Shanxi Coking Coal Energy Group Co.,Ltd.
000983.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥9,122 | CN¥9,028 | CN¥9,026 | CN¥12,197 |
| % Growth | 1% | 0% | -26% | – |
| Cost of Goods Sold | CN¥6,227 | CN¥6,401 | CN¥6,246 | CN¥8,731 |
| Gross Profit | CN¥2,895 | CN¥2,627 | CN¥2,780 | CN¥3,467 |
| % Margin | 31.7% | 29.1% | 30.8% | 28.4% |
| R&D Expenses | CN¥333 | CN¥255 | CN¥16 | CN¥307 |
| G&A Expenses | CN¥0 | CN¥838 | CN¥826 | CN¥1,079 |
| SG&A Expenses | CN¥850 | CN¥944 | CN¥887 | CN¥1,112 |
| Sales & Mktg Exp. | CN¥0 | CN¥107 | CN¥60 | CN¥33 |
| Other Operating Expenses | CN¥605 | CN¥773 | CN¥685 | CN¥997 |
| Operating Expenses | CN¥1,788 | CN¥1,973 | CN¥1,588 | CN¥2,416 |
| Operating Income | CN¥1,107 | CN¥654 | CN¥1,192 | CN¥1,051 |
| % Margin | 12.1% | 7.2% | 13.2% | 8.6% |
| Other Income/Exp. Net | -CN¥194 | CN¥12 | -CN¥30 | -CN¥105 |
| Pre-Tax Income | CN¥913 | CN¥666 | CN¥1,162 | CN¥946 |
| Tax Expense | CN¥278 | CN¥219 | CN¥314 | CN¥424 |
| Net Income | CN¥420 | CN¥333 | CN¥681 | CN¥262 |
| % Margin | 4.6% | 3.7% | 7.5% | 2.1% |
| EPS | 0.074 | 0.059 | 0.12 | 0.046 |
| % Growth | 26.3% | -51.2% | 160.9% | – |
| EPS Diluted | 0.074 | 0.059 | 0.12 | 0.046 |
| Weighted Avg Shares Out | 5,677 | 5,677 | 5,675 | 5,677 |
| Weighted Avg Shares Out Dil | 5,677 | 5,677 | 5,675 | 5,677 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥20 | CN¥16 | CN¥20 | CN¥43 |
| Interest Expense | CN¥189 | CN¥200 | CN¥182 | CN¥524 |
| Depreciation & Amortization | CN¥0 | CN¥860 | CN¥937 | CN¥937 |
| EBITDA | CN¥1,016 | CN¥1,682 | CN¥2,275 | CN¥2,069 |
| % Margin | 11.1% | 18.6% | 25.2% | 17% |