Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
73,942.75
74,398.58
91,355.53
93,385.90
87,391.81
95,916.26
97,946.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,942.75
74,398.58
91,355.53
93,385.90
87,391.81
95,916.26
97,946.91
Raw Material Cost
50,844.00
52,659.04
66,365.12
65,008.65
63,481.82
67,262.80
65,251.82
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
676.58
840.37
656.43
867.25
898.11
834.46
886.43
Selling and Distribution Expenses
1,667.18
1,938.42
2,677.10
1,245.38
1,755.20
1,901.74
3,585.70
Other Expenses
-15.22
-58.27
41.09
-3.92
-13.49
-53.64
85.18
Total Expenditure (Excl Depreciation)
53,035.61
54,855.12
70,109.60
67,082.12
66,000.20
69,462.64
70,575.78
Operating Profit (PBDIT) excl Other Income
20907.1
19543.5
21245.9
26303.800000000003
21391.6
26453.600000000002
27371.100000000002
Other Income
909.66
1,244.52
-1,804.92
800.88
1,608.39
-1,152.14
-7,763.80
Operating Profit (PBDIT)
28,398.64
27,309.42
26,383.83
34,090.57
29,288.92
31,639.90
19,607.33
Interest
676.58
840.37
656.43
867.25
898.11
834.46
886.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
23,098.75
21,739.55
24,990.40
28,377.25
23,909.99
28,653.46
32,695.09
Depreciation
6,581.84
6,521.44
6,942.83
6,985.91
6,288.92
6,338.42
0.00
Profit Before Tax
21,140.22
19,947.61
18,784.57
26,237.41
22,101.89
24,467.01
18,720.90
Tax
5,028.50
3,521.86
4,930.27
4,849.87
4,276.81
4,380.11
4,349.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14,386.27
14,299.15
12,817.20
19,366.85
16,013.75
17,974.10
13,106.14
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
14,386.27
14,299.15
12,817.20
19,366.85
16,013.75
17,974.10
13,106.14
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2,621.08
3,126.27
2,558.68
3,033.76
2,805.51
3,294.33
2,137.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17,007.35
17,425.42
15,375.88
22,400.60
18,819.26
21,268.43
15,243.30
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.1
1.07
1.06
1.11
1.07
1.08
1.1
Reserves
4,43,170.32
4,67,554.00
4,57,241.91
4,62,144.16
4,29,434.13
4,64,683.73
4,53,039.47
Earnings per share (EPS)
0.72
0.72
0.65
0.97
0.81
0.9
0.66
Diluted Earnings per share
0.72
0.72
0.65
0.97
0.81
0.9
0.66
Operating Profit Margin (Excl OI)
28.27%
26.27%
23.26%
28.17%
24.48%
27.58%
27.94%
Gross Profit Margin
37.49%
35.58%
28.16%
35.58%
32.49%
32.12%
19.11%
PAT Margin
19.46%
19.22%
14.03%
20.74%
18.32%
18.74%
13.38%
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 2025 is -0.61% vs -18.56% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -2.40% vs 13.33% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 5.46% vs -7.53% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is -19.49% vs 28.03% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
Compare Quarterly Results Of China Shenhua Energy Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(HKD)
Change(%)
Net Sales
73,942.75
0
73,942.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,942.75
0
73,942.75
Raw Material Cost
50,844.00
0
50,844.00
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
676.58
0
676.58
Selling and Distribution Expenses
1,667.18
0
1,667.18
Other Expenses
-15.22
0.00
-15.22
Total Expenditure (Excl Depreciation)
53,035.61
0
53,035.61
Operating Profit (PBDIT) excl Other Income
20,907.14
0.00
20,907.14
Other Income
909.66
0
909.66
Operating Profit (PBDIT)
28,398.64
0
28,398.64
Interest
676.58
0
676.58
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
23,098.75
0
23,098.75
Depreciation
6,581.84
0
6,581.84
Profit Before Tax
21,140.22
0
21,140.22
Tax
5,028.50
0
5,028.50
Provisions and contingencies
0
0
0.00
Profit After Tax
14,386.27
0
14,386.27
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14,386.27
0
14,386.27
Share in Profit of Associates
0
0
0.00
Minority Interest
2,621.08
0
2,621.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
17,007.35
0
17,007.35
Equity Capital
0
0
0.00
Face Value
1.10
0
0.00
Reserves
4,43,170.32
0
4,43,170.32
Earnings per share (EPS)
0.72
0
0.72
Diluted Earnings per share
0.72
0
0.72
Operating Profit Margin (Excl OI)
28.27%
0%
0.00
28.27%
Gross Profit Margin
37.49%
0%
0.00
37.49%
PAT Margin
19.46%
0%
0.00
19.46%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,394.28 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -0.61% vs -18.56% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -15.39% vs -5.02% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,700.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -2.40% vs 13.33% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -9.63% vs -11.94% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,748.90 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.46% vs -7.53% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -0.69% vs -13.56% in Jun 2024
Quarterly - Interest
Interest 67.66 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -19.49% vs 28.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -24.66% vs 35.62% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.27%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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