Shanxi Coking Co., Ltd. (SHA:600740)
China
· Delayed Price · Currency is CNY 4.390
+0.100 (2.33%)
Apr 29, 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 | 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 | 5,959 | 6,178 | 7,495 | 8,702 | 12,034 | 11,185 | Upgrade
|
| Other Revenue | - | - | 11.97 | 47.78 | 40.53 | 41.09 | Upgrade
|
| Revenue | 5,959 | 6,178 | 7,507 | 8,749 | 12,075 | 11,227 | Upgrade
|
| Revenue Growth (YoY) | -19.11% | -17.70% | -14.20% | -27.54% | 7.55% | 58.10% | Upgrade
|
| Cost of Revenue | 6,486 | 6,817 | 8,808 | 9,763 | 12,297 | 10,524 | Upgrade
|
| Gross Profit | -526.94 | -639.17 | -1,301 | -1,014 | -222.14 | 702.59 | Upgrade
|
| Selling, General & Admin | 309 | 321.45 | 360.25 | 353.51 | 336.28 | 370.84 | Upgrade
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| Research & Development | 100.49 | 87.54 | 96.71 | 95.28 | 91.99 | 75.34 | Upgrade
|
| Other Operating Expenses | 5.01 | 2.72 | 29.45 | 29.75 | 40.7 | 54.25 | Upgrade
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| Operating Expenses | 414.5 | 411.71 | 486.3 | 478.2 | 463.33 | 492.88 | Upgrade
|
| Operating Income | -941.44 | -1,051 | -1,788 | -1,492 | -685.47 | 209.71 | Upgrade
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| Interest Expense | - | - | -291.47 | -241.65 | -234.48 | -219.34 | Upgrade
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| Interest & Investment Income | 239.01 | - | 11.05 | 21.58 | 26.33 | 42.89 | Upgrade
|
| Earnings From Equity Investments | 1,076 | 1,398 | 2,315 | 2,985 | 3,442 | 1,863 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0 | 0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -235.29 | -234.12 | -15.21 | -1 | -10.98 | -26.88 | Upgrade
|
| EBT Excluding Unusual Items | 138.08 | 112.86 | 232.13 | 1,272 | 2,537 | 1,869 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.18 | 21.2 | 1.02 | Upgrade
|
| Asset Writedown | -3.75 | -27.33 | -0.7 | -14.96 | -5.71 | -851.35 | Upgrade
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| Other Unusual Items | - | - | 25.03 | 5.61 | 20.74 | 8.46 | Upgrade
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| Pretax Income | 134.33 | 85.53 | 256.46 | 1,263 | 2,574 | 1,027 | Upgrade
|
| Income Tax Expense | 6.09 | 9.34 | -0.47 | -5.57 | 0.4 | -4.68 | Upgrade
|
| Earnings From Continuing Operations | 128.24 | 76.19 | 256.93 | 1,269 | 2,573 | 1,032 | Upgrade
|
| Minority Interest in Earnings | 6.95 | 6.95 | 6.19 | 6.65 | 8.71 | 228.55 | Upgrade
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| Net Income | 135.19 | 83.13 | 263.12 | 1,275 | 2,582 | 1,260 | Upgrade
|
| Net Income to Common | 135.19 | 83.13 | 263.12 | 1,275 | 2,582 | 1,260 | Upgrade
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| Net Income Growth | 6.42% | -68.40% | -79.37% | -50.61% | 104.87% | 14.86% | Upgrade
|
| Shares Outstanding (Basic) | 2,566 | 2,566 | 2,562 | 2,562 | 2,562 | 2,562 | Upgrade
|
| Shares Outstanding (Diluted) | 2,566 | 2,566 | 2,562 | 2,562 | 2,562 | 2,562 | Upgrade
|
| Shares Change (YoY) | 0.12% | 0.15% | -0.01% | 0.00% | 0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.05 | 0.03 | 0.10 | 0.50 | 1.01 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.03 | 0.10 | 0.50 | 1.01 | 0.49 | Upgrade
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| EPS Growth | 6.29% | -68.45% | -79.36% | -50.61% | 104.86% | 14.85% | Upgrade
|
| Free Cash Flow | -1,598 | -1,866 | -2,258 | -2,185 | -875.43 | 569.99 | Upgrade
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| Free Cash Flow Per Share | -0.62 | -0.73 | -0.88 | -0.85 | -0.34 | 0.22 | Upgrade
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| Dividend Per Share | - | - | 0.020 | 0.050 | 0.200 | 0.150 | Upgrade
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| Dividend Growth | - | - | -60.00% | -75.00% | 33.33% | -2.47% | Upgrade
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| Gross Margin | -8.84% | -10.35% | -17.33% | -11.59% | -1.84% | 6.26% | Upgrade
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| Operating Margin | -15.80% | -17.01% | -23.81% | -17.05% | -5.68% | 1.87% | Upgrade
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| Profit Margin | 2.27% | 1.35% | 3.50% | 14.58% | 21.38% | 11.23% | Upgrade
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| Free Cash Flow Margin | -26.81% | -30.20% | -30.08% | -24.97% | -7.25% | 5.08% | Upgrade
|
| EBITDA | -540.76 | -652.94 | -1,401 | -1,102 | -313.49 | 560.07 | Upgrade
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| EBITDA Margin | -9.07% | -10.57% | -18.66% | -12.60% | -2.60% | 4.99% | Upgrade
|
| D&A For EBITDA | 400.68 | 397.94 | 387 | 389.74 | 371.98 | 350.36 | Upgrade
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| EBIT | -941.44 | -1,051 | -1,788 | -1,492 | -685.47 | 209.71 | Upgrade
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| EBIT Margin | -15.80% | -17.01% | -23.81% | -17.05% | -5.68% | 1.87% | Upgrade
|
| Effective Tax Rate | 4.53% | 10.92% | - | - | 0.01% | - | Upgrade
|
| Revenue as Reported | - | - | 7,507 | 8,749 | 12,075 | 11,227 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.