Shanxi Coal International Energy Group Co.,Ltd (SHA:600546)
China
· Delayed Price · Currency is CNY 13.88
+0.33 (2.44%)
Apr 29, 2026, 10:45 AM 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 21,619 | 20,472 | 29,514 | 37,298 | 46,339 | 47,877 | Upgrade
|
| Other Revenue | - | - | 46.21 | 72.85 | 55.22 | 176.39 | Upgrade
|
| Revenue | 21,619 | 20,472 | 29,561 | 37,371 | 46,394 | 48,054 | Upgrade
|
| Revenue Growth (YoY) | -20.00% | -30.75% | -20.90% | -19.45% | -3.45% | 35.66% | Upgrade
|
| Cost of Revenue | 13,892 | 13,183 | 20,067 | 22,849 | 25,697 | 30,040 | Upgrade
|
| Gross Profit | 7,728 | 7,290 | 9,493 | 14,522 | 20,697 | 18,013 | Upgrade
|
| Selling, General & Admin | 1,925 | 1,906 | 2,104 | 2,273 | 2,123 | 2,072 | Upgrade
|
| Research & Development | 461.59 | 461.7 | 492.95 | 386.77 | 335.32 | 206.39 | Upgrade
|
| Other Operating Expenses | 1,474 | 1,409 | 1,652 | 1,930 | 2,245 | 2,096 | Upgrade
|
| Operating Expenses | 3,860 | 3,777 | 4,235 | 4,532 | 4,626 | 5,358 | Upgrade
|
| Operating Income | 3,867 | 3,513 | 5,259 | 9,989 | 16,070 | 12,655 | Upgrade
|
| Interest Expense | - | - | -328.5 | -369.32 | -599.66 | -940.71 | Upgrade
|
| Interest & Investment Income | - | - | 115.3 | 166.79 | 130.86 | 168.4 | Upgrade
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| Earnings From Equity Investments | 39.68 | 41.55 | 28.42 | 29.32 | -112.23 | -140.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.21 | -11.69 | -5.47 | -4.93 | Upgrade
|
| Other Non Operating Income (Expenses) | -460.24 | -448.66 | 52.8 | -11.94 | -35.29 | -269.86 | Upgrade
|
| EBT Excluding Unusual Items | 3,447 | 3,106 | 5,127 | 9,793 | 15,449 | 11,468 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.32 | -6.7 | 0.25 | -4.33 | 8.05 | 27.55 | Upgrade
|
| Asset Writedown | -16.98 | -16.98 | -9.07 | -80.13 | -77.5 | -311.12 | Upgrade
|
| Other Unusual Items | - | - | -388.59 | -211.83 | -310.55 | -183.23 | Upgrade
|
| Pretax Income | 3,423 | 3,082 | 4,730 | 9,496 | 15,069 | 11,001 | Upgrade
|
| Income Tax Expense | 1,551 | 1,393 | 1,571 | 2,697 | 4,127 | 3,186 | Upgrade
|
| Earnings From Continuing Operations | 1,872 | 1,689 | 3,158 | 6,800 | 10,942 | 7,815 | Upgrade
|
| Minority Interest in Earnings | -532.01 | -522.79 | -889.87 | -2,540 | -4,012 | -2,877 | Upgrade
|
| Net Income | 1,340 | 1,166 | 2,268 | 4,260 | 6,929 | 4,938 | Upgrade
|
| Net Income to Common | 1,340 | 1,166 | 2,268 | 4,260 | 6,929 | 4,938 | Upgrade
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| Net Income Growth | -30.93% | -48.58% | -46.75% | -38.53% | 40.34% | 497.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,974 | 1,977 | 1,990 | 1,981 | 1,980 | 1,983 | Upgrade
|
| Shares Outstanding (Diluted) | 1,974 | 1,977 | 1,990 | 1,981 | 1,980 | 1,983 | Upgrade
|
| Shares Change (YoY) | -0.18% | -0.64% | 0.43% | 0.07% | -0.16% | 0.77% | Upgrade
|
| EPS (Basic) | 0.68 | 0.59 | 1.14 | 2.15 | 3.50 | 2.49 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.59 | 1.14 | 2.15 | 3.50 | 2.49 | Upgrade
|
| EPS Growth | -30.80% | -48.25% | -46.98% | -38.57% | 40.56% | 492.86% | Upgrade
|
| Free Cash Flow | 4,419 | 2,137 | 1,839 | 4,039 | 12,625 | 15,595 | Upgrade
|
| Free Cash Flow Per Share | 2.24 | 1.08 | 0.92 | 2.04 | 6.38 | 7.86 | Upgrade
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| Dividend Per Share | - | - | 0.690 | 0.650 | 2.250 | 1.567 | Upgrade
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| Dividend Growth | - | - | 6.15% | -71.11% | 43.59% | 2274.24% | Upgrade
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| Gross Margin | 35.74% | 35.61% | 32.12% | 38.86% | 44.61% | 37.49% | Upgrade
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| Operating Margin | 17.89% | 17.16% | 17.79% | 26.73% | 34.64% | 26.34% | Upgrade
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| Profit Margin | 6.20% | 5.70% | 7.67% | 11.40% | 14.94% | 10.27% | Upgrade
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| Free Cash Flow Margin | 20.44% | 10.44% | 6.22% | 10.81% | 27.21% | 32.45% | Upgrade
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| EBITDA | 5,383 | 5,031 | 6,789 | 11,503 | 17,405 | 13,782 | Upgrade
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| EBITDA Margin | 24.90% | 24.57% | 22.96% | 30.78% | 37.52% | 28.68% | Upgrade
|
| D&A For EBITDA | 1,516 | 1,518 | 1,530 | 1,513 | 1,335 | 1,126 | Upgrade
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| EBIT | 3,867 | 3,513 | 5,259 | 9,989 | 16,070 | 12,655 | Upgrade
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| EBIT Margin | 17.89% | 17.16% | 17.79% | 26.73% | 34.64% | 26.34% | Upgrade
|
| Effective Tax Rate | 45.30% | 45.19% | 33.22% | 28.40% | 27.39% | 28.96% | Upgrade
|
| Revenue as Reported | - | - | 29,561 | 37,371 | 46,394 | 48,054 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.