113.27M
58.36%-113.34M
--150K
-63.06%-464.08M
-1,512.77%-271.62M
-1,040.62%-272.16M
----
96.77%-284.6M
Other net revenue
26.46%711.25M
4.07%2.35B
-0.68%1.62B
18.27%1.05B
1.90%562.45M
-23.47%2.26B
-37.81%1.63B
-53.09%891.83M
-47.33%551.98M
179.39%2.95B
Invest income
36.07%639.39M
-13.47%2.22B
-12.54%1.51B
0.21%1.06B
5.72%469.9M
-14.66%2.56B
-31.35%1.72B
-41.92%1.06B
-54.82%444.48M
-40.33%3B
-Including: Investment income associates
36.07%639.39M
-13.69%2.21B
-12.47%1.5B
0.38%1.06B
5.72%469.9M
-14.55%2.56B
-31.54%1.72B
-42.19%1.06B
-54.82%444.48M
-37.42%2.99B
Asset deal income
5,855.56%12.86M
-36.96%10.8M
2,943.22%26.05M
-60.14%-5.01M
111.30%216K
192.00%17.13M
116.32%856K
-34.57%-3.13M
-3,705.66%-1.91M
-312.15%-18.61M
Other revenue
-32.68%50.24M
3.70%321.36M
-6.43%214.92M
6.34%173.53M
-23.57%74.63M
-1.48%309.9M
27.77%229.68M
26.79%163.19M
94.16%97.65M
24.71%314.55M
Operating profit
-8.23%5.7B
-15.47%26.58B
-22.80%18.93B
-28.60%11.94B
-28.64%6.21B
-4.99%31.45B
-12.04%24.52B
-16.94%16.73B
-27.80%8.7B
-0.20%33.1B
Add:Non operating Income
20.93%24.52M
-13.46%177.8M
20.59%104.59M
-9.05%57.98M
-20.41%20.27M
59.18%205.46M
-2.97%86.74M
21.94%63.75M
66.32%25.47M
-52.74%129.07M
Less:Non operating expense
654.53%78.53M
53.63%171.02M
53.32%126.89M
-10.87%61.65M
-72.34%10.41M
-38.09%111.31M
23.58%82.76M
33.25%69.18M
65.80%37.62M
-66.80%179.79M
Total profit
-9.24%5.64B
-15.70%26.59B
-22.91%18.91B
-28.59%11.94B
-28.42%6.22B
-4.56%31.54B
-12.10%24.53B
-16.97%16.72B
-27.86%8.68B
0.46%33.05B
Less:Income tax cost
-11.85%1.18B
-28.31%4.75B
-32.75%3.7B
-35.72%2.52B
-34.99%1.34B
-9.24%6.63B
-10.32%5.51B
-12.61%3.92B
-21.37%2.06B
-2.65%7.3B
Net profit
-8.53%4.46B
-12.35%21.84B
-20.06%15.2B
-26.41%9.42B
-26.39%4.88B
-3.23%24.92B
-12.60%19.02B
-18.22%12.8B
-29.66%6.63B
1.38%25.75B
Net profit from continuing operation
-8.53%4.46B
-12.35%21.84B
-20.06%15.2B
-26.41%9.42B
-26.39%4.88B
-3.23%24.92B
-12.60%19.02B
-18.22%12.8B
-29.66%6.63B
1.38%25.75B
Less:Minority Profit
-31.88%618.55M
-29.75%3.96B
-38.26%2.72B
-43.08%1.71B
-45.24%908.07M
-9.39%5.63B
-13.15%4.4B
-21.09%3.01B
-26.86%1.66B
-12.96%6.21B
Net profit of parent company owners
-3.19%3.84B
-7.27%17.88B
-14.57%12.48B
-21.28%7.7B
-20.10%3.97B
-1.27%19.29B
-12.43%14.61B
-17.30%9.79B
-30.55%4.97B
6.98%19.53B
Earning per share
Basic earning per share
-3.33%0.29
-6.90%1.35
-14.55%0.94
-21.62%0.58
-18.92%0.3
-1.36%1.45
-12.70%1.1
-16.85%0.74
-31.48%0.37
6.52%1.47
Diluted earning per share
-3.33%0.29
-6.90%1.35
-14.55%0.94
-21.62%0.58
-18.92%0.3
-1.36%1.45
-12.70%1.1
-16.85%0.74
-31.48%0.37
6.52%1.47
Other composite income
50.54%9.23M
38.12%-225.69M
67.25%-106.55M
68.95%-104.51M
126.98%6.13M
22.61%-364.74M
-384.43%-325.31M
-342.22%-336.57M
39.87%-22.72M
-165.28%-471.28M
Other composite income of parent company owners
38.00%9.45M
37.20%-228.57M
66.56%-108.54M
68.19%-106.84M
134.72%6.85M
22.59%-363.98M
-369.87%-324.56M
-339.76%-335.85M
35.59%-19.71M
-165.89%-470.22M
Other composite income of minority owners
69.18%-221K
482.87%2.88M
364.71%1.99M
420.97%2.33M
76.12%-717K
28.76%-753K
87.26%-751K
35.44%-725K
58.11%-3M
-112.82%-1.06M
Total composite income
-8.45%4.47B
-11.97%21.61B
-19.24%15.1B
-25.26%9.32B
-26.04%4.89B
-2.87%24.55B
-14.54%18.69B
-21.07%12.46B
-29.62%6.61B
-3.23%25.28B
Total composite income of parent company owners
-3.12%3.85B
-6.69%17.66B
-13.39%12.38B
-19.62%7.6B
-19.64%3.98B
-0.74%18.92B
-14.99%14.29B
-21.07%9.45B
-30.53%4.95B
0.48%19.06B
Total composite income of minority owners
-31.85%618.33M
-29.69%3.96B
-38.21%2.72B
-42.99%1.72B
-45.19%907.35M
-9.39%5.63B
-13.07%4.4B
-21.09%3.01B
-26.76%1.66B
-13.07%6.21B
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
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (Special General Partnership)
--
--
--
Ernst & Young Huaming Accounting Firm (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 -10.95%34.19B-21.83%148.06B-21.24%110.58B-19.95%74.44B-15.43%38.39B-1.85%189.4B-10.11%140.41B-14.97%92.98B-23.27%45.39B-12.52%192.97B
Operating revenue -10.95%34.19B-21.83%148.06B-21.24%110.58B-19.95%74.44B-15.43%38.39B-1.85%189.4B-10.11%140.41B-14.97%92.98B-23.27%45.39B-12.52%192.97B
Other operating revenue ----5.04%935.71M----7.89%468.12M----20.72%890.84M-----4.22%433.87M-----29.83%737.91M
Total operating cost -10.82%29.2B-22.71%123.83B-20.63%93.28B-17.63%63.55B-12.09%32.75B-1.61%160.21B-10.26%117.52B-15.33%77.15B-22.65%37.25B-11.36%162.82B
Operating cost -11.98%25.47B-24.56%107.36B-22.05%81.89B-18.43%56.11B-12.62%28.93B-1.58%142.31B-11.17%105.06B-16.74%68.79B-24.53%33.12B-12.45%144.6B
Operating tax surcharges -6.12%1.66B-11.05%7.22B-12.30%5.24B-13.45%3.45B-8.08%1.77B3.83%8.12B3.36%5.97B1.35%3.99B-9.04%1.93B-0.52%7.82B
Operating expense -6.62%214.41M-1.65%1.06B-2.05%667.32M7.24%448.78M39.10%229.62M2.70%1.08B-2.60%681.31M-8.18%418.47M-24.13%165.08M13.00%1.05B
Administration expense 8.26%1.28B-3.82%5.3B-0.08%3.49B-8.61%2.19B-6.69%1.19B1.13%5.51B2.20%3.49B8.08%2.4B17.60%1.27B3.92%5.45B
Financial expense -18.40%430.37M-16.18%2B-19.33%1.52B-18.95%1.03B-19.22%527.44M-20.22%2.39B-18.06%1.88B-18.94%1.28B-12.09%652.92M-19.66%2.99B
-Interest expense (Financial expense) -18.75%445.32M-17.70%2.1B-18.71%1.59B-20.37%1.07B-20.39%548.12M-16.78%2.55B-17.44%1.95B-16.50%1.34B-3.53%688.51M-20.54%3.06B
-Interest Income (Financial expense) 1.45%-26.49M0.10%-146.4M-15.86%-107.49M-6.55%-59.15M0.03%-26.88M-39.58%-146.55M-0.55%-92.78M-55.00%-55.51M7.46%-26.89M22.31%-104.99M
Research and development 46.39%147.33M10.60%886M7.02%473.03M11.19%313.66M-16.90%100.64M-12.57%801.05M-11.11%442.01M-12.37%282.1M-4.46%121.11M18.76%916.19M
Credit Impairment Loss -52.55%8.33M55.91%-73.2M78.67%-9.77M-11.17%-65.33M49.23%17.56M-170.01%-166.03M-24.36%-45.8M-89.93%-58.77M-14.04%11.77M71.59%-61.49M
Asset Impairment Loss 183.33%425K73.18%-124.48M58.30%-113.27M58.36%-113.34M--150K-63.06%-464.08M-1,512.77%-271.62M-1,040.62%-272.16M----96.77%-284.6M
Other net revenue 26.46%711.25M4.07%2.35B-0.68%1.62B18.27%1.05B1.90%562.45M-23.47%2.26B-37.81%1.63B-53.09%891.83M-47.33%551.98M179.39%2.95B
Invest income 36.07%639.39M-13.47%2.22B-12.54%1.51B0.21%1.06B5.72%469.9M-14.66%2.56B-31.35%1.72B-41.92%1.06B-54.82%444.48M-40.33%3B
-Including: Investment income associates 36.07%639.39M-13.69%2.21B-12.47%1.5B0.38%1.06B5.72%469.9M-14.55%2.56B-31.54%1.72B-42.19%1.06B-54.82%444.48M-37.42%2.99B
Asset deal income 5,855.56%12.86M-36.96%10.8M2,943.22%26.05M-60.14%-5.01M111.30%216K192.00%17.13M116.32%856K-34.57%-3.13M-3,705.66%-1.91M-312.15%-18.61M
Other revenue -32.68%50.24M3.70%321.36M-6.43%214.92M6.34%173.53M-23.57%74.63M-1.48%309.9M27.77%229.68M26.79%163.19M94.16%97.65M24.71%314.55M
Operating profit -8.23%5.7B-15.47%26.58B-22.80%18.93B-28.60%11.94B-28.64%6.21B-4.99%31.45B-12.04%24.52B-16.94%16.73B-27.80%8.7B-0.20%33.1B
Add:Non operating Income 20.93%24.52M-13.46%177.8M20.59%104.59M-9.05%57.98M-20.41%20.27M59.18%205.46M-2.97%86.74M21.94%63.75M66.32%25.47M-52.74%129.07M
Less:Non operating expense 654.53%78.53M53.63%171.02M53.32%126.89M-10.87%61.65M-72.34%10.41M-38.09%111.31M23.58%82.76M33.25%69.18M65.80%37.62M-66.80%179.79M
Total profit -9.24%5.64B-15.70%26.59B-22.91%18.91B-28.59%11.94B-28.42%6.22B-4.56%31.54B-12.10%24.53B-16.97%16.72B-27.86%8.68B0.46%33.05B
Less:Income tax cost -11.85%1.18B-28.31%4.75B-32.75%3.7B-35.72%2.52B-34.99%1.34B-9.24%6.63B-10.32%5.51B-12.61%3.92B-21.37%2.06B-2.65%7.3B
Net profit -8.53%4.46B-12.35%21.84B-20.06%15.2B-26.41%9.42B-26.39%4.88B-3.23%24.92B-12.60%19.02B-18.22%12.8B-29.66%6.63B1.38%25.75B
Net profit from continuing operation -8.53%4.46B-12.35%21.84B-20.06%15.2B-26.41%9.42B-26.39%4.88B-3.23%24.92B-12.60%19.02B-18.22%12.8B-29.66%6.63B1.38%25.75B
Less:Minority Profit -31.88%618.55M-29.75%3.96B-38.26%2.72B-43.08%1.71B-45.24%908.07M-9.39%5.63B-13.15%4.4B-21.09%3.01B-26.86%1.66B-12.96%6.21B
Net profit of parent company owners -3.19%3.84B-7.27%17.88B-14.57%12.48B-21.28%7.7B-20.10%3.97B-1.27%19.29B-12.43%14.61B-17.30%9.79B-30.55%4.97B6.98%19.53B
Earning per share
Basic earning per share -3.33%0.29-6.90%1.35-14.55%0.94-21.62%0.58-18.92%0.3-1.36%1.45-12.70%1.1-16.85%0.74-31.48%0.376.52%1.47
Diluted earning per share -3.33%0.29-6.90%1.35-14.55%0.94-21.62%0.58-18.92%0.3-1.36%1.45-12.70%1.1-16.85%0.74-31.48%0.376.52%1.47
Other composite income 50.54%9.23M38.12%-225.69M67.25%-106.55M68.95%-104.51M126.98%6.13M22.61%-364.74M-384.43%-325.31M-342.22%-336.57M39.87%-22.72M-165.28%-471.28M
Other composite income of parent company owners 38.00%9.45M37.20%-228.57M66.56%-108.54M68.19%-106.84M134.72%6.85M22.59%-363.98M-369.87%-324.56M-339.76%-335.85M35.59%-19.71M-165.89%-470.22M
Other composite income of minority owners 69.18%-221K482.87%2.88M364.71%1.99M420.97%2.33M76.12%-717K28.76%-753K87.26%-751K35.44%-725K58.11%-3M-112.82%-1.06M
Total composite income -8.45%4.47B-11.97%21.61B-19.24%15.1B-25.26%9.32B-26.04%4.89B-2.87%24.55B-14.54%18.69B-21.07%12.46B-29.62%6.61B-3.23%25.28B
Total composite income of parent company owners -3.12%3.85B-6.69%17.66B-13.39%12.38B-19.62%7.6B-19.64%3.98B-0.74%18.92B-14.99%14.29B-21.07%9.45B-30.53%4.95B0.48%19.06B
Total composite income of minority owners -31.85%618.33M-29.69%3.96B-38.21%2.72B-42.99%1.72B-45.19%907.35M-9.39%5.63B-13.07%4.4B-21.09%3.01B-26.76%1.66B-13.07%6.21B
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 --Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (Special General Partnership)------Ernst & Young Huaming Accounting Firm (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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