Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
3,046.31
3,784.14
3,359.60
3,541.07
2,424.19
3,798.92
3,854.85
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,046.31
3,784.14
3,359.60
3,541.07
2,424.19
3,798.92
3,854.85
Raw Material Cost
2,037.38
1,778.75
2,162.10
2,255.92
1,515.65
1,594.49
2,042.84
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
22.30
68.11
13.73
17.05
22.02
96.36
62.72
Selling and Distribution Expenses
124.28
168.14
107.84
124.47
53.71
137.81
127.14
Other Expenses
-0.17
8.88
3.97
-1.71
-2.20
14.69
0.76
Total Expenditure (Excl Depreciation)
2,182.21
2,103.85
2,323.41
2,380.39
1,569.36
1,975.52
2,240.27
Operating Profit (PBDIT) excl Other Income
864.0999999999999
1680.3
1036.2
1160.6999999999998
854.8000000000001
1823.4
1614.6000000000001
Other Income
13.34
5.85
13.32
31.73
33.99
15.81
40.03
Operating Profit (PBDIT)
572.23
1,475.83
1,056.52
1,136.13
974.36
1,881.56
1,725.99
Interest
22.30
68.11
13.73
17.05
22.02
96.36
62.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1,008.93
2,005.39
1,197.50
1,285.16
908.55
2,204.43
1,812.01
Depreciation
0.00
369.31
369.31
308.69
308.69
442.62
442.62
Profit Before Tax
549.93
1,038.41
673.48
810.39
643.64
1,342.59
1,220.65
Tax
148.31
368.64
189.09
232.77
162.73
427.06
323.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
338.57
554.83
400.55
363.87
512.23
657.12
714.47
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
338.57
554.83
400.55
363.87
512.23
657.12
714.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
118.50
197.96
127.00
165.25
130.66
280.30
279.97
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
457.07
752.79
527.55
529.12
642.90
937.42
994.44
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
19,548.27
19,083.80
18,799.54
18,321.01
19,134.23
18,494.30
18,076.65
Earnings per share (EPS)
0.2
0.33
0.24
0.22
0.3
0.39
0.43
Diluted Earnings per share
0.2
0.33
0.24
0.22
0.3
0.39
0.43
Operating Profit Margin (Excl OI)
18.35%
29.09%
20.06%
22.47%
26.06%
37.46%
32.25%
Gross Profit Margin
18.05%
37.2%
31.04%
31.6%
39.28%
46.99%
43.15%
PAT Margin
11.11%
14.66%
11.92%
10.28%
21.13%
17.3%
18.53%
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 Mar 2026 is -19.50% vs 12.64% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -39.28% vs 42.71% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -61.98% vs 40.91% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -67.25% vs 397.08% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of Jinneng Holding Shanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,046.31
0
3,046.31
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,046.31
0
3,046.31
Raw Material Cost
2,037.38
0
2,037.38
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
22.30
0
22.30
Selling and Distribution Expenses
124.28
0
124.28
Other Expenses
-0.17
0.00
-0.17
Total Expenditure (Excl Depreciation)
2,182.21
0
2,182.21
Operating Profit (PBDIT) excl Other Income
864.10
0.00
864.10
Other Income
13.34
0
13.34
Operating Profit (PBDIT)
572.23
0
572.23
Interest
22.30
0
22.30
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
1,008.93
0
1,008.93
Depreciation
0.00
0
0.00
Profit Before Tax
549.93
0
549.93
Tax
148.31
0
148.31
Provisions and contingencies
0
0
0.00
Profit After Tax
338.57
0
338.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
338.57
0
338.57
Share in Profit of Associates
0
0
0.00
Minority Interest
118.50
0
118.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
457.07
0
457.07
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
19,548.27
0
19,548.27
Earnings per share (EPS)
0.20
0
0.20
Diluted Earnings per share
0.20
0
0.20
Operating Profit Margin (Excl OI)
18.35%
0%
0.00
18.35%
Gross Profit Margin
18.05%
0%
0.00
18.05%
PAT Margin
11.11%
0%
0.00
11.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 304.63 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -19.50% vs 12.64% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 25.66% vs -27.43% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -39.28% vs 42.71% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -28.90% vs -39.31% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 55.89 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -61.98% vs 40.91% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -40.57% vs -36.66% in Mar 2025
Quarterly - Interest
Interest 2.23 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -67.25% vs 397.08% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 1.36% vs -62.39% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.35%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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