Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,36,903.53
79,437.89
89,689.63
81,998.58
73,936.21
74,398.58
91,179.25
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,36,903.53
79,437.89
89,689.63
81,998.58
73,936.21
74,398.58
91,179.25
Raw Material Cost
96,866.44
57,541.89
68,112.67
56,768.62
50,839.51
52,659.04
66,178.04
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
2,273.27
844.06
719.58
705.89
676.52
840.37
731.05
Selling and Distribution Expenses
4,297.91
1,409.41
3,571.02
1,748.87
1,667.03
1,938.42
2,863.11
Other Expenses
-149.40
-46.83
94.12
-3.61
-15.21
-58.27
34.82
Total Expenditure (Excl Depreciation)
1,01,943.59
59,327.06
73,344.43
59,187.32
53,030.92
54,855.12
70,120.42
Operating Profit (PBDIT) excl Other Income
34959.899999999994
20110.8
16345.2
22811.300000000003
20905.300000000003
19543.5
21058.800000000003
Other Income
499.54
528.10
4,341.61
676.38
909.58
1,244.52
-1,851.42
Operating Profit (PBDIT)
45,341.58
30,327.05
27,399.41
30,174.43
28,396.13
27,309.42
26,327.06
Interest
2,273.27
844.06
719.58
705.89
676.52
840.37
731.05
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40,037.10
21,896.00
21,576.96
25,229.95
23,096.70
21,739.55
25,001.22
Depreciation
9,882.09
9,688.11
6,712.60
6,686.79
6,581.26
6,521.44
7,119.64
Profit Before Tax
33,186.22
19,794.87
19,967.23
22,781.75
21,138.35
19,947.61
18,476.36
Tax
7,701.48
3,693.34
4,857.16
4,564.22
5,028.06
3,521.86
4,931.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,063.91
13,411.36
14,097.61
16,019.02
14,385.00
14,299.15
12,507.91
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
22,063.91
13,411.36
14,097.61
16,019.02
14,385.00
14,299.15
12,507.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4,820.47
3,184.42
2,119.25
3,278.11
2,620.85
3,126.27
2,558.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26,884.39
16,595.78
16,216.86
19,297.13
17,005.85
17,425.42
15,066.59
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.16
1.13
1.11
1.09
1.1
1.07
1.06
Reserves
5,30,739.69
5,49,622.06
4,59,532.97
4,58,076.80
4,43,170.32
4,67,554.00
4,49,730.70
Earnings per share (EPS)
1.02
0.67
0.71
0.81
0.72
0.72
0.63
Diluted Earnings per share
1.02
0.67
0.71
0.81
0.72
0.72
0.63
Operating Profit Margin (Excl OI)
25.54%
25.32%
18.22%
27.82%
28.27%
26.27%
23.1%
Gross Profit Margin
31.46%
37.11%
29.75%
35.94%
37.49%
35.58%
28.07%
PAT Margin
16.12%
16.88%
15.72%
19.54%
19.46%
19.22%
13.72%
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 Jun 2026 is 72.34% vs -11.43% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 62.00% vs 2.34% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 50.48% vs 29.24% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 169.32% vs 17.30% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
1,36,903.53
0
1,36,903.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,36,903.53
0
1,36,903.53
Raw Material Cost
96,866.44
0
96,866.44
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
2,273.27
0
2,273.27
Selling and Distribution Expenses
4,297.91
0
4,297.91
Other Expenses
-149.40
0.00
-149.40
Total Expenditure (Excl Depreciation)
1,01,943.59
0
1,01,943.59
Operating Profit (PBDIT) excl Other Income
34,959.95
0.00
34,959.95
Other Income
499.54
0
499.54
Operating Profit (PBDIT)
45,341.58
0
45,341.58
Interest
2,273.27
0
2,273.27
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
40,037.10
0
40,037.10
Depreciation
9,882.09
0
9,882.09
Profit Before Tax
33,186.22
0
33,186.22
Tax
7,701.48
0
7,701.48
Provisions and contingencies
0
0
0.00
Profit After Tax
22,063.91
0
22,063.91
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,063.91
0
22,063.91
Share in Profit of Associates
0
0
0.00
Minority Interest
4,820.47
0
4,820.47
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26,884.39
0
26,884.39
Equity Capital
0
0
0.00
Face Value
1.16
0
0.00
Reserves
5,30,739.69
0
5,30,739.69
Earnings per share (EPS)
1.02
0
1.02
Diluted Earnings per share
1.02
0
1.02
Operating Profit Margin (Excl OI)
25.54%
0%
0.00
25.54%
Gross Profit Margin
31.46%
0%
0.00
31.46%
PAT Margin
16.12%
0%
0.00
16.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,690.35 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 72.34% vs -11.43% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 85.16% vs -14.85% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,688.44 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 62.00% vs 2.34% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 58.09% vs -10.54% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4,484.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 50.48% vs 29.24% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 63.14% vs -0.67% in Jun 2025
Quarterly - Interest
Interest 227.33 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 169.32% vs 17.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 236.04% vs 19.38% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 25.54%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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