Shaanxi Coal Industry Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -2.85% vs -0.01% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 4.83% vs -10.06% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "38,953.10",
          "val2": "40,095.40",
          "chgp": "-2.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7,771.50",
          "val2": "10,662.40",
          "chgp": "-27.11%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "138.50",
          "val2": "134.00",
          "chgp": "3.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "59.20",
          "val2": "-9.70",
          "chgp": "710.31%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "7,000.10",
          "val2": "6,677.60",
          "chgp": "4.83%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "199.50%",
          "val2": "170.30%",
          "chgp": "2.92%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.12% vs 0.83% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -27.21% vs -4.66% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "157,146.10",
          "val2": "182,978.50",
          "chgp": "-14.12%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "41,740.30",
          "val2": "54,816.60",
          "chgp": "-23.85%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "489.00",
          "val2": "869.20",
          "chgp": "-43.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "516.90",
          "val2": "-348.70",
          "chgp": "248.24%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "26,609.10",
          "val2": "36,557.30",
          "chgp": "-27.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "179.70%",
          "val2": "225.10%",
          "chgp": "-4.54%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

38,953.10

40,095.40

-2.85%

Operating Profit (PBDIT) excl Other Income

7,771.50

10,662.40

-27.11%

Interest

138.50

134.00

3.36%

Exceptional Items

59.20

-9.70

710.31%

Consolidate Net Profit

7,000.10

6,677.60

4.83%

Operating Profit Margin (Excl OI)

199.50%

170.30%

2.92%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -2.85% vs -0.01% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 4.83% vs -10.06% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

157,146.10

182,978.50

-14.12%

Operating Profit (PBDIT) excl Other Income

41,740.30

54,816.60

-23.85%

Interest

489.00

869.20

-43.74%

Exceptional Items

516.90

-348.70

248.24%

Consolidate Net Profit

26,609.10

36,557.30

-27.21%

Operating Profit Margin (Excl OI)

179.70%

225.10%

-4.54%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.12% vs 0.83% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -27.21% vs -4.66% in Dec 2024

All Annual Results