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
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
10,093.10
9,856.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,235.87
10,576.42
10,796.53
9,501.07
10,058.62
10,093.10
9,856.99
Raw Material Cost
7,807.33
7,482.73
8,184.77
8,217.74
8,875.68
7,626.90
7,472.06
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
55.08
43.89
146.53
71.78
57.07
72.46
238.39
Selling and Distribution Expenses
124.60
185.83
189.86
223.61
236.13
295.82
180.24
Other Expenses
-5.51
19.07
8.23
6.41
-6.18
15.19
2.24
Total Expenditure (Excl Depreciation)
7,931.93
7,903.18
8,603.42
8,577.25
9,107.07
8,147.13
7,913.11
Operating Profit (PBDIT) excl Other Income
2303.8999999999996
2673.2
2193.1
923.8
951.5999999999999
1946
1943.8999999999999
Other Income
173.82
71.06
-84.38
46.85
220.41
120.00
168.52
Operating Profit (PBDIT)
1,632.22
3,167.99
2,508.27
1,474.93
1,453.55
2,421.42
2,565.45
Interest
55.08
43.89
146.53
71.78
57.07
72.46
238.39
Exceptional Items
-94.83
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,428.54
3,093.69
2,611.76
1,283.33
1,182.94
2,466.20
2,384.94
Depreciation
561.14
561.14
513.23
513.23
491.33
491.33
465.91
Profit Before Tax
921.16
2,562.96
1,848.52
889.92
905.15
1,857.64
1,861.15
Tax
584.10
671.45
454.82
274.96
446.45
397.63
490.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
515.65
1,585.25
1,196.20
708.26
768.39
1,254.29
1,193.55
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
515.65
1,585.25
1,196.20
708.26
768.39
1,254.29
1,193.55
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-178.32
390.56
269.72
76.17
-53.53
263.13
202.86
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
337.33
1,975.81
1,465.91
784.43
714.86
1,517.42
1,396.42
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
24,567.10
23,960.96
22,348.27
22,461.76
21,681.70
21,634.56
20,393.41
Earnings per share (EPS)
0.23
0.71
0.53
0.31
0.34
0.56
0.53
Diluted Earnings per share
0.23
0.71
0.53
0.31
0.34
0.56
0.53
Operating Profit Margin (Excl OI)
8.77%
23.98%
19.26%
9.63%
7.37%
17.93%
19.59%
Gross Profit Margin
14.48%
29.54%
21.88%
14.77%
13.88%
23.27%
23.61%
PAT Margin
5.04%
14.99%
11.08%
7.45%
7.64%
12.43%
12.11%
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 -3.22% vs -2.04% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -82.93% vs 34.78% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -52.91% vs 19.45% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 25.51% vs -70.03% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CNY)
Change(%)
Net Sales
10,235.87
0
10,235.87
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,235.87
0
10,235.87
Raw Material Cost
7,807.33
0
7,807.33
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
55.08
0
55.08
Selling and Distribution Expenses
124.60
0
124.60
Other Expenses
-5.51
0.00
-5.51
Total Expenditure (Excl Depreciation)
7,931.93
0
7,931.93
Operating Profit (PBDIT) excl Other Income
2,303.94
0.00
2,303.94
Other Income
173.82
0
173.82
Operating Profit (PBDIT)
1,632.22
0
1,632.22
Interest
55.08
0
55.08
Exceptional Items
-94.83
0
-94.83
Gross Profit (PBDT)
2,428.54
0
2,428.54
Depreciation
561.14
0
561.14
Profit Before Tax
921.16
0
921.16
Tax
584.10
0
584.10
Provisions and contingencies
0
0
0.00
Profit After Tax
515.65
0
515.65
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
515.65
0
515.65
Share in Profit of Associates
0
0
0.00
Minority Interest
-178.32
0
-178.32
Other related items
0.00
0.00
0.00
Consolidated Net Profit
337.33
0
337.33
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
24,567.10
0
24,567.10
Earnings per share (EPS)
0.23
0
0.23
Diluted Earnings per share
0.23
0
0.23
Operating Profit Margin (Excl OI)
8.77%
0%
0.00
8.77%
Gross Profit Margin
14.48%
0%
0.00
14.48%
PAT Margin
5.04%
0%
0.00
5.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,023.59 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -3.22% vs -2.04% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.76% vs 11.82% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.73 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -82.93% vs 34.78% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -52.82% vs -63.21% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 145.84 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -52.91% vs 19.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.27% vs -45.33% in Dec 2024
Quarterly - Interest
Interest 5.51 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 25.51% vs -70.03% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -3.50% vs -71.04% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
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