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Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666)

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  • 7.92
  • +0.02+0.25%
Trading Apr 15 14:54 CST
19.56BMarket Cap33.42P/E (TTM)

Pingdingshan Tianan Coal. MiningCo.,Ltd. (601666) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-36.46%14.82B
-37.95%10.12B
-34.69%5.4B
-4.25%30.28B
0.78%23.32B
2.14%16.31B
-4.19%8.27B
-12.26%31.63B
-17.94%23.14B
-17.70%15.97B
Operating revenue
-36.46%14.82B
-37.95%10.12B
-34.69%5.4B
-4.25%30.28B
0.78%23.32B
2.14%16.31B
-4.19%8.27B
-12.26%31.63B
-17.94%23.14B
-17.70%15.97B
Other operating revenue
----
-9.98%1.34B
----
109.08%3.18B
----
359.85%1.48B
----
53.19%1.52B
----
-45.84%322.76M
Total operating cost
-29.13%14.47B
-31.14%9.85B
-27.90%5.17B
3.55%26.95B
7.90%20.41B
9.95%14.3B
1.13%7.18B
-6.80%26.02B
-11.74%18.92B
-10.28%13.01B
Operating cost
-29.22%12B
-31.21%8.26B
-26.61%4.43B
3.43%22.4B
6.10%16.95B
8.35%12B
-2.96%6.04B
-8.44%21.66B
-13.78%15.98B
-11.90%11.08B
Operating tax surcharges
-32.30%552.45M
-35.90%353.84M
-39.18%178.52M
-1.24%1.02B
10.83%816.05M
7.09%552.02M
8.40%293.52M
-17.26%1.03B
-25.92%736.31M
-26.96%515.46M
Operating expense
-3.60%150.94M
-2.81%101.11M
-2.65%49.77M
-3.80%231.54M
-6.75%156.59M
-7.15%104.03M
-2.41%51.13M
-1.34%240.67M
1.69%167.93M
4.58%112.05M
Administration expense
-44.56%525.83M
-49.42%358.71M
-57.00%152.93M
3.34%1.01B
42.53%948.46M
71.72%709.13M
86.35%355.68M
4.88%981.67M
8.74%665.42M
-0.29%412.95M
Financial expense
-16.96%785.03M
-18.38%551.52M
-26.53%287.64M
-8.73%1.28B
-2.92%945.32M
-4.23%675.75M
21.09%391.5M
18.52%1.41B
23.33%973.79M
30.25%705.59M
-Interest expense (Financial expense)
-15.62%820.11M
-19.50%557.65M
-25.52%289.39M
-9.07%1.36B
-5.85%971.97M
-5.59%692.78M
11.12%388.57M
28.00%1.5B
27.35%1.03B
34.12%733.82M
-Interest Income (Financial expense)
14.21%-102.27M
33.41%-57.88M
12.67%-33.51M
27.51%-159.81M
30.61%-119.21M
32.97%-86.91M
44.67%-38.38M
-82.40%-220.45M
-87.05%-171.81M
-112.82%-129.66M
Research and development
-23.37%453.76M
-12.00%227.58M
64.40%71.57M
41.54%1.01B
50.17%592.12M
40.80%258.63M
29.56%43.54M
7.57%710.38M
16.18%394.31M
17.78%183.68M
Credit Impairment Loss
48.35%49.18M
46.46%49.18M
----
100.53%621.86K
173.36%33.15M
177.05%33.58M
101.12%290.85K
-316.86%-117.42M
42.26%-45.19M
44.32%-43.58M
Asset Impairment Loss
----
----
----
---2.35M
----
----
----
----
----
----
Other net revenue
-3.42%186.62M
20.94%137.18M
14.07%34.13M
48.69%200.76M
121.62%193.23M
78.13%113.42M
162.07%29.93M
-50.60%135.02M
23.26%87.19M
3,408.69%63.67M
Invest income
-3.26%86.8M
4.73%57.41M
14.27%28.43M
-36.04%103.76M
-22.68%89.73M
-45.67%54.82M
-24.16%24.88M
16.70%162.22M
55.58%116.05M
87.49%100.91M
-Including: Investment income associates
-6.08%77.95M
-7.95%50.47M
1.83%25.33M
-16.37%85.71M
12.24%83M
-6.77%54.82M
36.70%24.88M
37.18%102.49M
23.66%73.95M
46.91%58.8M
Asset deal income
-43.68%26.96M
30.87%10.17M
106.17%31.08K
64.92%55.09M
414.70%47.87M
204.32%7.77M
-40,723.50%-503.76K
24.25%33.4M
-160.67%-15.21M
---7.45M
Other revenue
5.30%23.67M
18.34%20.42M
7.90%5.67M
-23.20%43.64M
-28.72%22.48M
25.06%17.25M
15.80%5.26M
6.69%56.82M
-36.08%31.54M
-38.73%13.79M
Operating profit
-82.72%535.67M
-80.74%408.86M
-76.78%260.57M
-38.42%3.53B
-28.07%3.1B
-29.86%2.12B
-27.40%1.12B
-31.65%5.74B
-36.97%4.31B
-38.29%3.03B
Add:Non operating Income
218.43%15.15M
202.06%8.79M
246.77%6.12M
11.29%10.8M
-97.15%4.76M
-98.25%2.91M
-98.93%1.76M
-61.50%9.7M
1,475.77%167.17M
1,957.32%166.53M
Less:Non operating expense
70.44%109.13M
55.88%59.72M
97.30%34.52M
62.80%84.66M
98.41%64.03M
82.90%38.31M
175.97%17.5M
-55.16%52M
-72.00%32.27M
-75.67%20.95M
Total profit
-85.47%441.69M
-82.85%357.93M
-79.02%232.17M
-39.26%3.46B
-31.59%3.04B
-34.20%2.09B
-35.08%1.11B
-31.41%5.69B
-33.99%4.44B
-34.27%3.17B
Less:Income tax cost
-82.43%146.36M
-75.35%139.82M
-70.30%91.97M
-36.69%903.32M
-23.94%832.92M
-26.75%567.32M
-30.34%309.64M
-32.20%1.43B
-33.31%1.1B
-33.49%774.47M
Net profit
-86.62%295.33M
-85.65%218.1M
-82.41%140.2M
-40.12%2.56B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-31.15%4.27B
-34.20%3.35B
-34.52%2.4B
Net profit from continuing operation
-86.62%295.33M
-85.65%218.1M
-82.41%140.2M
-40.12%2.56B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-31.15%4.27B
-34.20%3.35B
-34.52%2.4B
Less:Minority Profit
-90.39%15.67M
-132.25%-39.76M
-120.50%-11.56M
-19.94%205.56M
-21.57%162.99M
-24.45%123.28M
-50.42%56.39M
-44.02%256.75M
-42.81%207.83M
-44.83%163.17M
Net profit of parent company owners
-86.32%279.67M
-81.53%257.86M
-79.50%151.76M
-41.41%2.35B
-34.91%2.04B
-37.49%1.4B
-35.40%740.46M
-30.12%4.01B
-33.54%3.14B
-33.61%2.23B
Earning per share
Basic earning per share
-86.56%0.113
-83.22%0.0972
-80.58%0.0613
-44.50%0.9616
-38.06%0.8406
-39.97%0.5792
-36.24%0.3157
-30.10%1.7325
-33.54%1.3571
-33.61%0.9649
Diluted earning per share
-85.83%0.113
-82.32%0.0972
-79.72%0.0613
-42.86%0.9117
-34.04%0.7977
-36.42%0.5498
-38.94%0.3023
-35.63%1.5955
-40.78%1.2093
-40.51%0.8647
Other composite income
Total composite income
-86.62%295.33M
-85.65%218.1M
-82.41%140.2M
-40.12%2.56B
-34.08%2.21B
-36.60%1.52B
-36.76%796.84M
-31.15%4.27B
-34.20%3.35B
-34.52%2.4B
Total composite income of parent company owners
-86.32%279.67M
-81.53%257.86M
-79.50%151.76M
-41.41%2.35B
-34.91%2.04B
-37.49%1.4B
-35.40%740.46M
-30.12%4.01B
-33.54%3.14B
-33.61%2.23B
Total composite income of minority owners
-90.39%15.67M
-132.25%-39.76M
-120.50%-11.56M
-19.94%205.56M
-21.57%162.99M
-24.45%123.28M
-50.42%56.39M
-44.02%256.75M
-42.81%207.83M
-44.83%163.17M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Henan Shouzheng Innovation Accounting Firm (Special General Partnership)
--
--
--
Asia-Pacific (Group) Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -36.46%14.82B-37.95%10.12B-34.69%5.4B-4.25%30.28B0.78%23.32B2.14%16.31B-4.19%8.27B-12.26%31.63B-17.94%23.14B-17.70%15.97B
Operating revenue -36.46%14.82B-37.95%10.12B-34.69%5.4B-4.25%30.28B0.78%23.32B2.14%16.31B-4.19%8.27B-12.26%31.63B-17.94%23.14B-17.70%15.97B
Other operating revenue -----9.98%1.34B----109.08%3.18B----359.85%1.48B----53.19%1.52B-----45.84%322.76M
Total operating cost -29.13%14.47B-31.14%9.85B-27.90%5.17B3.55%26.95B7.90%20.41B9.95%14.3B1.13%7.18B-6.80%26.02B-11.74%18.92B-10.28%13.01B
Operating cost -29.22%12B-31.21%8.26B-26.61%4.43B3.43%22.4B6.10%16.95B8.35%12B-2.96%6.04B-8.44%21.66B-13.78%15.98B-11.90%11.08B
Operating tax surcharges -32.30%552.45M-35.90%353.84M-39.18%178.52M-1.24%1.02B10.83%816.05M7.09%552.02M8.40%293.52M-17.26%1.03B-25.92%736.31M-26.96%515.46M
Operating expense -3.60%150.94M-2.81%101.11M-2.65%49.77M-3.80%231.54M-6.75%156.59M-7.15%104.03M-2.41%51.13M-1.34%240.67M1.69%167.93M4.58%112.05M
Administration expense -44.56%525.83M-49.42%358.71M-57.00%152.93M3.34%1.01B42.53%948.46M71.72%709.13M86.35%355.68M4.88%981.67M8.74%665.42M-0.29%412.95M
Financial expense -16.96%785.03M-18.38%551.52M-26.53%287.64M-8.73%1.28B-2.92%945.32M-4.23%675.75M21.09%391.5M18.52%1.41B23.33%973.79M30.25%705.59M
-Interest expense (Financial expense) -15.62%820.11M-19.50%557.65M-25.52%289.39M-9.07%1.36B-5.85%971.97M-5.59%692.78M11.12%388.57M28.00%1.5B27.35%1.03B34.12%733.82M
-Interest Income (Financial expense) 14.21%-102.27M33.41%-57.88M12.67%-33.51M27.51%-159.81M30.61%-119.21M32.97%-86.91M44.67%-38.38M-82.40%-220.45M-87.05%-171.81M-112.82%-129.66M
Research and development -23.37%453.76M-12.00%227.58M64.40%71.57M41.54%1.01B50.17%592.12M40.80%258.63M29.56%43.54M7.57%710.38M16.18%394.31M17.78%183.68M
Credit Impairment Loss 48.35%49.18M46.46%49.18M----100.53%621.86K173.36%33.15M177.05%33.58M101.12%290.85K-316.86%-117.42M42.26%-45.19M44.32%-43.58M
Asset Impairment Loss ---------------2.35M------------------------
Other net revenue -3.42%186.62M20.94%137.18M14.07%34.13M48.69%200.76M121.62%193.23M78.13%113.42M162.07%29.93M-50.60%135.02M23.26%87.19M3,408.69%63.67M
Invest income -3.26%86.8M4.73%57.41M14.27%28.43M-36.04%103.76M-22.68%89.73M-45.67%54.82M-24.16%24.88M16.70%162.22M55.58%116.05M87.49%100.91M
-Including: Investment income associates -6.08%77.95M-7.95%50.47M1.83%25.33M-16.37%85.71M12.24%83M-6.77%54.82M36.70%24.88M37.18%102.49M23.66%73.95M46.91%58.8M
Asset deal income -43.68%26.96M30.87%10.17M106.17%31.08K64.92%55.09M414.70%47.87M204.32%7.77M-40,723.50%-503.76K24.25%33.4M-160.67%-15.21M---7.45M
Other revenue 5.30%23.67M18.34%20.42M7.90%5.67M-23.20%43.64M-28.72%22.48M25.06%17.25M15.80%5.26M6.69%56.82M-36.08%31.54M-38.73%13.79M
Operating profit -82.72%535.67M-80.74%408.86M-76.78%260.57M-38.42%3.53B-28.07%3.1B-29.86%2.12B-27.40%1.12B-31.65%5.74B-36.97%4.31B-38.29%3.03B
Add:Non operating Income 218.43%15.15M202.06%8.79M246.77%6.12M11.29%10.8M-97.15%4.76M-98.25%2.91M-98.93%1.76M-61.50%9.7M1,475.77%167.17M1,957.32%166.53M
Less:Non operating expense 70.44%109.13M55.88%59.72M97.30%34.52M62.80%84.66M98.41%64.03M82.90%38.31M175.97%17.5M-55.16%52M-72.00%32.27M-75.67%20.95M
Total profit -85.47%441.69M-82.85%357.93M-79.02%232.17M-39.26%3.46B-31.59%3.04B-34.20%2.09B-35.08%1.11B-31.41%5.69B-33.99%4.44B-34.27%3.17B
Less:Income tax cost -82.43%146.36M-75.35%139.82M-70.30%91.97M-36.69%903.32M-23.94%832.92M-26.75%567.32M-30.34%309.64M-32.20%1.43B-33.31%1.1B-33.49%774.47M
Net profit -86.62%295.33M-85.65%218.1M-82.41%140.2M-40.12%2.56B-34.08%2.21B-36.60%1.52B-36.76%796.84M-31.15%4.27B-34.20%3.35B-34.52%2.4B
Net profit from continuing operation -86.62%295.33M-85.65%218.1M-82.41%140.2M-40.12%2.56B-34.08%2.21B-36.60%1.52B-36.76%796.84M-31.15%4.27B-34.20%3.35B-34.52%2.4B
Less:Minority Profit -90.39%15.67M-132.25%-39.76M-120.50%-11.56M-19.94%205.56M-21.57%162.99M-24.45%123.28M-50.42%56.39M-44.02%256.75M-42.81%207.83M-44.83%163.17M
Net profit of parent company owners -86.32%279.67M-81.53%257.86M-79.50%151.76M-41.41%2.35B-34.91%2.04B-37.49%1.4B-35.40%740.46M-30.12%4.01B-33.54%3.14B-33.61%2.23B
Earning per share
Basic earning per share -86.56%0.113-83.22%0.0972-80.58%0.0613-44.50%0.9616-38.06%0.8406-39.97%0.5792-36.24%0.3157-30.10%1.7325-33.54%1.3571-33.61%0.9649
Diluted earning per share -85.83%0.113-82.32%0.0972-79.72%0.0613-42.86%0.9117-34.04%0.7977-36.42%0.5498-38.94%0.3023-35.63%1.5955-40.78%1.2093-40.51%0.8647
Other composite income
Total composite income -86.62%295.33M-85.65%218.1M-82.41%140.2M-40.12%2.56B-34.08%2.21B-36.60%1.52B-36.76%796.84M-31.15%4.27B-34.20%3.35B-34.52%2.4B
Total composite income of parent company owners -86.32%279.67M-81.53%257.86M-79.50%151.76M-41.41%2.35B-34.91%2.04B-37.49%1.4B-35.40%740.46M-30.12%4.01B-33.54%3.14B-33.61%2.23B
Total composite income of minority owners -90.39%15.67M-132.25%-39.76M-120.50%-11.56M-19.94%205.56M-21.57%162.99M-24.45%123.28M-50.42%56.39M-44.02%256.75M-42.81%207.83M-44.83%163.17M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Henan Shouzheng Innovation Accounting Firm (Special General Partnership)------Asia-Pacific (Group) Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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