Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,19,843.29
3,68,406.25
3,79,096.08
4,00,649.91
4,04,517.00
2,62,116.09
2,74,261.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,19,843.29
3,68,406.25
3,79,096.08
4,00,649.91
4,04,517.00
2,62,116.09
2,74,261.51
Raw Material Cost
2,28,759.60
2,63,443.63
2,61,974.03
2,69,355.15
2,93,643.62
1,86,558.94
1,89,988.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
56,411.48
47,979.07
46,465.17
49,023.46
42,783.78
33,042.20
32,117.05
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,147.36
2,376.62
2,324.92
2,759.51
2,784.04
2,273.23
3,735.12
Selling and Distribution Expenses
8,908.27
7,925.68
7,631.12
8,914.62
10,616.70
7,516.38
7,969.17
Other Expenses
-5,546.36
-4,738.49
-4,546.74
-4,745.47
-4,255.60
-3,378.50
-3,478.63
Total Expenditure (Excl Depreciation)
2,40,763.10
2,74,340.07
2,72,927.88
2,82,598.01
3,07,272.15
1,95,605.80
1,99,023.89
Operating Profit (PBDIT) excl Other Income
79080.20000000001
94066.20000000001
106168.2
118051.90000000001
97244.9
66510.3
75237.6
Other Income
7,106.88
-490.07
-1,186.77
1,929.21
3,295.05
1,938.37
3,664.82
Operating Profit (PBDIT)
1,13,191.70
1,21,313.81
1,32,737.88
1,47,608.78
1,26,643.57
91,213.56
1,00,457.06
Interest
2,147.36
2,376.62
2,324.92
2,759.51
2,784.04
2,273.23
3,735.12
Exceptional Items
-149.66
-1,045.19
-3,318.31
-3,359.56
-1,226.90
-493.30
-1,632.84
Gross Profit (PBDT)
91,083.70
1,04,962.63
1,17,122.05
1,31,294.76
1,10,873.38
75,557.14
84,272.67
Depreciation
27,061.03
27,917.68
28,516.68
28,189.33
26,433.89
22,806.48
21,963.96
Profit Before Tax
83,833.66
89,974.32
98,577.98
1,13,300.39
96,198.73
65,640.55
73,125.14
Tax
17,958.62
18,437.23
19,430.28
16,577.99
21,887.84
17,280.16
17,173.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58,800.69
64,559.02
71,410.50
84,802.89
61,974.36
40,283.28
47,292.25
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
58,800.69
64,559.02
71,410.50
84,802.89
61,974.36
40,283.28
47,292.25
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11,154.32
11,689.02
11,676.51
14,504.58
11,283.18
9,141.25
9,150.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69,955.01
76,248.04
83,087.01
99,307.47
73,257.54
49,424.53
56,442.96
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
1.12
Reserves
4,59,532.97
4,49,730.70
4,53,039.47
4,45,708.60
4,64,661.12
4,31,813.73
3,98,306.10
Earnings per share (EPS)
2.96
3.25
3.59
4.27
3.12
2.03
2.38
Diluted Earnings per share
2.96
3.25
3.59
4.27
3.12
2.03
2.38
Operating Profit Margin (Excl OI)
24.71%
25.48%
27.81%
29.32%
23.96%
25.36%
27.28%
Gross Profit Margin
34.67%
32.0%
33.53%
35.32%
30.32%
33.74%
34.67%
PAT Margin
18.38%
17.52%
18.84%
21.17%
15.32%
15.37%
17.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -13.18% vs -2.82% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -8.25% vs -8.23% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -12.91% vs -9.05% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -9.64% vs 2.22% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,19,843.29
1,35,022.94
1,84,820.35
136.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,19,843.29
1,35,022.94
1,84,820.35
136.88%
Raw Material Cost
2,28,759.60
90,943.84
1,37,815.76
151.54%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
56,411.48
25,846.05
30,565.43
118.26%
Power Cost
0
0
0.00
Manufacturing Expenses
2,147.36
4,485.79
-2,338.43
-52.13%
Selling and Distribution Expenses
8,908.27
15,191.93
-6,283.66
-41.36%
Other Expenses
-5,546.36
-2,851.37
-2,694.99
-94.52%
Total Expenditure (Excl Depreciation)
2,40,763.10
1,07,953.93
1,32,809.17
123.02%
Operating Profit (PBDIT) excl Other Income
79,080.19
27,069.02
52,011.17
192.14%
Other Income
7,106.88
4,131.12
2,975.76
72.03%
Operating Profit (PBDIT)
1,13,191.70
47,274.90
65,916.80
139.43%
Interest
2,147.36
4,485.79
-2,338.43
-52.13%
Exceptional Items
-149.66
-67.01
-82.65
-123.34%
Gross Profit (PBDT)
91,083.70
44,079.10
47,004.60
106.64%
Depreciation
27,061.03
16,079.15
10,981.88
68.30%
Profit Before Tax
83,833.66
26,642.96
57,190.70
214.66%
Tax
17,958.62
6,779.08
11,179.54
164.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
58,800.69
15,239.92
43,560.77
285.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58,800.69
15,239.92
43,560.77
285.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
11,154.32
6,425.76
4,728.56
73.59%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
69,955.01
21,665.69
48,289.32
222.88%
Equity Capital
0
0
0.00
Face Value
1.11
1.06
0.00
Reserves
4,59,532.97
62,373.55
3,97,159.42
636.74%
Earnings per share (EPS)
2.96
1.54
1.42
92.21%
Diluted Earnings per share
2.96
1.54
1.42
92.21%
Operating Profit Margin (Excl OI)
24.71%
20.04%
0.00
4.67%
Gross Profit Margin
34.67%
31.64%
0.00
3.03%
PAT Margin
18.38%
11.29%
0.00
7.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 31,984.33 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.18% vs -2.82% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 6,995.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -8.25% vs -8.23% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,608.48 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.91% vs -9.05% in Dec 2024
Annual - Interest
Interest 214.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.64% vs 2.22% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.71%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
