China Shenhua Energy Co., Ltd. (01088.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	345.0B	294.9B	338.4B	343.1B	344.5B
Cost of Revenue	239.3B	191.5B	223.2B	220.6B	210.1B
Gross Profit	105.7B	103.5B	115.2B	122.4B	134.5B
Operating Expenses
R&D Expense	3.1B	2.9B	2.7B	3.0B	3.7B
SG&A Expense	14.0B	11.9B	2.1B	1.9B	2.2B
General & Admin Expense	10.9B	11.4B	1.6B	1.5B	1.8B
Selling & Marketing Expense	605.0M	527.0M	491.0M	425.0M	410.0M
Other Expenses	3.6B	16.7B	22.0B	17.8B	27.5B
Total Operating Expenses	20.7B	31.4B	26.8B	31.1B	33.4B
Cost and Expenses	260.0B	222.9B	250.0B	251.7B	243.5B
Operating Income (EBIT)	83.5B	72.0B	88.4B	91.4B	98.1B
Non-Operating
Interest Income	2.1B	2.3B	2.8B	2.6B	3.1B
Interest Expense	3.9B	2.4B	2.7B	(100.0M)	3.2B
Net Interest Income	(1.8B)	(115.0M)	(89.0M)	2.7B	(270.0M)
Other Non-Op Income/Expense	5.0B	7.3B	(2.6B)	(4.2B)	(1.9B)
Non-Operating Income (excl Interest)	(8.2B)	(9.7B)	(106.0M)	4.5B	(1.3B)
EBT (Pre-Tax Income)	88.5B	79.3B	85.8B	87.2B	96.2B
Income Tax Expense	18.5B	16.6B	16.9B	17.6B	14.6B
Bottom Line
Net Income	59.1B	52.8B	58.7B	59.7B	69.6B
Earnings from Cont. Ops	71.0B	62.8B	68.9B	69.6B	81.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	59.1B	52.8B	58.7B	59.7B	69.6B
Per Share
Basic EPS	HK$2.89	HK$2.66	HK$2.95	HK$3.00	HK$3.50
Diluted EPS	HK$2.89	HK$2.66	HK$2.95	HK$3.00	HK$3.50
Revenue Per Share	HK$15.91	HK$14.84	HK$17.03	HK$17.26	HK$17.34
Shares
Basic Shares Outstanding	21.7B	19.9B	19.9B	19.9B	19.9B
Diluted Shares Outstanding	21.7B	19.9B	19.9B	19.9B	19.9B
Profitability Metrics
EBITDA	98.8B	105.4B	111.2B	109.0B	121.0B
D&A	21.9B	23.7B	22.8B	22.1B	21.6B
EBIT	90.2B	81.7B	88.5B	86.9B	99.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026