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
20,336.69
29,400.65
35,440.65
44,149.27
45,957.25
34,401.60
36,552.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
20,336.69
29,400.65
35,440.65
44,149.27
45,957.25
34,401.60
36,552.67
Raw Material Cost
13,390.17
20,214.92
22,958.07
25,758.37
30,004.64
28,792.41
29,792.27
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
273.65
335.67
378.69
605.27
966.41
1,147.45
1,252.37
Selling and Distribution Expenses
1,715.70
1,881.50
2,081.15
1,974.89
3,261.38
2,401.14
2,755.92
Other Expenses
16.49
13.41
-0.66
-27.70
-76.37
-101.83
-111.83
Total Expenditure (Excl Depreciation)
15,544.45
22,566.18
25,411.26
28,061.49
33,468.70
31,322.66
32,682.21
Operating Profit (PBDIT) excl Other Income
4792.200000000001
6834.5
10029.400000000001
16087.8
12488.599999999999
3078.8999999999996
3870.5
Other Income
14.54
-28.24
-75.78
-198.91
14.07
-85.57
-28.16
Operating Profit (PBDIT)
5,106.14
6,839.48
11,827.19
17,675.11
13,765.66
4,207.13
4,921.83
Interest
273.65
335.67
378.69
605.27
966.41
1,147.45
1,252.37
Exceptional Items
-81.85
-11.72
-65.86
-77.06
-64.17
-3.50
-1.84
Gross Profit (PBDT)
6,946.52
9,185.73
12,482.58
18,390.89
15,952.60
5,609.19
6,760.40
Depreciation
1,710.24
1,791.00
1,915.65
1,812.01
1,593.65
1,273.97
1,151.13
Profit Before Tax
3,040.40
4,701.10
9,466.99
15,180.76
11,141.42
1,782.21
2,516.49
Tax
1,392.72
1,571.28
2,696.75
4,126.92
3,185.64
847.78
938.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,166.43
2,268.38
4,259.62
6,929.41
4,937.74
826.51
1,172.72
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
1,166.43
2,268.38
4,259.62
6,929.41
4,937.74
826.51
1,172.72
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
522.79
889.87
2,539.94
4,012.20
2,877.41
108.85
407.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,689.23
3,158.24
6,799.56
10,941.60
7,815.15
935.36
1,579.86
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
16,164.96
16,491.08
15,678.00
15,047.90
11,829.54
7,086.01
6,436.93
Earnings per share (EPS)
0.59
1.14
2.15
3.5
2.49
0.42
0.59
Diluted Earnings per share
0.59
1.14
2.15
3.5
2.49
0.42
0.59
Operating Profit Margin (Excl OI)
16.63%
17.27%
28.18%
36.38%
26.45%
8.77%
10.39%
Gross Profit Margin
23.36%
22.08%
32.12%
38.49%
27.71%
8.88%
10.03%
PAT Margin
5.74%
7.72%
12.02%
15.7%
10.74%
2.4%
3.21%
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 -30.83% vs -17.04% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -46.51% vs -53.55% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -25.86% vs -42.30% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -18.47% vs -11.35% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Shanxi Coal International Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
20,336.69
0
20,336.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
20,336.69
0
20,336.69
Raw Material Cost
13,390.17
0
13,390.17
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
273.65
0
273.65
Selling and Distribution Expenses
1,715.70
0
1,715.70
Other Expenses
16.49
0.00
16.49
Total Expenditure (Excl Depreciation)
15,544.45
0
15,544.45
Operating Profit (PBDIT) excl Other Income
4,792.24
0.00
4,792.24
Other Income
14.54
0
14.54
Operating Profit (PBDIT)
5,106.14
0
5,106.14
Interest
273.65
0
273.65
Exceptional Items
-81.85
0
-81.85
Gross Profit (PBDT)
6,946.52
0
6,946.52
Depreciation
1,710.24
0
1,710.24
Profit Before Tax
3,040.40
0
3,040.40
Tax
1,392.72
0
1,392.72
Provisions and contingencies
0
0
0.00
Profit After Tax
1,166.43
0
1,166.43
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,166.43
0
1,166.43
Share in Profit of Associates
0
0
0.00
Minority Interest
522.79
0
522.79
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,689.23
0
1,689.23
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
16,164.96
0
16,164.96
Earnings per share (EPS)
0.59
0
0.59
Diluted Earnings per share
0.59
0
0.59
Operating Profit Margin (Excl OI)
16.63%
0%
0.00
16.63%
Gross Profit Margin
23.36%
0%
0.00
23.36%
PAT Margin
5.74%
0%
0.00
5.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 2,033.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.83% vs -17.04% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 168.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -46.51% vs -53.55% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 509.16 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -25.86% vs -42.30% in Dec 2024
Annual - Interest
Interest 27.37 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -18.47% vs -11.35% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
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