China Shenhua Energy Lim... (CSUAY)
OTC: CSUAY
· Real-Time Price · USD
19.39
0.42 (2.21%)
At close: Aug 15, 2025, 3:58 PM
18.75
-3.28%
After-hours: Aug 15, 2025, 03:58 PM EDT
China Shenhua Energy Income Statement
Financials in CNY. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 315.97B | 329.53B | 330.9B | 328.11B | 334.42B | 338.31B | 346.51B | 348.4B | 347.67B | 344.53B | 352.76B | 356.82B | 351.51B | 335.22B | 300.11B | 272.23B | 249.79B |
Cost of Revenue | 211.13B | 223.39B | 224.72B | 224.25B | 222.85B | 219.92B | 223.64B | 220.58B | 215.2B | 210.06B | 217.29B | 225.89B | 228.96B | 224.45B | 200.22B | 175.17B | 154.33B |
Gross Profit | 104.84B | 106.14B | 106.18B | 103.86B | 111.57B | 118.39B | 122.87B | 127.82B | 132.48B | 134.47B | 135.46B | 130.93B | 122.56B | 110.76B | 99.89B | 97.06B | 95.46B |
Operating Income | 81.32B | 85.75B | 86.06B | 83.78B | 88.47B | 91.37B | 87.89B | 92.03B | 95.56B | 98.14B | 99B | 94.98B | 88.2B | 78.24B | 72.59B | 69.69B | 66.52B |
Interest Income | 3.16B | 3.23B | 7.23B | 7.14B | 7.97B | 7.91B | 8.58B | 8.3B | 8.32B | 8.28B | 7.23B | 7.55B | 7.14B | 7.09B | 4.45B | 4.13B | 2.99B |
Pretax Income | 80.22B | 83.79B | 80.78B | 78.72B | 82.86B | 86.37B | 86.17B | 90.19B | 93.55B | 96.25B | 98.59B | 94.31B | 87.49B | 77.38B | 71.36B | 68.76B | 65.61B |
Net Income | 54.74B | 58.67B | 57.5B | 55.92B | 56.97B | 59.69B | 58.76B | 61.76B | 69.28B | 69.65B | 68.67B | 65.41B | 57.64B | 50.27B | 46.36B | 44.54B | 40.97B |
Selling & General & Admin | 6.6B | 6.3B | 6.64B | 6.35B | 2.6B | 2.31B | 2.22B | 2.04B | 2.4B | 2.25B | 3.32B | 2.35B | 2.44B | 2.18B | -4.94B | -4.59B | -6.63B |
Research & Development | 2.69B | 2.73B | 3.35B | 3.27B | 3.04B | 3.01B | 3.5B | 3.74B | 3.63B | 3.72B | 3.31B | 2.73B | 2.69B | 2.5B | 1.67B | 1.59B | 1.42B |
Other Expenses | 14.4B | 11.55B | -5.29B | -4.36B | -4.16B | 607M | 18.33B | 18.96B | 27.43B | 27.46B | 13.68B | 12.68B | 3.99B | -867M | -1.23B | -927M | -904M |
Operating Expenses | 23.52B | 20.39B | 21.59B | 22.23B | 26.76B | 31.21B | 32.26B | 32.86B | 33.47B | 33.43B | 33.98B | 32.39B | 30.22B | 28.15B | 26.12B | 28.23B | 29.26B |
Interest Expense | 2.69B | 2.69B | 2.88B | 2.83B | 2.83B | 2.86B | 3.37B | 3.34B | 3.29B | 3.23B | 2.83B | 2.77B | 2.62B | 2.57B | 2.42B | 2.42B | 2.13B |
Selling & Marketing Expenses | 514M | 491M | 456M | 439M | 434M | 425M | 257M | 285M | 363M | 410M | 630M | 580M | 580M | 581M | 569M | 605M | 567M |
Cost & Expenses | 234.65B | 243.78B | 245.61B | 245.78B | 248.91B | 250.43B | 255.9B | 253.44B | 248.66B | 243.49B | 251.28B | 258.28B | 259.17B | 252.6B | 226.34B | 203.39B | 183.59B |
Income Tax Expense | 16.23B | 16.93B | 16.49B | 16B | 17.8B | 17.58B | 17.34B | 17.65B | 13.07B | 14.59B | 18.02B | 18.17B | 19.75B | 18.02B | 16.32B | 15.29B | 16.03B |
Shares Outstanding (Basic) | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.96B | 4.97B | 4.97B | 4.97B | 4.96B | 4.97B |
Shares Outstanding (Diluted) | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B | 4.97B |
EPS (Basic) | 11.00 | 11.80 | 11.56 | 11.40 | 11.60 | 12.16 | 12.00 | 12.48 | 14.00 | 14.08 | 14.28 | 13.60 | 12.04 | 10.52 | 9.32 | 8.96 | 8.24 |
EPS (Diluted) | 11.00 | 11.80 | 11.60 | 11.44 | 11.64 | 12.20 | 12.00 | 12.48 | 14.00 | 14.08 | 14.28 | 13.60 | 12.04 | 10.52 | 9.32 | 8.96 | 8.24 |
EBITDA | 88.52B | 97.71B | 99.63B | 102.86B | 105.48B | 109.75B | 110.92B | 114.83B | 118.04B | 118.15B | 121.18B | 117.05B | 110.89B | 100.92B | 93.06B | 89.76B | 86.07B |
EBIT | 83.81B | 88.47B | 83.33B | 81.22B | 84.45B | 86.9B | 89.49B | 95.07B | 96.79B | 99.44B | 98.03B | 92.09B | 86.72B | 76.55B | 70.96B | 68.35B | 63.72B |
Depreciation & Amortization | 6.25B | 11.72B | 17.18B | 21.82B | 21.81B | 21.66B | 22.17B | 22.87B | 22.68B | 22.28B | 21.94B | 20.91B | 20.25B | 20.09B | 19.58B | 19.75B | 19.74B |