Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
3,072.26
3,046.31
3,784.14
3,359.60
3,541.07
2,424.19
3,798.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,072.26
3,046.31
3,784.14
3,359.60
3,541.07
2,424.19
3,798.92
Raw Material Cost
1,930.04
2,066.70
1,778.75
2,162.10
2,255.92
1,515.65
1,594.49
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
22.97
22.30
68.11
13.73
17.05
22.02
96.36
Selling and Distribution Expenses
107.52
94.96
168.14
107.84
124.47
53.71
137.81
Other Expenses
3.49
-0.17
8.88
3.97
-1.71
-2.20
14.69
Total Expenditure (Excl Depreciation)
2,095.43
2,182.21
2,103.85
2,323.41
2,380.39
1,569.36
1,975.52
Operating Profit (PBDIT) excl Other Income
976.8000000000001
864.0999999999999
1680.3
1036.2
1160.6999999999998
854.8000000000001
1823.4
Other Income
37.56
13.34
5.85
13.32
31.73
33.99
15.81
Operating Profit (PBDIT)
1,031.04
906.98
1,475.83
1,056.52
1,136.13
974.36
1,881.56
Interest
22.97
22.30
68.11
13.73
17.05
22.02
96.36
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,142.22
979.61
2,005.39
1,197.50
1,285.16
908.55
2,204.43
Depreciation
334.75
334.75
369.31
369.31
308.69
308.69
442.62
Profit Before Tax
673.32
549.93
1,038.41
673.48
810.39
643.64
1,342.59
Tax
171.97
148.31
368.64
189.09
232.77
162.73
427.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
384.83
338.57
554.83
400.55
363.87
512.23
657.12
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
384.83
338.57
554.83
400.55
363.87
512.23
657.12
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
151.48
118.50
197.96
127.00
165.25
130.66
280.30
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
536.31
457.07
752.79
527.55
529.12
642.90
937.42
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
19,131.69
19,548.27
19,083.80
18,799.54
18,321.01
19,134.23
18,494.30
Earnings per share (EPS)
0.23
0.2
0.33
0.24
0.22
0.3
0.39
Diluted Earnings per share
0.23
0.2
0.33
0.24
0.22
0.3
0.39
Operating Profit Margin (Excl OI)
21.44%
18.35%
29.09%
20.06%
22.47%
26.06%
37.46%
Gross Profit Margin
32.81%
29.04%
37.2%
31.04%
31.6%
39.28%
46.99%
PAT Margin
12.53%
11.11%
14.66%
11.92%
10.28%
21.13%
17.3%
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 Jun 2026 is 0.85% vs -19.50% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 17.33% vs -39.28% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 11.18% vs -39.21% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 3.14% vs -67.25% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Jinneng Holding Shanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,072.26
0
3,072.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,072.26
0
3,072.26
Raw Material Cost
1,930.04
0
1,930.04
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
22.97
0
22.97
Selling and Distribution Expenses
107.52
0
107.52
Other Expenses
3.49
0.00
3.49
Total Expenditure (Excl Depreciation)
2,095.43
0
2,095.43
Operating Profit (PBDIT) excl Other Income
976.83
0.00
976.83
Other Income
37.56
0
37.56
Operating Profit (PBDIT)
1,031.04
0
1,031.04
Interest
22.97
0
22.97
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,142.22
0
1,142.22
Depreciation
334.75
0
334.75
Profit Before Tax
673.32
0
673.32
Tax
171.97
0
171.97
Provisions and contingencies
0
0
0.00
Profit After Tax
384.83
0
384.83
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
384.83
0
384.83
Share in Profit of Associates
0
0
0.00
Minority Interest
151.48
0
151.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
536.31
0
536.31
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,131.69
0
19,131.69
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
21.44%
0%
0.00
21.44%
Gross Profit Margin
32.81%
0%
0.00
32.81%
PAT Margin
12.53%
0%
0.00
12.53%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 307.23 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 0.85% vs -19.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -13.24% vs -4.83% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 53.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 17.33% vs -39.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 1.36% vs -42.63% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 11.18% vs -39.21% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -10.04% vs -22.15% in Jun 2025
Quarterly - Interest
Interest 2.30 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.14% vs -67.25% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 34.50% vs -68.39% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.44%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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