Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
42,525.47
52,594.66
61,798.31
51,242.52
32,326.37
34,391.17
30,868.14
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,525.47
52,594.66
61,798.31
51,242.52
32,326.37
34,391.17
30,868.14
Raw Material Cost
31,417.17
34,920.05
37,948.38
35,558.12
25,066.41
24,256.15
22,181.48
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
772.11
951.66
1,223.72
1,537.84
942.09
987.81
940.54
Selling and Distribution Expenses
4,148.27
4,208.45
3,737.86
3,147.63
2,792.20
4,843.58
4,393.57
Other Expenses
27.18
30.88
-1.90
-69.92
-61.56
-65.84
-68.50
Total Expenditure (Excl Depreciation)
36,609.35
40,388.94
42,890.98
39,544.40
28,185.13
29,429.10
26,830.58
Operating Profit (PBDIT) excl Other Income
5916.1
12205.699999999999
18907.3
11698.099999999999
4141.2
4962.099999999999
4037.6
Other Income
307.71
196.63
127.83
-125.78
16.24
-35.24
156.73
Operating Profit (PBDIT)
10,288.34
16,443.15
23,046.72
15,809.96
7,162.75
7,807.30
6,486.57
Interest
772.11
951.66
1,223.72
1,537.84
942.09
987.81
940.54
Exceptional Items
-139.05
-169.29
-213.65
-200.95
-293.81
-436.10
-228.83
Gross Profit (PBDT)
11,108.29
17,674.61
23,849.93
15,684.40
7,259.97
10,135.02
8,686.66
Depreciation
4,010.85
4,013.73
4,009.48
4,237.61
3,007.60
2,880.12
2,272.66
Profit Before Tax
5,366.34
11,308.48
17,599.87
9,833.56
2,919.25
3,503.27
3,044.53
Tax
1,571.92
3,215.38
4,735.90
3,151.05
907.58
1,090.32
1,081.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,108.03
6,771.37
10,753.74
5,101.51
1,956.30
2,115.80
1,802.42
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
3,108.03
6,771.37
10,753.74
5,101.51
1,956.30
2,115.80
1,802.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
982.04
1,660.09
2,514.34
2,002.96
245.61
429.74
346.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,090.07
8,431.46
13,268.08
7,104.46
2,201.91
2,545.54
2,149.08
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
36,239.27
37,623.85
33,177.76
25,850.09
18,716.00
23,941.21
19,794.18
Earnings per share (EPS)
0.56
1.23
2.63
1.25
0.48
0.52
0.44
Diluted Earnings per share
0.56
1.23
2.63
1.25
0.48
0.52
0.44
Operating Profit Margin (Excl OI)
14.04%
23.26%
30.6%
22.83%
12.8%
14.43%
13.14%
Gross Profit Margin
22.05%
29.13%
34.97%
27.46%
18.33%
18.56%
17.23%
PAT Margin
7.31%
12.87%
17.4%
9.96%
6.05%
6.15%
5.84%
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 2024 is -19.14% vs -14.89% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -51.49% vs -36.45% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -38.57% vs -29.11% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -18.87% vs -22.23% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Shanxi Coking Coal Energy Group Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
42,525.47
0
42,525.47
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,525.47
0
42,525.47
Raw Material Cost
31,417.17
0
31,417.17
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
772.11
0
772.11
Selling and Distribution Expenses
4,148.27
0
4,148.27
Other Expenses
27.18
0.00
27.18
Total Expenditure (Excl Depreciation)
36,609.35
0
36,609.35
Operating Profit (PBDIT) excl Other Income
5,916.12
0.00
5,916.12
Other Income
307.71
0
307.71
Operating Profit (PBDIT)
10,288.34
0
10,288.34
Interest
772.11
0
772.11
Exceptional Items
-139.05
0
-139.05
Gross Profit (PBDT)
11,108.29
0
11,108.29
Depreciation
4,010.85
0
4,010.85
Profit Before Tax
5,366.34
0
5,366.34
Tax
1,571.92
0
1,571.92
Provisions and contingencies
0
0
0.00
Profit After Tax
3,108.03
0
3,108.03
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,108.03
0
3,108.03
Share in Profit of Associates
0
0
0.00
Minority Interest
982.04
0
982.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,090.07
0
4,090.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,239.27
0
36,239.27
Earnings per share (EPS)
0.56
0
0.56
Diluted Earnings per share
0.56
0
0.56
Operating Profit Margin (Excl OI)
14.04%
0%
0.00
14.04%
Gross Profit Margin
22.05%
0%
0.00
22.05%
PAT Margin
7.31%
0%
0.00
7.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,252.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.14% vs -14.89% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 409.01 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -51.49% vs -36.45% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 998.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -38.57% vs -29.11% in Dec 2023
Annual - Interest
Interest 77.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -18.87% vs -22.23% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.04%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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