Henan Shenhuo Coal Industary and Electricity Power Corporation Limited Class A

Name: Henan Shenhuo Coal Industary and Electricity Power Corporation Limited Class A Financial Statements
Creator: AlphaPilot

000933.SZ · SHZ

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Key Stats Income Statement Balance Sheet Cash Flow

Annual Quarterly

K M B

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥38,372,664	CN¥37,625,080	CN¥42,703,853	CN¥34,492,917
% Growth	2%	-11.9%	23.8%	–
Cost of Goods Sold	CN¥30,263,174	CN¥27,712,414	CN¥29,353,129	CN¥22,194,579
Gross Profit	CN¥8,109,489	CN¥9,912,666	CN¥13,350,725	CN¥12,298,337
% Margin	21.1%	26.3%	31.3%	35.7%
R&D Expenses	CN¥448,009	CN¥429,028	CN¥183,780	CN¥145,402
G&A Expenses	CN¥886,889	CN¥821,116	CN¥760,095	CN¥1,050,404
SG&A Expenses	CN¥1,204,981	CN¥1,152,345	CN¥1,087,048	CN¥1,436,137
Sales & Mktg Exp.	CN¥318,092	CN¥331,229	CN¥326,953	CN¥385,733
Other Operating Expenses	-CN¥154,580	CN¥61,565	CN¥1,178,180	CN¥5,361,873
Operating Expenses	CN¥1,498,410	CN¥1,642,938	CN¥2,449,007	CN¥6,943,412
Operating Income	CN¥6,611,079	CN¥8,269,728	CN¥10,901,717	CN¥5,354,925
% Margin	17.2%	22%	25.5%	15.5%
Other Income/Exp. Net	-CN¥198,376	-CN¥113,854	-CN¥241,981	-CN¥269,736
Pre-Tax Income	CN¥6,412,703	CN¥8,155,874	CN¥10,659,736	CN¥5,085,190
Tax Expense	CN¥1,614,796	CN¥1,427,640	CN¥2,076,642	CN¥2,028,313
Net Income	CN¥4,306,779	CN¥5,905,387	CN¥7,577,628	CN¥3,236,905
% Margin	11.2%	15.7%	17.7%	9.4%
EPS	1.93	2.65	3.4	1.45
% Growth	-27.2%	-22.1%	134.5%	–
EPS Diluted	1.93	2.64	3.38	1.45
Weighted Avg Shares Out	2,231,492	2,228,448	2,231,462	2,231,462
Weighted Avg Shares Out Dil	2,231,492	2,235,043	2,241,563	2,232,496
Supplemental Information	–	–	–	–
Interest Income	CN¥426,013	CN¥495,715	CN¥248,485	CN¥213,959
Interest Expense	CN¥480,646	CN¥565,845	CN¥1,050,796	CN¥1,446,945
Depreciation & Amortization	CN¥1,542,564	CN¥1,531,695	CN¥1,285,423	CN¥1,244,545
EBITDA	CN¥7,546,257	CN¥9,381,809	CN¥12,652,474	CN¥11,282,220
% Margin	19.7%	24.9%	29.6%	32.7%