CHINA SHENHUA (01088) Income Statement & Earnings

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CHINA SHENHUA (01088) Income Statement

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YOY

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(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

Turnover

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 income

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

Cost of sales

-3.08%-49.74B

13.04%-206.72B

18.19%-145.48B

20.63%-94.37B

20.85%-48.25B

-2.23%-237.73B

-3.29%-177.83B

-4.17%-118.91B

-5.55%-60.96B

-2.61%-232.54B

Operating expenses

-3.08%-49.74B

13.04%-206.72B

18.19%-145.48B

20.63%-94.37B

20.85%-48.25B

-2.23%-237.73B

-3.29%-177.83B

-4.17%-118.91B

-5.55%-60.96B

-2.61%-232.54B

Gross profit

-3.16%20.66B

-13.58%88.2B

-12.84%67.68B

-12.90%43.74B

-21.58%21.33B

-7.67%102.06B

-3.30%77.64B

-9.20%50.21B

-7.12%27.2B

-6.25%110.54B

Selling expenses

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

Administrative expenses

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

Research and development expenses

-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

Impairment and provision

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

-Other impairment is provision

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

Special items of operating profit

-98.50%8M

199.01%4.3B

141.35%827M

176.08%776M

130.39%533M

40.66%-4.34B

-521.94%-2B

-294.29%-1.02B

-2,320.25%-1.75B

-73.32%-7.31B

Operating profit

-5.22%17.83B

-6.74%77.73B

-10.36%59.36B

-10.86%38.43B

-16.62%18.81B

-7.07%83.35B

-8.24%66.22B

-14.33%43.11B

-16.08%22.56B

-8.75%89.69B

Financing income

-27.10%460M

-17.53%2.29B

-16.13%1.8B

-15.16%1.23B

-9.21%631M

5.28%2.77B

5.77%2.15B

1.33%1.45B

8.76%695M

-14.23%2.63B

Financing cost

4.83%-748M

13.45%-2.72B

16.33%-2.06B

11.63%-1.41B

-2.48%-786M

-0.64%-3.14B

-7.14%-2.46B

-25.71%-1.6B

-12.96%-767M

20.69%-3.12B

Share of profits of associates

-53.16%438M

-13.42%3.76B

-6.30%2.75B

-12.06%1.77B

-13.90%935M

21.88%4.35B

6.53%2.94B

10.52%2.01B

97.45%1.09B

60.37%3.57B

Earning before tax

-8.23%17.98B

-7.18%81.06B

-10.15%61.85B

-11.02%40.01B

-16.90%19.59B

-5.87%87.33B

-7.79%68.84B

-14.01%44.97B

-13.94%23.58B

-6.90%92.78B

Tax

0.64%-3.27B

2.62%-16.56B

2.52%-12.13B

0.43%-7.95B

18.18%-3.29B

3.29%-17.01B

8.22%-12.45B

16.58%-7.99B

-5.70%-4.03B

-23.34%-17.58B

After-tax profit from continuing operations

-9.76%14.71B

-8.28%64.5B

-11.83%49.72B

-13.31%32.06B

-16.63%16.3B

-6.47%70.33B

-7.69%56.39B

-13.44%36.98B

-17.12%19.55B

-11.95%75.19B

Earning after tax

-9.76%14.71B

-8.28%64.5B

-11.83%49.72B

-13.31%32.06B

-16.63%16.3B

-6.47%70.33B

-7.69%56.39B

-13.44%36.98B

-17.12%19.55B

-11.95%75.19B

Minority profit

-3.49%2.82B

-4.60%10.29B

-0.74%8.35B

-4.87%5.35B

-3.43%2.92B

2.03%10.78B

-2.04%8.42B

-4.03%5.63B

4.09%3.03B

-15.28%10.57B

Profit attributable to shareholders

-11.13%11.89B

-8.94%54.22B

-13.78%41.37B

-14.83%26.71B

-19.05%13.37B

-7.86%59.54B

-8.62%47.98B

-14.93%31.36B

-20.10%16.52B

-11.38%64.63B

Basic earnings per share

-12.18%0.591

-8.94%2.729

-13.79%2.082

-14.83%1.344

-19.01%0.673

-7.87%2.997

-8.59%2.415

-14.93%1.578

-20.17%0.831

-11.36%3.253

Diluted earnings per share

-8.94%2.729

-7.87%2.997

-11.36%3.253

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

	(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
Turnover	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 income	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
Cost of sales	-3.08%-49.74B	13.04%-206.72B	18.19%-145.48B	20.63%-94.37B	20.85%-48.25B	-2.23%-237.73B	-3.29%-177.83B	-4.17%-118.91B	-5.55%-60.96B	-2.61%-232.54B
Operating expenses	-3.08%-49.74B	13.04%-206.72B	18.19%-145.48B	20.63%-94.37B	20.85%-48.25B	-2.23%-237.73B	-3.29%-177.83B	-4.17%-118.91B	-5.55%-60.96B	-2.61%-232.54B
Gross profit	-3.16%20.66B	-13.58%88.2B	-12.84%67.68B	-12.90%43.74B	-21.58%21.33B	-7.67%102.06B	-3.30%77.64B	-9.20%50.21B	-7.12%27.2B	-6.25%110.54B
Selling expenses	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
Administrative expenses	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
Research and development expenses	-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
Impairment and provision	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
-Other impairment is provision	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
Special items of operating profit	-98.50%8M	199.01%4.3B	141.35%827M	176.08%776M	130.39%533M	40.66%-4.34B	-521.94%-2B	-294.29%-1.02B	-2,320.25%-1.75B	-73.32%-7.31B
Operating profit	-5.22%17.83B	-6.74%77.73B	-10.36%59.36B	-10.86%38.43B	-16.62%18.81B	-7.07%83.35B	-8.24%66.22B	-14.33%43.11B	-16.08%22.56B	-8.75%89.69B
Financing income	-27.10%460M	-17.53%2.29B	-16.13%1.8B	-15.16%1.23B	-9.21%631M	5.28%2.77B	5.77%2.15B	1.33%1.45B	8.76%695M	-14.23%2.63B
Financing cost	4.83%-748M	13.45%-2.72B	16.33%-2.06B	11.63%-1.41B	-2.48%-786M	-0.64%-3.14B	-7.14%-2.46B	-25.71%-1.6B	-12.96%-767M	20.69%-3.12B
Share of profits of associates	-53.16%438M	-13.42%3.76B	-6.30%2.75B	-12.06%1.77B	-13.90%935M	21.88%4.35B	6.53%2.94B	10.52%2.01B	97.45%1.09B	60.37%3.57B
Earning before tax	-8.23%17.98B	-7.18%81.06B	-10.15%61.85B	-11.02%40.01B	-16.90%19.59B	-5.87%87.33B	-7.79%68.84B	-14.01%44.97B	-13.94%23.58B	-6.90%92.78B
Tax	0.64%-3.27B	2.62%-16.56B	2.52%-12.13B	0.43%-7.95B	18.18%-3.29B	3.29%-17.01B	8.22%-12.45B	16.58%-7.99B	-5.70%-4.03B	-23.34%-17.58B
After-tax profit from continuing operations	-9.76%14.71B	-8.28%64.5B	-11.83%49.72B	-13.31%32.06B	-16.63%16.3B	-6.47%70.33B	-7.69%56.39B	-13.44%36.98B	-17.12%19.55B	-11.95%75.19B
Earning after tax	-9.76%14.71B	-8.28%64.5B	-11.83%49.72B	-13.31%32.06B	-16.63%16.3B	-6.47%70.33B	-7.69%56.39B	-13.44%36.98B	-17.12%19.55B	-11.95%75.19B
Minority profit	-3.49%2.82B	-4.60%10.29B	-0.74%8.35B	-4.87%5.35B	-3.43%2.92B	2.03%10.78B	-2.04%8.42B	-4.03%5.63B	4.09%3.03B	-15.28%10.57B
Profit attributable to shareholders	-11.13%11.89B	-8.94%54.22B	-13.78%41.37B	-14.83%26.71B	-19.05%13.37B	-7.86%59.54B	-8.62%47.98B	-14.93%31.36B	-20.10%16.52B	-11.38%64.63B
Basic earnings per share	-12.18%0.591	-8.94%2.729	-13.79%2.082	-14.83%1.344	-19.01%0.673	-7.87%2.997	-8.59%2.415	-14.93%1.578	-20.17%0.831	-11.36%3.253
Diluted earnings per share		-8.94%2.729				-7.87%2.997				-11.36%3.253
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion
Auditor	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm	--	--	--	KPMG Huazhen Certified Public Accountants (Special General Partnership), KPMG Accounting Firm

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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