Shanxi Coking Coal Energy Group (000983) Q3 2026 earnings summary

Executive summary

• 9M revenue rose 1.42% YoY to RMB 27.56bn; net income attributable to parent shareholders increased 40.89% to RMB 2.02bn, supported by higher coal prices, capacity-sale gains and lower finance costs.

• Q3 revenue increased 4.49% YoY to RMB 9.53bn, while parent-attributable net income rose 86.41% to RMB 783.2m.

Financial highlights

• 9M adjusted net income, excluding non-recurring items, was RMB 1.86bn, up 28.38% YoY; Q3 adjusted net income was RMB 789.4m, up 85.36%.

• 9M operating profit was RMB 3.31bn versus RMB 2.78bn a year earlier; total net income was RMB 2.41bn versus RMB 1.93bn.

• 9M operating cash flow was RMB 4.21bn, down 5.32% YoY; cash and cash equivalents increased RMB 1.39bn during the period.

• Period-end total assets were RMB 110.52bn, up 1.54% from year-end; equity attributable to parent shareholders was RMB 38.08bn, up 6.05%.

Segment performance

• Coal product selling prices increased YoY, contributing to 9M profit growth; no segment-level results are included in the reported figures summarized here.