1898 — China Coal Energy Income Statement

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EnergyBalancedLarge CapContrarian

Annual income statement for China Coal Energy, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	R2021 December 31st	R2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	239,828	220,577	192,969	189,399	148,057
Cost of Revenue
Gross Profit	37,328	49,306	42,292	40,343	34,919
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	213,820	187,411	159,872	157,913	121,474
Operating Profit	26,008	33,166	33,097	31,485	26,582
Other Net Non Operating Costs
Net Income Before Taxes	26,071	32,897	33,049	31,580	26,589
Provision for Income Taxes
Net Income After Taxes	19,489	25,399	25,749	24,954	21,839
Minority Interest
Net Income Before Extraordinary Items
Net Income	13,739	18,259	19,534	19,323	17,884
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	13,739	18,259	19,534	19,323	17,884
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.25	1.87	1.48	1.46	1.35
Dividends per Share