Financial Performance - Operating revenue for the first quarter reached CNY 15,102,662,000, a 40.21% increase year-on-year[9] - Net profit attributable to shareholders of the parent company decreased by 44.90% to CNY 264,830,000[9] - Basic earnings per share fell by 44.93% to CNY 0.0538[9] - The weighted average return on equity decreased by 0.40 percentage points to 0.67%[9] - Total operating costs were RMB 15,144,783, up 49.9% from RMB 10,097,734 year-over-year[51] - Net profit attributable to shareholders of the parent company decreased to RMB 264,830, down 44.9% from RMB 480,623 in the previous year[51] - Yanzhou Coal Mining Co., Ltd. achieved operating revenue of RMB 10,089,089, a 39.5% increase from RMB 7,216,504 year-over-year[54] - The company reported a net profit of RMB 529,492, down 39.5% from RMB 875,624 in the previous year[54] Cash Flow and Liquidity - Net cash flow from operating activities improved to -CNY 747,074,000, compared to -CNY 1,993,219,000 in the same period last year[9] - Cash and cash equivalents as of March 31, 2014, amounted to CNY 24.028 billion, an increase of CNY 8.5181 billion or 54.9% from the beginning of the year, primarily due to the issuance of CNY 5 billion corporate bonds and CNY 5 billion short-term financing bonds[28] - The company reported a net cash outflow from operating activities of CNY 747.074 million in Q1 2014, a decrease of 62.52% compared to CNY 1.9932 billion in Q1 2013[31] - Cash inflow from financing activities was RMB 11,953,819, significantly higher than RMB 4,493,821 in the last year, marking a 166.5% increase[57] - The company experienced a net increase in cash and cash equivalents of RMB 6,714,900, compared to a decrease of RMB 1,783,595 in the previous year[57] Assets and Liabilities - Total assets increased by 9.38% to CNY 137,494,181,000 compared to the end of the previous year[8] - Current assets rose to RMB 41,510,807 thousand, up from RMB 31,335,515 thousand, marking an increase of about 32.4%[44] - Total liabilities grew to RMB 93,290,836 thousand, compared to RMB 83,142,427 thousand, indicating an increase of around 12.9%[46] - Shareholders' equity reached RMB 44,203,345 thousand, up from RMB 42,557,047 thousand, which is an increase of about 3.9%[46] - Short-term borrowings rose to CNY 5.0395 billion, an increase of CNY 1.5269 billion or 43.5% from the beginning of the year, reflecting a rise in short-term debt[28] Production and Sales - In Q1 2014, the company's raw coal production reached 17,599 thousand tons, an increase of 5.13% compared to Q1 2013[16] - The company sold 26,694 thousand tons of commodity coal in Q1 2014, representing a significant increase of 55.01% year-over-year[16] - The average selling price of commodity coal in Q1 2014 was 522.45 yuan per ton, down from 582.88 yuan per ton in Q1 2013[20] - The company's electricity generation in Q1 2014 was 30,041 million kWh, a decrease of 9.01% from 33,015 million kWh in Q1 2013[16] - The sales volume of electricity in Q1 2014 was 16,347 million kWh, down 27.34% from 22,498 million kWh in the same period last year[16] Investments and Future Plans - The company plans to continue optimizing production systems to reduce costs and improve efficiency in future operations[22] - The company plans to purchase bank wealth management products totaling 4.9 billion RMB from five banks[36] - The company is involved in ongoing arbitration with Shanxi Jinhui Coal Chemical Co., Ltd. regarding a contract dispute, claiming compensation of 798.8 million RMB[33] Shareholder Information - The total number of shareholders reached 100,739[11] - Yanzhou Coal Mining Group Co., Ltd. holds 52.86% of the shares, totaling 2,600,000,000 shares[12] - The company’s H shares are significantly held by foreign entities, with Hong Kong Central Clearing Limited holding 39.63%[12]

Financial Performance - In 2013, the company sold 104 million tons of commodity coal and 600,000 tons of methanol, achieving a net profit attributable to shareholders of 1.2712 billion RMB[15]. - The total operating revenue for 2013 was 58,726,589 thousand yuan, a decrease of 1.59% from 2012[30]. - The net profit attributable to shareholders of the parent company in 2013 was 1,271,211 thousand yuan, down 76.29% from the previous year[30]. - The company achieved a total coal sales volume of 103,995 thousand tons in 2013, which is an increase of 10,169 thousand tons or 10.84% year-on-year[28]. - The methanol production reached 609 thousand tons, reflecting a growth of 37 thousand tons or 6.47% compared to 2012[28]. - The company reported a significant foreign exchange loss of CNY 1.686 billion, impacting net profit by CNY 1.387 billion[32]. - The company reported a year-end undistributed profit of RMB 27.92398 million, with a proposed cash dividend of RMB 0.02 per share for the 2013 fiscal year[146]. - The company reported a total of RMB 10.758 billion in non-public financing projects, with RMB 9.078 billion already invested[122]. Dividends and Share Capital - The company plans to distribute a cash dividend of 98.368 million RMB, equating to 0.02 RMB per share[3]. - The total share capital of the company is 4.9184 billion shares as of the end of the reporting period[15]. - The company proposed a cash dividend of CNY 98.368 million, translating to CNY 0.02 per share[39]. Production and Sales - In 2013, the company produced 73,800 thousand tons of raw coal, an increase of 5,136 thousand tons or 7.48% compared to 2012[28]. - The company primarily produces semi-hard coking coal, semi-soft coking coal, injection coal, and thermal coal, with customers in East, South, and North China, as well as Japan, South Korea, and Australia[17]. - The company achieved a coal sales volume increase of 290,055 thousand yuan due to higher sales volume, while the overall sales revenue was negatively impacted by price changes[56]. - The average selling price of coal decreased from 604.30 yuan/ton in 2012 to 523.53 yuan/ton in 2013, reflecting a decline of about 13.4%[58]. - The company plans to sell 105 million tons of coal in 2014, with specific targets for various subsidiaries and trade coal volume[42]. Costs and Expenses - The company's coal business sales cost for 2013 was 81.220 billion yuan, a reduction of 28.228 billion yuan or 25.8% year-on-year, with the cost per ton decreasing by 26.8% to 236.17 yuan[61]. - The company's operating costs increased by 0.28% to 45.611 billion yuan in 2013, compared to 45.486 billion yuan in 2012[80]. - The company reported a significant increase in financial expenses by 597.15% to 3.204 billion yuan in 2013, compared to 459.65 million yuan in 2012[75]. - The total sales cost of the company decreased by 282.28 million yuan or 25.79% compared to the previous year, with a coal sales cost of 236.17 yuan per ton, down 86.28 yuan or 26.76%[62]. Assets and Liabilities - Total assets increased to CNY 125.699 billion, a 4.10% increase from the previous year[31]. - Total liabilities rose to CNY 83.142 billion, reflecting a 13.69% increase year-over-year[31]. - The debt-to-asset ratio increased to 66.14%, up 5.58 percentage points from the previous year[34]. - The company's cash flow from operating activities decreased by 63.57% to 2.957 billion yuan in 2013, compared to 8.117 billion yuan in 2012[75]. Market Presence and Strategy - The company operates in multiple regions including Shandong, Shaanxi, Shanxi, Inner Mongolia, and Australia, focusing on coal, coal chemical, electricity, and potash mining[15]. - The company is the only coal enterprise in China with listed platforms in four locations domestically and internationally[15]. - The company is actively involved in acquisitions, including the purchase of Inner Mongolia Xintai Coal Mining Co., Ltd. and Australian Westfarmers Coal Mining Co., Ltd.[19]. - The company aims to strengthen marketing strategies by integrating resources and expanding sales channels, including international and domestic marketing strategies[43]. Environmental and Safety Management - The company has achieved 2,742 consecutive days of safe production, with a fatality rate of zero per million tons of raw coal produced as of the end of 2013[133]. - Environmental investments included CNY 1.093 billion in pollution control facilities, achieving a 100% compliance rate for emissions of CO2, mine water, smoke, and SO2[152]. - The company has established a comprehensive environmental emergency response plan to minimize the risk of pollution incidents[152]. Related Party Transactions - The total amount of related party transactions with the controlling shareholder in 2013 was 11,118.182 thousand yuan, with a year-end balance of 556.159 thousand yuan[189]. - The independent non-executive directors confirmed that all related party transactions in 2013 were conducted under normal commercial terms and did not exceed the approved transaction limits[186]. - The group’s ongoing related party transactions included agreements for material supply, labor services, and financial services, with specific transaction limits set for 2013[185].