Shaanxi Coal Industry Co Ltd
SSE:601225

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Shaanxi Coal Industry Co Ltd Logo
Shaanxi Coal Industry Co Ltd
SSE:601225
Watchlist
Price: 21.56 CNY -1.37%
Market Cap: 209B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+9%
5Y
+102%
10Y
+369%
Operating Income
+
3Y
-36%
5Y
+113%
10Y
+7 536%
Net Income
+
3Y
-35%
5Y
+63%
10Y
-

Earnings Waterfall
Shaanxi Coal Industry Co Ltd

Revenue
176.8B CNY
Cost of Revenue
-136.5B CNY
Gross Profit
40.3B CNY
Operating Expenses
-7.8B CNY
Operating Income
32.5B CNY
Other Expenses
-9.6B CNY
Net Income
22.9B CNY

Income Statement
Shaanxi Coal Industry Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
776
0
0
0
680
0
0
0
828
0
0
0
476
0
0
81
352
0
0
130
234
204
318
342
803
782
736
700
523
616
658
731
621
592
572
790
600
574
553
287
1 035
1 157
1 127
1 111
860
929
0
0
Revenue
43 219
N/A
43 849
+1%
44 893
+2%
45 525
+1%
41 150
-10%
39 927
-3%
39 015
-2%
37 733
-3%
32 511
-14%
29 766
-8%
25 802
-13%
25 743
0%
33 132
+29%
39 567
+19%
46 443
+17%
52 231
+12%
50 927
-2%
51 240
+1%
51 583
+1%
52 654
+2%
57 224
+9%
59 041
+3%
63 567
+8%
66 847
+5%
73 732
+10%
77 947
+6%
80 164
+3%
87 362
+9%
94 860
+9%
111 291
+17%
128 892
+16%
152 166
+18%
152 308
+0%
157 166
+3%
163 288
+4%
161 695
-1%
166 848
+3%
172 088
+3%
173 819
+1%
163 541
-6%
181 472
+11%
166 513
-8%
164 947
-1%
168 867
+2%
184 145
+9%
183 858
0%
177 391
-4%
176 801
0%
Gross Profit
Cost of Revenue
(29 178)
(30 886)
(32 090)
(32 228)
(27 679)
(27 871)
(27 807)
(27 571)
(23 104)
(20 491)
(17 631)
(16 163)
(19 939)
(23 241)
(25 503)
(27 904)
(24 750)
(25 694)
(25 792)
(27 088)
(31 538)
(34 675)
(38 906)
(41 763)
(46 641)
(52 368)
(55 392)
(62 607)
(72 192)
(86 160)
(99 858)
(116 540)
(103 861)
(105 403)
(105 809)
(102 223)
(101 519)
(107 981)
(112 206)
(105 867)
(123 150)
(115 930)
(114 679)
(118 788)
(132 401)
(136 529)
(134 854)
(136 517)
Gross Profit
14 041
N/A
12 964
-8%
12 803
-1%
13 297
+4%
13 471
+1%
12 056
-11%
11 207
-7%
10 161
-9%
9 407
-7%
9 273
-1%
8 170
-12%
9 579
+17%
13 193
+38%
16 326
+24%
20 940
+28%
24 327
+16%
26 177
+8%
25 547
-2%
25 792
+1%
25 567
-1%
25 685
+0%
24 366
-5%
24 661
+1%
25 084
+2%
27 091
+8%
25 579
-6%
24 772
-3%
24 755
0%
22 668
-8%
25 131
+11%
29 034
+16%
35 626
+23%
48 447
+36%
51 763
+7%
57 479
+11%
59 472
+3%
65 328
+10%
64 106
-2%
61 613
-4%
57 674
-6%
58 322
+1%
50 583
-13%
50 268
-1%
50 079
0%
51 744
+3%
47 329
-9%
42 537
-10%
40 284
-5%
Operating Income
Operating Expenses
(6 581)
(6 566)
(8 127)
(9 326)
(9 801)
(9 599)
(9 687)
(9 737)
(10 233)
(9 996)
(8 560)
(7 980)
(8 181)
(7 256)
(7 703)
(8 083)
(8 778)
(7 879)
(7 605)
(7 112)
(8 008)
(7 465)
(7 688)
(7 904)
(8 990)
(8 084)
(8 965)
(9 462)
(7 458)
(7 003)
(6 433)
(6 125)
(10 223)
(9 033)
(8 957)
(8 834)
(10 069)
(9 113)
(9 297)
(9 395)
(11 720)
(9 464)
(9 221)
(9 179)
(10 529)
(8 398)
(8 188)
(7 754)
Selling, General & Administrative
(5 715)
(6 542)
(7 945)
(9 092)
(8 929)
(9 245)
(9 471)
(9 597)
(9 354)
(9 858)
(8 397)
(7 858)
(7 313)
(7 108)
(7 631)
(7 716)
(7 893)
(7 530)
(7 219)
(7 034)
(6 792)
(7 581)
(7 788)
(7 930)
(7 769)
(7 963)
(8 873)
(9 364)
(6 092)
(6 719)
(6 131)
(5 808)
(8 141)
(8 086)
(7 899)
(7 790)
(7 555)
(7 900)
(8 031)
(8 010)
(8 900)
(8 791)
(8 655)
(8 737)
(8 918)
(7 733)
(7 577)
(7 130)
Research & Development
(47)
0
0
0
(18)
0
0
0
(22)
0
0
0
(1)
0
0
(1)
(4)
0
0
(5)
(10)
(9)
(9)
(12)
(55)
(57)
(58)
(64)
(96)
(96)
(113)
(132)
(153)
(166)
(236)
(243)
(579)
(573)
(658)
(786)
(806)
(722)
(596)
(466)
(645)
(654)
(638)
(657)
Depreciation & Amortization
(749)
0
0
0
(788)
0
0
0
(793)
0
0
0
(805)
0
0
0
(844)
0
0
0
(1 227)
0
0
0
(1 209)
0
0
0
(1 345)
0
0
0
(1 920)
0
0
0
(2 016)
0
0
0
(2 195)
0
0
0
(1 003)
0
0
0
Other Operating Expenses
(69)
(24)
(183)
(236)
(66)
(355)
(215)
(139)
(64)
(137)
(162)
(121)
(63)
(146)
(72)
(366)
(38)
(349)
(386)
(74)
21
123
107
36
42
(63)
(32)
(32)
74
(189)
(192)
(186)
(10)
(780)
(822)
(800)
81
(640)
(608)
(600)
182
49
30
24
37
(11)
27
33
Operating Income
7 460
N/A
6 398
-14%
4 676
-27%
3 970
-15%
3 670
-8%
2 458
-33%
1 522
-38%
426
-72%
(826)
N/A
(721)
+13%
(389)
+46%
1 600
N/A
5 012
+213%
9 070
+81%
13 237
+46%
16 244
+23%
17 399
+7%
17 667
+2%
18 187
+3%
18 455
+1%
17 678
-4%
16 902
-4%
16 973
+0%
17 180
+1%
18 101
+5%
17 496
-3%
15 809
-10%
15 295
-3%
15 210
-1%
18 128
+19%
22 600
+25%
29 500
+31%
38 223
+30%
42 730
+12%
48 522
+14%
50 638
+4%
55 260
+9%
54 993
0%
52 316
-5%
48 279
-8%
46 602
-3%
41 119
-12%
41 046
0%
40 900
0%
41 214
+1%
38 931
-6%
34 349
-12%
32 530
-5%
Pre-Tax Income
Interest Income Expense
87
66
(48)
12
37
(238)
(293)
(450)
(455)
(326)
(124)
(36)
10
360
465
756
1 016
1 071
1 211
1 338
1 403
1 527
1 541
1 692
1 618
1 740
2 313
7 220
4 337
8 521
9 374
3 751
4 334
3 335
17 436
13 364
(2 162)
11 402
(5 816)
(1 855)
(1 138)
(2 418)
(163)
1 211
2 932
4 429
4 197
4 929
Non-Reccuring Items
1
0
0
0
(122)
0
0
0
134
0
0
0
103
6
8
10
(197)
0
(3)
(6)
(303)
3
2
3
(46)
(6)
(5)
(6)
4 484
17
20
20
(726)
34
55
53
11 277
39
(1)
26
(97)
(22)
7
(1)
25
6
(7)
(24)
Gain/Loss on Disposition of Assets
(7)
(22)
(21)
(21)
(29)
(27)
(33)
(36)
(12)
(22)
(9)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
(246)
0
0
0
(24)
0
0
0
(681)
0
0
0
(383)
0
0
0
(120)
0
0
0
(321)
0
0
0
Total Other Income
(72)
43
26
36
(38)
(129)
(284)
(405)
(441)
(331)
(165)
(63)
0
0
(16)
(3)
(2)
(35)
(44)
(54)
(30)
(328)
(301)
(298)
(38)
(257)
(255)
(257)
1
(97)
(193)
(150)
(28)
(645)
(569)
(654)
(136)
(544)
(554)
(520)
(247)
(203)
(168)
(161)
(15)
(329)
(364)
(494)
Pre-Tax Income
7 469
N/A
6 484
-13%
4 633
-29%
3 997
-14%
3 518
-12%
2 064
-41%
912
-56%
(465)
N/A
(1 600)
-244%
(1 399)
+13%
(687)
+51%
1 497
N/A
5 125
+242%
9 437
+84%
13 696
+45%
17 006
+24%
18 216
+7%
18 703
+3%
19 351
+3%
19 734
+2%
18 748
-5%
18 104
-3%
18 215
+1%
18 578
+2%
19 388
+4%
18 973
-2%
17 862
-6%
22 251
+25%
24 008
+8%
26 569
+11%
31 800
+20%
33 121
+4%
41 123
+24%
45 454
+11%
65 444
+44%
63 401
-3%
63 856
+1%
65 890
+3%
45 944
-30%
45 931
0%
45 000
-2%
38 476
-14%
40 722
+6%
41 949
+3%
43 836
+4%
43 037
-2%
38 175
-11%
36 940
-3%
Net Income
Tax Provision
(1 199)
(1 090)
(795)
(737)
(706)
(507)
(572)
(474)
(750)
(782)
(534)
(747)
(746)
(1 176)
(1 817)
(2 284)
(2 490)
(2 673)
(2 838)
(2 814)
(2 819)
(2 681)
(2 695)
(2 728)
(2 758)
(2 720)
(2 697)
(4 116)
(4 251)
(4 713)
(5 802)
(5 152)
(7 100)
(7 341)
(11 535)
(11 044)
(10 647)
(11 461)
(6 712)
(6 939)
(6 657)
(5 813)
(6 635)
(7 052)
(7 278)
(7 157)
(6 817)
(6 823)
Income from Continuing Operations
6 270
5 394
3 839
3 261
2 812
1 558
339
(940)
(2 350)
(2 182)
(1 220)
751
4 380
8 263
11 881
14 724
15 726
16 030
16 512
16 919
15 929
15 423
15 520
15 849
16 630
16 252
15 163
18 135
19 757
21 856
25 999
27 970
34 023
38 112
53 909
52 358
53 209
54 429
39 232
38 991
38 343
32 663
34 087
34 897
36 557
35 880
31 358
30 117
Income to Minority Interest
(2 784)
(2 587)
(2 229)
(2 041)
(1 861)
(1 496)
(1 168)
(838)
(638)
(555)
(563)
(907)
(1 625)
(2 795)
(3 904)
(4 927)
(5 276)
(5 413)
(5 591)
(5 674)
(4 936)
(4 497)
(4 600)
(4 637)
(4 990)
(5 034)
(4 413)
(4 104)
(4 874)
(5 959)
(7 811)
(10 304)
(12 604)
(14 645)
(16 458)
(17 168)
(18 007)
(18 089)
(17 129)
(15 996)
(14 648)
(13 684)
(13 871)
0
0
(6 320)
(4 868)
(7 219)
Net Income (Common)
3 486
N/A
2 806
-20%
1 608
-43%
1 217
-24%
951
-22%
60
-94%
(830)
N/A
(1 778)
-114%
(2 989)
-68%
(2 737)
+8%
(1 784)
+35%
(157)
+91%
2 755
N/A
5 468
+98%
7 978
+46%
9 798
+23%
10 449
+7%
10 617
+2%
10 921
+3%
11 245
+3%
10 993
-2%
10 927
-1%
10 921
0%
11 213
+3%
11 640
+4%
11 218
-4%
10 751
-4%
14 032
+31%
14 883
+6%
15 898
+7%
18 188
+14%
17 666
-3%
21 419
+21%
23 467
+10%
37 451
+60%
35 189
-6%
35 202
+0%
36 340
+3%
22 104
-39%
22 996
+4%
38 343
+67%
18 980
-50%
20 216
+7%
24 280
+20%
36 557
+51%
29 560
-19%
26 489
-10%
22 899
-14%
EPS (Diluted)
0.39
N/A
0.3
-23%
0.16
-47%
0.12
-25%
0.1
-17%
0
N/A
-0.09
N/A
-0.19
-111%
-0.3
-58%
-0.28
+7%
-0.18
+36%
-0.01
+94%
0.28
N/A
0.55
+96%
0.8
+45%
0.98
+23%
1.04
+6%
1.06
+2%
1.09
+3%
1.12
+3%
1.1
-2%
1.09
-1%
1.18
+8%
1.17
-1%
1.2
+3%
1.14
-5%
1.12
-2%
1.45
+29%
1.54
+6%
1.66
+8%
1.89
+14%
1.84
-3%
2.21
+20%
2.43
+10%
3.87
+59%
3.63
-6%
3.63
N/A
3.75
+3%
2.28
-39%
2.37
+4%
3.95
+67%
1.96
-50%
2.09
+7%
2.5
+20%
3.77
+51%
3.05
-19%
2.73
-10%
2.36
-14%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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