Shanxi Coking Coal Energy Group Co., Ltd. First Quarter 2026 Report Stock code: 000983 Stock abbreviation: Shanxi Coking Coal Announcement number: 2026-012 Shanxi Coking Coal Energy Group Co., Ltd Q1 2026 Report The Company and all members of the Board of Directors guarantee that the content of the information disclosure is true, accurate and complete, and there are no false records, misleading statements or material omissions. Important Content Tips:
- The board of directors, directors and senior management ensure that the quarterly report is true, accurate and complete, and there are no false records, misleading statements or material omissions, and bear the responsibility Individual and joint liability.
- The person in charge of the company, the person in charge of accounting work and the person in charge of the accounting institution (accounting supervisor) declare: ensure the truth and accuracy of the financial information in the quarterly report Accurate and complete.
- Whether the financial accounting report for the first quarter has been audited □ Yes No 1
Shanxi Coking Coal Energy Group Co., Ltd. First Quarter 2026 Report
- Main financial data (1) Main accounting data and financial indicators Whether the company needs to retroactively adjust or restate the accounting data of previous years □ Yes No This reporting period increased or decreased over the same period last year
Reporting Period Same period last year （ % ） Operating income (yuan) 8,861,144,708.10 9,025,556,698.21 -1.82%
Net profit attributable to shareholders of listed companies 807,880,014.39 681,039,664.29 18.62% Run (yuan) Deductions attributable to shareholders of listed companies Net profit from non-recurring gains and losses 646,284,123.11 725,223,028.17 -10.88% (RMB) Net cash flow from operating activities 548,861,080.51 1,885,572,623.47 -70.89% Amount (RMB)
| Basic earnings per share (yuan | / share) | 0.1423 | 0.1200 | 18.58% |
|---|---|---|---|---|
| Diluted earnings per share (yuan | / share) | 0.1423 | 0.1200 | 18.58% |
| Weighted average return on equity | 2.22% | 1.85% | 0.37% |
At the end of the reporting period, it increased or decreased compared with the end of the previous year
End of the reporting period End of the previous year （ % ） Total assets (yuan) 109,253,287,914.87 108,847,567,597.08 0.37%
It belongs to the shareholders of the listed company 37,015,910,467.15 35,907,564,550.47 3.09% Equity (yuan) (2) Non-recurring profit and loss items and amounts Applicable □ Not applicable Unit: yuan Item Amount for the reporting period Description Gain and loss on the disposal of illiquid assets (including the provision made mainly for the Xiqu mine belonging to the parent company during the reporting period 207,018,867.92 the write-off part of the asset impairment provision) the impact of sales capacity. Except for the valid set related to the company's normal business In addition to the value preservation business, non-financial enterprises hold finance It is mainly the investment in treasury bond reverse repurchase business during the reporting period Fair value change from assets and financial liabilities 1,900,000.00 Benefits. profit and loss, and disposal of financial assets and financial liabilities Profit and loss of life Non-operating expenses are mainly: safety fines: Hua Jin coking coal 3.11 million yuan, parent company 1.38 million yuan, Jinxing Energy, Tenghui Coal, Linfen Xishan Energy
Yuan, Shuiyu Coal Industry and other companies 235 10,000 yuan; Taxes Late fee fine: Tenghui Coal 630 10,000 yuan, Xingneng Power Generation 2.2 million yuan, Gujiao Xishan Power Generation Other non-operating income in addition to the above and 171 10,000 yuan, parent company, Yicheng Coal Industry, etc. 101