Haohua Energy(SH:601101) Zheng Quan Zhi Xing·2025-07-14 09:18Core Viewpoint - Beijing Haohua Energy Co., Ltd. reported a significant decline in coal sales revenue and gross profit due to a sharp drop in coal prices, while methanol gross profit increased due to lower raw material costs [1]. Group 1: Coal Production and Sales - Self-produced coal output reached 4.874 million tons, an increase of 4.57% year-on-year [1]. - Self-produced coal sales amounted to 4.969 million tons, up 7.49% year-on-year [1]. - Sales revenue from self-produced coal was 1.664 billion yuan, down 20.89% year-on-year [1]. - The cost of self-produced coal sales was 1.110 billion yuan, an increase of 7.99% year-on-year [1]. - Gross profit from self-produced coal sales was 554.11 million yuan, a decrease of 48.48% year-on-year [1]. Group 2: Methanol Production and Sales - Methanol production totaled 128,300 tons, a rise of 1.90% year-on-year [1]. - Methanol sales were 112,600 tons, down 7.39% year-on-year [1]. - Methanol revenue was 204.31 million yuan, a decrease of 12.51% year-on-year [1]. - The cost of methanol sales was 181.04 million yuan, down 17.19% year-on-year [1]. - Gross profit from methanol sales was 23.27 million yuan, an increase of 56.07% year-on-year [1]. Group 3: Railway Operations - Railway dedicated line volume reached 2.154 million tons, an increase of 41.63% year-on-year [1]. - Railway dedicated line revenue was 46.97 million yuan, up 35.56% year-on-year [1]. - The cost of railway dedicated line operations was 13.56 million yuan, an increase of 26.68% year-on-year [1]. - Gross profit from railway dedicated line operations was 33.41 million yuan, a rise of 39.53% year-on-year [1]. Group 4: Key Changes and Reasons - The main reason for the significant decline in coal gross profit was the sharp drop in coal prices during the reporting period [1]. - Methanol gross profit increased significantly due to the decrease in raw material coal prices [1].