Henan Shenhuo Coal Industary & Electricity Power Corp. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -3.22% vs -2.04% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -82.93% vs 34.78% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,235.90",
          "val2": "10,576.40",
          "chgp": "-3.22%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,458.40",
          "val2": "3,096.90",
          "chgp": "-52.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "55.10",
          "val2": "43.90",
          "chgp": "25.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-94.80",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "337.30",
          "val2": "1,975.80",
          "chgp": "-82.93%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.70%",
          "val2": "239.80%",
          "chgp": "-15.21%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 7.51% vs 2.00% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -4.89% vs -28.69% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "41,070.00",
          "val2": "38,201.70",
          "chgp": "7.51%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,718.80",
          "val2": "7,904.40",
          "chgp": "22.95%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "328.90",
          "val2": "480.60",
          "chgp": "-31.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-1,236.50",
          "val2": "-296.60",
          "chgp": "-316.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,563.50",
          "val2": "4,797.90",
          "chgp": "-4.89%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "184.30%",
          "val2": "156.80%",
          "chgp": "2.75%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

10,235.90

10,576.40

-3.22%

Operating Profit (PBDIT) excl Other Income

1,458.40

3,096.90

-52.91%

Interest

55.10

43.90

25.51%

Exceptional Items

-94.80

0.00

Consolidate Net Profit

337.30

1,975.80

-82.93%

Operating Profit Margin (Excl OI)

87.70%

239.80%

-15.21%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is -3.22% vs -2.04% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -82.93% vs 34.78% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

41,070.00

38,201.70

7.51%

Operating Profit (PBDIT) excl Other Income

9,718.80

7,904.40

22.95%

Interest

328.90

480.60

-31.56%

Exceptional Items

-1,236.50

-296.60

-316.89%

Consolidate Net Profit

4,563.50

4,797.90

-4.89%

Operating Profit Margin (Excl OI)

184.30%

156.80%

2.75%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 7.51% vs 2.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -4.89% vs -28.69% in Dec 2024

All Annual Results