China Shenhua Energy Lim... (CSUAY)

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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	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	233.26B	230.13B	230.52B	235.94B	241.87B	247.87B	253.09B	258.13B	264.1B	260.3B	255.61B	250.66B	248.75B	240.86B	224.92B	204.79B	183.13B	170.43B	168.01B	176.56B
Cost of Revenue	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	139.02B	136.83B	137.02B	140.59B	143.39B	144.65B	147.82B	150.85B	155.5B	150.96B	148.54B	146.06B	143.84B	143.75B	134.07B	122.75B	110.77B	103.08B	103.82B	109.91B
Gross Profit	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	94.24B	93.3B	93.5B	95.35B	98.48B	103.22B	105.26B	107.28B	108.6B	109.34B	107.07B	104.6B	104.9B	97.11B	90.86B	82.03B	72.36B	67.34B	64.19B	66.65B
Operating Income	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	63.49B	61.66B	61.18B	63.1B	66.63B	71.6B	73.14B	73.89B	73.15B	74.57B	72.74B	71.08B	71.1B	62.05B	56.28B	47.91B	39.33B	32.85B	29.46B	31.25B
Interest Income	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	2.77B	2.53B	2.23B	2.64B	2.67B	3.35B	3.63B	2.71B	2.45B	452M	163M	428M	337M	543M	543M	409M	409M	606M	606M	739M
Pretax Income	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	62.66B	61.67B	61.16B	63.22B	66.72B	69.17B	70.26B	70.81B	70.07B	72.58B	71.19B	70.13B	70.33B	61.92B	56.28B	47.77B	38.9B	33.78B	30.64B	32.07B
Net Income	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	39.17B	39.72B	39.66B	40.47B	43.25B	45.68B	45.13B	44.82B	43.87B	44.67B	43.7B	44.44B	45.04B	41.05B	37.2B	30.34B	22.71B	16.9B	14.53B	15.35B
Selling & General & Admin	6.11B	6.45B	6.16B	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	-4.55B	-4.5B	-5.21B	-5.73B	-5.1B	-5.59B	-5.33B	-5.22B	-5.21B	-5.28B	-5.4B	-5.95B	-5.55B	-5.06B	-5.32B	-4.92B	-5.36B	-5.17B	-5.12B	3.17B
Research & Development	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	1.36B	1.18B	1.06B	981M	940M	478M	396M	504M	504M	454M	469M	482M	432M	838M	965M	957M	957M	382M	191M	n/a
Other Expenses	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	-828M	11M	-24M	115M	95M	-2.43B	-2.87B	-3.08B	-3.07B	-1.99B	-1.55B	-954M	-769M	122M	258M	169M	-27M	1.25B	1.55B	1.2B
Operating Expenses	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	30.54B	30.34B	29.43B	29.46B	30.05B	30.08B	30.25B	30.89B	30.79B	30.06B	29.77B	28.73B	29.25B	29.39B	28.23B	27.12B	25.46B	23.9B	24.07B	25.02B
Interest Expense	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	2.26B	2.73B	2.52B	2.98B	3.07B	3.68B	4.29B	4.85B	4.9B	5.4B	5.01B	5.13B	5.29B	4.12B	4.68B	4.39B	4.61B	4.94B	5.07B	5.05B
Selling & Marketing Expenses	491M	456M	439M	434M	425M	257M	285M	363M	410M	630M	580M	580M	581M	569M	605M	567M	555M	565M	591M	601M	640M	705M	741M	747M	725M	678M	639M	610M	612M	646M	642M	637M	610M	595M	576M	578M
Cost & Expenses	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	169.56B	167.17B	166.46B	170.05B	173.45B	174.73B	178.07B	181.73B	186.3B	181.02B	178.31B	174.8B	173.09B	173.14B	162.29B	149.87B	136.23B	126.99B	127.89B	134.93B
Income Tax Expense	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	15.4B	13.9B	13.68B	14.76B	15.18B	14.45B	15.37B	16.1B	16.03B	17.76B	17.69B	16.16B	16.28B	13.45B	11.86B	10.56B	9.36B	9.89B	9.77B	9.9B
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)	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	7.88	8.00	8.00	8.16	8.72	9.20	9.08	9.00	8.84	9.00	8.80	8.96	9.08	8.28	7.52	6.12	4.56	3.40	2.92	3.08
EPS (Diluted)	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	7.88	8.00	8.00	8.16	8.72	9.20	9.08	9.00	8.84	9.00	8.80	8.96	9.08	8.28	7.52	6.12	4.56	3.40	2.92	3.08
EBITDA	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	83.7B	83.55B	83.35B	86.05B	89.78B	88.96B	85.37B	81.74B	76.56B	82.92B	81.73B	81.77B	81.52B	73.15B	67.22B	57.38B	49.29B	46.56B	43.73B	45.85B
EBIT	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	60.91B	59.4B	58.68B	62.37B	65.96B	72.82B	74.53B	75.68B	75.08B	79.57B	78.38B	78.01B	77.76B	67.3B	61.36B	51.93B	43.85B	38.98B	36.16B	37.81B
Depreciation & Amortization	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	19.73B	20.13B	20.75B	20.57B	21.56B	16.73B	11.21B	7.84B	3B	6.6B	6.73B	8.45B	8.17B	7.77B	8.47B	7.08B	7.73B	11.85B	11.96B	12.21B