Shaanxi Coal Industry Company Limited (SHA:601225)
China · Delayed Price · Currency is CNY 26.56
-0.67 (-2.46%)
Mar 24, 2026, 3:00 PM CST
SHA:601225 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 158,189 | 183,196 | 180,457 | 166,045 | 151,435 |
Other Revenue | - | 948.59 | 1,015 | 802.93 | 872.96 |
| 158,189 | 184,145 | 181,472 | 166,848 | 152,308 | |
Revenue Growth (YoY) | -14.09% | 1.47% | 8.77% | 9.55% | 60.22% |
Cost of Revenue | 125,681 | 124,105 | 113,934 | 91,977 | 97,634 |
Gross Profit | 32,508 | 60,040 | 67,538 | 74,871 | 54,673 |
Selling, General & Admin | - | 7,669 | 8,981 | 7,750 | 7,226 |
Research & Development | - | 645.35 | 806.17 | 578.52 | 152.95 |
Other Operating Expenses | - | 10,269 | 11,356 | 11,409 | 8,982 |
Operating Expenses | - | 18,812 | 21,143 | 19,609 | 16,379 |
Operating Income | 32,508 | 41,228 | 46,395 | 55,262 | 38,294 |
Interest Expense | - | -860.3 | -1,035 | -600.41 | -620.77 |
Interest & Investment Income | - | 4,071 | 4,520 | 15,603 | 3,540 |
Currency Exchange Gain (Loss) | - | 0.39 | -0.1 | -0.06 | 29.05 |
Other Non Operating Income (Expenses) | -225.6 | -14.55 | -285.21 | -147.24 | -82.42 |
EBT Excluding Unusual Items | 32,283 | 44,425 | 49,594 | 70,118 | 41,160 |
Impairment of Goodwill | - | - | - | -11.23 | - |
Gain (Loss) on Sale of Investments | - | -252.58 | -4,601 | -5,165 | 1,369 |
Gain (Loss) on Sale of Assets | - | -322.13 | -116.49 | -360.18 | -649.24 |
Asset Writedown | - | -163.75 | -115.12 | -732.78 | -760.17 |
Other Unusual Items | - | 149.35 | 238.85 | 7.35 | 3.63 |
Pretax Income | 32,283 | 43,836 | 45,000 | 63,856 | 41,123 |
Income Tax Expense | 15,735 | 7,278 | 6,657 | 10,647 | 7,100 |
Earnings From Continuing Operations | 16,548 | 36,557 | 38,343 | 53,209 | 34,023 |
Minority Interest in Earnings | - | -14,197 | -15,243 | -18,007 | -12,604 |
Net Income | 16,548 | 22,360 | 23,100 | 35,202 | 21,419 |
Net Income to Common | 16,548 | 22,360 | 23,100 | 35,202 | 21,419 |
Net Income Growth | -25.99% | -3.21% | -34.38% | 64.35% | 44.14% |
Shares Outstanding (Basic) | 9,677 | 9,680 | 9,706 | 9,698 | 9,692 |
Shares Outstanding (Diluted) | 9,677 | 9,680 | 9,706 | 9,698 | 9,692 |
Shares Change (YoY) | -0.03% | -0.27% | 0.09% | 0.06% | -0.21% |
EPS (Basic) | 1.71 | 2.31 | 2.38 | 3.63 | 2.21 |
EPS (Diluted) | 1.71 | 2.31 | 2.38 | 3.63 | 2.21 |
EPS Growth | -25.97% | -2.94% | -34.44% | 64.25% | 44.44% |
Free Cash Flow | - | 28,457 | 29,028 | 45,948 | 44,203 |
Free Cash Flow Per Share | - | 2.94 | 2.99 | 4.74 | 4.56 |
Dividend Per Share | - | 1.348 | 1.315 | 2.180 | 1.350 |
Dividend Growth | - | 2.51% | -39.68% | 61.48% | 68.75% |
Gross Margin | 20.55% | 32.61% | 37.22% | 44.87% | 35.90% |
Operating Margin | 20.55% | 22.39% | 25.57% | 33.12% | 25.14% |
Profit Margin | 10.46% | 12.14% | 12.73% | 21.10% | 14.06% |
Free Cash Flow Margin | - | 15.45% | 16.00% | 27.54% | 29.02% |
EBITDA | 45,829 | 54,549 | 59,486 | 65,872 | 47,584 |
EBITDA Margin | 28.97% | 29.62% | 32.78% | 39.48% | 31.24% |
D&A For EBITDA | 13,321 | 13,321 | 13,091 | 10,610 | 9,290 |
EBIT | 32,508 | 41,228 | 46,395 | 55,262 | 38,294 |
EBIT Margin | 20.55% | 22.39% | 25.57% | 33.12% | 25.14% |
Effective Tax Rate | 48.74% | 16.60% | 14.79% | 16.67% | 17.26% |
Revenue as Reported | - | 184,145 | 181,472 | 166,848 | 152,308 |
Advertising Expenses | - | 32.81 | 44.78 | 91.12 | 74.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.