Henan Shenhuo Coal Industry and Electricity Power Co. Ltd (SHE:000933)
China
· Delayed Price · Currency is CNY 16.92
-0.24 (-1.40%)
Jun 13, 2025, 2:45 PM CST
SHE:000933 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 39,293 | 37,884 | 37,146 | 42,036 | 34,067 | 18,445 | Upgrade
|
| Other Revenue | 488.26 | 488.26 | 478.91 | 667.83 | 425.59 | 364.37 | Upgrade
|
| Revenue | 39,781 | 38,373 | 37,625 | 42,704 | 34,493 | 18,809 | Upgrade
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| Revenue Growth (YoY) | 9.49% | 1.99% | -11.89% | 23.80% | 83.38% | 7.25% | Upgrade
|
| Cost of Revenue | 32,150 | 30,263 | 27,712 | 29,353 | 22,195 | 14,812 | Upgrade
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| Gross Profit | 7,631 | 8,109 | 9,913 | 13,351 | 12,298 | 3,998 | Upgrade
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| Selling, General & Admin | 1,141 | 1,210 | 1,156 | 1,087 | 1,436 | 949.15 | Upgrade
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| Research & Development | 424.17 | 448.01 | 429.03 | 183.78 | 145.4 | 135.09 | Upgrade
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| Other Operating Expenses | 516.62 | 444.3 | 469.02 | 709.86 | 690.14 | 344.82 | Upgrade
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| Operating Expenses | 2,083 | 2,106 | 2,063 | 1,984 | 2,261 | 1,430 | Upgrade
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| Operating Income | 5,548 | 6,004 | 7,850 | 11,367 | 10,038 | 2,568 | Upgrade
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| Interest Expense | -439.69 | -455.48 | -516.96 | -956.35 | -1,416 | -1,544 | Upgrade
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| Interest & Investment Income | 1,201 | 1,091 | 830.37 | 476.78 | 526.17 | 215.77 | Upgrade
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| Currency Exchange Gain (Loss) | 9.74 | 9.74 | 7.08 | 32.59 | -6.26 | -12.69 | Upgrade
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| Other Non Operating Income (Expenses) | -113.31 | -92.67 | -62.79 | -14.09 | -135.44 | -78.72 | Upgrade
|
| EBT Excluding Unusual Items | 6,205 | 6,556 | 8,108 | 10,906 | 9,006 | 1,148 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -177.55 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.37 | 30.15 | -96.23 | -301.41 | -325.29 | 90.75 | Upgrade
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| Asset Writedown | -68.63 | -59.67 | 23.66 | -10.25 | -2,844 | -426.36 | Upgrade
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| Legal Settlements | -1.97 | -1.97 | -2.03 | -2.13 | 3.6 | -6.66 | Upgrade
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| Other Unusual Items | -112.14 | -112.14 | 122.66 | 67.54 | -754.88 | 143.73 | Upgrade
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| Pretax Income | 6,022 | 6,413 | 8,156 | 10,660 | 5,085 | 772.27 | Upgrade
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| Income Tax Expense | 1,609 | 1,615 | 1,428 | 2,077 | 2,028 | 520.4 | Upgrade
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| Earnings From Continuing Operations | 4,413 | 4,798 | 6,728 | 8,583 | 3,057 | 251.86 | Upgrade
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| Net Income to Company | 4,413 | 4,798 | 6,728 | 8,583 | 3,057 | 251.86 | Upgrade
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| Minority Interest in Earnings | -488.63 | -491.13 | -822.85 | -1,005 | 180.03 | 106.46 | Upgrade
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| Net Income | 3,925 | 4,307 | 5,905 | 7,578 | 3,237 | 358.32 | Upgrade
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| Net Income to Common | 3,925 | 4,307 | 5,905 | 7,578 | 3,237 | 358.32 | Upgrade
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| Net Income Growth | -27.99% | -27.07% | -22.07% | 134.10% | 803.35% | -73.27% | Upgrade
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| Shares Outstanding (Basic) | 2,215 | 2,223 | 2,226 | 2,231 | 2,231 | 1,901 | Upgrade
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| Shares Outstanding (Diluted) | 2,221 | 2,229 | 2,235 | 2,242 | 2,232 | 1,901 | Upgrade
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| Shares Change (YoY) | -0.72% | -0.27% | -0.29% | 0.41% | 17.47% | - | Upgrade
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| EPS (Basic) | 1.77 | 1.94 | 2.65 | 3.40 | 1.45 | 0.19 | Upgrade
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| EPS (Diluted) | 1.76 | 1.93 | 2.64 | 3.38 | 1.45 | 0.19 | Upgrade
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| EPS Growth | -27.49% | -26.89% | -21.89% | 133.10% | 669.06% | -73.07% | Upgrade
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| Free Cash Flow | 6,343 | 6,390 | 10,205 | 13,757 | 9,385 | -1,871 | Upgrade
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| Free Cash Flow Per Share | 2.85 | 2.87 | 4.57 | 6.14 | 4.20 | -0.98 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.800 | 1.000 | 0.450 | 0.100 | Upgrade
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| Dividend Growth | - | - | -20.00% | 122.22% | 350.00% | - | Upgrade
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| Gross Margin | 19.18% | 21.13% | 26.35% | 31.26% | 35.66% | 21.25% | Upgrade
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| Operating Margin | 13.95% | 15.65% | 20.86% | 26.62% | 29.10% | 13.65% | Upgrade
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| Profit Margin | 9.87% | 11.22% | 15.70% | 17.75% | 9.38% | 1.91% | Upgrade
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| Free Cash Flow Margin | 15.94% | 16.65% | 27.12% | 32.21% | 27.21% | -9.95% | Upgrade
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| EBITDA | 7,093 | 7,546 | 9,382 | 12,652 | 11,282 | 3,769 | Upgrade
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| EBITDA Margin | 17.83% | 19.67% | 24.93% | 29.63% | 32.71% | 20.04% | Upgrade
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| D&A For EBITDA | 1,545 | 1,543 | 1,532 | 1,285 | 1,245 | 1,201 | Upgrade
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| EBIT | 5,548 | 6,004 | 7,850 | 11,367 | 10,038 | 2,568 | Upgrade
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| EBIT Margin | 13.95% | 15.65% | 20.86% | 26.62% | 29.10% | 13.65% | Upgrade
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| Effective Tax Rate | 26.72% | 25.18% | 17.50% | 19.48% | 39.89% | 67.39% | Upgrade
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| Revenue as Reported | 39,781 | 38,373 | 37,625 | 42,704 | 34,493 | 18,809 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.