Shanxi Coking Coal Energy Group Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -20.84% vs -12.28% in Sep 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Sep 2025 is -46.17% vs -21.25% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "9,122.00",
          "val2": "11,523.20",
          "chgp": "-20.84%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,106.90",
          "val2": "2,647.40",
          "chgp": "-58.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "188.70",
          "val2": "73.20",
          "chgp": "157.79%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "635.00",
          "val2": "1,179.60",
          "chgp": "-46.17%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "121.30%",
          "val2": "138.60%",
          "chgp": "-1.73%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "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 -14.40% vs -14.89% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -51.49% vs -36.45% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "45,018.60",
          "val2": "52,594.70",
          "chgp": "-14.40%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,980.60",
          "val2": "16,246.50",
          "chgp": "-38.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "772.10",
          "val2": "951.70",
          "chgp": "-18.87%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-139.00",
          "val2": "-169.30",
          "chgp": "17.90%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,090.10",
          "val2": "8,431.50",
          "chgp": "-51.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "132.60%",
          "val2": "232.60%",
          "chgp": "-10.00%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

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

Sep'25

Sep'24

Change(%)

Net Sales

9,122.00

11,523.20

-20.84%

Operating Profit (PBDIT) excl Other Income

1,106.90

2,647.40

-58.19%

Interest

188.70

73.20

157.79%

Exceptional Items

0.00

0.00

Consolidate Net Profit

635.00

1,179.60

-46.17%

Operating Profit Margin (Excl OI)

121.30%

138.60%

-1.73%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Sep 2025 is -20.84% vs -12.28% in Sep 2024

Consolidated Net Profit

YoY Growth in quarter ended Sep 2025 is -46.17% vs -21.25% in Sep 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

45,018.60

52,594.70

-14.40%

Operating Profit (PBDIT) excl Other Income

9,980.60

16,246.50

-38.57%

Interest

772.10

951.70

-18.87%

Exceptional Items

-139.00

-169.30

17.90%

Consolidate Net Profit

4,090.10

8,431.50

-51.49%

Operating Profit Margin (Excl OI)

132.60%

232.60%

-10.00%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -14.40% vs -14.89% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -51.49% vs -36.45% in Dec 2023

All Annual Results