Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,176.10
2,201.04
3,408.79
3,483.61
3,343.00
3,340.50
3,728.86
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,176.10
2,201.04
3,408.79
3,483.61
3,343.00
3,340.50
3,728.86
Raw Material Cost
2,255.92
1,515.65
1,594.49
2,042.84
2,093.76
2,024.81
1,654.35
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
17.05
22.02
96.36
62.72
54.06
58.49
114.56
Selling and Distribution Expenses
124.47
53.71
137.81
127.14
101.93
102.34
165.55
Other Expenses
-1.71
-2.20
14.69
0.76
-5.41
-5.85
18.39
Total Expenditure (Excl Depreciation)
2,380.39
1,569.36
1,975.52
2,240.27
2,195.69
2,127.14
2,118.35
Operating Profit (PBDIT) excl Other Income
795.6999999999999
631.7
1433.3000000000002
1243.3
1147.3
1213.4
1610.5
Other Income
31.73
33.99
15.81
40.03
75.64
48.47
155.89
Operating Profit (PBDIT)
1,136.13
974.36
1,881.56
1,725.99
1,494.37
1,533.24
2,089.42
Interest
17.05
22.02
96.36
62.72
54.06
58.49
114.56
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
920.18
685.40
1,814.30
1,440.77
1,249.24
1,315.69
2,074.51
Depreciation
308.69
308.69
442.62
442.62
271.42
271.42
333.38
Profit Before Tax
810.39
643.64
1,342.59
1,220.65
1,168.89
1,203.33
1,641.48
Tax
232.77
162.73
427.06
323.71
318.35
301.31
440.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
363.87
512.23
657.12
714.47
656.18
780.30
1,136.46
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
363.87
512.23
657.12
714.47
656.18
780.30
1,136.46
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
165.25
130.66
280.30
279.97
266.14
278.99
320.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
529.12
642.90
937.42
994.44
922.32
1,059.29
1,457.29
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
18,321.01
19,134.23
18,494.30
18,076.65
17,286.60
17,842.82
16,896.83
Earnings per share (EPS)
0.22
0.3
0.39
0.43
0.39
0.47
0.68
Diluted Earnings per share
0.22
0.3
0.39
0.43
0.39
0.47
0.68
Operating Profit Margin (Excl OI)
25.05%
28.7%
41.75%
35.69%
34.32%
36.32%
42.91%
Gross Profit Margin
35.23%
43.27%
52.37%
47.75%
43.08%
44.15%
52.96%
PAT Margin
11.46%
23.27%
19.28%
20.51%
19.63%
23.36%
30.48%
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 2025 is 44.30% vs -35.43% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -17.70% vs -31.42% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 17.44% vs -49.60% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -22.27% vs -77.18% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Jinneng Holding Shanxi Coal Industry Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
3,176.10
0
3,176.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,176.10
0
3,176.10
Raw Material Cost
2,255.92
0
2,255.92
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
17.05
0
17.05
Selling and Distribution Expenses
124.47
0
124.47
Other Expenses
-1.71
0.00
-1.71
Total Expenditure (Excl Depreciation)
2,380.39
0
2,380.39
Operating Profit (PBDIT) excl Other Income
795.71
0.00
795.71
Other Income
31.73
0
31.73
Operating Profit (PBDIT)
1,136.13
0
1,136.13
Interest
17.05
0
17.05
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
920.18
0
920.18
Depreciation
308.69
0
308.69
Profit Before Tax
810.39
0
810.39
Tax
232.77
0
232.77
Provisions and contingencies
0
0
0.00
Profit After Tax
363.87
0
363.87
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
363.87
0
363.87
Share in Profit of Associates
0
0
0.00
Minority Interest
165.25
0
165.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
529.12
0
529.12
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
18,321.01
0
18,321.01
Earnings per share (EPS)
0.22
0
0.22
Diluted Earnings per share
0.22
0
0.22
Operating Profit Margin (Excl OI)
25.05%
0%
0.00
25.05%
Gross Profit Margin
35.23%
0%
0.00
35.23%
PAT Margin
11.46%
0%
0.00
11.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 317.61 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 44.30% vs -35.43% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.99% vs -2.70% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 52.91 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.70% vs -31.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -42.63% vs -4.08% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.44 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 17.44% vs -49.60% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -22.15% vs 0.09% in Jun 2024
Quarterly - Interest
Interest 1.71 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -22.27% vs -77.18% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -68.39% vs -39.96% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.05%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
