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YANZHOU COAL MININ (YZCAY)

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  • 17.660
  • -0.623-3.41%
15min DelayClose Apr 17 11:39 ET
17.73BMarket Cap14.40P/E (TTM)

YANZHOU COAL MININ (YZCAY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-7.49%144.93B
5.52%39.98B
-1.87%45.61B
-11.13%29.04B
-23.53%30.31B
4.40%156.67B
166.07%37.88B
14.48%46.48B
-27.73%32.67B
-20.75%39.64B
Operating revenue
-7.49%144.93B
5.52%39.98B
-1.87%45.61B
-11.13%29.04B
-23.53%30.31B
4.40%156.67B
166.07%37.88B
14.48%46.48B
-27.73%32.67B
-20.75%39.64B
Cost of revenue
2.04%102.41B
21.90%28.67B
12.95%32.02B
2.18%20.94B
-25.79%20.78B
12.67%100.36B
1,479.56%23.52B
4.77%28.35B
-33.24%20.49B
-15.23%28B
Gross profit
-24.48%42.52B
-21.29%11.31B
-25.04%13.59B
-33.53%8.1B
-18.10%9.53B
-7.67%56.31B
-9.89%14.37B
33.88%18.13B
-16.10%12.18B
-31.49%11.64B
Operating expense
-12.08%22.87B
-21.03%5.98B
-7.57%7.96B
-16.74%4.33B
-0.59%4.6B
15.20%26.01B
11.16%7.58B
76.18%8.61B
-8.44%5.2B
-11.00%4.63B
Selling and administrative expenses
-24.79%4.69B
-11.80%-5.33B
-10.19%7.48B
-115.55%-558.83M
5.61%3.11B
-8.28%6.24B
-73.61%-4.77B
29.53%8.32B
-275.08%-259.25M
-7.74%2.94B
-Selling and marketing expense
-44.29%2.45B
-181.07%-856.1M
0.32%1.55B
-24.22%635.12M
16.42%1.13B
-6.71%4.41B
5.36%1.06B
14.92%1.54B
-20.78%838.06M
-26.66%966.69M
-General and administrative expense
22.16%2.24B
23.15%-4.48B
-12.59%5.93B
-8.81%-1.19B
0.32%1.98B
-11.84%1.83B
-55.37%-5.83B
33.39%6.78B
2.63%-1.1B
5.58%1.98B
Research and development costs
-2.89%3.4B
5.71%1.51B
-2.26%1.14B
-26.60%541.71M
24.15%205.62M
20.15%3.5B
-10.68%1.43B
82.38%1.17B
52.33%738M
-12.36%165.63M
-Depreciation and amortization
34.00%906.65M
----
----
----
----
-0.34%676.6M
----
----
----
----
Other operating expenses
-25.04%7.32B
-50.24%2.08B
-1.93%2.46B
-8.58%1.41B
-10.54%1.36B
46.63%9.77B
150.57%4.19B
6,685.62%2.51B
-50.56%1.54B
-17.00%1.53B
Operating profit
-35.13%19.66B
-21.58%5.32B
-40.84%5.63B
-46.03%3.77B
-29.64%4.94B
-21.11%30.3B
-25.61%6.79B
10.00%9.52B
-21.03%6.98B
-40.52%7.01B
Net non-operating interest income expense
-11.09%-3.92B
-41.30%-711.19M
-79.72%-1.51B
34.65%-900.05M
1.28%-796.63M
13.02%-3.53B
67.07%-503.32M
23.58%-842M
-129.26%-1.38B
2.43%-806.94M
Non-operating interest income
-38.89%576.8M
-88.47%33.88M
-32.91%154.08M
-59.86%129.67M
166.50%259.16M
8.29%943.81M
1.17%293.81M
32.56%229.67M
65.36%323.08M
-54.24%97.25M
Non-operating interest expense
-1.01%4.1B
29.80%826.06M
15.86%1.33B
-13.33%995.47M
-21.56%946.06M
-7.92%4.14B
-53.76%636.42M
-22.02%1.15B
49.02%1.15B
37.64%1.21B
Total other finance cost
19.71%402.27M
-150.39%-80.98M
554.87%339.28M
-93.79%34.25M
136.34%109.73M
-23.00%336.04M
-63.69%160.71M
61.72%-74.59M
2,069.76%551.84M
-284.94%-301.92M
Other net income (expense)
Special income (charges)
254.27%920.16M
126.79%157.63M
466.57%505.2M
441.81%210.08M
-75.29%47.25M
-824.40%-596.45M
-2,224.19%-588.36M
-540.81%-137.82M
-166.56%-61.46M
377.25%191.19M
-Less:Impairment of capital assets
-44.45%72.63M
-100.10%-42K
-99.98%17K
293.96%37.04M
223.44%35.62M
226.99%130.73M
39.97%40.41M
1,648.34%109.78M
144.53%9.4M
-211.22%-28.85M
-Less:Other special charges
-735.37%-989.34M
-331.87%-280.36M
-2,354.47%-355.53M
-8,922.60%-353.26M
99.54%-196K
-10,162.65%-118.43M
-399.47%-64.92M
-109.71%-14.49M
140.47%4M
-613.65%-43.03M
-Write off
-100.59%-3.45M
-79.97%122.77M
-451.98%-149.69M
120.87%106.14M
30.71%-82.67M
582.11%584.14M
883.27%612.87M
238.81%42.53M
178.36%48.06M
-343.24%-119.31M
Other non- operating income (expenses)
-118.64%-9.72M
62.23%-152.32M
204.01%109.97M
-94.17%20.59M
-81.78%12.04M
-64.49%52.12M
-639.20%-403.31M
-91.62%36.17M
190.33%353.18M
112.81%66.08M
Income before tax
-36.08%18.43B
-29.19%4.64B
-36.01%5.36B
-43.87%3.83B
-35.06%4.59B
-22.12%28.83B
-22.60%6.56B
1.35%8.38B
-21.58%6.82B
-38.93%7.07B
Income tax
-37.89%4.2B
-19.05%1.56B
-44.11%1.03B
-41.66%770.68M
-49.75%840.46M
-31.41%6.76B
-18.55%1.93B
-9.16%1.84B
-47.33%1.32B
-43.44%1.67B
Net income
-35.53%14.23B
-33.41%3.08B
-33.73%4.33B
-44.40%3.06B
-30.51%3.75B
-18.75%22.07B
-24.16%4.63B
4.76%6.54B
-11.13%5.5B
-37.39%5.4B
Net income continuous Operations
-35.53%14.23B
-33.41%3.08B
-33.73%4.33B
-44.40%3.06B
-30.51%3.75B
-18.75%22.07B
-24.16%4.63B
4.76%6.54B
-11.13%5.5B
-37.39%5.4B
Minority interest income
-20.60%5.22B
30.16%1.66B
-25.17%1.71B
-37.10%960.34M
-40.37%882.23M
0.05%6.57B
-11.93%1.28B
44.04%2.29B
2.55%1.53B
-27.47%1.48B
Net income attributable to the parent company
-41.86%9.01B
-57.65%1.42B
-38.32%2.62B
-47.21%2.1B
-26.79%2.87B
-24.74%15.49B
-27.98%3.35B
-8.63%4.25B
-15.47%3.97B
-40.46%3.92B
Preferred stock dividends
Other preferred stock dividends
-0.69%627.53M
-16.68%158.8M
28.93%155.56M
-3.62%153.62M
-1.04%159.55M
42.07%631.86M
46.03%190.59M
12.26%120.65M
88.27%159.39M
32.06%161.23M
Net income attributable to common stockholders
-43.61%8.38B
-60.12%1.26B
-40.29%2.47B
-49.03%1.94B
-27.89%2.71B
-26.22%14.86B
-30.12%3.16B
-9.12%4.13B
-17.38%3.81B
-41.83%3.76B
Basic earnings per share
-44.14%8.389
26.75%1.289
-59.80%2.466
-50.85%1.935
-31.31%2.699
-28.82%15.017
-79.65%1.017
36.78%6.134
-21.10%3.937
-40.70%3.929
Diluted earnings per share
-43.93%8.361
24.73%1.261
-59.32%2.466
-50.99%1.928
-31.10%2.69
-28.94%14.911
-79.30%1.011
35.17%6.062
-21.16%3.934
-40.65%3.904
Dividend per share
-42.36%7.1928
0
1.8014
-47.08%5.3914
0
-21.33%12.4786
2.2901
0
-35.77%10.1885
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -7.49%144.93B5.52%39.98B-1.87%45.61B-11.13%29.04B-23.53%30.31B4.40%156.67B166.07%37.88B14.48%46.48B-27.73%32.67B-20.75%39.64B
Operating revenue -7.49%144.93B5.52%39.98B-1.87%45.61B-11.13%29.04B-23.53%30.31B4.40%156.67B166.07%37.88B14.48%46.48B-27.73%32.67B-20.75%39.64B
Cost of revenue 2.04%102.41B21.90%28.67B12.95%32.02B2.18%20.94B-25.79%20.78B12.67%100.36B1,479.56%23.52B4.77%28.35B-33.24%20.49B-15.23%28B
Gross profit -24.48%42.52B-21.29%11.31B-25.04%13.59B-33.53%8.1B-18.10%9.53B-7.67%56.31B-9.89%14.37B33.88%18.13B-16.10%12.18B-31.49%11.64B
Operating expense -12.08%22.87B-21.03%5.98B-7.57%7.96B-16.74%4.33B-0.59%4.6B15.20%26.01B11.16%7.58B76.18%8.61B-8.44%5.2B-11.00%4.63B
Selling and administrative expenses -24.79%4.69B-11.80%-5.33B-10.19%7.48B-115.55%-558.83M5.61%3.11B-8.28%6.24B-73.61%-4.77B29.53%8.32B-275.08%-259.25M-7.74%2.94B
-Selling and marketing expense -44.29%2.45B-181.07%-856.1M0.32%1.55B-24.22%635.12M16.42%1.13B-6.71%4.41B5.36%1.06B14.92%1.54B-20.78%838.06M-26.66%966.69M
-General and administrative expense 22.16%2.24B23.15%-4.48B-12.59%5.93B-8.81%-1.19B0.32%1.98B-11.84%1.83B-55.37%-5.83B33.39%6.78B2.63%-1.1B5.58%1.98B
Research and development costs -2.89%3.4B5.71%1.51B-2.26%1.14B-26.60%541.71M24.15%205.62M20.15%3.5B-10.68%1.43B82.38%1.17B52.33%738M-12.36%165.63M
-Depreciation and amortization 34.00%906.65M-----------------0.34%676.6M----------------
Other operating expenses -25.04%7.32B-50.24%2.08B-1.93%2.46B-8.58%1.41B-10.54%1.36B46.63%9.77B150.57%4.19B6,685.62%2.51B-50.56%1.54B-17.00%1.53B
Operating profit -35.13%19.66B-21.58%5.32B-40.84%5.63B-46.03%3.77B-29.64%4.94B-21.11%30.3B-25.61%6.79B10.00%9.52B-21.03%6.98B-40.52%7.01B
Net non-operating interest income expense -11.09%-3.92B-41.30%-711.19M-79.72%-1.51B34.65%-900.05M1.28%-796.63M13.02%-3.53B67.07%-503.32M23.58%-842M-129.26%-1.38B2.43%-806.94M
Non-operating interest income -38.89%576.8M-88.47%33.88M-32.91%154.08M-59.86%129.67M166.50%259.16M8.29%943.81M1.17%293.81M32.56%229.67M65.36%323.08M-54.24%97.25M
Non-operating interest expense -1.01%4.1B29.80%826.06M15.86%1.33B-13.33%995.47M-21.56%946.06M-7.92%4.14B-53.76%636.42M-22.02%1.15B49.02%1.15B37.64%1.21B
Total other finance cost 19.71%402.27M-150.39%-80.98M554.87%339.28M-93.79%34.25M136.34%109.73M-23.00%336.04M-63.69%160.71M61.72%-74.59M2,069.76%551.84M-284.94%-301.92M
Other net income (expense)
Special income (charges) 254.27%920.16M126.79%157.63M466.57%505.2M441.81%210.08M-75.29%47.25M-824.40%-596.45M-2,224.19%-588.36M-540.81%-137.82M-166.56%-61.46M377.25%191.19M
-Less:Impairment of capital assets -44.45%72.63M-100.10%-42K-99.98%17K293.96%37.04M223.44%35.62M226.99%130.73M39.97%40.41M1,648.34%109.78M144.53%9.4M-211.22%-28.85M
-Less:Other special charges -735.37%-989.34M-331.87%-280.36M-2,354.47%-355.53M-8,922.60%-353.26M99.54%-196K-10,162.65%-118.43M-399.47%-64.92M-109.71%-14.49M140.47%4M-613.65%-43.03M
-Write off -100.59%-3.45M-79.97%122.77M-451.98%-149.69M120.87%106.14M30.71%-82.67M582.11%584.14M883.27%612.87M238.81%42.53M178.36%48.06M-343.24%-119.31M
Other non- operating income (expenses) -118.64%-9.72M62.23%-152.32M204.01%109.97M-94.17%20.59M-81.78%12.04M-64.49%52.12M-639.20%-403.31M-91.62%36.17M190.33%353.18M112.81%66.08M
Income before tax -36.08%18.43B-29.19%4.64B-36.01%5.36B-43.87%3.83B-35.06%4.59B-22.12%28.83B-22.60%6.56B1.35%8.38B-21.58%6.82B-38.93%7.07B
Income tax -37.89%4.2B-19.05%1.56B-44.11%1.03B-41.66%770.68M-49.75%840.46M-31.41%6.76B-18.55%1.93B-9.16%1.84B-47.33%1.32B-43.44%1.67B
Net income -35.53%14.23B-33.41%3.08B-33.73%4.33B-44.40%3.06B-30.51%3.75B-18.75%22.07B-24.16%4.63B4.76%6.54B-11.13%5.5B-37.39%5.4B
Net income continuous Operations -35.53%14.23B-33.41%3.08B-33.73%4.33B-44.40%3.06B-30.51%3.75B-18.75%22.07B-24.16%4.63B4.76%6.54B-11.13%5.5B-37.39%5.4B
Minority interest income -20.60%5.22B30.16%1.66B-25.17%1.71B-37.10%960.34M-40.37%882.23M0.05%6.57B-11.93%1.28B44.04%2.29B2.55%1.53B-27.47%1.48B
Net income attributable to the parent company -41.86%9.01B-57.65%1.42B-38.32%2.62B-47.21%2.1B-26.79%2.87B-24.74%15.49B-27.98%3.35B-8.63%4.25B-15.47%3.97B-40.46%3.92B
Preferred stock dividends
Other preferred stock dividends -0.69%627.53M-16.68%158.8M28.93%155.56M-3.62%153.62M-1.04%159.55M42.07%631.86M46.03%190.59M12.26%120.65M88.27%159.39M32.06%161.23M
Net income attributable to common stockholders -43.61%8.38B-60.12%1.26B-40.29%2.47B-49.03%1.94B-27.89%2.71B-26.22%14.86B-30.12%3.16B-9.12%4.13B-17.38%3.81B-41.83%3.76B
Basic earnings per share -44.14%8.38926.75%1.289-59.80%2.466-50.85%1.935-31.31%2.699-28.82%15.017-79.65%1.01736.78%6.134-21.10%3.937-40.70%3.929
Diluted earnings per share -43.93%8.36124.73%1.261-59.32%2.466-50.99%1.928-31.10%2.69-28.94%14.911-79.30%1.01135.17%6.062-21.16%3.934-40.65%3.904
Dividend per share -42.36%7.192801.8014-47.08%5.39140-21.33%12.47862.29010-35.77%10.18850
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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