Shanxi Coking Co., Ltd. (SHA:600740)
China · Delayed Price · Currency is CNY 4.040
-0.260 (-6.05%)
May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 5,954 | 6,173 | 7,495 | 8,702 | 12,034 | 11,185 |
Other Revenue | 5.25 | 5.25 | 11.97 | 47.78 | 40.53 | 41.09 |
| 5,959 | 6,178 | 7,507 | 8,749 | 12,075 | 11,227 | |
Revenue Growth (YoY) | -19.11% | -17.70% | -14.20% | -27.54% | 7.55% | 58.10% |
Cost of Revenue | 6,519 | 6,850 | 8,808 | 9,763 | 12,297 | 10,524 |
Gross Profit | -559.74 | -671.97 | -1,301 | -1,014 | -222.14 | 702.59 |
Selling, General & Admin | 303.53 | 315.98 | 360.25 | 353.51 | 336.28 | 370.84 |
Research & Development | 100.49 | 87.54 | 96.71 | 95.28 | 91.99 | 75.34 |
Other Operating Expenses | 37.65 | 33.59 | 29.81 | 30.13 | 40.7 | 54.25 |
Operating Expenses | 442.73 | 438.23 | 486.36 | 478.58 | 463.33 | 492.88 |
Operating Income | -1,002 | -1,110 | -1,788 | -1,493 | -685.47 | 209.71 |
Interest Expense | -314.83 | -249.63 | -291.47 | -241.65 | -234.48 | -219.34 |
Interest & Investment Income | - | 16.31 | 11.05 | 21.58 | 26.33 | 42.89 |
Earnings From Equity Investments | 1,398 | 1,398 | 2,315 | 2,985 | 3,442 | 1,863 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -11.92 | -8.2 | -15.21 | -1 | -10.98 | -26.88 |
EBT Excluding Unusual Items | 68.64 | 46.15 | 232.07 | 1,272 | 2,537 | 1,869 |
Gain (Loss) on Sale of Assets | 1.45 | 1.45 | 0.01 | 0.18 | 21.2 | 1.02 |
Asset Writedown | 23.58 | - | -1.01 | -14.96 | -5.71 | -851.35 |
Other Unusual Items | 40.66 | 37.93 | 25.39 | 5.99 | 20.74 | 8.46 |
Pretax Income | 134.33 | 85.53 | 256.46 | 1,263 | 2,574 | 1,027 |
Income Tax Expense | 6.09 | 9.34 | -0.47 | -5.57 | 0.4 | -4.68 |
Earnings From Continuing Operations | 128.24 | 76.19 | 256.93 | 1,269 | 2,573 | 1,032 |
Minority Interest in Earnings | 6.95 | 6.95 | 6.19 | 6.65 | 8.71 | 228.55 |
Net Income | 135.19 | 83.13 | 263.12 | 1,275 | 2,582 | 1,260 |
Net Income to Common | 135.19 | 83.13 | 263.12 | 1,275 | 2,582 | 1,260 |
Net Income Growth | 6.42% | -68.40% | -79.37% | -50.61% | 104.87% | 14.86% |
Shares Outstanding (Basic) | 2,566 | 2,566 | 2,562 | 2,562 | 2,562 | 2,562 |
Shares Outstanding (Diluted) | 2,566 | 2,566 | 2,562 | 2,562 | 2,562 | 2,562 |
Shares Change (YoY) | 0.12% | 0.15% | -0.01% | 0.00% | 0.01% | 0.01% |
EPS (Basic) | 0.05 | 0.03 | 0.10 | 0.50 | 1.01 | 0.49 |
EPS (Diluted) | 0.05 | 0.03 | 0.10 | 0.50 | 1.01 | 0.49 |
EPS Growth | 6.29% | -68.45% | -79.36% | -50.61% | 104.86% | 14.85% |
Free Cash Flow | -1,598 | -1,866 | -2,258 | -2,185 | -875.43 | 569.99 |
Free Cash Flow Per Share | -0.62 | -0.73 | -0.88 | -0.85 | -0.34 | 0.22 |
Dividend Per Share | 0.025 | 0.025 | 0.020 | 0.050 | 0.200 | 0.150 |
Dividend Growth | 25.00% | 25.00% | -60.00% | -75.00% | 33.33% | -2.47% |
Gross Margin | -9.39% | -10.88% | -17.33% | -11.59% | -1.84% | 6.26% |
Operating Margin | -16.82% | -17.97% | -23.81% | -17.06% | -5.68% | 1.87% |
Profit Margin | 2.27% | 1.35% | 3.50% | 14.58% | 21.38% | 11.23% |
Free Cash Flow Margin | -26.81% | -30.20% | -30.08% | -24.97% | -7.25% | 5.08% |
EBITDA | -602.39 | -712.61 | -1,400 | -1,103 | -313.49 | 560.07 |
EBITDA Margin | -10.11% | -11.53% | -18.65% | -12.60% | -2.60% | 4.99% |
D&A For EBITDA | 400.08 | 397.59 | 387.62 | 389.74 | 371.98 | 350.36 |
EBIT | -1,002 | -1,110 | -1,788 | -1,493 | -685.47 | 209.71 |
EBIT Margin | -16.82% | -17.97% | -23.81% | -17.06% | -5.68% | 1.87% |
Effective Tax Rate | 4.53% | 10.92% | - | - | 0.01% | - |
Revenue as Reported | 5,959 | 6,178 | 7,507 | 8,749 | 12,075 | 11,227 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.