China Shenhua Energy Co Ltd
SSE:601088

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China Shenhua Energy Co Ltd Logo
China Shenhua Energy Co Ltd
SSE:601088
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Price: 41.75 CNY -0.07% Market Closed
Market Cap: 829.5B CNY
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Income Statement

Earnings Waterfall
China Shenhua Energy Co Ltd

Revenue
344.5B CNY
Cost of Revenue
-242.5B CNY
Gross Profit
102B CNY
Operating Expenses
-17.4B CNY
Operating Income
84.6B CNY
Other Expenses
-27.1B CNY
Net Income
57.5B CNY

Income Statement
China Shenhua Energy Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
274 536
N/A
253 081
-8%
233 444
-8%
213 885
-8%
197 453
-8%
177 069
-10%
178 547
+1%
169 159
-5%
170 426
+1%
183 127
+7%
204 787
+12%
224 922
+10%
240 859
+7%
248 746
+3%
250 663
+1%
255 608
+2%
260 295
+2%
264 101
+1%
258 133
-2%
253 086
-2%
247 866
-2%
241 871
-2%
235 937
-2%
230 522
-2%
230 125
0%
233 263
+1%
249 794
+7%
272 226
+9%
300 109
+10%
335 640
+12%
351 510
+5%
356 816
+2%
352 756
-1%
344 533
-2%
347 673
+1%
348 396
+0%
346 511
-1%
343 074
-1%
343 679
+0%
341 710
-1%
344 506
+1%
Gross Profit
Cost of Revenue
(188 307)
(166 840)
(156 080)
(142 049)
(129 129)
(111 750)
(116 516)
(109 628)
(108 219)
(111 402)
(130 885)
(143 394)
(154 030)
(143 951)
(155 658)
(158 249)
(160 813)
(161 605)
(160 972)
(157 960)
(154 782)
(150 478)
(150 880)
(147 386)
(147 292)
(146 310)
(166 011)
(187 788)
(214 066)
(237 237)
(247 128)
(245 540)
(237 780)
(225 277)
(235 089)
(240 066)
(242 625)
(234 039)
(240 875)
(241 828)
(242 533)
Gross Profit
86 229
N/A
86 241
+0%
77 364
-10%
71 836
-7%
68 324
-5%
65 319
-4%
62 031
-5%
59 531
-4%
62 207
+4%
71 725
+15%
73 902
+3%
81 528
+10%
86 829
+7%
104 795
+21%
95 005
-9%
97 359
+2%
99 482
+2%
102 496
+3%
97 161
-5%
95 126
-2%
93 084
-2%
91 393
-2%
85 057
-7%
83 136
-2%
82 833
0%
86 953
+5%
83 783
-4%
84 438
+1%
86 043
+2%
98 403
+14%
104 382
+6%
111 276
+7%
114 976
+3%
119 256
+4%
112 584
-6%
108 330
-4%
103 886
-4%
109 035
+5%
102 804
-6%
99 882
-3%
101 973
+2%
Operating Income
Operating Expenses
(19 707)
(22 823)
(19 779)
(20 513)
(20 625)
(24 621)
(25 300)
(24 304)
(24 174)
(25 770)
(21 736)
(22 087)
(22 283)
(30 089)
(21 950)
(22 400)
(22 240)
(25 103)
(21 803)
(21 060)
(21 298)
(23 470)
(21 255)
(21 631)
(22 268)
(23 884)
(19 718)
(17 356)
(14 084)
(18 974)
(15 883)
(16 530)
(17 336)
(20 162)
(18 308)
(18 161)
(18 034)
(18 183)
(17 143)
(17 319)
(17 355)
Selling, General & Administrative
(19 154)
(21 770)
(19 255)
(19 741)
(19 831)
(23 267)
(19 545)
(18 920)
(18 770)
(24 411)
(18 986)
(18 909)
(19 102)
(29 084)
(19 433)
(20 220)
(20 259)
(24 027)
(20 744)
(19 974)
(19 949)
(22 210)
(18 534)
(18 974)
(19 582)
(22 152)
(17 158)
(14 608)
(11 257)
(16 393)
(12 504)
(13 189)
(13 362)
(16 235)
(11 863)
(11 631)
(11 740)
(14 699)
(10 810)
(10 680)
(10 600)
Research & Development
0
(382)
0
0
0
(496)
0
0
0
(400)
0
(108)
(172)
(341)
0
(250)
(235)
(454)
(504)
(396)
(478)
(940)
(981)
(1 057)
(1 178)
(1 362)
(1 415)
(1 588)
(1 669)
(2 499)
(2 690)
(2 731)
(3 312)
(3 722)
(3 629)
(3 738)
(3 504)
(3 007)
(3 039)
(3 267)
(3 348)
Depreciation & Amortization
0
(747)
0
0
0
(914)
0
0
0
(959)
0
0
0
(1 065)
0
0
0
(939)
0
0
0
(624)
0
0
0
(675)
0
0
0
(508)
0
0
0
(685)
0
0
0
(779)
0
0
0
Other Operating Expenses
(553)
76
(524)
(772)
(794)
56
(5 755)
(5 384)
(5 404)
0
(2 750)
(3 070)
(3 009)
401
(2 517)
(1 930)
(1 746)
317
(555)
(690)
(871)
304
(1 740)
(1 600)
(1 508)
305
(1 145)
(1 160)
(1 158)
426
(689)
(610)
(662)
480
(2 816)
(2 792)
(2 790)
302
(3 294)
(3 372)
(3 407)
Operating Income
66 522
N/A
63 418
-5%
57 585
-9%
51 323
-11%
47 699
-7%
40 698
-15%
36 731
-10%
35 227
-4%
38 033
+8%
45 955
+21%
52 166
+14%
59 441
+14%
64 546
+9%
74 706
+16%
73 055
-2%
74 959
+3%
77 242
+3%
77 393
+0%
75 358
-3%
74 066
-2%
71 786
-3%
67 923
-5%
63 802
-6%
61 505
-4%
60 565
-2%
63 069
+4%
64 065
+2%
67 082
+5%
71 959
+7%
79 429
+10%
88 499
+11%
94 746
+7%
97 640
+3%
99 094
+1%
94 276
-5%
90 169
-4%
85 852
-5%
90 852
+6%
85 661
-6%
82 563
-4%
84 618
+2%
Pre-Tax Income
Interest Income Expense
(1 798)
(3 193)
(3 056)
(3 284)
(4 182)
(4 087)
(4 801)
(5 355)
(5 180)
(4 777)
(4 191)
(3 160)
(2 493)
(2 154)
(2 343)
(2 530)
(2 986)
(3 470)
(1 495)
(961)
(246)
(852)
(666)
(281)
1 162
1 936
2 471
2 157
203
(839)
(951)
(12)
1 083
1 496
1 208
1 814
2 010
3 256
3 874
3 787
3 915
Non-Reccuring Items
0
(312)
0
0
0
(4 523)
0
0
0
(2 150)
(285)
152
(86)
(1 450)
507
70
311
(777)
27
33
56
(442)
(32)
(40)
(69)
(1 515)
(21)
450
429
(535)
653
246
272
(2 326)
79
51
33
(2 625)
69
45
142
Gain/Loss on Disposition of Assets
(85)
(225)
0
0
0
(187)
(252)
(308)
(311)
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
Total Other Income
28
447
226
161
542
1 181
1 067
1 476
1 237
(132)
84
(148)
(42)
(769)
(1 089)
(1 311)
(1 987)
(3 077)
(3 081)
(2 874)
(2 426)
95
115
(24)
11
(828)
(904)
(927)
(1 226)
(905)
(712)
(675)
(407)
(2 017)
(2 017)
(1 843)
(1 729)
(4 307)
(4 850)
(4 865)
(5 082)
Pre-Tax Income
64 667
N/A
60 135
-7%
54 755
-9%
48 200
-12%
44 059
-9%
33 082
-25%
32 745
-1%
31 040
-5%
33 779
+9%
38 896
+15%
47 774
+23%
56 285
+18%
61 925
+10%
70 333
+14%
70 130
0%
71 188
+2%
72 580
+2%
70 069
-3%
70 809
+1%
70 264
-1%
69 170
-2%
66 724
-4%
63 219
-5%
61 160
-3%
61 669
+1%
62 662
+2%
65 611
+5%
68 762
+5%
71 365
+4%
77 150
+8%
87 489
+13%
94 305
+8%
98 588
+5%
96 247
-2%
93 546
-3%
90 191
-4%
86 166
-4%
87 176
+1%
84 754
-3%
81 530
-4%
83 593
+3%
Net Income
Tax Provision
(13 985)
(13 082)
(12 485)
(10 986)
(10 364)
(9 818)
(10 041)
(9 851)
(9 889)
(9 360)
(10 559)
(11 858)
(13 451)
(16 283)
(16 161)
(17 690)
(17 759)
(16 028)
(16 101)
(15 369)
(14 451)
(15 184)
(14 758)
(13 677)
(13 897)
(15 397)
(16 030)
(15 288)
(16 321)
(18 016)
(19 750)
(18 169)
(18 022)
(14 551)
(13 074)
(17 647)
(17 341)
(17 578)
(17 799)
(15 999)
(16 488)
Income from Continuing Operations
50 682
47 053
42 270
37 214
33 695
23 264
22 704
21 189
23 890
29 536
37 215
44 427
48 474
54 050
53 969
53 498
54 821
54 041
54 708
54 895
54 719
51 540
48 461
47 483
47 772
47 265
49 581
53 474
55 044
59 134
67 739
76 136
80 566
81 696
80 472
72 544
68 825
69 598
66 955
65 531
67 105
Income to Minority Interest
(9 690)
(9 634)
(9 365)
(9 263)
(8 715)
(7 120)
(7 174)
(6 657)
(6 994)
(6 824)
(6 875)
(7 228)
(7 420)
(9 013)
(9 534)
(9 799)
(10 155)
(10 174)
(9 887)
(9 762)
(9 042)
(8 290)
(7 991)
(7 818)
(8 048)
(8 095)
(8 607)
(8 936)
(8 685)
(9 050)
(10 124)
(10 749)
(11 917)
(12 048)
(11 191)
(10 783)
(10 061)
(9 904)
(9 989)
(9 612)
(9 606)
Net Income (Common)
40 992
N/A
37 419
-9%
32 905
-12%
27 951
-15%
24 980
-11%
16 144
-35%
15 530
-4%
14 532
-6%
16 896
+16%
22 712
+34%
30 340
+34%
37 199
+23%
41 054
+10%
45 037
+10%
44 435
-1%
43 699
-2%
44 666
+2%
43 867
-2%
44 821
+2%
45 133
+1%
45 677
+1%
43 250
-5%
40 470
-6%
39 665
-2%
39 724
+0%
39 170
-1%
40 974
+5%
44 538
+9%
46 359
+4%
50 084
+8%
57 615
+15%
65 387
+13%
68 649
+5%
69 648
+1%
69 281
-1%
61 761
-11%
58 764
-5%
59 694
+2%
56 966
-5%
55 919
-2%
57 499
+3%
EPS (Diluted)
2.06
N/A
1.88
-9%
1.65
-12%
1.4
-15%
1.25
-11%
0.81
-35%
0.78
-4%
0.73
-6%
0.85
+16%
1.14
+34%
1.53
+34%
1.88
+23%
2.07
+10%
2.26
+9%
2.24
-1%
2.2
-2%
2.25
+2%
2.21
-2%
2.25
+2%
2.27
+1%
2.3
+1%
2.17
-6%
2.04
-6%
2
-2%
2
N/A
2.26
+13%
2.06
-9%
2.24
+9%
2.33
+4%
2.52
+8%
2.89
+15%
3.29
+14%
3.45
+5%
3.51
+2%
3.49
-1%
3.11
-11%
2.96
-5%
3
+1%
2.87
-4%
2.81
-2%
2.89
+3%

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