China Shenhua Energy Lim... (CSUAY)

AI Score

Unlock

15.66

-0.34 (-2.11%)

At close: Apr 25, 2025, 3:55 PM

China Shenhua Energy Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	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	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	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	67.16B	61.09B	53.94B	51.08B	64.02B	61.48B	59.35B	57.01B	70.02B	66.7B	64.4B	62.98B	66.21B	62.02B	59.46B	61.06B	58.32B	46.08B	39.32B	39.4B
Cost of Revenue	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	42.89B	35.56B	30.31B	30.26B	40.7B	35.76B	33.87B	33.07B	41.95B	38.94B	36.9B	37.72B	37.41B	36.52B	34.42B	35.5B	37.31B	26.83B	23.11B	23.52B
Gross Profit	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	24.27B	25.52B	23.63B	20.82B	23.32B	25.73B	25.48B	23.94B	28.07B	27.77B	27.51B	25.26B	28.8B	25.5B	25.04B	25.56B	21.01B	19.25B	16.22B	15.88B
Operating Income	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	13.56B	18.66B	16.57B	14.7B	11.73B	18.19B	18.49B	18.22B	16.69B	19.73B	19.25B	17.48B	18.11B	17.9B	17.59B	17.5B	9.06B	12.13B	9.22B	8.92B
Interest Income	622M	689M	1.23B	689M	4.63B	592M	2.06B	635M	5.29B	312M	2.08B	590M	4.24B	636M	1.67B	541M	1.6B	312M	537M	321M	1.36B	11M	943M	348M	2.05B	289M	27M	91M	45M	n/a	292M	n/a	251M	n/a	158M	n/a
Pretax Income	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	12.66B	18.7B	16.58B	14.72B	11.67B	18.19B	18.64B	18.22B	14.12B	19.29B	19.18B	17.48B	16.63B	17.9B	18.12B	17.68B	8.22B	12.26B	9.61B	8.81B
Net Income	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	5.61B	12.9B	10.85B	9.81B	6.16B	12.85B	11.66B	12.59B	8.59B	12.3B	11.34B	11.63B	9.39B	11.33B	12.08B	12.23B	5.41B	7.48B	5.22B	4.61B
Selling & General & Admin	-5.23B	6.59B	2.21B	2.53B	-4.89B	6.3B	-1.34B	2.23B	-4.98B	6.13B	-975M	2.07B	-3.9B	5.15B	-886M	1.81B	-11.02B	5.5B	-2.93B	3.9B	-10.97B	4.79B	-3.45B	4.53B	-11.46B	5.06B	-3.34B	4.54B	-11.54B	4.94B	-3.89B	4.94B	-11.05B	4.68B	-3.48B	4.5B
Research & Development	987M	761M	705M	274M	1.61B	680M	477M	242M	2.1B	914M	368M	335M	1.7B	333M	327M	144M	865M	252M	154M	91M	681M	131M	78M	50M	219M	49M	186M	50M	169M	64M	199M	n/a	575M	191M	191M	n/a
Other Expenses	12.36B	-808M	-6M	2M	-4.48B	125M	193M	4.77B	13.24B	751M	8.67B	4.8B	-535M	-257M	-18M	-57M	-894M	42M	5M	19M	-55M	7M	144M	-1M	-2.58B	-441M	-60M	3M	-1.5B	3M	536M	188M	-605M	139M	447M	-8M
Operating Expenses	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	8.9B	8.3B	6.92B	6.42B	8.7B	7.39B	6.95B	7.01B	8.73B	7.56B	7.58B	6.92B	8B	7.26B	6.55B	7.43B	8.15B	6.1B	5.44B	5.78B
Interest Expense	559M	727M	743M	664M	749M	670M	744M	695M	1.26B	646M	687M	642M	860M	579M	540M	594M	704M	584M	246M	727M	1.17B	373M	705M	817M	1.78B	987M	1.27B	868M	2.28B	591M	1.39B	1.03B	1.11B	1.15B	1.1B	1.25B
Selling & Marketing Expenses	155M	119M	109M	108M	120M	102M	104M	99M	-48M	130M	182M	146M	172M	80M	182M	147M	160M	116M	144M	135M	170M	142M	154M	174M	235M	178M	160M	152M	188M	139M	131M	154M	222M	135M	126M	127M
Cost & Expenses	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	51.79B	43.86B	37.22B	36.68B	49.4B	43.15B	40.81B	40.08B	50.68B	46.49B	44.48B	44.64B	45.41B	43.78B	40.97B	42.94B	45.46B	32.93B	28.55B	29.3B
Income Tax Expense	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	5.52B	3.39B	3.52B	2.97B	4.02B	3.17B	4.6B	3.39B	3.29B	4.09B	5.33B	3.32B	5.02B	4.02B	3.8B	3.44B	2.19B	2.43B	2.5B	2.24B
Shares Outstanding (Basic)	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	4.96B	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	4.96B	4.96B
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	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	4.96B	4.96B
EPS (Basic)	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	1.12	2.60	2.20	1.96	1.24	2.60	2.36	2.52	1.72	2.48	2.28	2.36	1.88	2.28	2.44	2.48	1.08	1.52	1.04	0.92
EPS (Diluted)	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	1.12	2.60	2.20	1.96	1.24	2.60	2.36	2.52	1.72	2.48	2.28	2.36	1.88	2.28	2.44	2.48	1.08	1.52	1.04	0.92
EBITDA	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	18.35B	24.07B	21.39B	19.89B	18.2B	23.87B	24.09B	23.62B	17.38B	20.27B	20.46B	18.44B	23.74B	19.09B	20.5B	18.19B	15.38B	13.15B	10.66B	10.11B
EBIT	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	10.54B	19.29B	15.63B	15.44B	9.04B	18.57B	19.32B	19.04B	15.9B	20.27B	20.46B	18.44B	20.39B	19.09B	20.1B	18.19B	9.93B	13.15B	10.66B	10.11B
Depreciation & Amortization	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	5.12B	5.12B	4.75B	4.75B	5.52B	5.74B	4.56B	5.74B	690M	220M	1.19B	893M	4.3B	346M	2.91B	614M	3.9B	1.05B	1.52B	1.26B