Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
20,428.72
30,064.40
31,351.05
35,696.04
29,440.66
22,249.23
22,973.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,428.72
30,064.40
31,351.05
35,696.04
29,440.66
22,249.23
22,973.30
Raw Material Cost
16,698.12
22,498.39
21,659.41
23,655.93
21,510.29
16,868.85
18,781.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,148.50
1,432.18
1,614.38
1,243.70
1,132.14
1,351.26
1,290.46
Selling and Distribution Expenses
979.58
1,241.07
1,335.91
1,122.62
1,464.54
964.72
1,079.62
Other Expenses
-48.44
-42.67
-90.40
-58.33
-57.23
-86.53
-88.63
Total Expenditure (Excl Depreciation)
18,341.76
24,744.94
23,705.69
25,438.95
23,534.68
18,319.53
20,265.70
Operating Profit (PBDIT) excl Other Income
2087
5319.5
7645.4
10257.1
5906
3929.7000000000003
2707.6
Other Income
81.01
188.03
311.21
105.97
109.60
37.89
229.49
Operating Profit (PBDIT)
5,300.20
8,740.04
11,157.41
12,349.98
7,613.34
5,754.43
5,295.08
Interest
1,148.50
1,432.18
1,614.38
1,243.70
1,132.14
1,351.26
1,290.46
Exceptional Items
0.00
0.86
0.00
1.49
27.20
22.54
0.00
Gross Profit (PBDT)
3,730.60
7,566.01
9,691.64
12,040.11
7,930.37
5,380.37
4,191.42
Depreciation
3,789.50
4,032.76
3,951.61
2,880.67
2,291.88
2,297.93
2,357.98
Profit Before Tax
362.19
3,275.95
5,591.42
8,227.11
4,216.51
2,127.78
1,646.65
Tax
179.61
889.74
1,426.93
2,104.48
1,011.11
584.85
388.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
231.31
2,282.66
4,010.24
5,738.72
2,922.27
1,387.53
1,153.32
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
231.31
2,282.66
4,010.24
5,738.72
2,922.27
1,387.53
1,153.32
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
27.85
189.26
256.75
458.62
349.00
239.99
173.80
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
259.16
2,471.93
4,266.99
6,197.34
3,271.28
1,627.52
1,327.12
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
21,707.82
22,791.62
23,704.14
21,034.34
16,789.22
14,622.70
13,997.61
Earnings per share (EPS)
0.1
0.89
1.6
2.48
1.26
0.6
0.49
Diluted Earnings per share
0.1
0.89
1.6
2.48
1.26
0.6
0.49
Operating Profit Margin (Excl OI)
7.0%
15.03%
21.99%
26.23%
17.7%
15.37%
11.79%
Gross Profit Margin
20.32%
24.31%
30.44%
31.12%
22.11%
19.89%
17.43%
PAT Margin
1.13%
7.59%
12.79%
16.08%
9.93%
6.24%
5.02%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -32.05% vs -4.10% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -89.51% vs -42.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -38.97% vs -21.15% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -19.81% vs -11.29% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Pingdingshan Tianan Coal Mining Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,428.72
0
20,428.72
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,428.72
0
20,428.72
Raw Material Cost
16,698.12
0
16,698.12
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1,148.50
0
1,148.50
Selling and Distribution Expenses
979.58
0
979.58
Other Expenses
-48.44
0.00
-48.44
Total Expenditure (Excl Depreciation)
18,341.76
0
18,341.76
Operating Profit (PBDIT) excl Other Income
2,086.96
0.00
2,086.96
Other Income
81.01
0
81.01
Operating Profit (PBDIT)
5,300.20
0
5,300.20
Interest
1,148.50
0
1,148.50
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
3,730.60
0
3,730.60
Depreciation
3,789.50
0
3,789.50
Profit Before Tax
362.19
0
362.19
Tax
179.61
0
179.61
Provisions and contingencies
0
0
0.00
Profit After Tax
231.31
0
231.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
231.31
0
231.31
Share in Profit of Associates
0
0
0.00
Minority Interest
27.85
0
27.85
Other related items
0.00
0.00
0.00
Consolidated Net Profit
259.16
0
259.16
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,707.82
0
21,707.82
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
7.00%
0%
0.00
7.00%
Gross Profit Margin
20.32%
0%
0.00
20.32%
PAT Margin
1.13%
0%
0.00
1.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,042.87 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -32.05% vs -4.10% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -89.51% vs -42.07% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 521.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -38.97% vs -21.15% in Dec 2024
Annual - Interest
Interest 114.85 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -19.81% vs -11.29% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.00%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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