Business Segments China Coal Energy Company Limited

Equities

1898

CNE100000528

Coal

Market Closed - Hong Kong S.E. Other stock markets 01:38:03 12/05/2026 pm IST			5-day change	1st Jan Change
12.66 ^HKD	-0.16%		-12.33%	+27.24%

28/04	China Coal Energy Company Limited, Q1 2026 Earnings Call, Apr 28, 2026
27/04	China Coal Energy's Profit Slips 3.2% in Q1	MT

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	2021	2022	2023	2024	2025
Bituminous Coal And Lignite Mining
Coal	20TCr	19TCr	16TCr	16TCr	12TCr
Total Assets	16TCr	20TCr	18TCr	18TCr	18TCr
Interest Expense	-191.95Cr	-165.88Cr	-156.47Cr	-148.65Cr	-121.9Cr
Income Tax Expense	567.52Cr	673.16Cr	646.45Cr	576.04Cr	380.06Cr
CAPEX	-745.59Cr	-684.37Cr	-1.98TCr	-1.78TCr	-745.15Cr
EBT	2.41TCr	3.03TCr	2.87TCr	2.7TCr	2.14TCr
Gross Profit	3.63TCr	4.84TCr	4.05TCr	3.96TCr	3.26TCr
D&A	681.7Cr	640.9Cr	528.11Cr	653.45Cr	679.5Cr
Operating Income	-	-	-	-	-
Net Income	1.84TCr	2.36TCr	2.22TCr	2.13TCr	1.76TCr
Coal Products
Coal Chemical	2.17TCr	2.27TCr	2.14TCr	2.05TCr	1.87TCr
Total Assets	5.85TCr	6.42TCr	5.65TCr	5.61TCr	6.37TCr
Interest Expense	-82Cr	-75Cr	-54Cr	-40Cr	-30Cr
Income Tax Expense	11Cr	26Cr	31Cr	34Cr	27Cr
CAPEX	-401.7Cr	-355.66Cr	-207.51Cr	-402.77Cr	-922.75Cr
EBT	289.11Cr	271.92Cr	313.46Cr	290.84Cr	258.26Cr
Gross Profit	264.9Cr	302.8Cr	329.5Cr	311.2Cr	269Cr
D&A	283.55Cr	322.54Cr	497.56Cr	292.72Cr	299.46Cr
Operating Income	-	-	-	-	-
Net Income	277.75Cr	245.85Cr	282.61Cr	257.16Cr	231.32Cr
Aluminum Production
Others	837.01Cr	758.32Cr	823.4Cr	734.47Cr	1.01TCr
Total Assets	1.16TCr	1.54TCr	2.52TCr	2.83TCr	3.16TCr
Interest Expense	-22Cr	-22Cr	-20Cr	-13Cr	-15Cr
Income Tax Expense	85.26L	-14Cr	11Cr	13Cr	21Cr
CAPEX	-4.28Cr	-3.28Cr	-13Cr	-180.54Cr	-240.89Cr
EBT	-124.03Cr	-59Cr	52Cr	102.57Cr	191.81Cr
Gross Profit	49Cr	67Cr	117.6Cr	110.7Cr	224.1Cr
D&A	61Cr	42Cr	50Cr	51Cr	67Cr
Operating Income	-	-	-	-	-
Net Income	-124.89Cr	-45Cr	41Cr	90Cr	170.56Cr
Metal and Mineral Mining Machinery and Equipment
Coal Mining Equipment	1.04TCr	1.06TCr	1.22TCr	1.11TCr	939.38Cr
Total Assets	1.92TCr	1.97TCr	1.77TCr	1.81TCr	1.74TCr
Interest Expense	-7.5Cr	-8.49Cr	-7.91Cr	-6.97Cr	-7.94Cr
Income Tax Expense	6.12Cr	8.7Cr	11Cr	6.29Cr	12Cr
CAPEX	-20Cr	-20Cr	-30Cr	-43Cr	-37Cr
EBT	49Cr	66Cr	79Cr	62Cr	79Cr
Gross Profit	176.9Cr	191.3Cr	217.5Cr	194.6Cr	202.8Cr
D&A	45Cr	45Cr	39Cr	34Cr	35Cr
Operating Income	-	-	-	-	-
Net Income	43Cr	57Cr	68Cr	56Cr	67Cr
Credit Agencies
Financial	169.1Cr	238.55Cr	244.19Cr	250.65Cr	220.72Cr
Total Assets	7.57TCr	9.62TCr	10TCr	10TCr	11TCr
Interest Expense	-	-	-	-	-
Income Tax Expense	27Cr	31Cr	34Cr	35Cr	37Cr
CAPEX	-1L	-48.37L	-26.16L	-18.76L	-1.21Cr
EBT	110.04Cr	126.76Cr	130.71Cr	139.58Cr	141.74Cr
Gross Profit	109.5Cr	139.8Cr	139.8Cr	156.4Cr	145.5Cr
D&A	15.85L	15.38L	16.78L	21.65L	31.8L
Operating Income	-	-	-	-	-
Net Income	83Cr	95Cr	97Cr	104.17Cr	105.23Cr
Gross Profit	-	-	-	-	-
Intersegment Offset	-1.32TCr	-1.36TCr	-1.4TCr	-1.28TCr	-1.27TCr
Total Assets	-2.12TCr	-6.27TCr	-4.08TCr	-3.5TCr	-3.13TCr
Interest Expense	136.39Cr	86Cr	85Cr	78Cr	69Cr
Income Tax Expense	-1.85Cr	-2.01Cr	-2.56Cr	-1.85Cr	-2.21Cr
EBT	-12Cr	6.9Cr	-8.54Cr	-3.66Cr	-16Cr
Gross Profit	-	-	-	-	-
Net Income	-10Cr	8.91Cr	-5.98Cr	-1.81Cr	-14Cr
Total Assets	1.37TCr	1.2TCr	555.85Cr	541.99Cr	676.78Cr
Interest Expense	-242.44Cr	-200.76Cr	-152.84Cr	-123.91Cr	-104.19Cr
Income Tax Expense	46Cr	29Cr	-	-	-
CAPEX	38Cr	-1.14Cr	-2.99Cr	-39Cr	-24Cr
EBT	-161.23Cr	-153.67Cr	-133.07Cr	-138.06Cr	-133.58Cr
D&A	1.82Cr	1.85Cr	1.78Cr	1.77Cr	1.55Cr
Net Income	-207.32Cr	-182.47Cr	-133.07Cr	-138.06Cr	-133.58Cr