Shanxi Coking Coal Energy Group (000983) investor relations material

Executive summary

• Revenue for 2025 was ¥37.15 billion, down 17.96% year-over-year; net profit attributable to shareholders was ¥1.20 billion, down 61.37% year-over-year.

• Coal, power, coke, and chemical products remain core businesses, with coal sales mainly to large steel, coking, and power enterprises in China.

• The company maintained stable production and supply, with 16 operating mines and 1 under construction, and total coal reserves of 6.461 billion tons at year-end.

• Safety and environmental investments totaled ¥15.38 billion and ¥350 million, respectively, with all pollutant emissions meeting standards.

Financial highlights

• Operating income: ¥37.15 billion, down 17.96% year-over-year.

• Net profit attributable to shareholders: ¥1.20 billion, down 61.37% year-over-year.

• Operating cash flow: ¥5.90 billion, up 64.36% year-over-year.

• Basic and diluted EPS: ¥0.2115, down 61.37% year-over-year.

• Gross margin: 30.52%, down 0.86 percentage points year-over-year.

• Net assets attributable to shareholders: ¥35.91 billion at year-end.

Outlook and guidance

• 2026 production targets: raw coal 46.15 million tons, coking coal 17.13 million tons, power generation 19 billion kWh, coke 3.56 million tons.

• The company will focus on cost control, digital transformation, and international expansion, aiming to become a leading global coking coal enterprise.

• Risks include market volatility, safety, environmental compliance, and cost pressures.