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China Shenhua Energy (601088)

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  • 45.17
  • +0.37+0.83%
Market Closed May 14 15:00 CST
979.71BMarket Cap18.99P/E (TTM)

China Shenhua Energy (601088) 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
1.17%70.4B
-13.21%294.92B
-16.57%213.15B
-18.34%138.11B
-21.07%69.59B
-0.96%339.79B
1.19%255.48B
-0.19%169.12B
1.29%88.16B
-0.42%343.07B
Operating revenue
1.17%70.4B
-13.21%294.92B
-16.57%213.15B
-18.34%138.11B
-21.07%69.59B
-0.96%339.79B
1.19%255.48B
-0.19%169.12B
1.29%88.16B
-0.42%343.07B
Other operating revenue
----
-2.47%13.68B
----
-4.78%6.2B
----
-13.69%14.02B
----
-10.88%6.51B
----
4.46%16.25B
Total operating cost
2.25%54.28B
-12.90%223.65B
-18.23%157.76B
-20.09%103.11B
-19.81%53.08B
1.87%256.76B
3.58%192.92B
4.50%129.02B
5.76%66.19B
2.89%252.05B
Operating cost
2.97%47.24B
-14.50%191.47B
-19.61%136.32B
-21.89%88.81B
-21.69%45.88B
1.82%223.92B
3.56%169.57B
4.63%113.7B
6.12%58.59B
4.70%219.92B
Operating tax surcharges
-2.22%3.88B
-6.80%16.98B
-12.01%11.94B
-12.11%7.98B
-14.19%3.97B
-0.91%18.22B
-0.37%13.57B
-3.94%9.08B
-4.73%4.63B
-7.95%18.39B
Operating expense
-12.98%114M
-8.19%527M
-0.26%383M
7.35%263M
6.50%131M
35.06%574M
25.90%384M
20.69%245M
24.24%123M
3.66%425M
Administration expense
-10.61%2.41B
4.17%11.38B
2.46%7.5B
5.72%5.14B
7.88%2.7B
11.33%10.92B
6.20%7.32B
6.20%4.86B
17.21%2.5B
-1.19%9.81B
Financial expense
83.65%292M
16.49%445M
-17.38%271M
21.66%191M
106.49%159M
-23.75%382M
15.90%328M
204.67%157M
71.11%77M
-42.87%501M
-Interest expense (Financial expense)
-4.08%634M
-19.23%2.39B
-21.22%1.84B
-17.81%1.26B
-8.19%661M
3.32%2.95B
10.62%2.33B
6.12%1.53B
3.60%720M
-11.63%2.86B
-Interest Income (Financial expense)
27.43%-455M
17.60%-2.27B
16.18%-1.79B
15.26%-1.22B
9.13%-627M
-5.31%-2.76B
-5.86%-2.13B
-1.41%-1.44B
-8.66%-690M
14.31%-2.62B
Research and development
38.17%333M
4.16%2.85B
-23.08%1.34B
-25.89%727M
-12.04%241M
-8.88%2.74B
24.52%1.74B
36.44%981M
13.22%274M
-19.21%3.01B
Credit Impairment Loss
43.75%23M
96.95%-4M
347.06%76M
466.67%51M
45.45%16M
54.04%-131M
288.89%17M
200.00%9M
257.14%11M
78.68%-285M
Asset Impairment Loss
-125.00%-3M
83.13%-191M
107.49%45M
103.83%23M
102.02%12M
69.33%-1.13B
-15,125.00%-601M
-29,950.00%-601M
---595M
-9.46%-3.69B
Other net revenue
-59.48%517M
5.20%4.27B
11.08%3.49B
14.71%2.36B
123.86%1.28B
1,075.07%4.05B
-5.56%3.14B
-3.29%2.06B
-12.71%570M
124.21%345M
Fair value change income
--0
-50.00%1M
--8M
--8M
--5M
--2M
--0
----
--0
----
Invest income
-62.23%443M
-14.72%4.16B
-7.94%3.16B
-13.59%2.15B
7.61%1.17B
27.71%4.87B
15.62%3.43B
36.12%2.49B
96.75%1.09B
57.64%3.82B
-Including: Investment income associates
-50.84%438M
-13.42%3.76B
-6.30%2.75B
-12.06%1.77B
-17.96%891M
21.88%4.35B
6.53%2.94B
10.52%2.01B
97.45%1.09B
60.37%3.57B
Asset deal income
-300.00%-8M
-93.46%7M
-77.66%21M
-30.77%9M
33.33%4M
28.92%107M
168.57%94M
-74.51%13M
-82.35%3M
-68.20%83M
Other revenue
-6.06%62M
-11.61%297M
-9.76%185M
-19.08%123M
8.20%66M
-20.57%336M
-38.44%205M
-39.44%152M
-31.46%61M
-29.85%423M
Operating profit
-6.43%16.64B
-13.26%75.53B
-10.37%58.89B
-11.37%37.36B
-21.13%17.78B
-4.69%87.08B
-5.53%65.7B
-12.36%42.16B
-10.22%22.54B
-6.90%91.37B
Add:Non operating Income
-54.93%64M
-17.77%685M
-11.36%359M
-8.61%244M
94.52%142M
-8.66%833M
-16.49%405M
0.75%267M
78.05%73M
105.87%912M
Less:Non operating expense
233.75%107M
-162.60%-3.12B
-92.89%181M
-99.54%6M
-106.26%-80M
-2.27%4.99B
1,205.64%2.55B
1,194.00%1.29B
1,752.17%1.28B
118.64%5.1B
Total profit
-7.82%16.59B
-4.33%79.34B
-7.07%59.06B
-8.58%37.6B
-15.63%18B
-4.87%82.93B
-8.99%63.56B
-14.79%41.13B
-14.92%21.34B
-9.42%87.18B
Less:Income tax cost
-1.74%3.28B
-2.20%16.56B
-2.58%12.14B
-0.35%7.97B
-17.27%3.34B
-3.69%16.93B
-8.04%12.46B
-16.48%8B
5.79%4.04B
20.80%17.58B
Net profit
-9.21%13.31B
-4.87%62.78B
-8.17%46.92B
-10.57%29.63B
-15.25%14.66B
-5.17%66B
-9.21%51.1B
-14.37%33.13B
-18.64%17.3B
-14.81%69.6B
Net profit from continuing operation
-9.21%13.31B
-4.87%62.78B
-8.17%46.92B
-10.57%29.63B
-15.25%14.66B
-5.17%66B
-9.21%51.1B
-14.37%33.13B
-18.64%17.3B
-14.81%69.6B
Net income from discontinuing operating
--0
----
--0
----
--0
----
--0
----
--0
----
Less:Minority Profit
-2.51%2.65B
-2.55%9.93B
2.02%7.87B
-2.54%4.99B
-0.84%2.71B
2.93%10.19B
-3.72%7.71B
-5.40%5.12B
3.21%2.74B
-17.80%9.9B
Net profit of parent company owners
-10.73%10.67B
-5.30%52.85B
-9.98%39.05B
-12.03%24.64B
-17.96%11.95B
-6.51%55.81B
-10.12%43.38B
-15.83%28.01B
-21.75%14.56B
-14.29%59.69B
Earning per share
Basic earning per share
-11.81%0.53
-5.30%2.66
-9.99%1.965
-12.06%1.24
-18.01%0.601
-6.49%2.809
-10.13%2.183
-15.82%1.41
-21.77%0.733
-14.29%3.004
Diluted earning per share
-11.81%0.53
-5.30%2.66
-9.99%1.965
-12.06%1.24
-18.01%0.601
-6.49%2.809
-10.13%2.183
-15.82%1.41
-21.77%0.733
-14.29%3.004
Other composite income
-1,752.38%-347M
-97.42%16M
-436.67%-101M
-103.94%-8M
240.00%21M
35.08%620M
-94.41%30M
-65.65%203M
-150.00%-15M
-68.13%459M
Other composite income of parent company owners
-1,025.00%-296M
-83.12%94M
-245.83%-70M
-94.59%10M
268.42%32M
35.19%557M
-89.54%48M
-63.07%185M
-131.15%-19M
-67.28%412M
Other composite income of minority owners
-363.64%-51M
-223.81%-78M
-72.22%-31M
-200.00%-18M
-375.00%-11M
34.04%63M
-123.08%-18M
-80.00%18M
112.90%4M
-74.03%47M
Total composite income
-11.70%12.97B
-5.73%62.8B
-8.42%46.82B
-11.14%29.62B
-15.05%14.68B
-4.91%66.62B
-10.02%51.13B
-15.14%33.33B
-18.82%17.29B
-15.73%70.06B
Total composite income of parent company owners
-13.44%10.37B
-6.07%52.94B
-10.24%38.98B
-12.58%24.65B
-17.63%11.98B
-6.23%56.36B
-10.87%43.43B
-16.53%28.2B
-22.11%14.55B
-15.23%60.11B
Total composite income of minority owners
-4.00%2.59B
-3.91%9.86B
1.86%7.84B
-3.23%4.97B
-1.39%2.7B
3.08%10.26B
-4.87%7.7B
-6.62%5.14B
4.58%2.74B
-18.63%9.95B
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 1.17%70.4B-13.21%294.92B-16.57%213.15B-18.34%138.11B-21.07%69.59B-0.96%339.79B1.19%255.48B-0.19%169.12B1.29%88.16B-0.42%343.07B
Operating revenue 1.17%70.4B-13.21%294.92B-16.57%213.15B-18.34%138.11B-21.07%69.59B-0.96%339.79B1.19%255.48B-0.19%169.12B1.29%88.16B-0.42%343.07B
Other operating revenue -----2.47%13.68B-----4.78%6.2B-----13.69%14.02B-----10.88%6.51B----4.46%16.25B
Total operating cost 2.25%54.28B-12.90%223.65B-18.23%157.76B-20.09%103.11B-19.81%53.08B1.87%256.76B3.58%192.92B4.50%129.02B5.76%66.19B2.89%252.05B
Operating cost 2.97%47.24B-14.50%191.47B-19.61%136.32B-21.89%88.81B-21.69%45.88B1.82%223.92B3.56%169.57B4.63%113.7B6.12%58.59B4.70%219.92B
Operating tax surcharges -2.22%3.88B-6.80%16.98B-12.01%11.94B-12.11%7.98B-14.19%3.97B-0.91%18.22B-0.37%13.57B-3.94%9.08B-4.73%4.63B-7.95%18.39B
Operating expense -12.98%114M-8.19%527M-0.26%383M7.35%263M6.50%131M35.06%574M25.90%384M20.69%245M24.24%123M3.66%425M
Administration expense -10.61%2.41B4.17%11.38B2.46%7.5B5.72%5.14B7.88%2.7B11.33%10.92B6.20%7.32B6.20%4.86B17.21%2.5B-1.19%9.81B
Financial expense 83.65%292M16.49%445M-17.38%271M21.66%191M106.49%159M-23.75%382M15.90%328M204.67%157M71.11%77M-42.87%501M
-Interest expense (Financial expense) -4.08%634M-19.23%2.39B-21.22%1.84B-17.81%1.26B-8.19%661M3.32%2.95B10.62%2.33B6.12%1.53B3.60%720M-11.63%2.86B
-Interest Income (Financial expense) 27.43%-455M17.60%-2.27B16.18%-1.79B15.26%-1.22B9.13%-627M-5.31%-2.76B-5.86%-2.13B-1.41%-1.44B-8.66%-690M14.31%-2.62B
Research and development 38.17%333M4.16%2.85B-23.08%1.34B-25.89%727M-12.04%241M-8.88%2.74B24.52%1.74B36.44%981M13.22%274M-19.21%3.01B
Credit Impairment Loss 43.75%23M96.95%-4M347.06%76M466.67%51M45.45%16M54.04%-131M288.89%17M200.00%9M257.14%11M78.68%-285M
Asset Impairment Loss -125.00%-3M83.13%-191M107.49%45M103.83%23M102.02%12M69.33%-1.13B-15,125.00%-601M-29,950.00%-601M---595M-9.46%-3.69B
Other net revenue -59.48%517M5.20%4.27B11.08%3.49B14.71%2.36B123.86%1.28B1,075.07%4.05B-5.56%3.14B-3.29%2.06B-12.71%570M124.21%345M
Fair value change income --0-50.00%1M--8M--8M--5M--2M--0------0----
Invest income -62.23%443M-14.72%4.16B-7.94%3.16B-13.59%2.15B7.61%1.17B27.71%4.87B15.62%3.43B36.12%2.49B96.75%1.09B57.64%3.82B
-Including: Investment income associates -50.84%438M-13.42%3.76B-6.30%2.75B-12.06%1.77B-17.96%891M21.88%4.35B6.53%2.94B10.52%2.01B97.45%1.09B60.37%3.57B
Asset deal income -300.00%-8M-93.46%7M-77.66%21M-30.77%9M33.33%4M28.92%107M168.57%94M-74.51%13M-82.35%3M-68.20%83M
Other revenue -6.06%62M-11.61%297M-9.76%185M-19.08%123M8.20%66M-20.57%336M-38.44%205M-39.44%152M-31.46%61M-29.85%423M
Operating profit -6.43%16.64B-13.26%75.53B-10.37%58.89B-11.37%37.36B-21.13%17.78B-4.69%87.08B-5.53%65.7B-12.36%42.16B-10.22%22.54B-6.90%91.37B
Add:Non operating Income -54.93%64M-17.77%685M-11.36%359M-8.61%244M94.52%142M-8.66%833M-16.49%405M0.75%267M78.05%73M105.87%912M
Less:Non operating expense 233.75%107M-162.60%-3.12B-92.89%181M-99.54%6M-106.26%-80M-2.27%4.99B1,205.64%2.55B1,194.00%1.29B1,752.17%1.28B118.64%5.1B
Total profit -7.82%16.59B-4.33%79.34B-7.07%59.06B-8.58%37.6B-15.63%18B-4.87%82.93B-8.99%63.56B-14.79%41.13B-14.92%21.34B-9.42%87.18B
Less:Income tax cost -1.74%3.28B-2.20%16.56B-2.58%12.14B-0.35%7.97B-17.27%3.34B-3.69%16.93B-8.04%12.46B-16.48%8B5.79%4.04B20.80%17.58B
Net profit -9.21%13.31B-4.87%62.78B-8.17%46.92B-10.57%29.63B-15.25%14.66B-5.17%66B-9.21%51.1B-14.37%33.13B-18.64%17.3B-14.81%69.6B
Net profit from continuing operation -9.21%13.31B-4.87%62.78B-8.17%46.92B-10.57%29.63B-15.25%14.66B-5.17%66B-9.21%51.1B-14.37%33.13B-18.64%17.3B-14.81%69.6B
Net income from discontinuing operating --0------0------0------0------0----
Less:Minority Profit -2.51%2.65B-2.55%9.93B2.02%7.87B-2.54%4.99B-0.84%2.71B2.93%10.19B-3.72%7.71B-5.40%5.12B3.21%2.74B-17.80%9.9B
Net profit of parent company owners -10.73%10.67B-5.30%52.85B-9.98%39.05B-12.03%24.64B-17.96%11.95B-6.51%55.81B-10.12%43.38B-15.83%28.01B-21.75%14.56B-14.29%59.69B
Earning per share
Basic earning per share -11.81%0.53-5.30%2.66-9.99%1.965-12.06%1.24-18.01%0.601-6.49%2.809-10.13%2.183-15.82%1.41-21.77%0.733-14.29%3.004
Diluted earning per share -11.81%0.53-5.30%2.66-9.99%1.965-12.06%1.24-18.01%0.601-6.49%2.809-10.13%2.183-15.82%1.41-21.77%0.733-14.29%3.004
Other composite income -1,752.38%-347M-97.42%16M-436.67%-101M-103.94%-8M240.00%21M35.08%620M-94.41%30M-65.65%203M-150.00%-15M-68.13%459M
Other composite income of parent company owners -1,025.00%-296M-83.12%94M-245.83%-70M-94.59%10M268.42%32M35.19%557M-89.54%48M-63.07%185M-131.15%-19M-67.28%412M
Other composite income of minority owners -363.64%-51M-223.81%-78M-72.22%-31M-200.00%-18M-375.00%-11M34.04%63M-123.08%-18M-80.00%18M112.90%4M-74.03%47M
Total composite income -11.70%12.97B-5.73%62.8B-8.42%46.82B-11.14%29.62B-15.05%14.68B-4.91%66.62B-10.02%51.13B-15.14%33.33B-18.82%17.29B-15.73%70.06B
Total composite income of parent company owners -13.44%10.37B-6.07%52.94B-10.24%38.98B-12.58%24.65B-17.63%11.98B-6.23%56.36B-10.87%43.43B-16.53%28.2B-22.11%14.55B-15.23%60.11B
Total composite income of minority owners -4.00%2.59B-3.91%9.86B1.86%7.84B-3.23%4.97B-1.39%2.7B3.08%10.26B-4.87%7.7B-6.62%5.14B4.58%2.74B-18.63%9.95B
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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