Income Statement

Revenue

-16%

+29%

10Y

Currency: CNY

	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	3 417	0	0	0	3 786	0	0	0	3 146	0	0	0	3 180	0	0	0	3 212	0	0	0	3 622	0	0	0	3 685	0	0	0	4 782	0	0	0	4 468	0	0	0	5 062	0	0	1 189	4 910	2 148	3 605	3 403	4 903	4 788	4 036	3 422	3 067	2 759	2 300	2 511	2 261	2 128	2 422	2 417	2 573	3 442	3 857	3 656	3 234	3 741	0	0	2 858	720	1 463	2 172	2 700	2 697	0	0
Revenue	82 107 N/A	87 406 +6%	92 532 +6%	99 535 +8%	107 133 +8%	110 502 +3%	114 934 +4%	117 775 +2%	121 312 +3%	127 730 +5%	135 897 +6%	146 399 +8%	157 662 +8%	171 596 +9%	187 145 +9%	198 833 +6%	209 225 +5%	221 710 +6%	230 010 +4%	233 649 +2%	254 575 +9%	256 043 +1%	261 769 +2%	275 911 +5%	283 797 +3%	283 732 0%	284 332 +0%	274 536 -3%	253 081 -8%	233 444 -8%	213 885 -8%	197 453 -8%	177 069 -10%	178 547 +1%	169 159 -5%	170 426 +1%	183 127 +7%	204 787 +12%	224 922 +10%	240 859 +7%	248 746 +3%	250 663 +1%	255 608 +2%	260 295 +2%	264 101 +1%	258 133 -2%	253 086 -2%	247 866 -2%	241 871 -2%	235 937 -2%	230 522 -2%	230 125 0%	233 263 +1%	249 794 +7%	272 226 +9%	300 109 +10%	335 640 +12%	351 510 +5%	356 816 +2%	352 756 -1%	344 533 -2%	347 673 +1%	348 396 +0%	346 511 -1%	343 074 -1%	343 679 +0%	341 710 -1%	344 506 +1%	338 375 -2%	320 313 -5%	308 406 -4%	297 627 -3%
Gross Profit
Cost of Revenue	(41 528)	(43 881)	(46 891)	(50 165)	(57 728)	(60 155)	(61 813)	(63 581)	(65 272)	(68 981)	(74 623)	(82 627)	(88 970)	(99 263)	(110 193)	(119 154)	(127 514)	(138 475)	(146 747)	(149 692)	(163 870)	(168 461)	(172 964)	(185 771)	(189 008)	(193 469)	(194 586)	(188 307)	(166 840)	(156 080)	(142 049)	(129 129)	(111 750)	(116 516)	(109 628)	(108 219)	(111 402)	(130 885)	(143 394)	(154 030)	(143 951)	(155 658)	(158 249)	(160 813)	(161 605)	(160 972)	(157 960)	(154 782)	(150 478)	(150 880)	(147 386)	(147 292)	(146 310)	(166 011)	(187 788)	(214 066)	(237 237)	(247 128)	(245 540)	(237 780)	(225 277)	(235 089)	(240 066)	(242 625)	(234 039)	(240 875)	(241 828)	(242 533)	(236 122)	(228 192)	(216 124)	(207 641)
Gross Profit	40 579 N/A	43 525 +7%	45 641 +5%	49 370 +8%	49 405 +0%	50 347 +2%	53 121 +6%	54 194 +2%	56 040 +3%	58 749 +5%	61 274 +4%	63 772 +4%	68 692 +8%	72 333 +5%	76 952 +6%	79 679 +4%	81 711 +3%	83 235 +2%	83 263 +0%	83 957 +1%	90 705 +8%	87 582 -3%	88 805 +1%	90 140 +2%	94 789 +5%	90 263 -5%	89 746 -1%	86 229 -4%	86 241 +0%	77 364 -10%	71 836 -7%	68 324 -5%	65 319 -4%	62 031 -5%	59 531 -4%	62 207 +4%	71 725 +15%	73 902 +3%	81 528 +10%	86 829 +7%	104 795 +21%	95 005 -9%	97 359 +2%	99 482 +2%	102 496 +3%	97 161 -5%	95 126 -2%	93 084 -2%	91 393 -2%	85 057 -7%	83 136 -2%	82 833 0%	86 953 +5%	83 783 -4%	84 438 +1%	86 043 +2%	98 403 +14%	104 382 +6%	111 276 +7%	114 976 +3%	119 256 +4%	112 584 -6%	108 330 -4%	103 886 -4%	109 035 +5%	102 804 -6%	99 882 -3%	101 973 +2%	102 253 +0%	92 121 -10%	92 282 +0%	89 986 -2%
Operating Income
Operating Expenses	(7 146)	(8 191)	(7 988)	(8 851)	(8 975)	(10 861)	(11 300)	(11 360)	(9 966)	(10 617)	(10 794)	(10 939)	(11 843)	(12 670)	(13 580)	(14 196)	(13 523)	(14 342)	(14 712)	(15 378)	(20 783)	(17 791)	(18 427)	(19 323)	(22 710)	(19 697)	(19 984)	(19 707)	(22 823)	(19 779)	(20 513)	(20 625)	(24 621)	(25 300)	(24 304)	(24 174)	(25 770)	(21 736)	(22 087)	(22 283)	(30 089)	(21 950)	(22 400)	(22 240)	(25 103)	(21 803)	(21 060)	(21 298)	(23 470)	(21 255)	(21 631)	(22 268)	(23 884)	(19 718)	(17 356)	(14 084)	(18 974)	(15 883)	(16 530)	(17 336)	(20 162)	(18 308)	(18 161)	(18 034)	(18 183)	(17 143)	(17 319)	(17 355)	(18 541)	(14 125)	(14 051)	(13 978)
Selling, General & Administrative	(7 146)	(7 377)	(7 471)	(8 339)	(8 975)	(9 567)	(9 908)	(10 048)	(9 966)	(10 193)	(10 411)	(10 547)	(11 843)	(12 175)	(13 221)	(13 850)	(13 523)	(14 095)	(14 571)	(15 233)	(20 783)	(17 732)	(18 200)	(19 051)	(21 213)	(19 163)	(19 364)	(19 154)	(21 770)	(19 255)	(19 741)	(19 831)	(23 267)	(19 545)	(18 920)	(18 770)	(24 411)	(18 986)	(18 909)	(19 102)	(29 084)	(19 433)	(20 220)	(20 259)	(24 027)	(20 744)	(19 974)	(19 949)	(22 210)	(18 534)	(18 974)	(19 582)	(22 152)	(17 158)	(14 608)	(11 257)	(16 393)	(12 504)	(13 189)	(13 362)	(16 235)	(11 863)	(11 631)	(11 740)	(14 699)	(10 810)	(10 680)	(10 600)	(15 121)	(11 244)	(11 375)	(11 481)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(817)	0	0	0	(382)	0	0	0	(496)	0	0	0	(400)	0	(108)	(172)	(341)	0	(250)	(235)	(454)	(504)	(396)	(478)	(940)	(981)	(1 057)	(1 178)	(1 362)	(1 415)	(1 588)	(1 669)	(2 499)	(2 690)	(2 731)	(3 312)	(3 722)	(3 629)	(3 738)	(3 504)	(3 007)	(3 039)	(3 267)	(3 348)	(2 727)	(2 694)	(2 475)	(2 327)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(680)	0	0	0	(747)	0	0	0	(914)	0	0	0	(959)	0	0	0	(1 065)	0	0	0	(939)	0	0	0	(624)	0	0	0	(675)	0	0	0	(508)	0	0	0	(685)	0	0	0	(779)	0	0	0	(854)	0	0	0
Other Operating Expenses	0	(814)	(517)	(512)	0	(1 294)	(1 392)	(1 312)	0	(424)	(383)	(392)	0	(495)	(359)	(346)	0	(247)	(141)	(145)	0	(59)	(227)	(272)	0	(534)	(620)	(553)	76	(524)	(772)	(794)	56	(5 755)	(5 384)	(5 404)	0	(2 750)	(3 070)	(3 009)	401	(2 517)	(1 930)	(1 746)	317	(555)	(690)	(871)	304	(1 740)	(1 600)	(1 508)	305	(1 145)	(1 160)	(1 158)	426	(689)	(610)	(662)	480	(2 816)	(2 792)	(2 790)	302	(3 294)	(3 372)	(3 407)	161	(187)	(201)	(170)
Operating Income	33 433 N/A	35 334 +6%	37 653 +7%	40 519 +8%	40 430 0%	39 486 -2%	41 821 +6%	42 834 +2%	46 074 +8%	48 132 +4%	50 480 +5%	52 833 +5%	56 849 +8%	59 663 +5%	63 372 +6%	65 483 +3%	68 188 +4%	68 893 +1%	68 551 0%	68 579 +0%	69 922 +2%	69 791 0%	70 378 +1%	70 817 +1%	72 079 +2%	70 566 -2%	69 762 -1%	66 522 -5%	63 418 -5%	57 585 -9%	51 323 -11%	47 699 -7%	40 698 -15%	36 731 -10%	35 227 -4%	38 033 +8%	45 955 +21%	52 166 +14%	59 441 +14%	64 546 +9%	74 706 +16%	73 055 -2%	74 959 +3%	77 242 +3%	77 393 +0%	75 358 -3%	74 066 -2%	71 786 -3%	67 923 -5%	63 802 -6%	61 505 -4%	60 565 -2%	63 069 +4%	64 065 +2%	67 082 +5%	71 959 +7%	79 429 +10%	88 499 +11%	94 746 +7%	97 640 +3%	99 094 +1%	94 276 -5%	90 169 -4%	85 852 -5%	90 852 +6%	85 661 -6%	82 563 -4%	84 618 +2%	83 712 -1%	77 996 -7%	78 231 +0%	76 008 -3%
Pre-Tax Income
Interest Income Expense	(1 745)	(2 122)	(1 835)	(1 858)	(2 540)	(1 710)	(2 008)	(1 769)	(1 338)	(1 412)	(1 692)	(1 646)	(1 619)	(1 840)	(1 357)	(1 626)	(1 861)	(1 813)	(2 292)	(2 031)	(1 902)	(1 778)	(1 338)	(1 812)	(1 589)	(1 932)	(2 371)	(1 798)	(3 193)	(3 056)	(3 284)	(4 182)	(4 087)	(4 801)	(5 355)	(5 180)	(4 777)	(4 191)	(3 160)	(2 493)	(2 154)	(2 343)	(2 530)	(2 986)	(3 470)	(1 495)	(961)	(246)	(852)	(666)	(281)	1 162	1 936	2 471	2 157	203	(839)	(951)	(12)	1 083	1 496	1 208	1 814	2 010	3 256	3 874	3 787	3 915	4 399	4 694	4 260	4 354
Non-Reccuring Items	(709)	0	0	0	(1 289)	0	0	0	(547)	0	0	0	(477)	0	0	0	(165)	0	0	0	(88)	0	0	0	(335)	0	0	0	(312)	0	0	0	(4 523)	0	0	0	(2 150)	(285)	152	(86)	(1 450)	507	70	311	(777)	27	33	56	(442)	(32)	(40)	(69)	(1 515)	(21)	450	429	(535)	653	246	272	(2 326)	79	51	33	(2 625)	69	45	142	282	108	103	34
Gain/Loss on Disposition of Assets	(299)	0	0	0	(434)	0	0	0	(269)	0	0	0	(38)	0	0	0	(160)	0	0	0	(141)	0	0	0	(553)	0	0	(85)	(225)	0	0	0	(187)	(252)	(308)	(311)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(31)	(311)	(435)	(393)	(196)	(644)	(517)	(575)	(19)	(251)	(206)	(85)	(279)	(354)	(882)	(968)	(520)	(698)	2	(133)	313	216	(111)	39	166	(337)	(56)	28	447	226	161	542	1 181	1 067	1 476	1 237	(132)	84	(148)	(42)	(769)	(1 089)	(1 311)	(1 987)	(3 077)	(3 081)	(2 874)	(2 426)	95	115	(24)	11	(828)	(904)	(927)	(1 226)	(905)	(712)	(675)	(407)	(2 017)	(2 017)	(1 843)	(1 729)	(4 307)	(4 850)	(4 865)	(5 082)	(2 600)	(1 660)	(1 822)	(1 790)
Pre-Tax Income	30 649 N/A	32 901 +7%	35 383 +8%	38 268 +8%	35 971 -6%	37 132 +3%	39 296 +6%	40 490 +3%	43 901 +8%	46 469 +6%	48 582 +5%	51 102 +5%	54 436 +7%	57 469 +6%	61 133 +6%	62 889 +3%	65 482 +4%	66 382 +1%	66 261 0%	66 415 +0%	68 104 +3%	68 229 +0%	68 929 +1%	69 044 +0%	69 768 +1%	68 297 -2%	67 335 -1%	64 667 -4%	60 135 -7%	54 755 -9%	48 200 -12%	44 059 -9%	33 082 -25%	32 745 -1%	31 040 -5%	33 779 +9%	38 896 +15%	47 774 +23%	56 285 +18%	61 925 +10%	70 333 +14%	70 130 0%	71 188 +2%	72 580 +2%	70 069 -3%	70 809 +1%	70 264 -1%	69 170 -2%	66 724 -4%	63 219 -5%	61 160 -3%	61 669 +1%	62 662 +2%	65 611 +5%	68 762 +5%	71 365 +4%	77 150 +8%	87 489 +13%	94 305 +8%	98 588 +5%	96 247 -2%	93 546 -3%	90 191 -4%	86 166 -4%	87 176 +1%	84 754 -3%	81 530 -4%	83 593 +3%	85 793 +3%	81 138 -5%	80 772 0%	78 606 -3%
Net Income
Tax Provision	(6 716)	(6 843)	(7 232)	(7 125)	(6 815)	(6 948)	(8 039)	(8 247)	(9 156)	(10 023)	(10 137)	(11 222)	(11 078)	(12 229)	(13 987)	(12 966)	(13 676)	(13 554)	(10 819)	(11 812)	(11 552)	(10 972)	(12 469)	(12 917)	(14 061)	(13 867)	(14 420)	(13 985)	(13 082)	(12 485)	(10 986)	(10 364)	(9 818)	(10 041)	(9 851)	(9 889)	(9 360)	(10 559)	(11 858)	(13 451)	(16 283)	(16 161)	(17 690)	(17 759)	(16 028)	(16 101)	(15 369)	(14 451)	(15 184)	(14 758)	(13 677)	(13 897)	(15 397)	(16 030)	(15 288)	(16 321)	(18 016)	(19 750)	(18 169)	(18 022)	(14 551)	(13 074)	(17 647)	(17 341)	(17 578)	(17 799)	(15 999)	(16 488)	(16 928)	(16 231)	(16 900)	(16 607)
Income from Continuing Operations	23 933	26 058	28 151	31 143	29 156	30 184	31 257	32 243	34 745	36 446	38 445	39 880	43 358	45 240	47 146	49 923	51 806	52 828	55 442	54 603	56 552	57 257	56 460	56 127	55 707	54 430	52 915	50 682	47 053	42 270	37 214	33 695	23 264	22 704	21 189	23 890	29 536	37 215	44 427	48 474	54 050	53 969	53 498	54 821	54 041	54 708	54 895	54 719	51 540	48 461	47 483	47 772	47 265	49 581	53 474	55 044	59 134	67 739	76 136	80 566	81 696	80 472	72 544	68 825	69 598	66 955	65 531	67 105	68 865	64 907	63 872	61 999
Income to Minority Interest	(3 436)	(3 429)	(3 362)	(3 629)	(3 197)	(3 525)	(3 468)	(3 502)	(4 469)	(4 712)	(5 309)	(5 608)	(5 505)	(5 784)	(6 167)	(6 463)	(6 815)	(7 155)	(7 209)	(7 357)	(8 046)	(8 421)	(8 734)	(9 858)	(10 029)	(9 892)	(10 092)	(9 690)	(9 634)	(9 365)	(9 263)	(8 715)	(7 120)	(7 174)	(6 657)	(6 994)	(6 824)	(6 875)	(7 228)	(7 420)	(9 013)	(9 534)	(9 799)	(10 155)	(10 174)	(9 887)	(9 762)	(9 042)	(8 290)	(7 991)	(7 818)	(8 048)	(8 095)	(8 607)	(8 936)	(8 685)	(9 050)	(10 124)	(10 749)	(11 917)	(12 048)	(11 191)	(10 783)	(10 061)	(9 904)	(9 989)	(9 612)	(9 606)	(10 194)	(10 171)	(10 064)	(10 350)
Net Income (Common)	20 497 N/A	22 629 +10%	24 789 +10%	27 514 +11%	25 959 -6%	26 659 +3%	27 789 +4%	28 741 +3%	30 276 +5%	31 734 +5%	33 136 +4%	34 272 +3%	37 853 +10%	39 456 +4%	40 979 +4%	43 460 +6%	44 991 +4%	45 673 +2%	48 233 +6%	47 246 -2%	48 506 +3%	48 836 +1%	47 726 -2%	46 269 -3%	45 678 -1%	44 538 -2%	42 823 -4%	40 992 -4%	37 419 -9%	32 905 -12%	27 951 -15%	24 980 -11%	16 144 -35%	15 530 -4%	14 532 -6%	16 896 +16%	22 712 +34%	30 340 +34%	37 199 +23%	41 054 +10%	45 037 +10%	44 435 -1%	43 699 -2%	44 666 +2%	43 867 -2%	44 821 +2%	45 133 +1%	45 677 +1%	43 250 -5%	40 470 -6%	39 665 -2%	39 724 +0%	39 170 -1%	40 974 +5%	44 538 +9%	46 359 +4%	50 084 +8%	57 615 +15%	65 387 +13%	68 649 +5%	69 648 +1%	69 281 -1%	61 761 -11%	58 764 -5%	59 694 +2%	56 966 -5%	55 919 -2%	57 499 +3%	58 671 +2%	54 736 -7%	53 808 -2%	51 649 -4%
EPS (Diluted)	1.11 N/A	1.13 +2%	1.24 +10%	1.38 +11%	1.31 -5%	1.34 +2%	1.4 +4%	1.45 +4%	1.52 +5%	1.6 +5%	1.67 +4%	1.73 +4%	1.9 +10%	1.99 +5%	2.07 +4%	2.19 +6%	2.26 +3%	2.3 +2%	2.42 +5%	2.37 -2%	2.44 +3%	2.45 +0%	2.4 -2%	2.33 -3%	2.3 -1%	2.24 -3%	2.15 -4%	2.06 -4%	1.88 -9%	1.65 -12%	1.4 -15%	1.25 -11%	0.81 -35%	0.78 -4%	0.73 -6%	0.85 +16%	1.14 +34%	1.53 +34%	1.88 +23%	2.07 +10%	2.26 +9%	2.24 -1%	2.2 -2%	2.25 +2%	2.21 -2%	2.25 +2%	2.27 +1%	2.3 +1%	2.17 -6%	2.04 -6%	2 -2%	2 N/A	2.26 +13%	2.06 -9%	2.24 +9%	2.33 +4%	2.52 +8%	2.89 +15%	3.29 +14%	3.45 +5%	3.51 +2%	3.49 -1%	3.11 -11%	2.96 -5%	3 +1%	2.87 -4%	2.81 -2%	2.89 +3%	2.95 +2%	2.75 -7%	2.71 -1%	2.6 -4%

Income Statement Balance Sheet Cash Flow Statement

China Shenhua Energy Co Ltd
OTC:CSUAY

Income Statement

Earnings Waterfall
China Shenhua Energy Co Ltd

Income Statement
China Shenhua Energy Co Ltd

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China Shenhua Energy Co Ltd OTC:CSUAY

Income Statement

Earnings Waterfall China Shenhua Energy Co Ltd

Income Statement China Shenhua Energy Co Ltd

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China Shenhua Energy Co Ltd
OTC:CSUAY

Earnings Waterfall
China Shenhua Energy Co Ltd

Income Statement
China Shenhua Energy Co Ltd