Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
89,689.63
81,998.58
73,936.21
74,398.58
91,179.25
93,965.89
87,396.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89,689.63
81,998.58
73,936.21
74,398.58
91,179.25
93,965.89
87,396.00
Raw Material Cost
68,112.67
56,768.62
50,839.51
52,659.04
66,178.04
65,528.79
63,484.86
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
719.58
705.89
676.52
840.37
731.05
937.98
898.15
Selling and Distribution Expenses
3,571.02
1,748.87
1,667.03
1,938.42
2,863.11
1,402.08
1,755.28
Other Expenses
94.12
-3.61
-15.21
-58.27
34.82
-10.99
-13.49
Total Expenditure (Excl Depreciation)
73,344.43
59,187.32
53,030.92
54,855.12
70,120.42
67,758.94
66,003.36
Operating Profit (PBDIT) excl Other Income
16345.2
22811.300000000003
20905.300000000003
19543.5
21058.800000000003
26206.9
21392.600000000002
Other Income
4,341.61
676.38
909.58
1,244.52
-1,851.42
-311.21
1,608.47
Operating Profit (PBDIT)
27,399.41
30,174.43
28,396.13
27,309.42
26,327.06
33,059.55
29,290.33
Interest
719.58
705.89
676.52
840.37
731.05
937.98
898.15
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
21,576.96
25,229.95
23,096.70
21,739.55
25,001.22
28,437.10
23,911.13
Depreciation
6,712.60
6,686.79
6,581.26
6,521.44
7,119.64
7,163.82
6,289.22
Profit Before Tax
19,967.23
22,781.75
21,138.35
19,947.61
18,476.36
24,957.75
22,102.95
Tax
4,857.16
4,564.22
5,028.06
3,521.86
4,931.36
4,849.87
4,277.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,097.61
16,019.02
14,385.00
14,299.15
12,507.91
18,087.19
16,014.52
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
14,097.61
16,019.02
14,385.00
14,299.15
12,507.91
18,087.19
16,014.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,119.25
3,278.11
2,620.85
3,126.27
2,558.68
3,033.76
2,805.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,216.86
19,297.13
17,005.85
17,425.42
15,066.59
21,120.94
18,820.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.09
1.1
1.07
1.06
1.11
1.07
Reserves
4,59,532.97
4,58,076.80
4,43,170.32
4,67,554.00
4,49,730.70
4,62,144.16
4,29,434.13
Earnings per share (EPS)
0.71
0.81
0.72
0.72
0.63
0.91
0.81
Diluted Earnings per share
0.71
0.81
0.72
0.72
0.63
0.91
0.81
Operating Profit Margin (Excl OI)
18.22%
27.82%
28.27%
26.27%
23.1%
27.89%
24.48%
Gross Profit Margin
29.75%
35.94%
37.49%
35.58%
28.07%
34.18%
32.49%
PAT Margin
15.72%
19.54%
19.46%
19.22%
13.72%
19.25%
18.32%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 9.38% vs 10.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -15.96% vs 13.47% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -21.83% vs 7.32% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 1.94% vs 4.35% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
89,689.63
0
89,689.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
89,689.63
0
89,689.63
Raw Material Cost
68,112.67
0
68,112.67
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
719.58
0
719.58
Selling and Distribution Expenses
3,571.02
0
3,571.02
Other Expenses
94.12
0.00
94.12
Total Expenditure (Excl Depreciation)
73,344.43
0
73,344.43
Operating Profit (PBDIT) excl Other Income
16,345.20
0.00
16,345.20
Other Income
4,341.61
0
4,341.61
Operating Profit (PBDIT)
27,399.41
0
27,399.41
Interest
719.58
0
719.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
21,576.96
0
21,576.96
Depreciation
6,712.60
0
6,712.60
Profit Before Tax
19,967.23
0
19,967.23
Tax
4,857.16
0
4,857.16
Provisions and contingencies
0
0
0.00
Profit After Tax
14,097.61
0
14,097.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,097.61
0
14,097.61
Share in Profit of Associates
0
0
0.00
Minority Interest
2,119.25
0
2,119.25
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,216.86
0
16,216.86
Equity Capital
0
0
0.00
Face Value
1.11
0
0.00
Reserves
4,59,532.97
0
4,59,532.97
Earnings per share (EPS)
0.71
0
0.71
Diluted Earnings per share
0.71
0
0.71
Operating Profit Margin (Excl OI)
18.22%
0%
0.00
18.22%
Gross Profit Margin
29.75%
0%
0.00
29.75%
PAT Margin
15.72%
0%
0.00
15.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 8,968.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 9.38% vs 10.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.63% vs -6.90% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,621.69 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.96% vs 13.47% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.63% vs -1.15% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,305.78 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -21.83% vs 7.32% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -18.17% vs 2.96% in Dec 2024
Quarterly - Interest
Interest 71.96 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.94% vs 4.35% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -1.57% vs -17.51% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.22%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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