Shaanxi Coal Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 2.54% vs -2.85% in Mar 2026",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is 47.22% vs 4.83% in Mar 2026",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "39,941.40",
          "val2": "38,953.10",
          "chgp": "2.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12,624.90",
          "val2": "10,834.80",
          "chgp": "16.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "122.60",
          "val2": "138.50",
          "chgp": "-11.48%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-76.70",
          "val2": "59.20",
          "chgp": "-229.56%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,305.20",
          "val2": "7,000.10",
          "chgp": "47.22%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "239.40%",
          "val2": "199.50%",
          "chgp": "3.99%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.12% vs 0.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -27.21% vs -4.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "157,146.10",
          "val2": "182,978.50",
          "chgp": "-14.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41,740.30",
          "val2": "54,816.60",
          "chgp": "-23.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "489.00",
          "val2": "869.20",
          "chgp": "-43.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "516.90",
          "val2": "-348.70",
          "chgp": "248.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,609.10",
          "val2": "36,557.30",
          "chgp": "-27.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "179.70%",
          "val2": "225.10%",
          "chgp": "-4.54%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

39,941.40

38,953.10

2.54%

Operating Profit (PBDIT) excl Other Income

12,624.90

10,834.80

16.52%

Interest

122.60

138.50

-11.48%

Exceptional Items

-76.70

59.20

-229.56%

Consolidate Net Profit

10,305.20

7,000.10

47.22%

Operating Profit Margin (Excl OI)

239.40%

199.50%

3.99%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is 2.54% vs -2.85% in Mar 2026

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2026 is 47.22% vs 4.83% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

157,146.10

182,978.50

-14.12%

Operating Profit (PBDIT) excl Other Income

41,740.30

54,816.60

-23.85%

Interest

489.00

869.20

-43.74%

Exceptional Items

516.90

-348.70

248.24%

Consolidate Net Profit

26,609.10

36,557.30

-27.21%

Operating Profit Margin (Excl OI)

179.70%

225.10%

-4.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.12% vs 0.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -27.21% vs -4.66% in Dec 2024

All Annual Results