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Shaanxi Coal Industry Company (601225) investor relations material
Shaanxi Coal Industry Company H1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved operating revenue of RMB 78.89 billion, up 1.17% year-over-year; net profit attributable to shareholders reached RMB 11.27 billion, up 47.57% year-over-year.
Coal output increased 4.32% to 91.17 million tons; coal sales volume decreased 2.44% to 122.92 million tons.
Total power generation rose 7.45% to 19.09 billion kWh; power sales volume up 8.02% to 17.95 billion kWh.
Maintained strong profitability and continued to enhance core competitiveness through strategic planning, technological innovation, and cost control.
Financial highlights
Operating revenue: RMB 78.89 billion, up 1.17% year-over-year.
Net profit attributable to shareholders: RMB 11.27 billion, up 47.57% year-over-year.
Operating cash flow: RMB 20.54 billion, up 29.86% year-over-year.
Basic EPS: RMB 1.16, up 46.84% year-over-year.
Total assets at period end: RMB 248.86 billion, up 5.33% from previous year-end.
Outlook and guidance
Strategic focus on energy security, coal-electricity integration, and green development.
Continued investment in intelligent mining, digitalization, and new energy projects to drive sustainable growth.
- Revenue and profit fell on lower coal prices, but production and dividends remained robust.601225
H2 2025 - Q1 2026 saw lower revenue and profit, but coal and power output increased.601225
Q1 2026 - Revenue and profit fell as coal prices dropped, despite stable production and sales.601225
Q3 2025 - Revenue and profit declined sharply on lower coal prices, despite record coal output.601225
Q2 2025 - Q3 profit rose 17% year-over-year, but nine-month net profit dipped on margin pressure.601225
Q3 2024 - Revenue and profit fell on lower coal prices, but output and cash flow improved.601225
H1 2024 - Revenue and profit declined as power output fell, but coal operations remained resilient.601225
Q1 2025
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