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CHINA SHENHUA ENER (CSUAY)

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  • 23.764
  • -0.016-0.07%
15min DelayTrading Apr 22 13:00 ET
128.86BMarket Cap15.23P/E (TTM)

CHINA SHENHUA ENER (CSUAY) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
-13.21%294.92B
-3.02%81.77B
-13.10%75.04B
-15.36%68.52B
-21.07%69.59B
-0.96%339.79B
-6.95%84.31B
4.01%86.35B
-1.75%80.96B
1.29%88.16B
Operating revenue
-13.21%294.92B
-3.02%81.77B
-13.10%75.04B
-15.36%68.52B
-21.07%69.59B
-0.96%339.79B
-6.95%84.31B
4.01%86.35B
-1.75%80.96B
1.29%88.16B
Cost of revenue
-14.50%191.47B
1.46%55.14B
-14.96%47.52B
-22.11%42.92B
-21.69%45.88B
1.82%223.92B
-3.25%54.35B
1.44%55.88B
3.10%55.11B
6.12%58.59B
Gross profit
-10.71%103.45B
-11.15%26.62B
-9.69%27.53B
-0.96%25.6B
-19.85%23.7B
-5.92%115.87B
-12.98%29.96B
9.08%30.48B
-10.70%25.85B
-7.09%29.57B
Operating expense
-2.11%31.44B
12.42%10.46B
-10.33%6.99B
-7.12%7.01B
-6.56%6.97B
2.93%32.12B
-0.14%9.31B
8.50%7.8B
1.26%7.55B
3.05%7.46B
Selling and administrative expenses
22.86%2.54B
5.22%-5.34B
-2.39%6.83B
7.35%-1.78B
7.82%2.83B
9.88%2.07B
-6.02%-5.63B
7.56%7B
-24.46%-1.92B
17.53%2.62B
-Selling and marketing expense
-8.19%527M
-24.21%144M
-13.67%120M
8.20%132M
6.50%131M
35.06%574M
58.33%190M
36.27%139M
17.31%122M
24.24%123M
-General and administrative expense
34.78%2.02B
5.84%-5.48B
-2.16%6.71B
6.42%-1.91B
7.88%2.7B
2.54%1.5B
-7.18%-5.82B
7.10%6.86B
-24.01%-2.04B
17.21%2.5B
Research and development costs
4.16%2.85B
51.70%1.51B
-19.45%613M
-31.26%486M
-12.04%241M
-8.88%2.74B
-37.94%998M
11.91%761M
48.22%707M
13.22%274M
-Depreciation and amortization
8.31%925M
----
----
----
----
9.63%854M
----
----
----
----
Other operating expenses
-9.52%17.74B
-3.91%5.8B
-9.73%3.65B
-11.83%4.32B
-14.19%3.97B
3.19%19.61B
12.22%6.03B
2.09%4.05B
2.00%4.9B
-4.73%4.63B
Operating profit
-14.01%72.01B
-21.78%16.16B
-9.47%20.54B
1.58%18.59B
-24.34%16.73B
-8.92%83.75B
-17.75%20.66B
9.28%22.68B
-14.85%18.3B
-10.08%22.11B
Net non-operating interest income expense
-96.49%-224M
-78.04%47M
37.33%-188M
55.10%76M
-106.49%-159M
72.60%-114M
260.90%214M
-68.54%-300M
181.67%49M
-71.11%-77M
Non-operating interest income
-17.45%2.27B
-21.84%483M
-18.47%565M
-20.56%595M
-9.13%627M
5.12%2.75B
2.66%618M
17.06%693M
-4.83%749M
8.66%690M
Non-operating interest expense
-11.67%2.39B
49.05%547M
-37.04%583M
-13.54%594M
-8.19%661M
-5.53%2.7B
-51.00%367M
38.21%926M
-7.66%687M
3.60%720M
Total other finance cost
-33.54%109M
-400.00%-111M
1,977.61%1.39B
-10,076.92%-1.3B
165.96%125M
-5.75%164M
364.29%37M
-33.00%67M
-87.38%13M
413.33%47M
Other net income (expense)
Special income (charges)
83.74%-188M
50.45%-330M
-33.71%59M
2,450.00%51M
105.51%32M
70.31%-1.16B
83.02%-666M
504.55%89M
-95.24%2M
-5,910.00%-581M
-Less:Impairment of capital assets
-83.13%191M
-55.56%236M
---22M
-283.33%-11M
-102.02%-12M
-69.33%1.13B
-85.63%531M
--0
200.00%6M
--595M
-Less:Other special charges
93.46%-7M
207.69%14M
85.19%-12M
50.00%-5M
-33.33%-4M
-28.92%-107M
72.92%-13M
-606.25%-81M
70.59%-10M
82.35%-3M
-Write off
-96.95%4M
-45.95%80M
-212.50%-25M
-1,850.00%-35M
-45.45%-16M
-54.04%131M
-46.38%148M
-166.67%-8M
120.00%2M
-257.14%-11M
Other non- operating income (expenses)
186.39%3.81B
260.15%3.63B
93.96%-60M
-71.93%16M
118.42%222M
-5.15%-4.41B
49.43%-2.27B
-894.40%-993M
-70.47%57M
-4,203.57%-1.21B
Income before tax
-4.33%79.34B
4.68%20.28B
-4.31%21.46B
-0.98%19.6B
-15.63%18B
-4.87%82.93B
11.69%19.37B
4.00%22.43B
-14.64%19.79B
-14.92%21.34B
Income tax
-2.20%16.56B
-1.16%4.42B
-6.57%4.17B
16.87%4.63B
-17.27%3.34B
-3.69%16.93B
10.95%4.47B
12.31%4.46B
-31.22%3.97B
5.79%4.04B
Net income
-4.87%62.78B
6.43%15.86B
-3.75%17.29B
-5.45%14.97B
-15.25%14.66B
-5.17%66B
11.91%14.9B
2.13%17.97B
-9.16%15.83B
-18.64%17.3B
Net income continuous Operations
-4.87%62.78B
6.43%15.86B
-3.75%17.29B
-5.45%14.97B
-15.25%14.66B
-5.17%66B
11.91%14.9B
2.13%17.97B
-9.16%15.83B
-18.64%17.3B
Minority interest income
-2.55%9.93B
-16.77%2.06B
11.01%2.88B
-4.49%2.27B
-0.84%2.71B
2.93%10.19B
31.08%2.48B
-0.23%2.6B
-13.67%2.38B
3.21%2.74B
Net income attributable to the parent company
-5.30%52.85B
11.06%13.8B
-6.24%14.41B
-5.62%12.69B
-17.96%11.95B
-6.51%55.81B
8.74%12.42B
2.54%15.37B
-8.31%13.45B
-21.75%14.56B
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-5.30%52.85B
11.06%13.8B
-6.24%14.41B
-5.62%12.69B
-17.96%11.95B
-6.51%55.81B
8.74%12.42B
2.54%15.37B
-8.31%13.45B
-21.75%14.56B
Basic earnings per share
-5.30%10.64
11.02%2.78
-6.21%2.9
-5.61%2.556
-18.01%2.404
-6.49%11.236
8.87%2.504
2.52%3.092
-8.27%2.708
-21.77%2.932
Diluted earnings per share
-5.30%10.64
11.02%2.78
-6.21%2.9
-5.61%2.556
-18.01%2.404
-6.49%11.236
8.87%2.504
2.52%3.092
-8.27%2.708
-21.77%2.932
Dividend per share
39.05%12.9194
3.9289
0
-3.24%8.9905
0
-13.81%9.2913
0
0
-13.81%9.2913
0
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue -13.21%294.92B-3.02%81.77B-13.10%75.04B-15.36%68.52B-21.07%69.59B-0.96%339.79B-6.95%84.31B4.01%86.35B-1.75%80.96B1.29%88.16B
Operating revenue -13.21%294.92B-3.02%81.77B-13.10%75.04B-15.36%68.52B-21.07%69.59B-0.96%339.79B-6.95%84.31B4.01%86.35B-1.75%80.96B1.29%88.16B
Cost of revenue -14.50%191.47B1.46%55.14B-14.96%47.52B-22.11%42.92B-21.69%45.88B1.82%223.92B-3.25%54.35B1.44%55.88B3.10%55.11B6.12%58.59B
Gross profit -10.71%103.45B-11.15%26.62B-9.69%27.53B-0.96%25.6B-19.85%23.7B-5.92%115.87B-12.98%29.96B9.08%30.48B-10.70%25.85B-7.09%29.57B
Operating expense -2.11%31.44B12.42%10.46B-10.33%6.99B-7.12%7.01B-6.56%6.97B2.93%32.12B-0.14%9.31B8.50%7.8B1.26%7.55B3.05%7.46B
Selling and administrative expenses 22.86%2.54B5.22%-5.34B-2.39%6.83B7.35%-1.78B7.82%2.83B9.88%2.07B-6.02%-5.63B7.56%7B-24.46%-1.92B17.53%2.62B
-Selling and marketing expense -8.19%527M-24.21%144M-13.67%120M8.20%132M6.50%131M35.06%574M58.33%190M36.27%139M17.31%122M24.24%123M
-General and administrative expense 34.78%2.02B5.84%-5.48B-2.16%6.71B6.42%-1.91B7.88%2.7B2.54%1.5B-7.18%-5.82B7.10%6.86B-24.01%-2.04B17.21%2.5B
Research and development costs 4.16%2.85B51.70%1.51B-19.45%613M-31.26%486M-12.04%241M-8.88%2.74B-37.94%998M11.91%761M48.22%707M13.22%274M
-Depreciation and amortization 8.31%925M----------------9.63%854M----------------
Other operating expenses -9.52%17.74B-3.91%5.8B-9.73%3.65B-11.83%4.32B-14.19%3.97B3.19%19.61B12.22%6.03B2.09%4.05B2.00%4.9B-4.73%4.63B
Operating profit -14.01%72.01B-21.78%16.16B-9.47%20.54B1.58%18.59B-24.34%16.73B-8.92%83.75B-17.75%20.66B9.28%22.68B-14.85%18.3B-10.08%22.11B
Net non-operating interest income expense -96.49%-224M-78.04%47M37.33%-188M55.10%76M-106.49%-159M72.60%-114M260.90%214M-68.54%-300M181.67%49M-71.11%-77M
Non-operating interest income -17.45%2.27B-21.84%483M-18.47%565M-20.56%595M-9.13%627M5.12%2.75B2.66%618M17.06%693M-4.83%749M8.66%690M
Non-operating interest expense -11.67%2.39B49.05%547M-37.04%583M-13.54%594M-8.19%661M-5.53%2.7B-51.00%367M38.21%926M-7.66%687M3.60%720M
Total other finance cost -33.54%109M-400.00%-111M1,977.61%1.39B-10,076.92%-1.3B165.96%125M-5.75%164M364.29%37M-33.00%67M-87.38%13M413.33%47M
Other net income (expense)
Special income (charges) 83.74%-188M50.45%-330M-33.71%59M2,450.00%51M105.51%32M70.31%-1.16B83.02%-666M504.55%89M-95.24%2M-5,910.00%-581M
-Less:Impairment of capital assets -83.13%191M-55.56%236M---22M-283.33%-11M-102.02%-12M-69.33%1.13B-85.63%531M--0200.00%6M--595M
-Less:Other special charges 93.46%-7M207.69%14M85.19%-12M50.00%-5M-33.33%-4M-28.92%-107M72.92%-13M-606.25%-81M70.59%-10M82.35%-3M
-Write off -96.95%4M-45.95%80M-212.50%-25M-1,850.00%-35M-45.45%-16M-54.04%131M-46.38%148M-166.67%-8M120.00%2M-257.14%-11M
Other non- operating income (expenses) 186.39%3.81B260.15%3.63B93.96%-60M-71.93%16M118.42%222M-5.15%-4.41B49.43%-2.27B-894.40%-993M-70.47%57M-4,203.57%-1.21B
Income before tax -4.33%79.34B4.68%20.28B-4.31%21.46B-0.98%19.6B-15.63%18B-4.87%82.93B11.69%19.37B4.00%22.43B-14.64%19.79B-14.92%21.34B
Income tax -2.20%16.56B-1.16%4.42B-6.57%4.17B16.87%4.63B-17.27%3.34B-3.69%16.93B10.95%4.47B12.31%4.46B-31.22%3.97B5.79%4.04B
Net income -4.87%62.78B6.43%15.86B-3.75%17.29B-5.45%14.97B-15.25%14.66B-5.17%66B11.91%14.9B2.13%17.97B-9.16%15.83B-18.64%17.3B
Net income continuous Operations -4.87%62.78B6.43%15.86B-3.75%17.29B-5.45%14.97B-15.25%14.66B-5.17%66B11.91%14.9B2.13%17.97B-9.16%15.83B-18.64%17.3B
Minority interest income -2.55%9.93B-16.77%2.06B11.01%2.88B-4.49%2.27B-0.84%2.71B2.93%10.19B31.08%2.48B-0.23%2.6B-13.67%2.38B3.21%2.74B
Net income attributable to the parent company -5.30%52.85B11.06%13.8B-6.24%14.41B-5.62%12.69B-17.96%11.95B-6.51%55.81B8.74%12.42B2.54%15.37B-8.31%13.45B-21.75%14.56B
Preferred stock dividends
Other preferred stock dividends 0000000000
Net income attributable to common stockholders -5.30%52.85B11.06%13.8B-6.24%14.41B-5.62%12.69B-17.96%11.95B-6.51%55.81B8.74%12.42B2.54%15.37B-8.31%13.45B-21.75%14.56B
Basic earnings per share -5.30%10.6411.02%2.78-6.21%2.9-5.61%2.556-18.01%2.404-6.49%11.2368.87%2.5042.52%3.092-8.27%2.708-21.77%2.932
Diluted earnings per share -5.30%10.6411.02%2.78-6.21%2.9-5.61%2.556-18.01%2.404-6.49%11.2368.87%2.5042.52%3.092-8.27%2.708-21.77%2.932
Dividend per share 39.05%12.91943.92890-3.24%8.99050-13.81%9.291300-13.81%9.29130
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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