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Price: 9.2 CNY 0.66% Market Closed

Market Cap: ¥45B

S	Shenergy Co Ltd SSE:600642	CN
T	Tibet Development Co Ltd SZSE:000752	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	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	208	0	0	0	172	0	0	0	213	0	0	0	196	0	0	0	123	0	0	0	398	0	0	0	343	0	0	0	373	0	0	0	357	0	0	0	423	0	0	0	535	0	0	0	445	0	0	0	415	0	0	0	463	0	0	102	464	0	0	326	578	475	613	627	649	710	795	869	922	960	998	1 007	1 074	1 155	1 241	1 323	1 355	1 351	1 328	1 318	1 309	1 311	1 307	1 278	1 246	1 183	0	0
Revenue	3 710 N/A	3 847 +4%	4 254 +11%	4 710 +11%	5 734 +22%	6 648 +16%	7 118 +7%	7 626 +7%	7 964 +4%	8 086 +2%	8 303 +3%	8 684 +5%	8 868 +2%	8 794 -1%	8 700 -1%	8 417 -3%	8 257 -2%	8 560 +4%	9 232 +8%	11 259 +22%	12 917 +15%	14 071 +9%	14 758 +5%	14 657 -1%	15 395 +5%	17 079 +11%	17 862 +5%	18 983 +6%	19 067 +0%	20 079 +5%	20 984 +5%	21 463 +2%	22 837 +6%	23 241 +2%	23 741 +2%	23 745 +0%	24 118 +2%	24 485 +2%	24 494 +0%	25 452 +4%	25 745 +1%	26 013 +1%	26 636 +2%	25 407 -5%	25 573 +1%	26 541 +4%	27 646 +4%	28 499 +3%	28 649 +1%	27 806 -3%	26 868 -3%	27 113 +1%	27 759 +2%	28 931 +4%	29 546 +2%	31 285 +6%	32 404 +4%	33 622 +4%	34 936 +4%	35 758 +2%	36 221 +1%	38 171 +5%	37 810 -1%	37 619 -1%	38 841 +3%	32 365 -17%	28 436 -12%	24 251 -15%	19 709 -19%	20 363 +3%	22 051 +8%	24 125 +9%	25 804 +7%	27 318 +6%	26 910 -1%	28 422 +6%	28 193 -1%	27 839 -1%	29 330 +5%	29 074 -1%	29 142 +0%	29 933 +3%	28 919 -3%	29 625 +2%	29 619 0%	28 886 -2%	28 898 +0%	28 179 -2%
Gross Profit
Cost of Revenue	(2 358)	(2 587)	(2 926)	(3 420)	(4 189)	(4 996)	(5 456)	(5 839)	(6 017)	(6 090)	(6 270)	(6 630)	(6 882)	(6 757)	(6 608)	(6 348)	(6 134)	(6 540)	(7 370)	(9 681)	(11 340)	(12 270)	(12 734)	(12 119)	(12 903)	(14 658)	(15 475)	(16 825)	(16 867)	(17 804)	(18 813)	(19 362)	(20 737)	(21 100)	(21 478)	(21 333)	(21 489)	(21 991)	(21 939)	(22 542)	(22 195)	(22 566)	(23 126)	(22 272)	(22 789)	(23 860)	(24 864)	(25 645)	(25 954)	(25 179)	(24 372)	(24 631)	(24 789)	(26 165)	(27 005)	(28 883)	(30 021)	(31 385)	(32 598)	(33 308)	(33 457)	(35 465)	(34 915)	(34 578)	(35 617)	(29 077)	(25 034)	(20 656)	(15 892)	(16 491)	(18 186)	(20 933)	(23 058)	(24 777)	(24 269)	(25 294)	(24 852)	(24 692)	(25 830)	(24 855)	(23 790)	(24 277)	(23 373)	(23 986)	(23 856)	(23 373)	(23 147)	(22 235)
Gross Profit	1 352 N/A	1 260 -7%	1 328 +5%	1 290 -3%	1 545 +20%	1 652 +7%	1 662 +1%	1 787 +8%	1 947 +9%	1 996 +3%	2 033 +2%	2 054 +1%	1 986 -3%	2 037 +3%	2 092 +3%	2 069 -1%	2 123 +3%	2 020 -5%	1 862 -8%	1 578 -15%	1 577 0%	1 801 +14%	2 024 +12%	2 538 +25%	2 492 -2%	2 421 -3%	2 387 -1%	2 158 -10%	2 200 +2%	2 275 +3%	2 171 -5%	2 101 -3%	2 100 0%	2 141 +2%	2 263 +6%	2 412 +7%	2 629 +9%	2 494 -5%	2 555 +2%	2 910 +14%	3 550 +22%	3 447 -3%	3 510 +2%	3 135 -11%	2 784 -11%	2 681 -4%	2 782 +4%	2 854 +3%	2 695 -6%	2 627 -3%	2 496 -5%	2 482 -1%	2 970 +20%	2 766 -7%	2 541 -8%	2 402 -5%	2 383 -1%	2 237 -6%	2 338 +5%	2 450 +5%	2 764 +13%	2 706 -2%	2 895 +7%	3 041 +5%	3 224 +6%	3 288 +2%	3 402 +3%	3 595 +6%	3 817 +6%	3 872 +1%	3 865 0%	3 193 -17%	2 745 -14%	2 541 -7%	2 641 +4%	3 127 +18%	3 341 +7%	3 147 -6%	3 500 +11%	4 219 +21%	5 352 +27%	5 656 +6%	5 546 -2%	5 639 +2%	5 763 +2%	5 513 -4%	5 751 +4%	5 944 +3%
Operating Income
Operating Expenses	(126)	(118)	(140)	(109)	(140)	(143)	(133)	(153)	(184)	(194)	(282)	(268)	(229)	(341)	(284)	(414)	(492)	(535)	(544)	(448)	(405)	(367)	(367)	(456)	(490)	(515)	(596)	(617)	(703)	(675)	(618)	(536)	(570)	(626)	(664)	(682)	(696)	(623)	(608)	(646)	(805)	(790)	(799)	(780)	(696)	(770)	(814)	(830)	(1 022)	(725)	(678)	(658)	(865)	(712)	(721)	(704)	(710)	(559)	(569)	(575)	(771)	(680)	(675)	(725)	(988)	(821)	(843)	(843)	(850)	(787)	(810)	(902)	(1 239)	(1 526)	(1 540)	(1 492)	(1 212)	(942)	(908)	(1 017)	(1 093)	(876)	(859)	(750)	(1 225)	(949)	(1 121)	(1 135)
Selling, General & Administrative	(137)	(129)	(160)	(130)	(159)	(162)	(142)	(162)	(184)	(191)	(195)	(180)	(194)	(203)	(230)	(224)	(316)	(320)	(331)	(370)	(337)	(347)	(348)	(369)	(384)	(421)	(434)	(431)	(406)	(401)	(413)	(424)	(473)	(485)	(483)	(501)	(491)	(524)	(550)	(559)	(505)	(576)	(584)	(594)	(541)	(615)	(625)	(633)	(636)	(672)	(658)	(646)	(689)	(673)	(687)	(673)	(645)	(661)	(682)	(724)	(736)	(737)	(716)	(736)	(852)	(888)	(932)	(927)	(775)	(831)	(826)	(865)	(864)	(876)	(904)	(955)	(1 129)	(1 143)	(1 145)	(1 127)	(941)	(1 007)	(985)	(973)	(963)	(994)	(1 015)	(1 018)
Research & Development	0	0	0	0	0	0	0	0	0	(2)	(30)	0	(30)	0	(2)	(139)	(165)	(166)	(166)	(31)	(5)	(4)	(4)	(72)	(83)	(83)	(152)	(176)	(277)	0	0	(114)	(141)	(141)	(180)	(180)	(97)	0	0	(87)	(143)	0	0	(114)	(3)	(154)	(189)	(197)	(197)	0	(13)	0	(32)	(32)	(31)	0	0	0	(1)	(4)	(26)	(27)	(27)	(25)	(73)	(74)	(74)	(75)	(112)	(134)	(154)	(212)	(339)	(318)	(298)	(241)	(52)	(54)	(55)	(183)	(154)	(152)	(152)	(27)	(153)	(156)	(292)	(291)
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	0	0	0	0	0	0	0	0	0	0	0	0	(18)	0	0	0	(17)	0	0	0	(17)	0	0	0	(29)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(36)	0	0	0	(27)	0	0	0	(29)	0	0	0	(31)	0	0	0	(31)	0	0	0	(33)	0	0	0
Other Operating Expenses	11	11	21	21	19	20	10	10	0	0	(58)	(88)	(5)	(138)	(52)	(51)	(12)	(49)	(47)	(47)	(64)	(17)	(17)	(15)	(21)	(11)	(10)	(10)	(21)	(274)	(205)	0	44	0	0	0	(89)	(99)	(58)	0	(139)	(214)	(215)	(72)	(135)	0	0	0	(160)	(53)	(7)	(12)	(143)	(7)	(2)	(31)	(65)	104	115	155	(8)	83	67	34	(28)	141	163	158	64	177	170	176	(7)	(332)	(338)	(296)	1	255	291	294	33	282	278	249	(76)	201	185	174
Operating Income	1 226 N/A	1 142 -7%	1 188 +4%	1 182 -1%	1 405 +19%	1 510 +7%	1 531 +1%	1 635 +7%	1 763 +8%	1 805 +2%	1 753 -3%	1 789 +2%	1 757 -2%	1 697 -3%	1 809 +7%	1 655 -9%	1 631 -1%	1 485 -9%	1 319 -11%	1 132 -14%	1 171 +3%	1 435 +23%	1 656 +15%	2 080 +26%	2 003 -4%	1 904 -5%	1 790 -6%	1 540 -14%	1 496 -3%	1 601 +7%	1 554 -3%	1 566 +1%	1 530 -2%	1 515 -1%	1 599 +6%	1 730 +8%	1 933 +12%	1 871 -3%	1 947 +4%	2 264 +16%	2 746 +21%	2 658 -3%	2 712 +2%	2 356 -13%	2 088 -11%	1 911 -8%	1 967 +3%	2 023 +3%	1 673 -17%	1 902 +14%	1 819 -4%	1 825 +0%	2 105 +15%	2 053 -2%	1 819 -11%	1 696 -7%	1 673 -1%	1 677 +0%	1 769 +5%	1 876 +6%	1 993 +6%	2 027 +2%	2 220 +10%	2 316 +4%	2 236 -3%	2 467 +10%	2 559 +4%	2 751 +8%	2 967 +8%	3 084 +4%	3 054 -1%	2 291 -25%	1 507 -34%	1 015 -33%	1 101 +8%	1 635 +49%	2 129 +30%	2 204 +4%	2 592 +18%	3 203 +24%	4 259 +33%	4 780 +12%	4 687 -2%	4 889 +4%	4 538 -7%	4 565 +1%	4 630 +1%	4 809 +4%
Pre-Tax Income
Interest Income Expense	432	490	416	349	281	282	334	399	322	5	469	581	774	1 041	1 001	1 105	1 358	1 316	892	490	(1)	(136)	135	397	625	786	592	606	682	417	466	504	629	598	527	562	502	594	1 055	1 220	1 117	1 187	1 023	805	1 139	1 415	1 718	1 829	1 464	1 182	840	1 047	1 504	1 481	1 511	1 464	1 093	837	888	544	719	938	926	897	1 011	639	510	827	475	915	825	1 502	1 313	452	286	(830)	(724)	(208)	130	39	527	692	726	1 150	1 004	865	1 000	1 000
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	(108)	4	1	0	(47)	0	0	0	(17)	0	0	0	(13)	0	0	0	1	0	0	0	0	0	0	0	(1)	0	0	0	(70)	0	0	0	0	0	0	0	35	0	0	0	1	0	0	0	(1)	0	0	0	8	0	0	1	(2)	2	2	0	10	0	0	1	(514)	0	0	0	(17)	0	0	0	(54)	0	0	0	(10)	0	0	(0)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	2	0	0	0	(44)	0	0	0	(3)	0	0	0	(2)	0	0	0	(17)	0	0	0	(2)	0	0	(1)	(21)	(20)	(21)	(21)	(8)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(3)	(2)	(3)	(1)	(7)	(6)	(4)	(4)	1	297	159	42	0	(3)	(1)	1	0	2	(1)	17	67	67	71	62	22	24	46	40	44	(2)	(2)	(4)	61	56	32	31	49	46	50	50	72	57	60	64	98	97	94	95	94	95	133	131	174	168	126	126	38	33	39	52	68	70	68	50	43	40	45	70	36	34	78	65	97	86	46	39	40	31	20	45	22	(10)	(8)	(32)	20	20	16	60
Pre-Tax Income	1 655 N/A	1 631 -1%	1 603 -2%	1 530 -5%	1 679 +10%	1 785 +6%	1 859 +4%	2 028 +9%	2 086 +3%	2 107 +1%	2 381 +13%	2 412 +1%	2 423 +0%	2 738 +13%	2 809 +3%	2 760 -2%	2 944 +7%	2 802 -5%	2 209 -21%	1 639 -26%	1 221 -26%	1 366 +12%	1 862 +36%	2 540 +36%	2 638 +4%	2 715 +3%	2 429 -11%	2 186 -10%	2 179 0%	2 016 -7%	2 018 +0%	2 067 +2%	2 217 +7%	2 170 -2%	2 159 -1%	2 324 +8%	2 481 +7%	2 512 +1%	3 052 +21%	3 533 +16%	3 847 +9%	3 902 +1%	3 796 -3%	3 226 -15%	3 323 +3%	3 422 +3%	3 778 +10%	3 946 +4%	3 245 -18%	3 158 -3%	2 770 -12%	2 981 +8%	3 776 +27%	3 701 -2%	3 456 -7%	3 286 -5%	2 803 -15%	2 547 -9%	2 695 +6%	2 471 -8%	2 788 +13%	3 034 +9%	3 214 +6%	3 264 +2%	3 288 +1%	3 148 -4%	3 116 -1%	3 648 +17%	3 488 -4%	4 032 +16%	3 957 -2%	3 858 -3%	2 403 -38%	1 553 -35%	1 433 -8%	845 -41%	1 429 +69%	2 027 +42%	2 743 +35%	3 287 +20%	4 754 +45%	5 461 +15%	5 405 -1%	6 007 +11%	5 552 -8%	5 450 -2%	5 646 +4%	5 869 +4%
Net Income
Tax Provision	(331)	(304)	(293)	(283)	(322)	(365)	(392)	(419)	(483)	(484)	(493)	(493)	(448)	(484)	(493)	(475)	(509)	(452)	(405)	(401)	(320)	(287)	(257)	(283)	(303)	(378)	(316)	(259)	(251)	(165)	(239)	(255)	(274)	(329)	(313)	(331)	(282)	(286)	(315)	(386)	(540)	(537)	(562)	(505)	(558)	(603)	(664)	(670)	(621)	(572)	(521)	(513)	(664)	(697)	(652)	(684)	(618)	(550)	(558)	(491)	(421)	(453)	(463)	(458)	(462)	(421)	(397)	(486)	(448)	(538)	(520)	(692)	(733)	(606)	(609)	(396)	(380)	(510)	(588)	(515)	(585)	(668)	(711)	(861)	(767)	(774)	(836)	(873)
Income from Continuing Operations	1 325	1 327	1 310	1 247	1 357	1 420	1 467	1 610	1 604	1 624	1 889	1 919	1 974	2 254	2 316	2 285	2 435	2 350	1 804	1 239	900	1 080	1 607	2 258	2 336	2 338	2 113	1 927	1 928	1 851	1 779	1 812	1 942	1 841	1 846	1 993	2 199	2 226	2 738	3 149	3 307	3 367	3 235	2 721	2 765	2 818	3 114	3 277	2 624	2 589	2 251	2 469	3 111	3 004	2 805	2 604	2 185	1 999	2 138	1 981	2 367	2 582	2 752	2 806	2 826	2 728	2 719	3 162	3 040	3 495	3 438	3 168	1 670	948	824	448	1 049	1 517	2 155	2 772	4 169	4 793	4 693	5 147	4 785	4 675	4 810	4 996
Income to Minority Interest	(190)	(164)	(167)	(158)	(197)	(207)	(188)	(200)	(251)	(264)	(267)	(272)	(259)	(384)	(495)	(542)	(578)	(548)	(451)	(290)	(308)	(402)	(518)	(769)	(735)	(678)	(683)	(572)	(556)	(616)	(548)	(531)	(520)	(478)	(487)	(540)	(643)	(608)	(638)	(779)	(858)	(857)	(891)	(745)	(661)	(570)	(589)	(624)	(493)	(561)	(512)	(498)	(651)	(620)	(534)	(496)	(448)	(429)	(453)	(460)	(542)	(541)	(542)	(555)	(539)	(539)	(574)	(601)	(647)	(667)	(652)	(403)	(134)	(73)	1	(63)	33	98	(39)	(333)	(710)	(909)	(890)	(911)	(840)	(880)	(980)	(1 018)
Net Income (Common)	1 135 N/A	1 163 +2%	1 142 -2%	1 089 -5%	1 160 +7%	1 213 +5%	1 280 +6%	1 410 +10%	1 353 -4%	1 360 +1%	1 621 +19%	1 646 +2%	1 716 +4%	1 869 +9%	1 822 -3%	1 745 -4%	1 856 +6%	1 804 -3%	1 354 -25%	949 -30%	593 -38%	678 +14%	1 089 +61%	1 489 +37%	1 601 +8%	1 659 +4%	1 429 -14%	1 354 -5%	1 372 +1%	1 234 -10%	1 230 0%	1 281 +4%	1 422 +11%	1 364 -4%	1 361 0%	1 454 +7%	1 556 +7%	1 619 +4%	2 100 +30%	2 370 +13%	2 449 +3%	2 510 +2%	2 344 -7%	1 976 -16%	2 104 +6%	2 247 +7%	2 524 +12%	2 651 +5%	2 131 -20%	2 026 -5%	1 738 -14%	1 971 +13%	2 461 +25%	2 385 -3%	2 271 -5%	2 107 -7%	1 738 -18%	1 569 -10%	1 683 +7%	1 520 -10%	1 826 +20%	2 040 +12%	2 209 +8%	2 250 +2%	2 286 +2%	2 188 -4%	2 146 -2%	2 562 +19%	2 393 -7%	2 828 +18%	2 785 -2%	2 764 -1%	1 536 -44%	874 -43%	825 -6%	385 -53%	1 082 +181%	1 615 +49%	2 116 +31%	2 439 +15%	3 459 +42%	3 884 +12%	3 797 -2%	4 229 +11%	3 914 -7%	3 767 -4%	3 770 +0%	3 904 +4%
EPS (Diluted)	0.28 N/A	0.29 +4%	0.29 N/A	0.27 -7%	0.29 +7%	0.3 +3%	0.31 +3%	0.35 +13%	0.33 -6%	0.34 +3%	0.41 +21%	0.37 -10%	0.4 +8%	0.45 +12%	0.43 -4%	0.41 -5%	0.43 +5%	0.42 -2%	0.31 -26%	0.21 -32%	0.14 -33%	0.15 +7%	0.25 +67%	0.35 +40%	0.37 +6%	0.39 +5%	0.33 -15%	0.31 -6%	0.31 N/A	0.27 -13%	0.27 N/A	0.28 +4%	0.3 +7%	0.3 N/A	0.3 N/A	0.32 +7%	0.33 +3%	0.35 +6%	0.46 +31%	0.52 +13%	0.54 +4%	0.56 +4%	0.52 -7%	0.44 -15%	0.46 +5%	0.5 +9%	0.56 +12%	0.58 +4%	0.47 -19%	0.44 -6%	0.38 -14%	0.44 +16%	0.54 +23%	0.53 -2%	0.5 -6%	0.46 -8%	0.38 -17%	0.34 -11%	0.37 +9%	0.33 -11%	0.4 +21%	0.45 +12%	0.48 +7%	0.43 -10%	0.48 +12%	0.44 -8%	0.42 -5%	0.51 +21%	0.49 -4%	0.57 +16%	0.56 -2%	0.56 N/A	0.31 -45%	0.18 -42%	0.17 -6%	0.08 -53%	0.22 +175%	0.33 +50%	0.43 +30%	0.5 +16%	0.71 +42%	0.8 +13%	0.78 -3%	0.87 +12%	0.8 -8%	0.77 -4%	0.77 N/A	0.8 +4%

Income Statement Balance Sheet Cash Flow Statement

Shenergy Co Ltd
SSE:600642

Income Statement

Earnings Waterfall
Shenergy Co Ltd

Income Statement
Shenergy Co Ltd

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Shenergy Co Ltd SSE:600642

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Earnings Waterfall Shenergy Co Ltd

Income Statement Shenergy Co Ltd

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Shenergy Co Ltd
SSE:600642

Earnings Waterfall
Shenergy Co Ltd

Income Statement
Shenergy Co Ltd