Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
3,359.60
3,541.07
2,424.19
3,798.92
3,854.85
3,720.86
3,340.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,359.60
3,541.07
2,424.19
3,798.92
3,854.85
3,720.86
3,340.50
Raw Material Cost
2,123.15
2,255.92
1,515.65
1,594.49
2,042.84
2,093.76
2,024.81
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
13.73
17.05
22.02
96.36
62.72
54.06
58.49
Selling and Distribution Expenses
146.79
124.47
53.71
137.81
127.14
101.93
102.34
Other Expenses
3.97
-1.71
-2.20
14.69
0.76
-5.41
-5.85
Total Expenditure (Excl Depreciation)
2,323.41
2,380.39
1,569.36
1,975.52
2,240.27
2,195.69
2,127.14
Operating Profit (PBDIT) excl Other Income
1036.2
1160.6999999999998
854.8000000000001
1823.4
1614.6000000000001
1525.2
1213.4
Other Income
13.32
31.73
33.99
15.81
40.03
75.64
48.47
Operating Profit (PBDIT)
687.21
1,136.13
974.36
1,881.56
1,725.99
1,494.37
1,533.24
Interest
13.73
17.05
22.02
96.36
62.72
54.06
58.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,236.44
1,285.16
908.55
2,204.43
1,812.01
1,627.10
1,315.69
Depreciation
0.00
308.69
308.69
442.62
442.62
271.42
271.42
Profit Before Tax
673.48
810.39
643.64
1,342.59
1,220.65
1,168.89
1,203.33
Tax
189.09
232.77
162.73
427.06
323.71
318.35
301.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
400.55
363.87
512.23
657.12
714.47
656.18
780.30
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
400.55
363.87
512.23
657.12
714.47
656.18
780.30
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
127.00
165.25
130.66
280.30
279.97
266.14
278.99
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
527.55
529.12
642.90
937.42
994.44
922.32
1,059.29
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
18,799.54
18,321.01
19,134.23
18,494.30
18,076.65
17,286.60
17,842.82
Earnings per share (EPS)
0.24
0.22
0.3
0.39
0.43
0.39
0.47
Diluted Earnings per share
0.24
0.22
0.3
0.39
0.43
0.39
0.47
Operating Profit Margin (Excl OI)
20.06%
22.47%
26.06%
37.46%
32.25%
30.83%
36.32%
Gross Profit Margin
20.05%
31.6%
39.28%
46.99%
43.15%
38.71%
44.15%
PAT Margin
11.92%
10.28%
21.13%
17.3%
18.53%
17.64%
23.36%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -5.13% vs 46.07% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -0.30% vs -17.70% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -38.98% vs 17.44% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -19.88% vs -22.27% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Jinneng Holding Shanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,359.60
0
3,359.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,359.60
0
3,359.60
Raw Material Cost
2,123.15
0
2,123.15
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
13.73
0
13.73
Selling and Distribution Expenses
146.79
0
146.79
Other Expenses
3.97
0.00
3.97
Total Expenditure (Excl Depreciation)
2,323.41
0
2,323.41
Operating Profit (PBDIT) excl Other Income
1,036.19
0.00
1,036.19
Other Income
13.32
0
13.32
Operating Profit (PBDIT)
687.21
0
687.21
Interest
13.73
0
13.73
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,236.44
0
1,236.44
Depreciation
0.00
0
0.00
Profit Before Tax
673.48
0
673.48
Tax
189.09
0
189.09
Provisions and contingencies
0
0
0.00
Profit After Tax
400.55
0
400.55
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
400.55
0
400.55
Share in Profit of Associates
0
0
0.00
Minority Interest
127.00
0
127.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
527.55
0
527.55
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,799.54
0
18,799.54
Earnings per share (EPS)
0.24
0
0.24
Diluted Earnings per share
0.24
0
0.24
Operating Profit Margin (Excl OI)
20.06%
0%
0.00
20.06%
Gross Profit Margin
20.05%
0%
0.00
20.05%
PAT Margin
11.92%
0%
0.00
11.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 335.96 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.13% vs 46.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -12.85% vs 1.38% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.75 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -0.30% vs -17.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.95% vs -4.81% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.39 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -38.98% vs 17.44% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -60.03% vs 5.63% in Sep 2024
Quarterly - Interest
Interest 1.37 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -19.88% vs -22.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -78.15% vs -28.59% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.06%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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