中国神华 (601088.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	295.7B	294.9B	339.8B	343.1B	344.5B
Cost of Revenue	192.8B	191.5B	223.9B	219.9B	210.1B
Gross Profit	102.9B	103.5B	115.9B	123.2B	134.5B
Operating Expenses
R&D Expense	2.9B	2.9B	2.7B	3.0B	3.7B
SG&A Expense	—	—	—	—	—
General & Admin Expense	11.1B	11.4B	10.9B	9.8B	9.9B
Selling & Marketing Expense	510.0M	527.0M	574.0M	425.0M	410.0M
Other Expenses	—	—	—	—	—
Total Operating Expenses	32.0B	32.2B	32.8B	32.1B	34.9B
Cost and Expenses	224.8B	223.6B	256.8B	252.1B	245.0B
Operating Income (EBIT)	74.4B	75.5B	87.1B	91.4B	98.1B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	77.9B	79.3B	82.9B	87.2B	96.2B
Income Tax Expense	16.5B	16.6B	16.9B	17.6B	14.6B
Bottom Line
Net Income	51.6B	52.8B	55.8B	59.7B	69.6B
Earnings from Cont. Ops	61.4B	62.8B	66.0B	69.6B	81.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	51.6B	52.8B	55.8B	59.7B	69.6B
Per Share
Basic EPS	CN¥2.59	CN¥2.66	CN¥2.81	CN¥3.00	CN¥3.51
Diluted EPS	CN¥2.59	CN¥2.66	CN¥2.81	CN¥3.00	CN¥3.51
Revenue Per Share	CN¥14.69	CN¥14.84	CN¥17.10	CN¥17.26	CN¥17.34
Shares
Basic Shares Outstanding	20.1B	19.9B	19.9B	19.9B	19.9B
Diluted Shares Outstanding	20.1B	19.9B	19.9B	19.9B	19.9B
Profitability Metrics
EBITDA	—	100.0B	111.8B	116.0B	120.7B
D&A	—	24.5B	24.7B	24.6B	22.6B
EBIT	—	—	—	—	—

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 Mar 1, 2026