Shaanxi Coal Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 6.03% vs -5.83% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 43.03% vs -29.04% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "40,100.40",
          "val2": "37,820.50",
          "chgp": "6.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,361.10",
          "val2": "9,268.00",
          "chgp": "-20.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "130.80",
          "val2": "108.80",
          "chgp": "20.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "90.50",
          "val2": "155.20",
          "chgp": "-41.69%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,424.90",
          "val2": "5,191.30",
          "chgp": "43.03%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "183.60%",
          "val2": "167.90%",
          "chgp": "1.57%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 0.83% vs 8.76% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -4.66% vs -27.94% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "182,978.50",
          "val2": "181,471.80",
          "chgp": "0.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "54,816.60",
          "val2": "59,702.20",
          "chgp": "-8.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "869.20",
          "val2": "1,051.00",
          "chgp": "-17.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-348.70",
          "val2": "-4,642.20",
          "chgp": "92.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "36,557.30",
          "val2": "38,342.80",
          "chgp": "-4.66%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "225.10%",
          "val2": "255.90%",
          "chgp": "-3.08%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

40,100.40

37,820.50

6.03%

Operating Profit (PBDIT) excl Other Income

7,361.10

9,268.00

-20.58%

Interest

130.80

108.80

20.22%

Exceptional Items

90.50

155.20

-41.69%

Consolidate Net Profit

7,424.90

5,191.30

43.03%

Operating Profit Margin (Excl OI)

183.60%

167.90%

1.57%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 6.03% vs -5.83% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 43.03% vs -29.04% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

182,978.50

181,471.80

0.83%

Operating Profit (PBDIT) excl Other Income

54,816.60

59,702.20

-8.18%

Interest

869.20

1,051.00

-17.30%

Exceptional Items

-348.70

-4,642.20

92.49%

Consolidate Net Profit

36,557.30

38,342.80

-4.66%

Operating Profit Margin (Excl OI)

225.10%

255.90%

-3.08%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 0.83% vs 8.76% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -4.66% vs -27.94% in Dec 2023

All Annual Results