Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
3,66,874.24
3,79,096.08
4,00,649.91
4,04,517.00
2,62,116.09
2,74,261.51
3,12,815.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,66,874.24
3,79,096.08
4,00,649.91
4,04,517.00
2,62,116.09
2,74,261.51
3,12,815.46
Raw Material Cost
2,61,950.65
2,61,974.03
2,69,355.15
2,93,643.62
1,86,558.94
1,89,988.84
2,08,945.96
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
51,722.90
46,465.17
49,023.46
42,783.78
33,042.20
32,117.05
34,375.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,143.51
2,324.92
2,759.51
2,784.04
2,273.23
3,735.12
5,607.20
Selling and Distribution Expenses
7,371.64
7,631.12
8,914.62
10,616.70
7,516.38
7,969.17
9,676.99
Other Expenses
-5,090.97
-4,546.74
-4,745.47
-4,255.60
-3,378.50
-3,478.63
-3,944.47
Total Expenditure (Excl Depreciation)
2,72,278.97
2,72,927.88
2,82,598.01
3,07,272.15
1,95,605.80
1,99,023.89
2,19,160.69
Operating Profit (PBDIT) excl Other Income
94595.3
106168.2
118051.90000000001
97244.9
66510.3
75237.6
93654.79999999999
Other Income
1,219.75
-1,186.77
1,929.21
3,295.05
1,938.37
3,664.82
-4,291.28
Operating Profit (PBDIT)
1,22,898.94
1,32,737.88
1,47,608.78
1,26,643.57
91,213.56
1,00,457.06
1,15,356.33
Interest
2,143.51
2,324.92
2,759.51
2,784.04
2,273.23
3,735.12
5,607.20
Exceptional Items
-402.25
-3,318.31
-3,359.56
-1,226.90
-493.30
-1,632.84
-900.18
Gross Profit (PBDT)
1,04,923.59
1,17,122.05
1,31,294.76
1,10,873.38
75,557.14
84,272.67
1,03,869.50
Depreciation
27,259.56
28,516.68
28,189.33
26,433.89
22,806.48
21,963.96
26,300.80
Profit Before Tax
93,093.63
98,577.98
1,13,300.39
96,198.73
65,640.55
73,125.14
82,548.14
Tax
18,436.14
19,430.28
16,577.99
21,887.84
17,280.16
17,173.17
18,924.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67,678.34
71,410.50
84,802.89
61,974.36
40,283.28
47,292.25
52,278.24
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
67,678.34
71,410.50
84,802.89
61,974.36
40,283.28
47,292.25
52,278.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11,689.02
11,676.51
14,504.58
11,283.18
9,141.25
9,150.71
11,876.52
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
79,367.35
83,087.01
99,307.47
73,257.54
49,424.53
56,442.96
64,154.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.06
1.1
1.12
1.22
1.19
1.12
1.14
Reserves
4,57,241.91
4,53,039.47
4,45,708.60
4,64,661.12
4,31,813.73
3,98,306.10
3,78,248.48
Earnings per share (EPS)
3.41
3.59
4.27
3.12
2.03
2.38
2.63
Diluted Earnings per share
3.41
3.59
4.27
3.12
2.03
2.38
2.63
Operating Profit Margin (Excl OI)
25.74%
27.81%
29.32%
23.96%
25.36%
27.28%
29.84%
Gross Profit Margin
32.81%
33.53%
35.32%
30.32%
33.74%
34.67%
34.8%
PAT Margin
18.45%
18.84%
21.17%
15.32%
15.37%
17.24%
16.71%
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 2024 is -3.22% vs -5.38% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -4.48% vs -16.33% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -9.14% vs -8.07% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -7.80% vs -15.75% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
3,66,874.24
1,30,869.63
2,36,004.61
180.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,66,874.24
1,30,869.63
2,36,004.61
180.34%
Raw Material Cost
2,61,950.65
83,467.10
1,78,483.55
213.84%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
51,722.90
11,857.44
39,865.46
336.21%
Power Cost
0
0
0.00
Manufacturing Expenses
2,143.51
3,937.12
-1,793.61
-45.56%
Selling and Distribution Expenses
7,371.64
12,194.61
-4,822.97
-39.55%
Other Expenses
-5,090.97
-1,315.08
-3,775.89
-287.12%
Total Expenditure (Excl Depreciation)
2,72,278.97
98,305.49
1,73,973.48
176.97%
Operating Profit (PBDIT) excl Other Income
94,595.28
32,564.14
62,031.14
190.49%
Other Income
1,219.75
3,628.35
-2,408.60
-66.38%
Operating Profit (PBDIT)
1,22,898.94
53,298.56
69,600.38
130.59%
Interest
2,143.51
3,937.12
-1,793.61
-45.56%
Exceptional Items
-402.25
-523.10
120.85
23.10%
Gross Profit (PBDT)
1,04,923.59
47,402.53
57,521.06
121.35%
Depreciation
27,259.56
17,097.62
10,161.94
59.43%
Profit Before Tax
93,093.63
31,740.72
61,352.91
193.29%
Tax
18,436.14
8,870.44
9,565.70
107.84%
Provisions and contingencies
0
0
0.00
Profit After Tax
67,678.34
19,645.73
48,032.61
244.49%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67,678.34
19,645.73
48,032.61
244.49%
Share in Profit of Associates
0
0
0.00
Minority Interest
11,689.02
5,231.53
6,457.49
123.43%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
79,367.35
24,877.26
54,490.09
219.04%
Equity Capital
0
0
0.00
Face Value
1.06
1.10
0.00
Reserves
4,57,241.91
95,679.09
3,61,562.82
377.89%
Earnings per share (EPS)
3.41
2.64
0.77
29.17%
Diluted Earnings per share
3.41
2.64
0.77
29.17%
Operating Profit Margin (Excl OI)
25.74%
24.89%
0.00
0.85%
Gross Profit Margin
32.81%
37.32%
0.00
-4.51%
PAT Margin
18.45%
15.01%
0.00
3.44%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 36,687.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.22% vs -5.38% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,936.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -4.48% vs -16.33% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,167.92 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -9.14% vs -8.07% in Dec 2023
Annual - Interest
Interest 214.35 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -7.80% vs -15.75% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.74%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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."
