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
9,122.01
9,027.74
9,025.56
12,197.45
11,523.16
11,018.03
10,551.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,122.01
9,027.74
9,025.56
12,197.45
11,523.16
11,018.03
10,551.75
Raw Material Cost
6,227.03
6,492.92
6,347.37
8,631.33
7,761.79
7,358.19
7,665.86
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
188.66
200.43
181.99
523.90
73.17
81.11
87.49
Selling and Distribution Expenses
850.32
896.85
786.06
1,321.25
1,100.56
860.10
866.35
Other Expenses
14.43
5.39
-16.65
-22.19
28.72
25.10
-3.81
Total Expenditure (Excl Depreciation)
7,410.34
7,644.06
7,148.89
10,254.60
9,222.70
8,550.39
8,581.66
Operating Profit (PBDIT) excl Other Income
1711.6999999999998
1383.7
1876.6999999999998
1942.8
2300.5
2467.6
1970.1
Other Income
-90.53
-25.78
-25.22
377.21
-34.00
-39.08
-26.19
Operating Profit (PBDIT)
1,016.42
1,672.58
2,185.67
2,493.29
2,613.43
2,614.87
2,419.65
Interest
188.66
200.43
181.99
523.90
73.17
81.11
87.49
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,894.98
2,534.82
2,678.18
3,566.12
3,761.37
3,659.84
2,885.89
Depreciation
0.00
896.11
896.11
1,050.31
1,050.31
954.31
954.31
Profit Before Tax
827.76
576.04
1,107.57
919.08
1,489.95
1,579.46
1,377.85
Tax
278.35
218.52
314.45
424.30
390.85
397.21
359.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
420.13
332.66
681.04
262.17
879.66
1,016.00
950.19
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
420.13
332.66
681.04
262.17
879.66
1,016.00
950.19
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
214.89
114.72
166.19
259.09
299.93
290.15
132.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
635.03
447.37
847.23
521.26
1,179.59
1,306.15
1,083.07
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
36,702.26
36,527.35
37,219.75
36,239.27
36,719.43
40,166.42
38,845.24
Earnings per share (EPS)
0.07
0.06
0.12
0.05
0.15
0.18
0.17
Diluted Earnings per share
0.07
0.06
0.12
0.05
0.15
0.18
0.17
Operating Profit Margin (Excl OI)
12.13%
8.89%
14.57%
8.74%
13.86%
15.43%
14.14%
Gross Profit Margin
9.07%
16.31%
22.2%
16.15%
22.04%
23.0%
22.1%
PAT Margin
4.61%
3.68%
7.55%
2.15%
7.63%
9.22%
9.01%
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 - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is -20.84% vs -12.28% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is -46.17% vs -21.25% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -58.19% vs -23.38% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is 157.79% vs -63.36% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Shanxi Coking Coal Energy Group Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
9,122.01
0
9,122.01
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,122.01
0
9,122.01
Raw Material Cost
6,227.03
0
6,227.03
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
188.66
0
188.66
Selling and Distribution Expenses
850.32
0
850.32
Other Expenses
14.43
0.00
14.43
Total Expenditure (Excl Depreciation)
7,410.34
0
7,410.34
Operating Profit (PBDIT) excl Other Income
1,711.67
0.00
1,711.67
Other Income
-90.53
0
-90.53
Operating Profit (PBDIT)
1,016.42
0
1,016.42
Interest
188.66
0
188.66
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
2,894.98
0
2,894.98
Depreciation
0.00
0
0.00
Profit Before Tax
827.76
0
827.76
Tax
278.35
0
278.35
Provisions and contingencies
0
0
0.00
Profit After Tax
420.13
0
420.13
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
420.13
0
420.13
Share in Profit of Associates
0
0
0.00
Minority Interest
214.89
0
214.89
Other related items
0.00
0.00
0.00
Consolidated Net Profit
635.03
0
635.03
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
36,702.26
0
36,702.26
Earnings per share (EPS)
0.07
0
0.07
Diluted Earnings per share
0.07
0
0.07
Operating Profit Margin (Excl OI)
12.13%
0%
0.00
12.13%
Gross Profit Margin
9.07%
0%
0.00
9.07%
PAT Margin
4.61%
0%
0.00
4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 912.20 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.04% vs 0.02% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -20.84% vs -12.28% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 63.50 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 41.93% vs -47.19% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -46.17% vs -21.25% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 110.69 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -34.83% vs -23.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -58.19% vs -23.38% in Sep 2024
Quarterly - Interest
Interest 18.87 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -5.84% vs 10.11% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 157.79% vs -63.36% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.13%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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