Shanxi Coking Co., Ltd. (SHA:600740)
China · Delayed Price · Currency is CNY 4.620
-0.040 (-0.86%)
Feb 6, 2026, 3:00 PM CST
Shanxi Coking Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,631 | 7,495 | 8,702 | 12,034 | 11,185 | 7,067 |
Other Revenue | 11.97 | 11.97 | 47.78 | 40.53 | 41.09 | 33.86 |
| 6,643 | 7,507 | 8,749 | 12,075 | 11,227 | 7,101 | |
Revenue Growth (YoY) | -13.55% | -14.20% | -27.54% | 7.55% | 58.10% | 6.91% |
Cost of Revenue | 7,328 | 8,808 | 9,763 | 12,297 | 10,524 | 6,716 |
Gross Profit | -684.5 | -1,301 | -1,014 | -222.14 | 702.59 | 385.12 |
Selling, General & Admin | 348.74 | 360.25 | 353.51 | 336.28 | 370.84 | 304.66 |
Research & Development | 85.25 | 96.71 | 95.28 | 91.99 | 75.34 | 8.67 |
Other Operating Expenses | 40.51 | 29.45 | 29.75 | 40.7 | 54.25 | 56.04 |
Operating Expenses | 473.9 | 486.3 | 478.2 | 463.33 | 492.88 | 356.38 |
Operating Income | -1,158 | -1,788 | -1,492 | -685.47 | 209.71 | 28.73 |
Interest Expense | -257.54 | -291.47 | -241.65 | -234.48 | -219.34 | -302.73 |
Interest & Investment Income | 15.11 | 11.05 | 21.58 | 26.33 | 42.89 | 41.99 |
Earnings From Equity Investments | 1,357 | 2,315 | 2,985 | 3,442 | 1,863 | 1,581 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | -0 | -0 |
Other Non Operating Income (Expenses) | -25.26 | -15.21 | -1 | -10.98 | -26.88 | -14.21 |
EBT Excluding Unusual Items | -69.53 | 232.13 | 1,272 | 2,537 | 1,869 | 1,335 |
Gain (Loss) on Sale of Assets | 0.69 | - | 0.18 | 21.2 | 1.02 | - |
Asset Writedown | -0.7 | -0.7 | -14.96 | -5.71 | -851.35 | -330.82 |
Other Unusual Items | 41.02 | 25.03 | 5.61 | 20.74 | 8.46 | 10.89 |
Pretax Income | -28.53 | 256.46 | 1,263 | 2,574 | 1,027 | 1,015 |
Income Tax Expense | 16.79 | -0.47 | -5.57 | 0.4 | -4.68 | 7.25 |
Earnings From Continuing Operations | -45.32 | 256.93 | 1,269 | 2,573 | 1,032 | 1,008 |
Minority Interest in Earnings | 5.69 | 6.19 | 6.65 | 8.71 | 228.55 | 89.63 |
Net Income | -39.63 | 263.12 | 1,275 | 2,582 | 1,260 | 1,097 |
Net Income to Common | -39.63 | 263.12 | 1,275 | 2,582 | 1,260 | 1,097 |
Net Income Growth | - | -79.37% | -50.61% | 104.87% | 14.86% | 131.40% |
Shares Outstanding (Basic) | 2,565 | 2,562 | 2,562 | 2,562 | 2,562 | 2,562 |
Shares Outstanding (Diluted) | 2,565 | 2,562 | 2,562 | 2,562 | 2,562 | 2,562 |
Shares Change (YoY) | 0.09% | -0.01% | 0.00% | 0.01% | 0.01% | 0.44% |
EPS (Basic) | -0.02 | 0.10 | 0.50 | 1.01 | 0.49 | 0.43 |
EPS (Diluted) | -0.02 | 0.10 | 0.50 | 1.01 | 0.49 | 0.43 |
EPS Growth | - | -79.36% | -50.61% | 104.86% | 14.85% | 130.39% |
Free Cash Flow | -1,893 | -2,258 | -2,185 | -875.43 | 569.99 | 171.2 |
Free Cash Flow Per Share | -0.74 | -0.88 | -0.85 | -0.34 | 0.22 | 0.07 |
Dividend Per Share | 0.020 | 0.020 | 0.050 | 0.200 | 0.150 | 0.154 |
Dividend Growth | -60.00% | -60.00% | -75.00% | 33.33% | -2.47% | 159.80% |
Gross Margin | -10.30% | -17.33% | -11.59% | -1.84% | 6.26% | 5.42% |
Operating Margin | -17.44% | -23.81% | -17.05% | -5.68% | 1.87% | 0.40% |
Profit Margin | -0.60% | 3.50% | 14.58% | 21.38% | 11.23% | 15.45% |
Free Cash Flow Margin | -28.50% | -30.08% | -24.97% | -7.25% | 5.08% | 2.41% |
EBITDA | -773.46 | -1,401 | -1,102 | -313.49 | 560.07 | 363.46 |
EBITDA Margin | -11.64% | -18.66% | -12.60% | -2.60% | 4.99% | 5.12% |
D&A For EBITDA | 384.94 | 387 | 389.74 | 371.98 | 350.36 | 334.73 |
EBIT | -1,158 | -1,788 | -1,492 | -685.47 | 209.71 | 28.73 |
EBIT Margin | -17.44% | -23.81% | -17.05% | -5.68% | 1.87% | 0.40% |
Effective Tax Rate | - | - | - | 0.01% | - | 0.71% |
Revenue as Reported | 6,643 | 7,507 | 8,749 | 12,075 | 11,227 | 7,101 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.