China Coal Xinji Energy Co.,Ltd (SHA:601918)
China
· Delayed Price · Currency is CNY 8.04
+0.05 (0.63%)
At close: Mar 9, 2026
SHA:601918 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 12,343 | 12,406 | 12,396 | 11,574 | 12,043 | Upgrade
|
| Other Revenue | - | 321.62 | 449.17 | 428.92 | 445.13 | Upgrade
|
| Revenue | 12,343 | 12,727 | 12,845 | 12,003 | 12,489 | Upgrade
|
| Revenue Growth (YoY) | -3.02% | -0.92% | 7.01% | -3.89% | 49.48% | Upgrade
|
| Cost of Revenue | 9,300 | 7,289 | 7,774 | 6,926 | 6,928 | Upgrade
|
| Gross Profit | 3,043 | 5,438 | 5,070 | 5,077 | 5,560 | Upgrade
|
| Selling, General & Admin | - | 898.36 | 837.14 | 849.11 | 687.17 | Upgrade
|
| Research & Development | - | 0.93 | 7.98 | - | - | Upgrade
|
| Other Operating Expenses | - | 438.54 | 419.61 | 417.78 | 408.73 | Upgrade
|
| Operating Expenses | - | 1,334 | 1,257 | 1,271 | 1,093 | Upgrade
|
| Operating Income | 3,043 | 4,104 | 3,814 | 3,805 | 4,468 | Upgrade
|
| Interest Expense | - | -513.37 | -552.25 | -649.72 | -768.12 | Upgrade
|
| Interest & Investment Income | - | 136.51 | 106.87 | 81.56 | 3.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | - | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 28.08 | -0.98 | 58.24 | -16.59 | -21.65 | Upgrade
|
| EBT Excluding Unusual Items | 3,071 | 3,726 | 3,426 | 3,221 | 3,682 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 10.26 | 5.05 | 0.66 | -205.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 7.25 | 4.37 | 87.4 | Upgrade
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| Asset Writedown | - | -13.88 | -2.93 | -7.36 | -46.75 | Upgrade
|
| Other Unusual Items | - | 4.25 | 1.77 | 19.32 | - | Upgrade
|
| Pretax Income | 3,071 | 3,726 | 3,438 | 3,238 | 3,517 | Upgrade
|
| Income Tax Expense | 1,007 | 1,043 | 1,033 | 889.9 | 825.68 | Upgrade
|
| Earnings From Continuing Operations | 2,064 | 2,683 | 2,405 | 2,348 | 2,691 | Upgrade
|
| Minority Interest in Earnings | - | -290.42 | -295.6 | -271.07 | -29.4 | Upgrade
|
| Net Income | 2,064 | 2,393 | 2,109 | 2,077 | 2,662 | Upgrade
|
| Net Income to Common | 2,064 | 2,393 | 2,109 | 2,077 | 2,662 | Upgrade
|
| Net Income Growth | -13.73% | 13.44% | 1.57% | -21.98% | 214.21% | Upgrade
|
| Shares Outstanding (Basic) | 2,590 | 2,590 | 2,591 | 2,589 | 2,592 | Upgrade
|
| Shares Outstanding (Diluted) | 2,590 | 2,590 | 2,591 | 2,589 | 2,592 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.06% | 0.07% | -0.08% | 0.04% | Upgrade
|
| EPS (Basic) | 0.80 | 0.92 | 0.81 | 0.80 | 1.03 | Upgrade
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| EPS (Diluted) | 0.80 | 0.92 | 0.81 | 0.80 | 1.03 | Upgrade
|
| EPS Growth | -13.74% | 13.51% | 1.50% | -21.91% | 214.07% | Upgrade
|
| Free Cash Flow | - | -3,557 | 789.9 | 920.95 | 4,037 | Upgrade
|
| Free Cash Flow Per Share | - | -1.37 | 0.30 | 0.36 | 1.56 | Upgrade
|
| Dividend Per Share | - | 0.160 | 0.150 | 0.110 | 0.070 | Upgrade
|
| Dividend Growth | - | 6.67% | 36.36% | 57.14% | 100.00% | Upgrade
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| Gross Margin | 24.65% | 42.73% | 39.48% | 42.30% | 44.52% | Upgrade
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| Operating Margin | 24.65% | 32.24% | 29.69% | 31.70% | 35.77% | Upgrade
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| Profit Margin | 16.73% | 18.80% | 16.42% | 17.30% | 21.31% | Upgrade
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| Free Cash Flow Margin | - | -27.95% | 6.15% | 7.67% | 32.33% | Upgrade
|
| EBITDA | 4,434 | 5,495 | 4,977 | 4,907 | 5,402 | Upgrade
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| EBITDA Margin | 35.93% | 43.17% | 38.75% | 40.88% | 43.26% | Upgrade
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| D&A For EBITDA | 1,391 | 1,391 | 1,164 | 1,102 | 934.69 | Upgrade
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| EBIT | 3,043 | 4,104 | 3,814 | 3,805 | 4,468 | Upgrade
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| EBIT Margin | 24.65% | 32.24% | 29.69% | 31.70% | 35.77% | Upgrade
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| Effective Tax Rate | 32.78% | 27.99% | 30.04% | 27.48% | 23.48% | Upgrade
|
| Revenue as Reported | - | 12,727 | 12,845 | 12,003 | 12,489 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.