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Shanxi Coking Coal Energy Group (000983) investor relations material
Shanxi Coking Coal Energy Group Q3 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue for Q3 2025 was ¥9.12 billion, down 20.84% year-over-year; YTD revenue was ¥27.18 billion, down 17.88%.
Net profit attributable to shareholders in Q3 was ¥420 million, a 52.24% decrease year-over-year; YTD net profit was ¥1.43 billion, down 49.62%.
Cash flow from operating activities increased 72.67% year-over-year to ¥4.44 billion for the quarter.
Financial highlights
Basic and diluted EPS for Q3 were ¥0.0740, down 52.24% year-over-year; YTD EPS was ¥0.2526, down 49.61%.
Gross margin and operating profit declined due to lower coal product prices.
Total assets at Q3-end were ¥109.39 billion, down 0.51% from year-end 2024.
Shareholders’ equity increased 1.28% to ¥36.70 billion.
Outlook and guidance
Profitability was significantly impacted by a year-over-year decline in coal prices, with no explicit forward guidance provided.
- Net profit fell 54% on lower coal prices, but assets and reserves increased.000983
Q4 202418 Dec 2025 - Revenue and profit fell sharply, but cash flow and dividends remained robust.000983
H1 202528 Aug 2025 - Revenue and profit fell sharply on weak coal demand and prices, with cash flow under pressure.000983
Q3 202413 Jun 2025 - Net profit dropped 56% year-over-year as coal prices and sales declined, but operations remained stable.000983
Q2 202413 Jun 2025 - Revenue and profit declined sharply in Q1 2025, but cash flow and equity improved.000983
Q1 20256 Jun 2025
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