China Coal Xinji Energy Co.,Ltd (SHA:601918)
China
· Delayed Price · Currency is CNY 8.84
+0.14 (1.61%)
Apr 29, 2026, 11:30 AM CST
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 | 11,996 | 12,406 | 12,396 | 11,574 | 12,043 | Upgrade
|
| Other Revenue | 284.67 | 321.62 | 449.17 | 428.92 | 445.13 | Upgrade
|
| Revenue | 12,280 | 12,727 | 12,845 | 12,003 | 12,489 | Upgrade
|
| Revenue Growth (YoY) | -3.51% | -0.92% | 7.01% | -3.89% | 49.48% | Upgrade
|
| Cost of Revenue | 7,366 | 7,289 | 7,774 | 6,926 | 6,928 | Upgrade
|
| Gross Profit | 4,915 | 5,438 | 5,070 | 5,077 | 5,560 | Upgrade
|
| Selling, General & Admin | 892.62 | 898.36 | 837.14 | 849.11 | 687.17 | Upgrade
|
| Research & Development | 4.95 | 0.93 | 7.98 | - | - | Upgrade
|
| Other Operating Expenses | 499.95 | 432.98 | 419.61 | 417.78 | 408.73 | Upgrade
|
| Operating Expenses | 1,457 | 1,329 | 1,257 | 1,271 | 1,093 | Upgrade
|
| Operating Income | 3,457 | 4,109 | 3,814 | 3,805 | 4,468 | Upgrade
|
| Interest Expense | -481.19 | -513.37 | -552.25 | -649.72 | -768.12 | Upgrade
|
| Interest & Investment Income | 105.27 | 136.51 | 106.87 | 81.56 | 3.88 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.01 | - | -0 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 59.41 | -2.36 | 58.24 | -16.59 | -21.65 | Upgrade
|
| EBT Excluding Unusual Items | 3,141 | 3,730 | 3,426 | 3,221 | 3,682 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.63 | 10.26 | 5.05 | 0.66 | -205.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 7.25 | 4.37 | 87.4 | Upgrade
|
| Asset Writedown | -80.27 | -13.88 | -2.93 | -7.36 | -46.75 | Upgrade
|
| Other Unusual Items | 0.6 | 0.07 | 1.77 | 19.32 | - | Upgrade
|
| Pretax Income | 3,058 | 3,726 | 3,438 | 3,238 | 3,517 | Upgrade
|
| Income Tax Expense | 761.99 | 1,043 | 1,033 | 889.9 | 825.68 | Upgrade
|
| Earnings From Continuing Operations | 2,296 | 2,683 | 2,405 | 2,348 | 2,691 | Upgrade
|
| Minority Interest in Earnings | -160.3 | -290.42 | -295.6 | -271.07 | -29.4 | Upgrade
|
| Net Income | 2,136 | 2,393 | 2,109 | 2,077 | 2,662 | Upgrade
|
| Net Income to Common | 2,136 | 2,393 | 2,109 | 2,077 | 2,662 | Upgrade
|
| Net Income Growth | -10.73% | 13.44% | 1.57% | -21.98% | 214.21% | Upgrade
|
| Shares Outstanding (Basic) | 2,589 | 2,590 | 2,591 | 2,589 | 2,592 | Upgrade
|
| Shares Outstanding (Diluted) | 2,589 | 2,590 | 2,591 | 2,589 | 2,592 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.06% | 0.07% | -0.08% | 0.04% | Upgrade
|
| EPS (Basic) | 0.82 | 0.92 | 0.81 | 0.80 | 1.03 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.92 | 0.81 | 0.80 | 1.03 | Upgrade
|
| EPS Growth | -10.71% | 13.51% | 1.50% | -21.91% | 214.07% | Upgrade
|
| Free Cash Flow | -4,189 | -3,557 | 789.9 | 920.95 | 4,037 | Upgrade
|
| Free Cash Flow Per Share | -1.62 | -1.37 | 0.30 | 0.36 | 1.56 | Upgrade
|
| Dividend Per Share | 0.120 | 0.160 | 0.150 | 0.110 | 0.070 | Upgrade
|
| Dividend Growth | -25.00% | 6.67% | 36.36% | 57.14% | 100.00% | Upgrade
|
| Gross Margin | 40.02% | 42.73% | 39.48% | 42.30% | 44.52% | Upgrade
|
| Operating Margin | 28.15% | 32.29% | 29.69% | 31.70% | 35.77% | Upgrade
|
| Profit Margin | 17.39% | 18.80% | 16.42% | 17.30% | 21.31% | Upgrade
|
| Free Cash Flow Margin | -34.11% | -27.95% | 6.15% | 7.67% | 32.33% | Upgrade
|
| EBITDA | 5,033 | 5,505 | 4,977 | 4,907 | 5,402 | Upgrade
|
| EBITDA Margin | 40.98% | 43.25% | 38.75% | 40.88% | 43.26% | Upgrade
|
| D&A For EBITDA | 1,575 | 1,396 | 1,164 | 1,102 | 934.69 | Upgrade
|
| EBIT | 3,457 | 4,109 | 3,814 | 3,805 | 4,468 | Upgrade
|
| EBIT Margin | 28.15% | 32.29% | 29.69% | 31.70% | 35.77% | Upgrade
|
| Effective Tax Rate | 24.92% | 27.99% | 30.04% | 27.48% | 23.48% | Upgrade
|
| Revenue as Reported | 12,280 | 12,727 | 12,845 | 12,003 | 12,489 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.