Shanxi Coal International Energy Group Co.,Ltd (SHA:600546)
China · Delayed Price · Currency is CNY 13.12
-0.18 (-1.35%)
Sep 14, 2026, 3:00 PM CST
SHA:600546 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 21,828 | 20,429 | 29,514 | 37,298 | 46,339 | 47,877 |
Other Revenue | 20.39 | 43.6 | 46.21 | 72.85 | 55.22 | 176.39 |
| 21,848 | 20,472 | 29,561 | 37,371 | 46,394 | 48,054 | |
Revenue Growth | -10.76% | -30.75% | -20.90% | -19.45% | -3.45% | 35.66% |
Cost of Revenue | 13,273 | 13,208 | 20,067 | 22,849 | 25,697 | 30,040 |
Gross Profit | 8,575 | 7,264 | 9,493 | 14,522 | 20,697 | 18,013 |
Selling, General & Admin | 1,961 | 1,889 | 2,104 | 2,273 | 2,123 | 2,072 |
Research & Development | 467.24 | 461.7 | 492.95 | 386.77 | 335.32 | 206.39 |
Other Operating Expenses | 1,657 | 1,443 | 1,652 | 1,930 | 2,245 | 2,096 |
Operating Expenses | 4,114 | 3,830 | 4,235 | 4,532 | 4,626 | 5,358 |
Operating Income | 4,461 | 3,433 | 5,259 | 9,989 | 16,070 | 12,655 |
Interest Expense | -135.18 | -271.33 | -328.5 | -369.32 | -599.66 | -940.71 |
Interest & Investment Income | 21.49 | 60.05 | 115.3 | 166.79 | 130.86 | 168.4 |
Earnings From Equity Investments | 30.57 | 41.55 | 28.42 | 29.32 | -112.23 | -140.63 |
Currency Exchange Gain (Loss) | 1.09 | 1.2 | 0.21 | -11.69 | -5.47 | -4.93 |
Other Non Operating Income (Expenses) | -239.67 | -22.57 | 52.8 | -11.94 | -35.29 | -269.86 |
EBT Excluding Unusual Items | 4,140 | 3,242 | 5,127 | 9,793 | 15,449 | 11,468 |
Gain (Loss) on Sale of Assets | -7.39 | -6.7 | 0.25 | -4.33 | 8.05 | 27.55 |
Asset Writedown | -19.51 | -18.78 | -9.07 | -80.13 | -77.5 | -311.12 |
Other Unusual Items | -115 | -134.84 | -388.59 | -211.83 | -310.55 | -183.23 |
Pretax Income | 3,998 | 3,082 | 4,730 | 9,496 | 15,069 | 11,001 |
Income Tax Expense | 1,795 | 1,393 | 1,571 | 2,697 | 4,127 | 3,186 |
Earnings From Continuing Operations | 2,202 | 1,689 | 3,158 | 6,800 | 10,942 | 7,815 |
Minority Interest in Earnings | -681.38 | -522.79 | -889.87 | -2,540 | -4,012 | -2,877 |
Net Income | 1,521 | 1,166 | 2,268 | 4,260 | 6,929 | 4,938 |
Net Income to Common | 1,521 | 1,166 | 2,268 | 4,260 | 6,929 | 4,938 |
Net Income Growth | -6.84% | -48.58% | -46.75% | -38.53% | 40.34% | 497.42% |
Shares Outstanding (Basic) | 1,974 | 1,977 | 1,990 | 1,981 | 1,980 | 1,983 |
Shares Outstanding (Diluted) | 1,974 | 1,977 | 1,990 | 1,981 | 1,980 | 1,983 |
Shares Change | -0.76% | -0.64% | 0.43% | 0.07% | -0.16% | 0.77% |
EPS (Basic) | 0.77 | 0.59 | 1.14 | 2.15 | 3.50 | 2.49 |
EPS (Diluted) | 0.77 | 0.59 | 1.14 | 2.15 | 3.50 | 2.49 |
EPS Growth | -6.13% | -48.25% | -46.98% | -38.57% | 40.56% | 492.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 5,152 | 2,137 | 1,839 | 4,039 | 12,625 | 15,595 |
Free Cash Flow Per Share | 2.61 | 1.08 | 0.92 | 2.04 | 6.38 | 7.86 |
Dividend Per Share | 0.355 | 0.355 | 0.690 | 0.650 | 2.250 | 1.567 |
Dividend Growth | -48.55% | -48.55% | 6.15% | -71.11% | 43.59% | 2274.24% |
Gross Margin | 39.25% | 35.48% | 32.12% | 38.86% | 44.61% | 37.49% |
Operating Margin | 20.42% | 16.77% | 17.79% | 26.73% | 34.64% | 26.34% |
Profit Margin | 6.96% | 5.70% | 7.67% | 11.40% | 14.94% | 10.27% |
Free Cash Flow Margin | 23.58% | 10.44% | 6.22% | 10.81% | 27.21% | 32.45% |
EBITDA | 5,971 | 4,939 | 6,803 | 11,503 | 17,405 | 13,782 |
EBITDA Margin | 27.33% | 24.12% | 23.01% | 30.78% | 37.52% | 28.68% |
D&A For EBITDA | 1,510 | 1,505 | 1,544 | 1,513 | 1,335 | 1,126 |
EBIT | 4,461 | 3,433 | 5,259 | 9,989 | 16,070 | 12,655 |
EBIT Margin | 20.42% | 16.77% | 17.79% | 26.73% | 34.64% | 26.34% |
Effective Tax Rate | 44.91% | 45.19% | 33.22% | 28.40% | 27.39% | 28.96% |
Revenue as Reported | 11,494 | 20,472 | 29,561 | 37,371 | 46,394 | 48,054 |