Jinneng Holding Shanxi Coal Industry Co.,ltd. (SHA:601001)
China
· Delayed Price · Currency is CNY 19.47
+0.38 (1.99%)
Apr 29, 2026, 11:30 AM CST
SHA:601001 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 | 13,731 | 13,109 | 14,706 | 14,932 | 15,825 | 17,975 | Upgrade
|
| Other Revenue | - | - | 326.79 | 409.21 | 256.68 | 289.73 | Upgrade
|
| Revenue | 13,731 | 13,109 | 15,033 | 15,342 | 16,082 | 18,265 | Upgrade
|
| Revenue Growth (YoY) | -0.49% | -12.80% | -2.02% | -4.60% | -11.95% | 67.49% | Upgrade
|
| Cost of Revenue | 8,129 | 7,581 | 7,637 | 7,688 | 8,129 | 8,412 | Upgrade
|
| Gross Profit | 5,602 | 5,528 | 7,396 | 7,653 | 7,952 | 9,853 | Upgrade
|
| Selling, General & Admin | 600.83 | 600.03 | 682.95 | 815.01 | 608.53 | 636.57 | Upgrade
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| Research & Development | 238.83 | 218.28 | 321.51 | 303.42 | 63.32 | 216.03 | Upgrade
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| Other Operating Expenses | 1,585 | 1,503 | 1,461 | 1,230 | 1,292 | 1,376 | Upgrade
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| Operating Expenses | 2,424 | 2,321 | 2,367 | 2,364 | 2,135 | 2,327 | Upgrade
|
| Operating Income | 3,177 | 3,207 | 5,028 | 5,289 | 5,817 | 7,526 | Upgrade
|
| Interest Expense | - | - | -271.64 | -412.55 | -577.3 | -625.43 | Upgrade
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| Interest & Investment Income | 139.75 | 245.36 | 525.77 | 925.23 | 927.68 | 312.85 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 962.83 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.01 | 0.01 | 0.04 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -103.73 | -43.75 | -4.46 | -0.45 | -10.05 | -14.8 | Upgrade
|
| EBT Excluding Unusual Items | 3,213 | 3,409 | 5,278 | 5,802 | 6,158 | 8,162 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.66 | 5.35 | 24.98 | -0.89 | 2.01 | 210.53 | Upgrade
|
| Asset Writedown | -8.66 | -8.66 | - | - | -129.38 | -84.99 | Upgrade
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| Legal Settlements | - | - | -2.4 | -2.67 | - | - | Upgrade
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| Other Unusual Items | - | - | -16.47 | 70.4 | -29.83 | -12.69 | Upgrade
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| Pretax Income | 3,205 | 3,406 | 5,284 | 5,868 | 6,000 | 8,275 | Upgrade
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| Income Tax Expense | 938.82 | 953.24 | 1,370 | 1,365 | 1,583 | 1,938 | Upgrade
|
| Earnings From Continuing Operations | 2,267 | 2,452 | 3,913 | 4,504 | 4,417 | 6,337 | Upgrade
|
| Net Income to Company | 2,267 | 2,452 | 3,913 | 4,504 | 4,417 | 6,337 | Upgrade
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| Minority Interest in Earnings | -608.71 | -620.88 | -1,105 | -1,203 | -1,368 | -1,679 | Upgrade
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| Net Income | 1,658 | 1,831 | 2,808 | 3,301 | 3,049 | 4,658 | Upgrade
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| Net Income to Common | 1,658 | 1,831 | 2,808 | 3,301 | 3,049 | 4,658 | Upgrade
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| Net Income Growth | -34.73% | -34.78% | -14.93% | 8.27% | -34.54% | 431.88% | Upgrade
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| Shares Outstanding (Basic) | 1,690 | 1,680 | 1,671 | 1,676 | 1,675 | 1,675 | Upgrade
|
| Shares Outstanding (Diluted) | 1,690 | 1,680 | 1,671 | 1,676 | 1,675 | 1,675 | Upgrade
|
| Shares Change (YoY) | 1.25% | 0.53% | -0.24% | 0.02% | -0.02% | -0.51% | Upgrade
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| EPS (Basic) | 0.98 | 1.09 | 1.68 | 1.97 | 1.82 | 2.78 | Upgrade
|
| EPS (Diluted) | 0.98 | 1.09 | 1.68 | 1.97 | 1.82 | 2.78 | Upgrade
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| EPS Growth | -35.54% | -35.12% | -14.72% | 8.24% | -34.53% | 434.61% | Upgrade
|
| Free Cash Flow | 2,946 | 2,204 | 2,074 | 5,330 | 5,044 | 7,338 | Upgrade
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| Free Cash Flow Per Share | 1.74 | 1.31 | 1.24 | 3.18 | 3.01 | 4.38 | Upgrade
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| Dividend Per Share | - | - | 0.755 | 0.790 | 0.630 | 0.400 | Upgrade
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| Dividend Growth | - | - | -4.43% | 25.40% | 57.50% | - | Upgrade
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| Gross Margin | 40.80% | 42.17% | 49.20% | 49.89% | 49.45% | 53.95% | Upgrade
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| Operating Margin | 23.14% | 24.47% | 33.45% | 34.48% | 36.17% | 41.21% | Upgrade
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| Profit Margin | 12.07% | 13.97% | 18.68% | 21.52% | 18.96% | 25.50% | Upgrade
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| Free Cash Flow Margin | 21.45% | 16.81% | 13.80% | 34.74% | 31.36% | 40.18% | Upgrade
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| EBITDA | 4,420 | 4,465 | 6,346 | 6,463 | 7,020 | 8,587 | Upgrade
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| EBITDA Margin | 32.19% | 34.06% | 42.21% | 42.13% | 43.65% | 47.01% | Upgrade
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| D&A For EBITDA | 1,242 | 1,257 | 1,318 | 1,174 | 1,203 | 1,061 | Upgrade
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| EBIT | 3,177 | 3,207 | 5,028 | 5,289 | 5,817 | 7,526 | Upgrade
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| EBIT Margin | 23.14% | 24.47% | 33.45% | 34.48% | 36.17% | 41.21% | Upgrade
|
| Effective Tax Rate | 29.29% | 27.99% | 25.94% | 23.25% | 26.39% | 23.42% | Upgrade
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| Revenue as Reported | - | - | 15,033 | 15,342 | 16,082 | 18,265 | Upgrade
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| Advertising Expenses | - | - | 0.2 | 0.09 | 0.07 | 0.65 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.