Henan Shenhuo Coal Industary and Electricity Power Corporation Limited Class A
000933.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥10,576 | CN¥10,797 | CN¥9,632 | CN¥10,059 |
| % Growth | -2% | 12.1% | -4.2% | – |
| Cost of Goods Sold | CN¥7,464 | CN¥8,176 | CN¥8,194 | CN¥8,897 |
| Gross Profit | CN¥3,113 | CN¥2,620 | CN¥1,438 | CN¥1,162 |
| % Margin | 29.4% | 24.3% | 14.9% | 11.5% |
| R&D Expenses | CN¥239 | CN¥236 | CN¥143 | CN¥214 |
| G&A Expenses | CN¥0 | CN¥155 | CN¥186 | CN¥299 |
| SG&A Expenses | CN¥201 | CN¥204 | CN¥238 | CN¥376 |
| Sales & Mktg Exp. | CN¥0 | CN¥49 | CN¥52 | CN¥77 |
| Other Operating Expenses | CN¥137 | CN¥109 | -CN¥30 | -CN¥666 |
| Operating Expenses | CN¥577 | CN¥549 | CN¥351 | -CN¥75 |
| Operating Income | CN¥2,536 | CN¥2,071 | CN¥1,087 | CN¥1,237 |
| % Margin | 24% | 19.2% | 11.3% | 12.3% |
| Other Income/Exp. Net | CN¥111 | -CN¥151 | -CN¥27 | -CN¥76 |
| Pre-Tax Income | CN¥2,647 | CN¥1,921 | CN¥1,059 | CN¥1,161 |
| Tax Expense | CN¥671 | CN¥455 | CN¥275 | CN¥446 |
| Net Income | CN¥1,585 | CN¥1,196 | CN¥708 | CN¥768 |
| % Margin | 15% | 11.1% | 7.4% | 7.6% |
| EPS | 0.71 | 0.53 | 0.32 | 0.34 |
| % Growth | 34% | 65.6% | -5.9% | – |
| EPS Diluted | 0.71 | 0.53 | 0.32 | 0.34 |
| Weighted Avg Shares Out | 2,234 | 2,249 | 2,206 | 2,231 |
| Weighted Avg Shares Out Dil | 2,234 | 2,249 | 2,213 | 2,231 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥67 | CN¥40 | CN¥41 | CN¥207 |
| Interest Expense | CN¥44 | CN¥146 | CN¥72 | CN¥57 |
| Depreciation & Amortization | CN¥0 | CN¥415 | CN¥386 | CN¥386 |
| EBITDA | CN¥2,607 | CN¥2,484 | CN¥1,340 | CN¥1,235 |
| % Margin | 24.6% | 23% | 13.9% | 12.3% |