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Liaoning Shenhua Holdings (600653)

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  • 1.93
  • 0.000.00%
Market Closed Jan 16 15:00 CST
3.76BMarket Cap643.33P/E (TTM)

Liaoning Shenhua Holdings (600653) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
3.95%3.23B
3.13%2.31B
-16.04%925.48M
-18.43%4.19B
-18.56%3.11B
-12.81%2.24B
-17.93%1.1B
-13.58%5.14B
-17.04%3.81B
-13.55%2.57B
Operating revenue
3.95%3.23B
3.13%2.31B
-16.04%925.48M
-18.43%4.19B
-18.56%3.11B
-12.81%2.24B
-17.93%1.1B
-13.58%5.14B
-17.04%3.81B
-13.55%2.57B
Other operating revenue
----
-3.83%163.84M
----
21.26%338.39M
----
65.25%170.37M
----
72.07%279.06M
----
51.53%103.1M
Total operating cost
5.32%3.35B
4.18%2.4B
-16.45%937.48M
-17.53%4.29B
-17.68%3.18B
-11.31%2.31B
-17.57%1.12B
-12.89%5.2B
-15.54%3.87B
-11.75%2.6B
Operating cost
7.20%3.12B
6.06%2.25B
-16.52%860.46M
-18.23%3.91B
-18.48%2.91B
-11.71%2.12B
-18.18%1.03B
-13.47%4.78B
-16.14%3.57B
-12.09%2.4B
Operating tax surcharges
-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
-22.09%12.39M
-38.01%7.78M
Operating expense
-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
-10.62%92.57M
-8.53%61.59M
Administration expense
-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
-6.91%135.13M
-5.38%91.09M
Financial expense
-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
-0.74%59.02M
-0.35%39.61M
-Interest expense (Financial expense)
-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
-0.14%59.49M
3.80%41.46M
-Interest Income (Financial expense)
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
24.99%-1.67M
-34.52%-2.19M
Credit Impairment Loss
-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
14,032.89%1.02M
2.14%-828.9K
Asset Impairment Loss
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
4,155.79%1.94M
155.35%2.2M
Other net revenue
-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
-136.08%-2.62M
-2.10%5.37M
Fair value change income
-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
157.56%120.76K
59.51%1.68M
Invest income
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
-137.21%-13.32M
39.60%-3.38M
-Including: Investment income associates
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
-296.95%-22.03M
-100.46%-12.05M
Asset deal income
-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
-32.66%4.02M
-35.52%2.72M
Other revenue
-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
-49.81%3.6M
-48.57%2.98M
Operating profit
-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
-325.97%-56.53M
-154.24%-20.2M
Add:Non operating Income
-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
258.65%1.43M
6.24%339.71K
Less:Non operating expense
-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
72.67%1.83M
-55.11%255.51K
Total profit
-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
-333.74%-56.93M
-154.38%-20.11M
Less:Income tax cost
-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
-77.94%4.89M
-63.84%7.29M
Net profit
-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
-2,949.41%-61.82M
-262.96%-27.41M
Net profit from continuing operation
-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
-2,949.41%-61.82M
-262.96%-27.41M
Net income from discontinuing operating
----
----
----
2,130.55%115.33M
----
----
----
---5.68M
----
----
Less:Minority Profit
-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
-76.37%7.99M
-77.29%6.41M
Net profit of parent company owners
-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
-120.73%-69.81M
-196.81%-33.81M
Earning per share
Basic earning per share
-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
-121.60%-0.0359
-194.92%-0.0174
Diluted earning per share
-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
-121.60%-0.0359
-194.92%-0.0174
Other composite income
-127.84%-1.4M
56.85%-102.32K
98.12%-14.02K
-43.30%317.74K
180.57%5.04M
-162.70%-237.11K
-316.16%-745.29K
Other composite income of parent company owners
----
----
----
-127.84%-1.4M
56.85%-102.32K
98.12%-14.02K
-43.30%317.74K
180.57%5.04M
-162.70%-237.11K
-316.16%-745.29K
Total composite income
-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
-2,535.79%-62.06M
-264.03%-28.15M
Total composite income of parent company owners
-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
-124.16%-70.05M
-212.82%-34.56M
Total composite income of minority owners
-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
-76.37%7.99M
-77.29%6.41M
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
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 3.95%3.23B3.13%2.31B-16.04%925.48M-18.43%4.19B-18.56%3.11B-12.81%2.24B-17.93%1.1B-13.58%5.14B-17.04%3.81B-13.55%2.57B
Operating revenue 3.95%3.23B3.13%2.31B-16.04%925.48M-18.43%4.19B-18.56%3.11B-12.81%2.24B-17.93%1.1B-13.58%5.14B-17.04%3.81B-13.55%2.57B
Other operating revenue -----3.83%163.84M----21.26%338.39M----65.25%170.37M----72.07%279.06M----51.53%103.1M
Total operating cost 5.32%3.35B4.18%2.4B-16.45%937.48M-17.53%4.29B-17.68%3.18B-11.31%2.31B-17.57%1.12B-12.89%5.2B-15.54%3.87B-11.75%2.6B
Operating cost 7.20%3.12B6.06%2.25B-16.52%860.46M-18.23%3.91B-18.48%2.91B-11.71%2.12B-18.18%1.03B-13.47%4.78B-16.14%3.57B-12.09%2.4B
Operating tax surcharges -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-22.09%12.39M-38.01%7.78M
Operating expense -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-10.62%92.57M-8.53%61.59M
Administration expense -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-6.91%135.13M-5.38%91.09M
Financial expense -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-0.74%59.02M-0.35%39.61M
-Interest expense (Financial expense) -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-0.14%59.49M3.80%41.46M
-Interest Income (Financial expense) 41.47%-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%-1.67M24.99%-1.67M-34.52%-2.19M
Credit Impairment Loss -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%-12.61M14,032.89%1.02M2.14%-828.9K
Asset Impairment Loss 668.40%1.01M174.32%1.16M317.24%122.65K71.23%-25.23M-109.18%-178.22K-170.80%-1.56M-132.03%-56.46K13.90%-87.7M4,155.79%1.94M155.35%2.2M
Other net revenue -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-136.08%-2.62M-2.10%5.37M
Fair value change income -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%559.64K157.56%120.76K59.51%1.68M
Invest income 70.89%-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-137.21%-13.32M39.60%-3.38M
-Including: Investment income associates 65.92%-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-296.95%-22.03M-100.46%-12.05M
Asset deal income -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-32.66%4.02M-35.52%2.72M
Other revenue -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-49.81%3.6M-48.57%2.98M
Operating profit -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-325.97%-56.53M-154.24%-20.2M
Add:Non operating Income -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%39.82M258.65%1.43M6.24%339.71K
Less:Non operating expense -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%3.9M72.67%1.83M-55.11%255.51K
Total profit -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-333.74%-56.93M-154.38%-20.11M
Less:Income tax cost -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-77.94%4.89M-63.84%7.29M
Net profit -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-2,949.41%-61.82M-262.96%-27.41M
Net profit from continuing operation -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-2,949.41%-61.82M-262.96%-27.41M
Net income from discontinuing operating ------------2,130.55%115.33M---------------5.68M--------
Less:Minority Profit -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-76.37%7.99M-77.29%6.41M
Net profit of parent company owners -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-120.73%-69.81M-196.81%-33.81M
Earning per share
Basic earning per share -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%-0.102-121.60%-0.0359-194.92%-0.0174
Diluted earning per share -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%-0.102-121.60%-0.0359-194.92%-0.0174
Other composite income -127.84%-1.4M56.85%-102.32K98.12%-14.02K-43.30%317.74K180.57%5.04M-162.70%-237.11K-316.16%-745.29K
Other composite income of parent company owners -------------127.84%-1.4M56.85%-102.32K98.12%-14.02K-43.30%317.74K180.57%5.04M-162.70%-237.11K-316.16%-745.29K
Total composite income -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-2,535.79%-62.06M-264.03%-28.15M
Total composite income of parent company owners -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-124.16%-70.05M-212.82%-34.56M
Total composite income of minority owners -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-76.37%7.99M-77.29%6.41M
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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