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
37,847.28
37,095.41
41,992.11
33,801.41
18,379.22
17,065.13
18,861.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,847.28
37,095.41
41,992.11
33,801.41
18,379.22
17,065.13
18,861.83
Raw Material Cost
30,306.52
27,788.33
29,378.21
22,245.06
14,830.93
15,044.49
17,020.86
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
480.65
565.84
1,050.80
1,446.95
1,582.22
1,796.83
2,101.88
Selling and Distribution Expenses
1,117.22
1,055.82
927.70
1,367.33
903.41
1,300.66
938.98
Other Expenses
-5.39
-16.43
-87.20
-130.45
-145.35
-174.60
-204.11
Total Expenditure (Excl Depreciation)
31,850.44
29,245.73
30,484.68
23,754.81
15,863.08
16,395.94
18,020.60
Operating Profit (PBDIT) excl Other Income
5996.799999999999
7849.700000000001
11507.4
10046.6
2516.1000000000004
669.2
841.2
Other Income
829.66
592.92
4.25
-111.18
496.32
3,502.89
2,952.74
Operating Profit (PBDIT)
8,734.04
10,389.36
13,335.26
11,399.78
4,329.07
5,438.68
5,142.51
Interest
480.65
565.84
1,050.80
1,446.95
1,582.22
1,796.83
2,101.88
Exceptional Items
-296.62
-52.50
-109.39
-3,179.91
-669.04
-1,165.37
-1,035.74
Gross Profit (PBDT)
7,540.76
9,307.08
12,613.90
11,556.36
3,548.29
2,020.64
1,840.97
Depreciation
1,914.48
1,946.76
1,835.21
1,877.28
1,348.68
1,535.01
1,698.20
Profit Before Tax
6,042.28
7,824.26
10,339.86
4,895.64
729.12
941.47
306.69
Tax
1,614.80
1,427.64
2,076.64
2,028.31
520.40
475.40
456.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,306.78
5,905.39
7,577.63
3,236.91
358.32
1,340.27
243.64
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
4,306.78
5,905.39
7,577.63
3,236.91
358.32
1,340.27
243.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
491.13
822.85
1,005.47
-180.03
-106.46
-806.98
-298.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4,797.91
6,728.23
8,583.09
3,056.88
251.86
533.29
-55.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
21,681.70
19,829.05
16,062.04
9,368.01
6,982.06
4,618.37
6,462.44
Earnings per share (EPS)
1.91
2.64
3.38
1.45
0.19
0.71
0.13
Diluted Earnings per share
1.91
2.64
3.38
1.45
0.19
0.71
0.13
Operating Profit Margin (Excl OI)
15.83%
21.16%
27.38%
28.5%
13.52%
2.35%
2.61%
Gross Profit Margin
21.02%
26.34%
28.99%
20.04%
11.31%
14.51%
10.63%
PAT Margin
11.38%
15.92%
18.05%
9.58%
1.95%
7.85%
1.29%
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 2.03% vs -11.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -28.69% vs -21.61% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -19.31% vs -26.51% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.06% vs -46.16% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
37,847.28
0
37,847.28
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,847.28
0
37,847.28
Raw Material Cost
30,306.52
0
30,306.52
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
480.65
0
480.65
Selling and Distribution Expenses
1,117.22
0
1,117.22
Other Expenses
-5.39
0.00
-5.39
Total Expenditure (Excl Depreciation)
31,850.44
0
31,850.44
Operating Profit (PBDIT) excl Other Income
5,996.85
0.00
5,996.85
Other Income
829.66
0
829.66
Operating Profit (PBDIT)
8,734.04
0
8,734.04
Interest
480.65
0
480.65
Exceptional Items
-296.62
0
-296.62
Gross Profit (PBDT)
7,540.76
0
7,540.76
Depreciation
1,914.48
0
1,914.48
Profit Before Tax
6,042.28
0
6,042.28
Tax
1,614.80
0
1,614.80
Provisions and contingencies
0
0
0.00
Profit After Tax
4,306.78
0
4,306.78
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,306.78
0
4,306.78
Share in Profit of Associates
0
0
0.00
Minority Interest
491.13
0
491.13
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,797.91
0
4,797.91
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
21,681.70
0
21,681.70
Earnings per share (EPS)
1.91
0
1.91
Diluted Earnings per share
1.91
0
1.91
Operating Profit Margin (Excl OI)
15.83%
0%
0.00
15.83%
Gross Profit Margin
21.02%
0%
0.00
21.02%
PAT Margin
11.38%
0%
0.00
11.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,784.73 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 2.03% vs -11.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 479.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -28.69% vs -21.61% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 790.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -19.31% vs -26.51% in Dec 2023
Annual - Interest
Interest 48.06 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.06% vs -46.16% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.83%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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