China Shenhua Energy Lim... (CSUAY)
OTC: CSUAY
· Real-Time Price · USD
18.97
-0.49 (-2.52%)
At close: Aug 14, 2025, 3:58 PM
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 | 69.58B | 84.48B | 85.82B | 76.09B | 83.15B | 85.85B | 83.03B | 82.4B | 87.04B | 94.04B | 84.91B | 81.68B | 83.9B | 102.27B | 88.97B | 76.37B | 67.61B |
Cost of Revenue | 45.88B | 54.84B | 55.55B | 54.85B | 58.14B | 56.17B | 55.08B | 53.45B | 55.21B | 59.89B | 52.02B | 48.07B | 50.07B | 67.12B | 60.62B | 51.14B | 45.57B |
Gross Profit | 23.7B | 29.63B | 30.27B | 21.23B | 25.01B | 29.67B | 27.94B | 28.95B | 31.83B | 34.16B | 32.89B | 33.6B | 33.83B | 35.14B | 28.36B | 25.23B | 22.04B |
Operating Income | 17.78B | 21.51B | 23.72B | 18.31B | 22.21B | 21.82B | 21.44B | 23B | 25.11B | 18.35B | 25.58B | 26.53B | 27.68B | 19.21B | 21.56B | 19.75B | 17.72B |
Interest Income | 627M | 622M | 689M | 1.23B | 689M | 4.63B | 592M | 2.06B | 635M | 5.29B | 312M | 2.08B | 590M | 4.24B | 636M | 1.67B | 541M |
Pretax Income | 18B | 19.54B | 23.63B | 19.05B | 21.57B | 16.54B | 21.56B | 23.19B | 25.08B | 16.33B | 25.59B | 26.55B | 27.78B | 18.67B | 21.31B | 19.73B | 17.67B |
Net Income | 11.95B | 12.6B | 16.57B | 13.62B | 15.88B | 11.43B | 14.99B | 14.67B | 18.61B | 10.49B | 17.99B | 22.19B | 18.98B | 9.52B | 14.72B | 14.41B | 11.61B |
Selling & General & Admin | 2.83B | -5.23B | 6.59B | 2.41B | 2.53B | -4.89B | 6.3B | -1.34B | 2.23B | -4.98B | 6.13B | -975M | 2.07B | -3.9B | 5.15B | -886M | 1.81B |
Research & Development | 241M | 987M | 761M | 705M | 274M | 1.61B | 680M | 477M | 242M | 2.1B | 914M | 368M | 335M | 1.7B | 333M | 327M | 144M |
Other Expenses | 2.85B | 12.36B | -808M | -6M | 2M | -4.48B | 125M | 193M | 4.77B | 13.24B | 751M | 8.67B | 4.8B | -535M | -257M | -18M | -57M |
Operating Expenses | 5.92B | 8.12B | 6.55B | 2.92B | 2.8B | 9.32B | 7.18B | 7.46B | 7.24B | 10.37B | 7.79B | 8.06B | 7.21B | 10.93B | 6.2B | 5.89B | 5.14B |
Interest Expense | 661M | 559M | 727M | 743M | 664M | 749M | 670M | 744M | 695M | 1.26B | 646M | 687M | 642M | 860M | 579M | 540M | 594M |
Selling & Marketing Expenses | 131M | 155M | 119M | 109M | 108M | 120M | 102M | 104M | 99M | -48M | 130M | 182M | 146M | 172M | 80M | 182M | 147M |
Cost & Expenses | 51.8B | 62.97B | 62.1B | 57.78B | 60.94B | 64.79B | 62.27B | 60.91B | 62.45B | 70.26B | 59.81B | 56.13B | 57.28B | 78.05B | 66.81B | 57.03B | 50.71B |
Income Tax Expense | 3.34B | 4.47B | 4.46B | 3.96B | 4.04B | 4.03B | 3.97B | 5.76B | 3.82B | 3.79B | 4.28B | 1.19B | 5.33B | 7.22B | 4.42B | 2.77B | 3.6B |
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) | 2.40 | 2.52 | 3.32 | 2.76 | 3.20 | 2.28 | 3.16 | 2.96 | 3.76 | 2.12 | 3.64 | 4.48 | 3.84 | 2.32 | 2.96 | 2.92 | 2.32 |
EPS (Diluted) | 2.40 | 2.52 | 3.32 | 2.76 | 3.20 | 2.32 | 3.16 | 2.96 | 3.76 | 2.12 | 3.64 | 4.48 | 3.84 | 2.32 | 2.96 | 2.92 | 2.32 |
EBITDA | 18.66B | 20.1B | 24.35B | 25.41B | 27.85B | 22.02B | 27.58B | 28.03B | 32.12B | 23.18B | 31.5B | 31.24B | 32.23B | 26.21B | 27.37B | 25.08B | 22.25B |
EBIT | 18.66B | 20.1B | 24.35B | 20.69B | 23.32B | 14.96B | 22.25B | 23.92B | 25.77B | 17.55B | 27.83B | 25.64B | 28.42B | 16.14B | 21.89B | 20.26B | 18.26B |
Depreciation & Amortization | n/a | n/a | 635M | 5.62B | 5.46B | 5.46B | 5.28B | 5.6B | 5.32B | 5.98B | 5.98B | 5.41B | 4.91B | 5.63B | 4.95B | 4.76B | 4.76B |