Top Energy Company Ltd.Shanxi (600780.SS) - Quarterly Income Statement

Home
600780.SS
Financials

6 (CNY) • At close August 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	3,116.596	2,966.841	2,598.606	2,402.137	2,842.026	2,780.598	2,607.346	2,474.512	3,010.823	2,933.394	2,805.855	2,603.969	2,775.233	2,411.061	1,893.282	1,586.224	1,940.272	1,974.307	1,659.559	1,576.706	1,731.725	1,682.186	1,635.764	1,591.866	1,704.998	1,763.277	1,426.995	1,356.774	1,480.051	1,527.54	1,309.912	1,076.615	1,182.951	1,343.044	1,185.541	1,109.894	1,246.024	1,514.955	1,329.846	1,318.387	1,509.646	1,629.739	1,566.502	1,482.755	1,723.888	1,789.158	1,504.937	1,527.201	1,592.251	1,620.604	1,416.378	1,489.007	1,532.516	1,475.198	1,344.282	2,131.213	501.983	541.484	530.618	506.325	540.469	528.776	478.841	440.479	460.057	503.431	536.986	555.235	332.537	493.136	483.075	523.172	583.76	558.611	627.446	545.279	509.118	593.057	527.675	494.213	544.783	527.042	521.985	529.277	514.149	442.796	527.117	477.962	419.713	76.751	75.941	78.58	47.494
Cost of Revenue Numbers are in millions	2,851.483	2,692.732	2,362.585	2,231.289	2,619.046	2,505.289	2,406.562	2,242.086	2,661.553	2,647.389	2,472.853	2,318.672	2,389.906	2,231.833	1,866.322	1,460.159	1,717.225	1,686.759	1,502.229	1,403.682	1,511.016	1,426.678	1,443.313	1,370.664	1,464.368	1,515.584	1,249.449	1,157.502	1,245.152	1,272.51	1,166.097	880.362	1,061.591	1,150.051	1,008.219	916.524	1,033.803	1,139.237	1,082.349	1,071.037	1,184.184	1,219.346	1,232.378	1,171.858	1,336.84	1,370.269	1,239.726	1,237.588	1,301.446	1,282.261	1,158.969	1,235.008	1,278.427	1,197.383	1,121.19	1,709.614	496.889	494.047	479.119	454.21	492.84	475.733	422.367	402.417	412.249	427.656	456.786	495.531	368.223	385.278	381.567	408.884	445.116	457.011	437.54	423.654	406.317	464.889	414.113	379.863	416.068	448.082	350.062	330.926	315.898	288.022	328.655	314.396	298.953	43.378	42.201	41.708	33.84
Gross Profit Numbers are in millions	265.113	274.109	236.021	170.849	222.98	275.309	200.784	232.427	349.271	286.005	333.002	285.297	385.327	179.227	26.959	126.065	223.047	287.548	157.33	173.023	220.709	255.508	192.452	221.202	240.63	247.693	177.546	199.271	234.899	255.03	143.815	196.253	121.361	192.994	177.322	193.37	212.221	375.719	247.497	247.35	325.462	410.393	334.124	310.897	387.048	418.889	265.211	289.614	290.805	338.343	257.409	253.999	254.089	277.816	223.092	421.6	5.094	47.436	51.499	52.115	47.629	53.044	56.474	38.063	47.807	75.775	80.2	59.704	-35.685	107.858	101.508	114.289	138.644	101.6	189.906	121.625	102.801	128.168	113.562	114.351	128.715	78.96	171.922	198.351	198.251	154.775	198.462	163.566	120.76	33.373	33.739	36.872	13.655
Gross Profit Ratio Numbers are in millions	0.085	0.092	0.091	0.071	0.078	0.099	0.077	0.094	0.116	0.097	0.119	0.11	0.139	0.074	0.014	0.079	0.115	0.146	0.095	0.11	0.127	0.152	0.118	0.139	0.141	0.14	0.124	0.147	0.159	0.167	0.11	0.182	0.103	0.144	0.15	0.174	0.17	0.248	0.186	0.188	0.216	0.252	0.213	0.21	0.225	0.234	0.176	0.19	0.183	0.209	0.182	0.171	0.166	0.188	0.166	0.198	0.01	0.088	0.097	0.103	0.088	0.1	0.118	0.086	0.104	0.151	0.149	0.108	-0.107	0.219	0.21	0.218	0.238	0.182	0.303	0.223	0.202	0.216	0.215	0.231	0.236	0.15	0.329	0.375	0.386	0.35	0.377	0.342	0.288	0.435	0.444	0.469	0.287
Reseach & Development Expenses Numbers are in millions	0	0.969	1.046	0.352	0.386	0.374	0.214	0.243	0.203	0.322	0.311	0.28	0.288	1.147	0.288	0.276	0.265	0.545	0.31	0.287	0.242	0.354	0.265	0.444	0.394	0.913	0.405	0.397	0.39	2.126	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	100.513	-7.901	200.549	27.201	95.949	-293.754	307.762	-85.693	95.537	-283.783	294.075	-76.715	86.562	-305.096	313.044	-79.275	87.812	-273.524	70.094	-96.802	103.975	-256.186	87.937	-92.023	98.628	-283.115	96.05	-78.155	95.688	-267.476	103.823	-62.537	81.459	-243.894	104.85	-55.442	78.604	-238.125	118.049	-48.946	76.686	-234.009	111.132	-53.704	71.954	-225.56	106.691	-49.215	71.578	-223.289	96.318	-51.969	71.986	-183.506	62.244	-1.969	19.016	-74.05	28.001	36.317	22.021	53.859	27.202	25.24	16.356	27.633	21.714	33.064	16.062	44.223	29.155	32.223	42.291	71.037	18.814	10.643	18.229	38.014	13.895	22.769	12.527	31.098	15.704	18.219	13.943	67.483	15.826	3.201	2.303	5.016	2.625	2.365	2.928
Selling & Marketing Expenses Numbers are in millions	0	0	0	73.761	0.018	446.974	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.076	0.453	0.278	0.253	0.335	0.612	0.232	0.261	0.421	0.375	0.327	0.33	-2.657	1.426	1.348	1.264	-3.525	5.644	4.331	0	3.688	0	1.271	0	2.614	0.866	0.703	0.542	2.913	0	0	0	0	0	0	0
SG&A Numbers are in millions	100.513	-7.901	200.549	100.963	95.967	153.22	307.762	-85.693	95.537	-283.783	294.075	-76.715	86.562	-305.096	313.044	-79.275	87.812	-273.524	70.094	-96.802	103.975	-256.186	87.937	-92.023	98.628	-283.115	96.05	-78.155	95.688	-267.476	103.823	-62.537	81.459	-243.894	104.85	-55.442	78.604	-238.125	118.049	-48.946	76.686	-234.009	111.132	-53.704	71.954	-225.56	106.691	-49.215	71.578	-223.289	96.318	-51.969	71.986	-183.506	62.244	-1.969	19.016	-73.974	28.454	36.595	22.273	54.193	27.814	25.471	16.618	28.054	22.089	33.392	16.392	41.566	30.581	33.571	43.555	67.512	24.459	14.974	18.229	41.701	13.895	24.04	12.527	33.712	16.57	18.922	14.485	70.396	15.826	3.201	2.303	5.016	2.625	2.365	2.928
Other Expenses Numbers are in millions	-41.759	103.749	-134.019	7.452	0	-5.456	-2.888	0.393	5.782	472.421	-173.26	186.505	15.699	-2.124	-2.501	1.229	-2.379	-0.423	1.483	-3.576	1.65	-12.059	1.472	-4.564	0.297	0.011	-2.294	-7.808	0.482	-6.011	-0.143	-5.46	1.74	-8.854	-5.241	-11.463	-1.011	-13.741	-2.132	-10.909	1.513	-0.866	-3.132	-7.415	3.404	-13.515	-0.625	-2.103	1.383	2.984	2.601	2.469	4.634	3.969	11.007	6.258	0.657	3.292	0.636	0.62	0.614	0.487	0.758	1.015	0.597	3.666	0.496	1.125	0.079	6.559	0.865	150.38	0.263	1.221	-2.172	3.532	-1.508	-22.527	0.607	1.248	1.502	-1.652	1.378	1.473	0.652	-2.816	0.797	0.249	0.637	0.114	1.081	0.953	0
Operating Expenses Numbers are in millions	58.754	96.817	67.576	93.863	96.353	159.049	116.474	119.136	101.522	188.96	121.125	110.07	102.548	147.652	124.867	121.457	92.038	125.356	74.642	123.571	110.023	172.373	93.044	93.408	106.165	159.297	101.528	115.635	103.661	146.852	113.736	119.943	90.933	161.019	112.15	115.896	87.931	160.682	126.225	110.349	85.566	158.565	120.514	120.087	81.09	187.413	113.932	110.656	79.508	180.941	104.64	97.377	77.785	127.376	67.267	145.415	21.387	36.332	31.32	38.424	24.75	57.568	30.026	28.369	19.407	32.043	26.355	38.412	19.705	45.973	35.236	39.069	49.36	73.079	31.549	19.559	23.632	48.171	18.437	29.677	18.806	38.684	22.505	25.528	21.247	74.751	22.358	8.97	7.445	6.124	3.705	3.318	3.702
Operating Income Numbers are in millions	206.359	177.292	168.446	76.985	126.627	116.26	165.303	193.189	285.904	191.297	291.425	224.473	331.088	193.462	-74.759	31.192	149.025	178.422	82.862	42.721	97.898	82.472	83.873	112.426	120.054	79.268	57.277	64.166	108.405	89.82	-2.694	49.278	-1.143	-9.122	36.528	43.856	68.055	147.512	95.245	91.828	187.606	177.288	175.167	151.483	255.214	134.804	113.596	126.654	173.363	112.648	115.823	124.706	143.355	122.852	141.233	243.915	-19.989	6.048	13.073	7.785	14.168	-17.525	14.983	-4.747	14.671	50.654	38.587	2.506	-76.787	42.558	50.501	48.307	61.763	-0.903	127.8	71.328	43.333	41.699	65.868	49.781	76.361	-1.353	113.368	134.142	135.695	44.692	131.262	110.416	59.259	22.855	28.654	32.618	8.741
Operating Income Ratio Numbers are in millions	0.066	0.06	0.065	0.032	0.045	0.042	0.063	0.078	0.095	0.065	0.104	0.086	0.119	0.08	-0.039	0.02	0.077	0.09	0.05	0.027	0.057	0.049	0.051	0.071	0.07	0.045	0.04	0.047	0.073	0.059	-0.002	0.046	-0.001	-0.007	0.031	0.04	0.055	0.097	0.072	0.07	0.124	0.109	0.112	0.102	0.148	0.075	0.075	0.083	0.109	0.07	0.082	0.084	0.094	0.083	0.105	0.114	-0.04	0.011	0.025	0.015	0.026	-0.033	0.031	-0.011	0.032	0.101	0.072	0.005	-0.231	0.086	0.105	0.092	0.106	-0.002	0.204	0.131	0.085	0.07	0.125	0.101	0.14	-0.003	0.217	0.253	0.264	0.101	0.249	0.231	0.141	0.298	0.377	0.415	0.184
Total Other Income Expenses Net Numbers are in millions	-2.461	18.661	-2.866	75.467	-1.481	5.644	-2.888	0.393	-2.333	-1.814	-4.617	10.004	-1.785	-2.124	-2.501	1.229	-2.379	-0.423	1.483	-3.576	-3.858	-12.059	1.472	-4.564	0.297	0.011	-2.294	-7.808	0.482	-5.818	-0.336	-5.46	1.74	-22.29	-5.281	-11.501	-1.054	-14.073	-2.132	-10.909	1.507	-1.786	-3.138	-7.515	3.404	-16.586	-0.625	-43.804	-36.61	-42.212	2.601	1.809	4.623	2.51	8.973	5.961	2.294	0.41	-75.624	0.62	0.614	0.487	0.758	1.015	0.597	3.654	0.496	1.125	0.079	6.524	0.165	150.38	-0.302	0.248	0.161	1.093	0.206	-21.659	0.639	0.493	0.51	0.198	0.028	0.864	0.686	-2.259	0.636	0.178	0.62	0.114	-0.027	-0	0
Income Before Tax Numbers are in millions	203.898	195.952	165.58	81.067	125.146	121.904	162.415	193.581	283.571	189.483	286.808	234.478	329.303	191.339	-77.26	32.422	146.646	177.999	84.345	39.145	99.548	70.413	85.345	107.862	120.351	79.28	54.984	56.359	108.887	84.014	-3.03	43.819	0.585	-19.441	31.247	32.355	67	133.439	93.113	80.919	189.113	175.502	172.029	143.967	258.618	118.219	112.971	124.549	174.687	115.19	118.424	126.516	147.979	125.362	150.427	249.877	-19.341	6.458	13.709	8.406	14.782	-17.038	15.741	-3.732	15.268	54.308	39.083	3.631	-76.708	49.082	51.366	198.687	62.026	-0.655	127.961	72.421	43.539	20.04	66.507	50.274	76.871	-1.154	113.397	135.006	136.381	42.433	131.899	110.594	59.879	22.969	28.627	32.618	8.741
Income Before Tax Ratio Numbers are in millions	0.065	0.066	0.064	0.034	0.044	0.044	0.062	0.078	0.094	0.065	0.102	0.09	0.119	0.079	-0.041	0.02	0.076	0.09	0.051	0.025	0.057	0.042	0.052	0.068	0.071	0.045	0.039	0.042	0.074	0.055	-0.002	0.041	0	-0.014	0.026	0.029	0.054	0.088	0.07	0.061	0.125	0.108	0.11	0.097	0.15	0.066	0.075	0.082	0.11	0.071	0.084	0.085	0.097	0.085	0.112	0.117	-0.039	0.012	0.026	0.017	0.027	-0.032	0.033	-0.008	0.033	0.108	0.073	0.007	-0.231	0.1	0.106	0.38	0.106	-0.001	0.204	0.133	0.086	0.034	0.126	0.102	0.141	-0.002	0.217	0.255	0.265	0.096	0.25	0.231	0.143	0.299	0.377	0.415	0.184
Income Tax Expense Numbers are in millions	35.822	67.975	33.132	34.544	31.34	65.572	19.543	35.177	46.438	48.446	31.754	45.811	61.744	14.968	22.698	41.783	30.201	45.746	21.814	15.045	21.227	26.164	21.736	29.761	29.53	20.171	15.014	16.75	27.647	20.113	6.987	9.611	10.962	0.954	12.055	6.595	20.051	48.381	24.28	13.833	50.963	35.179	45.544	32.452	64.843	46.307	19.88	45.607	44.97	32.279	29.768	47.346	34.541	34.704	39.41	63.761	0.125	2.317	3.82	2.171	4.064	-1.644	2.986	-2.734	4.646	7.714	0.078	-0.347	-0.11	25.467	13.168	55.747	21.346	20.184	41.716	18.89	13.936	15.565	20.86	9.081	28.28	4.916	30.652	44.241	46.224	7.577	41.572	40.16	3.534	3.196	6.628	6.723	2.611
Net Income Numbers are in millions	168.384	128.286	132.756	118.217	133.413	140.408	143.181	158.711	237.477	141.933	255.339	188.989	267.885	177.53	-99.486	-8.893	116.946	133.318	63.084	24.709	78.798	45.29	64.134	78.863	91.708	60.228	41.088	40.537	82.118	64.979	-8.838	35.128	-9.439	-8.912	26.822	32.35	51.725	91.178	67.915	70.964	139.849	140.46	126.02	108.454	189.85	77.09	95.843	82.661	127.643	84.053	89.216	81.038	116.278	92.109	111.998	188.246	-19.466	4.105	9.95	6.186	10.752	-15.439	12.734	-1.006	10.701	46.46	39.037	3.971	-76.498	24.304	38.198	140.011	37.94	-20.212	80.559	48.518	28.695	3.498	42.44	39.23	44.701	-3.881	79.019	81.697	83.044	33.184	83.283	65.809	51.42	20.207	22.034	25.994	6.144
Net Income Ratio Numbers are in millions	0.054	0.043	0.051	0.049	0.047	0.05	0.055	0.064	0.079	0.048	0.091	0.073	0.097	0.074	-0.053	-0.006	0.06	0.068	0.038	0.016	0.046	0.027	0.039	0.05	0.054	0.034	0.029	0.03	0.055	0.043	-0.007	0.033	-0.008	-0.007	0.023	0.029	0.042	0.06	0.051	0.054	0.093	0.086	0.08	0.073	0.11	0.043	0.064	0.054	0.08	0.052	0.063	0.054	0.076	0.062	0.083	0.088	-0.039	0.008	0.019	0.012	0.02	-0.029	0.027	-0.002	0.023	0.092	0.073	0.007	-0.23	0.049	0.079	0.268	0.065	-0.036	0.128	0.089	0.056	0.006	0.08	0.079	0.082	-0.007	0.151	0.154	0.162	0.075	0.158	0.138	0.123	0.263	0.29	0.331	0.129
EPS Numbers are in millions	0.15	0.112	0.12	0.1	0.12	0.12	0.12	0.14	0.21	0.12	0.22	0.16	0.23	0.15	-0.088	-0.008	0.1	0.12	0.055	0.022	0.069	0.04	0.056	0.069	0.08	0.059	0.04	0.035	0.072	0.057	-0.008	0.031	-0.008	-0.008	0.023	0.028	0.045	0.08	0.059	0.062	0.12	0.12	0.11	0.095	0.17	0.067	0.084	0.072	0.11	0.073	0.078	0.071	0.1	0.08	0.098	0.22	-0.017	0.005	0.009	0.007	0.012	-0.018	0.015	-0.001	0.012	0.053	0.045	0.005	-0.088	0.028	0.044	0.16	0.044	-0.023	0.092	0.055	0.033	0.004	0.049	0.045	0.051	-0.004	0.091	0.093	0.095	0.038	0.095	0.075	0.059	0.023	0.025	0.03	0.01
EPS Diluted Numbers are in millions	0.15	0.112	0.12	0.1	0.12	0.12	0.12	0.14	0.21	0.12	0.22	0.16	0.23	0.15	-0.087	-0.008	0.1	0.12	0.055	0.022	0.069	0.04	0.056	0.069	0.08	0.059	0.04	0.035	0.072	0.057	-0.008	0.031	-0.008	-0.008	0.023	0.028	0.045	0.08	0.059	0.062	0.12	0.12	0.11	0.095	0.17	0.067	0.084	0.072	0.11	0.073	0.078	0.071	0.1	0.08	0.098	0.22	-0.017	0.005	0.009	0.007	0.012	-0.018	0.015	-0.001	0.012	0.053	0.045	0.005	-0.088	0.028	0.044	0.16	0.044	-0.023	0.092	0.055	0.033	0.004	0.049	0.045	0.051	-0.004	0.091	0.093	0.095	0.038	0.095	0.075	0.059	0.023	0.025	0.03	0.01
EBITDA Numbers are in millions	207.016	200.174	169.834	321.586	314.394	327.692	275.252	298.229	412.381	226.508	383.575	354.167	449.958	202.943	93.864	179.62	302.356	345.652	252.619	219.327	279.095	253.828	271.537	288.005	299.213	91.91	76.987	81.844	133.525	103.324	38.586	75.454	30.428	12.959	65.173	41.789	124.29	177.462	121.272	103.704	251.062	227.947	213.61	171.048	318.774	198.978	151.279	161.508	211.297	149.777	152.769	158.534	176.304	166.861	155.604	278.576	102.63	14.491	20.125	13.691	22.879	-3.417	26.448	9.693	28.4	34.026	53.844	21.293	-54.916	219.751	66.973	75.219	89.848	136.752	156.023	210.689	77.455	72.413	175.21	132.763	225.679	157.749	265.081	292.406	292.68	196.677	291.107	271.635	228.232	25.09	29.444	34.144	9.952
EBITDA Ratio Numbers are in millions	0.066	0.067	0.065	0.134	0.111	0.118	0.106	0.121	0.137	0.077	0.137	0.136	0.162	0.084	0.05	0.113	0.156	0.175	0.152	0.139	0.161	0.151	0.166	0.181	0.175	0.052	0.054	0.06	0.09	0.068	0.029	0.07	0.026	0.01	0.055	0.038	0.1	0.117	0.091	0.079	0.166	0.14	0.136	0.115	0.185	0.111	0.101	0.106	0.133	0.092	0.108	0.106	0.115	0.113	0.116	0.131	0.204	0.027	0.038	0.027	0.042	-0.006	0.055	0.022	0.062	0.068	0.1	0.038	-0.165	0.446	0.139	0.144	0.154	0.245	0.249	0.386	0.152	0.122	0.332	0.269	0.414	0.299	0.508	0.552	0.569	0.444	0.552	0.568	0.544	0.327	0.388	0.435	0.21

Top Energy Company Ltd.Shanxi

SSE:600780.SS Add to watchlist

SSE:600780.SS