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Liaoning Shenhua Holdings (600653)

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  • 1.74
  • -0.01-0.57%
Market Closed May 15 15:00 CST
3.39BMarket Cap-17.94P/E (TTM)

Liaoning Shenhua Holdings (600653) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-17.02%733.73M
-12.75%3.66B
-13.25%2.69B
-17.75%1.85B
-19.79%884.22M
-18.43%4.19B
-18.56%3.11B
-12.81%2.24B
-17.93%1.1B
-13.58%5.14B
Operating revenue
-17.02%733.73M
-12.75%3.66B
-13.25%2.69B
-17.75%1.85B
-19.79%884.22M
-18.43%4.19B
-18.56%3.11B
-12.81%2.24B
-17.93%1.1B
-13.58%5.14B
Other operating revenue
----
-28.79%240.97M
----
-3.83%163.84M
----
21.26%338.39M
----
65.25%170.37M
----
72.07%279.06M
Total operating cost
-15.37%758.45M
-11.11%3.81B
-11.46%2.82B
-16.14%1.93B
-20.13%896.21M
-17.53%4.29B
-17.68%3.18B
-11.31%2.31B
-17.57%1.12B
-12.89%5.2B
Operating cost
-16.26%686M
-10.68%3.49B
-11.17%2.59B
-16.06%1.78B
-20.52%819.2M
-18.23%3.91B
-18.48%2.91B
-11.71%2.12B
-18.18%1.03B
-13.47%4.78B
Operating tax surcharges
26.88%5.24M
-6.96%17.51M
-10.25%13.12M
-15.31%8.86M
-18.99%4.13M
11.14%18.82M
18.03%14.62M
34.57%10.47M
21.56%5.1M
-22.24%16.94M
Operating expense
-6.24%22.68M
-4.13%93.97M
-5.38%76.91M
-10.02%51.01M
-13.31%24.19M
-17.12%98.02M
-12.19%81.28M
-7.96%56.69M
-8.06%27.91M
-8.95%118.27M
Administration expense
-5.54%29.88M
-22.94%140.67M
-21.03%97.24M
-23.01%63.46M
-21.72%31.63M
-7.41%182.55M
-8.87%123.15M
-9.52%82.42M
-10.85%40.4M
-3.86%197.16M
Financial expense
-14.10%14.65M
-14.79%63.73M
-15.06%47.38M
-15.02%31.89M
-5.10%17.06M
-7.76%74.8M
-5.49%55.78M
-5.28%37.52M
-16.90%17.98M
-0.09%81.09M
-Interest expense (Financial expense)
-14.85%14.72M
-16.08%64.33M
-16.51%47.99M
-17.02%32.45M
-11.46%17.29M
-6.05%76.65M
-3.37%57.48M
-5.68%39.1M
-14.17%19.52M
-0.31%81.59M
-Interest Income (Financial expense)
39.14%-352.54K
40.01%-2.19M
41.47%-1.79M
48.89%-1.35M
73.74%-579.26K
-118.16%-3.64M
-83.50%-3.06M
-20.29%-2.63M
-90.87%-2.21M
33.64%-1.67M
Credit Impairment Loss
----
-74.49%7.8M
-95.87%1.22M
-99.67%99.79K
-100.02%-960
342.50%30.57M
2,800.84%29.54M
3,740.81%30.18M
22,731.66%3.96M
-38.69%-12.61M
Asset Impairment Loss
2,827.44%3.59M
-81.70%-45.85M
668.40%1.01M
174.32%1.16M
317.24%122.65K
71.23%-25.23M
-109.18%-178.22K
-170.80%-1.56M
-132.03%-56.46K
13.90%-87.7M
Other net revenue
-33.68%2.38M
-126.28%-28.75M
-81.24%4.53M
-80.55%3.33M
202.01%3.59M
167.65%109.38M
1,022.03%24.17M
218.83%17.13M
-21.47%-3.52M
-64.13%-161.68M
Fair value change income
23.94%-614.95K
-166.91%-898.75K
-919.99%-392.88K
25.68%-873.5K
-61.51%-808.49K
140.01%1.34M
-60.32%47.91K
-170.04%-1.18M
-254.85%-500.59K
-29.28%559.64K
Invest income
-21.32%-3.35M
-96.94%3.43M
70.89%-4.61M
72.34%-3.75M
65.98%-2.76M
250.30%112.12M
-18.77%-15.82M
-300.47%-13.55M
-39.23%-8.12M
-577.85%-74.6M
-Including: Investment income associates
-19.21%-3.39M
99.15%-119.02K
65.92%-5.35M
67.46%-4.35M
65.22%-2.84M
82.01%-14.05M
28.73%-15.7M
-10.99%-13.38M
-39.56%-8.17M
-579.97%-78.1M
Asset deal income
-6,390.59%-1.63M
93.93%-913.46K
-116.29%-233.84K
-133.86%-470.01K
-96.80%25.96K
-342.62%-15.05M
-64.31%1.44M
-49.01%1.39M
-59.13%810.16K
-39.41%6.2M
Other revenue
-37.41%4.39M
36.58%7.68M
-17.70%7.53M
288.73%7.16M
1,728.22%7.01M
-12.87%5.63M
154.13%9.15M
-38.22%1.84M
-11.92%383.48K
-47.97%6.46M
Operating profit
-165.77%-22.34M
-1,145.66%-179.43M
-123.04%-120.26M
-90.60%-84.21M
63.86%-8.41M
107.89%17.16M
4.62%-53.92M
-118.76%-44.18M
-11.40%-23.27M
-88.85%-217.59M
Add:Non operating Income
47.35%401.49K
-82.42%3.09M
-63.90%930.18K
-63.58%293.4K
110.30%272.48K
-55.89%17.56M
80.49%2.58M
137.16%805.66K
-19.50%129.56K
1,657.87%39.82M
Less:Non operating expense
-38.26%41.98K
-78.72%1.07M
-76.51%431.46K
-86.38%169.71K
-88.77%67.99K
28.95%5.03M
0.50%1.84M
387.70%1.25M
1,130.47%605.51K
-75.38%3.9M
Total profit
-168.01%-21.98M
-697.54%-177.41M
-125.20%-119.76M
-88.44%-84.09M
65.45%-8.2M
116.34%29.69M
6.59%-53.18M
-121.87%-44.62M
-14.29%-23.74M
-41.04%-181.67M
Less:Income tax cost
-101.59%-9.2K
1,207.20%21.22M
-1,146.51%-18M
-296.53%-15.51M
-39.05%578.49K
-153.57%-1.92M
-64.86%1.72M
-153.62%-3.91M
-50.33%949.13K
-79.86%3.58M
Net profit
-150.25%-21.98M
-728.45%-198.63M
-85.37%-101.77M
-68.45%-68.58M
64.44%-8.78M
117.06%31.61M
11.20%-54.9M
-48.55%-40.71M
-8.85%-24.69M
-26.39%-185.25M
Net profit from continuing operation
-150.25%-21.98M
-137.25%-198.63M
-85.37%-101.77M
-68.45%-68.58M
64.44%-8.78M
53.38%-83.72M
11.20%-54.9M
-48.55%-40.71M
-8.85%-24.69M
-22.51%-179.57M
Net income from discontinuing operating
----
----
----
----
----
2,130.55%115.33M
----
----
----
---5.68M
Less:Minority Profit
-91.27%276.74K
-190.56%-20.32M
-1,050.25%-12.71M
-419.07%-9.27M
25.01%3.17M
-151.69%-6.99M
-83.25%1.34M
-127.87%-1.79M
50.49%2.53M
-48.24%13.53M
Net profit of parent company owners
-86.21%-22.25M
-561.98%-178.32M
-58.35%-89.05M
-52.37%-59.31M
56.11%-11.95M
119.42%38.6M
19.44%-56.24M
-15.13%-38.93M
-11.73%-27.23M
-15.10%-198.78M
Earning per share
Basic earning per share
-86.89%-0.0114
-560.00%-0.092
-58.48%-0.0458
-52.50%-0.0305
56.43%-0.0061
119.61%0.02
19.50%-0.0289
-14.94%-0.02
-12.00%-0.014
-14.99%-0.102
Diluted earning per share
-86.89%-0.0114
-560.00%-0.092
-58.48%-0.0458
-52.50%-0.0305
56.43%-0.0061
119.61%0.02
19.50%-0.0289
-14.94%-0.02
-12.00%-0.014
-14.99%-0.102
Other composite income
469.08%5.18M
-127.84%-1.4M
56.85%-102.32K
98.12%-14.02K
-43.30%317.74K
180.57%5.04M
Other composite income of parent company owners
----
469.08%5.18M
----
----
----
-127.84%-1.4M
56.85%-102.32K
98.12%-14.02K
-43.30%317.74K
180.57%5.04M
Total composite income
-150.25%-21.98M
-740.50%-193.45M
-85.02%-101.77M
-68.39%-68.58M
63.97%-8.78M
116.76%30.2M
11.37%-55M
-44.67%-40.73M
-10.17%-24.37M
-17.92%-180.21M
Total composite income of parent company owners
-86.21%-22.25M
-565.48%-173.14M
-58.06%-89.05M
-52.32%-59.31M
55.59%-11.95M
119.20%37.2M
19.57%-56.34M
-12.68%-38.94M
-13.02%-26.91M
-8.25%-193.73M
Total composite income of minority owners
-91.27%276.74K
-190.56%-20.32M
-1,050.25%-12.71M
-419.07%-9.27M
25.01%3.17M
-151.69%-6.99M
-83.25%1.34M
-127.87%-1.79M
50.49%2.53M
-48.24%13.53M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -17.02%733.73M-12.75%3.66B-13.25%2.69B-17.75%1.85B-19.79%884.22M-18.43%4.19B-18.56%3.11B-12.81%2.24B-17.93%1.1B-13.58%5.14B
Operating revenue -17.02%733.73M-12.75%3.66B-13.25%2.69B-17.75%1.85B-19.79%884.22M-18.43%4.19B-18.56%3.11B-12.81%2.24B-17.93%1.1B-13.58%5.14B
Other operating revenue -----28.79%240.97M-----3.83%163.84M----21.26%338.39M----65.25%170.37M----72.07%279.06M
Total operating cost -15.37%758.45M-11.11%3.81B-11.46%2.82B-16.14%1.93B-20.13%896.21M-17.53%4.29B-17.68%3.18B-11.31%2.31B-17.57%1.12B-12.89%5.2B
Operating cost -16.26%686M-10.68%3.49B-11.17%2.59B-16.06%1.78B-20.52%819.2M-18.23%3.91B-18.48%2.91B-11.71%2.12B-18.18%1.03B-13.47%4.78B
Operating tax surcharges 26.88%5.24M-6.96%17.51M-10.25%13.12M-15.31%8.86M-18.99%4.13M11.14%18.82M18.03%14.62M34.57%10.47M21.56%5.1M-22.24%16.94M
Operating expense -6.24%22.68M-4.13%93.97M-5.38%76.91M-10.02%51.01M-13.31%24.19M-17.12%98.02M-12.19%81.28M-7.96%56.69M-8.06%27.91M-8.95%118.27M
Administration expense -5.54%29.88M-22.94%140.67M-21.03%97.24M-23.01%63.46M-21.72%31.63M-7.41%182.55M-8.87%123.15M-9.52%82.42M-10.85%40.4M-3.86%197.16M
Financial expense -14.10%14.65M-14.79%63.73M-15.06%47.38M-15.02%31.89M-5.10%17.06M-7.76%74.8M-5.49%55.78M-5.28%37.52M-16.90%17.98M-0.09%81.09M
-Interest expense (Financial expense) -14.85%14.72M-16.08%64.33M-16.51%47.99M-17.02%32.45M-11.46%17.29M-6.05%76.65M-3.37%57.48M-5.68%39.1M-14.17%19.52M-0.31%81.59M
-Interest Income (Financial expense) 39.14%-352.54K40.01%-2.19M41.47%-1.79M48.89%-1.35M73.74%-579.26K-118.16%-3.64M-83.50%-3.06M-20.29%-2.63M-90.87%-2.21M33.64%-1.67M
Credit Impairment Loss -----74.49%7.8M-95.87%1.22M-99.67%99.79K-100.02%-960342.50%30.57M2,800.84%29.54M3,740.81%30.18M22,731.66%3.96M-38.69%-12.61M
Asset Impairment Loss 2,827.44%3.59M-81.70%-45.85M668.40%1.01M174.32%1.16M317.24%122.65K71.23%-25.23M-109.18%-178.22K-170.80%-1.56M-132.03%-56.46K13.90%-87.7M
Other net revenue -33.68%2.38M-126.28%-28.75M-81.24%4.53M-80.55%3.33M202.01%3.59M167.65%109.38M1,022.03%24.17M218.83%17.13M-21.47%-3.52M-64.13%-161.68M
Fair value change income 23.94%-614.95K-166.91%-898.75K-919.99%-392.88K25.68%-873.5K-61.51%-808.49K140.01%1.34M-60.32%47.91K-170.04%-1.18M-254.85%-500.59K-29.28%559.64K
Invest income -21.32%-3.35M-96.94%3.43M70.89%-4.61M72.34%-3.75M65.98%-2.76M250.30%112.12M-18.77%-15.82M-300.47%-13.55M-39.23%-8.12M-577.85%-74.6M
-Including: Investment income associates -19.21%-3.39M99.15%-119.02K65.92%-5.35M67.46%-4.35M65.22%-2.84M82.01%-14.05M28.73%-15.7M-10.99%-13.38M-39.56%-8.17M-579.97%-78.1M
Asset deal income -6,390.59%-1.63M93.93%-913.46K-116.29%-233.84K-133.86%-470.01K-96.80%25.96K-342.62%-15.05M-64.31%1.44M-49.01%1.39M-59.13%810.16K-39.41%6.2M
Other revenue -37.41%4.39M36.58%7.68M-17.70%7.53M288.73%7.16M1,728.22%7.01M-12.87%5.63M154.13%9.15M-38.22%1.84M-11.92%383.48K-47.97%6.46M
Operating profit -165.77%-22.34M-1,145.66%-179.43M-123.04%-120.26M-90.60%-84.21M63.86%-8.41M107.89%17.16M4.62%-53.92M-118.76%-44.18M-11.40%-23.27M-88.85%-217.59M
Add:Non operating Income 47.35%401.49K-82.42%3.09M-63.90%930.18K-63.58%293.4K110.30%272.48K-55.89%17.56M80.49%2.58M137.16%805.66K-19.50%129.56K1,657.87%39.82M
Less:Non operating expense -38.26%41.98K-78.72%1.07M-76.51%431.46K-86.38%169.71K-88.77%67.99K28.95%5.03M0.50%1.84M387.70%1.25M1,130.47%605.51K-75.38%3.9M
Total profit -168.01%-21.98M-697.54%-177.41M-125.20%-119.76M-88.44%-84.09M65.45%-8.2M116.34%29.69M6.59%-53.18M-121.87%-44.62M-14.29%-23.74M-41.04%-181.67M
Less:Income tax cost -101.59%-9.2K1,207.20%21.22M-1,146.51%-18M-296.53%-15.51M-39.05%578.49K-153.57%-1.92M-64.86%1.72M-153.62%-3.91M-50.33%949.13K-79.86%3.58M
Net profit -150.25%-21.98M-728.45%-198.63M-85.37%-101.77M-68.45%-68.58M64.44%-8.78M117.06%31.61M11.20%-54.9M-48.55%-40.71M-8.85%-24.69M-26.39%-185.25M
Net profit from continuing operation -150.25%-21.98M-137.25%-198.63M-85.37%-101.77M-68.45%-68.58M64.44%-8.78M53.38%-83.72M11.20%-54.9M-48.55%-40.71M-8.85%-24.69M-22.51%-179.57M
Net income from discontinuing operating --------------------2,130.55%115.33M---------------5.68M
Less:Minority Profit -91.27%276.74K-190.56%-20.32M-1,050.25%-12.71M-419.07%-9.27M25.01%3.17M-151.69%-6.99M-83.25%1.34M-127.87%-1.79M50.49%2.53M-48.24%13.53M
Net profit of parent company owners -86.21%-22.25M-561.98%-178.32M-58.35%-89.05M-52.37%-59.31M56.11%-11.95M119.42%38.6M19.44%-56.24M-15.13%-38.93M-11.73%-27.23M-15.10%-198.78M
Earning per share
Basic earning per share -86.89%-0.0114-560.00%-0.092-58.48%-0.0458-52.50%-0.030556.43%-0.0061119.61%0.0219.50%-0.0289-14.94%-0.02-12.00%-0.014-14.99%-0.102
Diluted earning per share -86.89%-0.0114-560.00%-0.092-58.48%-0.0458-52.50%-0.030556.43%-0.0061119.61%0.0219.50%-0.0289-14.94%-0.02-12.00%-0.014-14.99%-0.102
Other composite income 469.08%5.18M-127.84%-1.4M56.85%-102.32K98.12%-14.02K-43.30%317.74K180.57%5.04M
Other composite income of parent company owners ----469.08%5.18M-------------127.84%-1.4M56.85%-102.32K98.12%-14.02K-43.30%317.74K180.57%5.04M
Total composite income -150.25%-21.98M-740.50%-193.45M-85.02%-101.77M-68.39%-68.58M63.97%-8.78M116.76%30.2M11.37%-55M-44.67%-40.73M-10.17%-24.37M-17.92%-180.21M
Total composite income of parent company owners -86.21%-22.25M-565.48%-173.14M-58.06%-89.05M-52.32%-59.31M55.59%-11.95M119.20%37.2M19.57%-56.34M-12.68%-38.94M-13.02%-26.91M-8.25%-193.73M
Total composite income of minority owners -91.27%276.74K-190.56%-20.32M-1,050.25%-12.71M-419.07%-9.27M25.01%3.17M-151.69%-6.99M-83.25%1.34M-127.87%-1.79M50.49%2.53M-48.24%13.53M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhonghua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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