Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Bituminous Coal And Lignite Mining

          

Coal

202B 191B 163B 161B 120B

Total Assets

164B 195B 182B 181B 177B

Interest Expense

-1.92B -1.66B -1.56B -1.49B -1.22B

Income Tax Expense

5.68B 6.73B 6.46B 5.76B 3.8B

CAPEX

-7.46B -6.84B -19.79B -17.78B -7.45B

EBT

24.07B 30.31B 28.71B 27.04B 21.38B

Gross Profit

36.26B 48.43B 40.54B 39.63B 32.57B

D&A

6.82B 6.41B 5.28B 6.53B 6.8B

Operating Income

- - - - -

Net Income

18.4B 23.58B 22.25B 21.28B 17.58B

Coal Products

          

Coal Chemical

21.67B 22.7B 21.39B 20.52B 18.66B

Total Assets

58.47B 64.17B 56.54B 56.08B 63.66B

Interest Expense

-820M -750M -539M -396M -296M

Income Tax Expense

114M 261M 309M 337M 269M

CAPEX

-4.02B -3.56B -2.08B -4.03B -9.23B

EBT

2.89B 2.72B 3.13B 2.91B 2.58B

Gross Profit

2.65B 3.03B 3.3B 3.11B 2.69B

D&A

2.84B 3.23B 4.98B 2.93B 2.99B

Operating Income

- - - - -

Net Income

2.78B 2.46B 2.83B 2.57B 2.31B

Aluminum Production

          

Others

8.37B 7.58B 8.23B 7.34B 10.11B

Total Assets

11.56B 15.37B 25.22B 28.31B 31.61B

Interest Expense

-219M -219M -199M -133M -151M

Income Tax Expense

8.53M -141M 108M 130M 212M

CAPEX

-42.85M -32.76M -133M -1.81B -2.41B

EBT

-1.24B -588M 523M 1.03B 1.92B

Gross Profit

493M 673M 1.18B 1.11B 2.24B

D&A

613M 424M 498M 510M 666M

Operating Income

- - - - -

Net Income

-1.25B -447M 414M 896M 1.71B

Metal and Mineral Mining Machinery and Equipment

          

Coal Mining Equipment

10.37B 10.61B 12.18B 11.15B 9.39B

Total Assets

19.24B 19.75B 17.66B 18.07B 17.43B

Interest Expense

-75.01M -84.95M -79.14M -69.67M -79.38M

Income Tax Expense

61.24M 87.02M 109M 62.94M 124M

CAPEX

-199M -198M -302M -431M -374M

EBT

489M 659M 788M 623M 791M

Gross Profit

1.77B 1.91B 2.18B 1.95B 2.03B

D&A

455M 450M 393M 341M 355M

Operating Income

- - - - -

Net Income

428M 572M 680M 560M 667M

Credit Agencies

          

Financial

1.69B 2.39B 2.44B 2.51B 2.21B

Total Assets

75.67B 96.17B 103B 104B 105B

Interest Expense

- - - - -

Income Tax Expense

274M 313M 335M 354M 365M

CAPEX

-126K -4.84M -2.62M -1.88M -12.1M

EBT

1.1B 1.27B 1.31B 1.4B 1.42B

Gross Profit

1.1B 1.4B 1.4B 1.56B 1.46B

D&A

1.58M 1.54M 1.68M 2.16M 3.18M

Operating Income

- - - - -

Net Income

826M 954M 972M 1.04B 1.05B

Gross Profit

- - - - -

Intersegment Offset

-13.17B -13.62B -13.96B -12.83B -12.71B

Total Assets

-21.25B -62.69B -40.84B -34.96B -31.34B

Interest Expense

1.36B 863M 846M 775M 688M

Income Tax Expense

-18.53M -20.09M -25.63M -18.51M -22.1M

EBT

-121M 69.05M -85.45M -36.6M -163M

Gross Profit

- - - - -

Net Income

-103M 89.14M -59.82M -18.09M -141M

Total Assets

13.74B 12.02B 5.56B 5.42B 6.77B

Interest Expense

-2.42B -2.01B -1.53B -1.24B -1.04B

Income Tax Expense

461M 288M - - -

CAPEX

384M -11.45M -29.85M -395M -239M

EBT

-1.61B -1.54B -1.33B -1.38B -1.34B

D&A

18.16M 18.55M 17.82M 17.66M 15.53M

Net Income

-2.07B -1.82B -1.33B -1.38B -1.34B

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

China

230B 219B 191B 189B 147B

Total Assets

209B 209B 223B 239B 250B

Overseas

1.05B 2.04B 2.13B 872M 820M

Total Assets

580K 265K 596K 5.71M 40.21M