Shaanxi Coal Industry Co Ltd
SSE:601225

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Shaanxi Coal Industry Co Ltd Logo
Shaanxi Coal Industry Co Ltd
SSE:601225
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Price: 23.41 CNY -2.05% Market Closed
Market Cap: 227B CNY
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Income Statement

Earnings Waterfall
Shaanxi Coal Industry Co Ltd

Revenue
164.9B CNY
Cost of Revenue
-114.7B CNY
Gross Profit
50.3B CNY
Operating Expenses
-9.2B CNY
Operating Income
41B CNY
Other Expenses
-20.8B CNY
Net Income
20.2B CNY

Income Statement
Shaanxi Coal Industry Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
44 893
N/A
45 525
+1%
41 150
-10%
39 927
-3%
39 015
-2%
37 733
-3%
32 511
-14%
29 766
-8%
25 802
-13%
25 743
0%
33 132
+29%
39 567
+19%
46 443
+17%
52 231
+12%
50 927
-2%
51 240
+1%
51 583
+1%
52 654
+2%
57 224
+9%
59 041
+3%
63 567
+8%
66 847
+5%
73 732
+10%
77 947
+6%
80 164
+3%
87 362
+9%
94 860
+9%
111 291
+17%
128 892
+16%
152 166
+18%
152 308
+0%
157 166
+3%
163 288
+4%
161 695
-1%
166 848
+3%
172 088
+3%
173 819
+1%
163 541
-6%
170 872
+4%
166 513
-3%
164 947
-1%
Gross Profit
Cost of Revenue
(32 090)
(32 228)
(27 679)
(27 871)
(27 807)
(27 571)
(23 104)
(20 491)
(17 631)
(16 163)
(19 939)
(23 241)
(25 503)
(27 904)
(24 750)
(25 694)
(25 792)
(27 088)
(31 538)
(34 675)
(38 906)
(41 763)
(46 641)
(52 368)
(55 392)
(62 607)
(72 192)
(86 160)
(99 858)
(116 540)
(103 861)
(105 403)
(105 809)
(102 223)
(101 519)
(107 981)
(112 206)
(105 867)
(115 576)
(115 930)
(114 679)
Gross Profit
12 803
N/A
13 297
+4%
13 471
+1%
12 056
-11%
11 207
-7%
10 161
-9%
9 407
-7%
9 273
-1%
8 170
-12%
9 579
+17%
13 193
+38%
16 326
+24%
20 940
+28%
24 327
+16%
26 177
+8%
25 547
-2%
25 792
+1%
25 567
-1%
25 685
+0%
24 366
-5%
24 661
+1%
25 084
+2%
27 091
+8%
25 579
-6%
24 772
-3%
24 755
0%
22 668
-8%
25 131
+11%
29 034
+16%
35 626
+23%
48 447
+36%
51 763
+7%
57 479
+11%
59 472
+3%
65 328
+10%
64 106
-2%
61 613
-4%
57 674
-6%
55 296
-4%
50 583
-9%
50 268
-1%
Operating Income
Operating Expenses
(8 127)
(9 326)
(9 801)
(9 599)
(9 687)
(9 737)
(10 233)
(9 996)
(8 560)
(7 980)
(8 181)
(7 256)
(7 703)
(8 083)
(8 778)
(7 879)
(7 605)
(7 112)
(8 008)
(7 465)
(7 688)
(7 904)
(8 990)
(8 084)
(8 965)
(9 462)
(7 458)
(7 003)
(6 433)
(6 125)
(10 223)
(9 033)
(8 957)
(8 834)
(10 069)
(9 113)
(9 297)
(9 395)
(10 971)
(9 464)
(9 221)
Selling, General & Administrative
(7 945)
(9 092)
(8 929)
(9 245)
(9 471)
(9 597)
(9 354)
(9 858)
(8 397)
(7 858)
(7 313)
(7 108)
(7 631)
(7 716)
(7 893)
(7 530)
(7 219)
(7 034)
(6 792)
(7 581)
(7 788)
(7 930)
(7 769)
(7 963)
(8 873)
(9 364)
(6 092)
(6 719)
(6 131)
(5 808)
(8 141)
(8 086)
(7 899)
(7 790)
(7 555)
(7 900)
(8 031)
(8 010)
(8 251)
(8 791)
(8 655)
Research & Development
0
0
(18)
0
0
0
(22)
0
0
0
(1)
0
0
(1)
(4)
0
0
(5)
(10)
(9)
(9)
(12)
(55)
(57)
(58)
(64)
(96)
(96)
(113)
(132)
(153)
(166)
(236)
(243)
(579)
(573)
(658)
(786)
(734)
(722)
(596)
Depreciation & Amortization
0
0
(788)
0
0
0
(793)
0
0
0
(805)
0
0
0
(844)
0
0
0
(1 227)
0
0
0
(1 209)
0
0
0
(1 345)
0
0
0
(1 920)
0
0
0
(2 016)
0
0
0
(2 147)
0
0
Other Operating Expenses
(183)
(236)
(66)
(355)
(215)
(139)
(64)
(137)
(162)
(121)
(63)
(146)
(72)
(366)
(38)
(349)
(386)
(74)
21
123
107
36
42
(63)
(32)
(32)
74
(189)
(192)
(186)
(10)
(780)
(822)
(800)
81
(640)
(608)
(600)
161
49
30
Operating Income
4 676
N/A
3 970
-15%
3 670
-8%
2 458
-33%
1 522
-38%
426
-72%
(826)
N/A
(721)
+13%
(389)
+46%
1 600
N/A
5 012
+213%
9 070
+81%
13 237
+46%
16 244
+23%
17 399
+7%
17 667
+2%
18 187
+3%
18 455
+1%
17 678
-4%
16 902
-4%
16 973
+0%
17 180
+1%
18 101
+5%
17 496
-3%
15 809
-10%
15 295
-3%
15 210
-1%
18 128
+19%
22 600
+25%
29 500
+31%
38 223
+30%
42 730
+12%
48 522
+14%
50 638
+4%
55 260
+9%
54 993
0%
52 316
-5%
48 279
-8%
44 325
-8%
41 119
-7%
41 046
0%
Pre-Tax Income
Interest Income Expense
(48)
12
37
(238)
(293)
(450)
(455)
(326)
(124)
(36)
10
360
465
756
1 016
1 071
1 211
1 338
1 403
1 527
1 541
1 692
1 618
1 740
2 313
7 220
4 337
8 521
9 374
3 751
4 334
3 335
17 436
13 364
(2 162)
11 402
(5 816)
(1 855)
(1 731)
(2 418)
(163)
Non-Reccuring Items
0
0
(122)
0
0
0
134
0
0
0
103
6
8
10
(197)
0
(3)
(6)
(303)
3
2
3
(46)
(6)
(5)
(6)
4 484
17
20
20
(726)
34
55
53
11 277
39
(1)
26
(86)
(22)
7
Gain/Loss on Disposition of Assets
(21)
(21)
(29)
(27)
(33)
(36)
(12)
(22)
(9)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
(246)
0
0
0
(24)
0
0
0
(681)
0
0
0
(383)
0
0
0
(51)
0
0
Total Other Income
26
36
(38)
(129)
(284)
(405)
(441)
(331)
(165)
(63)
0
0
(16)
(3)
(2)
(35)
(44)
(54)
(30)
(328)
(301)
(298)
(38)
(257)
(255)
(257)
1
(97)
(193)
(150)
(28)
(645)
(569)
(654)
(136)
(544)
(554)
(520)
(183)
(203)
(168)
Pre-Tax Income
4 633
N/A
3 997
-14%
3 518
-12%
2 064
-41%
912
-56%
(465)
N/A
(1 600)
-244%
(1 399)
+13%
(687)
+51%
1 497
N/A
5 125
+242%
9 437
+84%
13 696
+45%
17 006
+24%
18 216
+7%
18 703
+3%
19 351
+3%
19 734
+2%
18 748
-5%
18 104
-3%
18 215
+1%
18 578
+2%
19 388
+4%
18 973
-2%
17 862
-6%
22 251
+25%
24 008
+8%
26 569
+11%
31 800
+20%
33 121
+4%
41 123
+24%
45 454
+11%
65 444
+44%
63 401
-3%
63 856
+1%
65 890
+3%
45 944
-30%
45 931
0%
42 274
-8%
38 476
-9%
40 722
+6%
Net Income
Tax Provision
(795)
(737)
(706)
(507)
(572)
(474)
(750)
(782)
(534)
(747)
(746)
(1 176)
(1 817)
(2 284)
(2 490)
(2 673)
(2 838)
(2 814)
(2 819)
(2 681)
(2 695)
(2 728)
(2 758)
(2 720)
(2 697)
(4 116)
(4 251)
(4 713)
(5 802)
(5 152)
(7 100)
(7 341)
(11 535)
(11 044)
(10 647)
(11 461)
(6 712)
(6 939)
(6 387)
(5 813)
(6 635)
Income from Continuing Operations
3 839
3 261
2 812
1 558
339
(940)
(2 350)
(2 182)
(1 220)
751
4 380
8 263
11 881
14 724
15 726
16 030
16 512
16 919
15 929
15 423
15 520
15 849
16 630
16 252
15 163
18 135
19 757
21 856
25 999
27 970
34 023
38 112
53 909
52 358
53 209
54 429
39 232
38 991
35 887
32 663
34 087
Income to Minority Interest
(2 229)
(2 041)
(1 861)
(1 496)
(1 168)
(838)
(638)
(555)
(563)
(907)
(1 625)
(2 795)
(3 904)
(4 927)
(5 276)
(5 413)
(5 591)
(5 674)
(4 936)
(4 497)
(4 600)
(4 637)
(4 990)
(5 034)
(4 413)
(4 104)
(4 874)
(5 959)
(7 811)
(10 304)
(12 604)
(14 645)
(16 458)
(17 168)
(18 007)
(18 089)
(17 129)
(15 996)
(14 648)
(13 684)
(13 871)
Net Income (Common)
1 608
N/A
1 217
-24%
951
-22%
60
-94%
(830)
N/A
(1 778)
-114%
(2 989)
-68%
(2 737)
+8%
(1 784)
+35%
(157)
+91%
2 755
N/A
5 468
+98%
7 978
+46%
9 798
+23%
10 449
+7%
10 617
+2%
10 921
+3%
11 245
+3%
10 993
-2%
10 927
-1%
10 921
0%
11 213
+3%
11 640
+4%
11 218
-4%
10 751
-4%
14 032
+31%
14 883
+6%
15 898
+7%
18 188
+14%
17 666
-3%
21 419
+21%
23 467
+10%
37 451
+60%
35 189
-6%
35 202
+0%
36 340
+3%
22 104
-39%
22 996
+4%
21 239
-8%
18 980
-11%
20 216
+7%
EPS (Diluted)
0.16
N/A
0.12
-25%
0.1
-17%
0
N/A
-0.09
N/A
-0.19
-111%
-0.3
-58%
-0.28
+7%
-0.18
+36%
-0.01
+94%
0.28
N/A
0.55
+96%
0.8
+45%
0.98
+23%
1.04
+6%
1.06
+2%
1.09
+3%
1.12
+3%
1.1
-2%
1.09
-1%
1.18
+8%
1.17
-1%
1.2
+3%
1.14
-5%
1.12
-2%
1.45
+29%
1.54
+6%
1.66
+8%
1.89
+14%
1.84
-3%
2.21
+20%
2.43
+10%
3.87
+59%
3.63
-6%
3.63
N/A
3.75
+3%
2.28
-39%
2.37
+4%
2.19
-8%
1.96
-11%
2.09
+7%

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