China Shenhua Energy Company Limited Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
324,689M
-5.76%
220,701M
103,988M
13,412M
1,883M
3,007M
90,576M
3,331M
83,611M
17,384M
59,694M
-14.29%
234,113M
-1,243M
112,500M
22,078M
90,576M
344,533M
2.78%
210,059M
134,474M
33,431M
1,835M
3,722M
98,138M
3,234M
96,247M
14,592M
69,648M
39.06%
243,490M
-877M
125,516M
21,587M
103,929M
335,216M
43.71%
224,452M
110,764M
28,150M
1,601M
2,499M
78,242M
2,573M
77,375M
18,016M
50,084M
27.86%
252,602M
-203M
102,966M
19,619M
83,347M
233,263M
-3.56%
139,023M
94,240M
30,537M
2,097M
1,362M
63,490M
2,261M
62,662M
15,397M
39,170M
-9.43%
169,560M
-1,259M
86,015M
18,889M
67,126M
241,871M
-8.42%
143,394M
98,477M
30,054M
2,140M
940M
66,629M
3,067M
66,724M
15,184M
43,250M
-1.41%
173,448M
-2,288M
91,245M
19,551M
71,694M
264,101M
6.17%
155,502M
108,599M
30,794M
2,367M
454M
73,146M
4,903M
70,069M
16,028M
43,867M
-2.60%
186,296M
-3,568M
98,798M
22,660M
76,138M
248,746M
35.83%
143,842M
104,904M
29,245M
2,018M
341M
71,102M
4,910M
70,333M
16,283M
45,037M
98.30%
173,087M
-3,951M
101,417M
23,753M
77,664M
183,127M
3.42%
110,769M
72,358M
25,464M
1,772M
400M
39,332M
5,062M
38,896M
9,360M
22,712M
40.68%
136,233M
-4,371M
70,052M
0M
47,172M
177,069M
-28.70%
110,427M
66,642M
24,750M
2,132M
496M
32,088M
4,468M
33,082M
0M
16,144M
-56.14%
135,177M
0M
65,604M
0M
43,605M
248,360M
-12.49%
163,233M
85,127M
22,780M
1,716M
375M
58,999M
4,417M
59,233M
0M
36,807M
-19.42%
186,013M
0M
84,544M
0M
64,545M
283,797M
13.40%
187,713M
96,084M
24,004M
18,128M
0M
70,155M
3,685M
69,768M
0M
45,678M
-4.16%
211,717M
0M
94,393M
0M
74,676M
250,260M
20.20%
160,214M
90,046M
21,230M
15,600M
0M
67,081M
3,315M
67,248M
0M
47,661M
6.33%
181,444M
0M
89,403M
0M
70,887M
208,197M
36.91%
122,649M
85,548M
17,758M
12,281M
0M
65,775M
3,131M
65,093M
0M
44,822M
20.53%
140,407M
0M
84,005M
0M
68,445M
152,063M
25.35%
81,712M
70,351M
14,704M
10,134M
0M
53,634M
3,171M
53,304M
0M
37,187M
22.83%
96,416M
0M
70,819M
0M
56,952M
121,312M
13.23%
61,486M
59,826M
13,752M
9,146M
0M
44,189M
3,146M
43,901M
0M
30,276M
13.87%
75,238M
0M
60,222M
0M
47,928M
107,133M
30.48%
54,111M
53,022M
11,692M
8,302M
0M
37,501M
3,786M
36,871M
0M
26,588M
34.51%
65,803M
0M
52,480M
0M
42,408M
82,107M
27.81%
40,716M
41,391M
8,978M
6,624M
0M
29,959M
3,417M
29,629M
0M
19,766M
20.26%
49,694M
0M
42,963M
0M
34,081M
64,240M
22.97%
30,137M
34,103M
7,708M
5,769M
0M
24,555M
2,585M
24,384M
0M
16,436M
11.81%
37,845M
0M
34,798M
0M
27,421M
52,242M
33.04%
23,134M
29,108M
6,315M
4,597M
0M
21,112M
2,577M
21,002M
0M
14,700M
86.38%
29,449M
0M
30,164M
0M
24,218M
39,267M
-
20,209M
19,058M
4,762M
3,639M
0M
11,888M
2,437M
11,823M
0M
7,887M
86.38%
24,971M
0M
19,899M
0M
14,433M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
85,846M
-8.72%
56,173M
29,673M
9,320M
5,008M
1,608M
21,824M
749M
16,536M
4,026M
11,425M
8.86%
64,793M
-133M
22,015M
0M
21,824M
83,025M
-2.22%
55,083M
27,942M
7,185M
6,201M
680M
21,439M
670M
21,564M
3,971M
14,990M
-16.66%
62,268M
-178M
22,256M
0M
21,439M
82,400M
0.89%
53,455M
28,945M
7,458M
1,442M
477M
22,997M
744M
23,190M
5,765M
14,667M
-33.89%
60,913M
-60M
23,892M
0M
22,997M
87,042M
3.74%
55,211M
31,831M
7,243M
2,132M
242M
25,107M
695M
25,079M
3,816M
18,612M
-1.82%
62,454M
-45M
25,764M
0M
25,107M
94,044M
-8.04%
59,888M
34,156M
10,372M
4,930M
2,105M
18,352M
1,259M
16,333M
3,789M
10,495M
10.26%
70,260M
-960M
22,353M
0M
18,352M
84,910M
-4.56%
52,024M
32,886M
7,791M
5,996M
914M
25,578M
646M
25,589M
4,277M
17,987M
22.15%
59,815M
-25M
26,260M
0M
25,578M
81,677M
6.95%
48,073M
33,604M
8,059M
1,157M
368M
26,526M
687M
26,545M
1,192M
22,187M
53.92%
56,132M
128M
27,113M
0M
26,526M
83,902M
24.10%
50,074M
33,828M
7,209M
1,926M
335M
27,682M
642M
27,780M
5,334M
18,957M
63.27%
57,283M
-20M
28,203M
0M
27,682M
102,267M
52.27%
67,124M
35,143M
10,925M
4,071M
1,695M
19,209M
860M
18,674M
7,219M
9,518M
69.72%
78,049M
-165M
23,412M
0M
19,209M
88,970M
45.64%
60,615M
28,355M
6,198M
5,074M
333M
21,563M
579M
21,306M
4,424M
14,725M
14.11%
66,813M
448M
21,892M
0M
21,563M
76,371M
41.59%
51,142M
25,229M
5,887M
1,068M
327M
19,747M
540M
19,729M
2,773M
14,415M
32.84%
57,029M
-460M
19,787M
0M
19,747M
67,608M
32.36%
45,571M
22,037M
5,140M
1,666M
144M
17,723M
594M
17,666M
3,600M
11,611M
18.40%
50,711M
-26M
18,256M
0M
17,723M
67,160M
4.90%
42,893M
24,267M
8,898M
11,179M
865M
13,558M
704M
12,664M
5,524M
5,608M
-8.99%
51,791M
-202M
15,193M
0M
13,558M
61,087M
-0.65%
35,562M
25,525M
8,301M
5,387M
252M
18,661M
584M
18,703M
3,391M
12,904M
0.46%
43,863M
-269M
19,203M
0M
18,661M
53,939M
-9.12%
30,306M
23,633M
6,918M
3,074M
154M
16,573M
246M
16,578M
3,515M
10,851M
-6.91%
37,224M
-156M
17,440M
0M
16,573M
51,077M
-10.41%
30,262M
20,815M
6,420M
3,765M
91M
14,698M
727M
14,717M
2,967M
9,807M
-22.09%
36,682M
-636M
15,290M
0M
14,698M
64,022M
-8.56%
40,698M
23,324M
8,702M
11,141M
681M
11,726M
1,172M
11,671M
4,024M
6,162M
-28.26%
49,400M
-778M
14,956M
0M
11,726M
61,484M
-7.83%
35,757M
25,727M
7,394M
4,652M
131M
18,187M
373M
18,194M
3,171M
12,845M
4.42%
43,151M
-511M
18,721M
0M
18,187M
59,354M
-7.84%
33,870M
25,484M
6,945M
3,604M
78M
18,493M
705M
18,637M
4,596M
11,656M
2.75%
40,815M
-452M
19,423M
0M
18,493M
57,011M
-9.48%
33,069M
23,942M
7,013M
4,352M
50M
18,223M
817M
18,222M
3,393M
12,587M
8.20%
40,082M
-475M
18,594M
0M
18,223M
70,017M
5.75%
41,949M
28,068M
8,730M
11,698M
219M
16,693M
1,781M
14,117M
0M
8,589M
-8.51%
50,679M
0M
17,383M
0M
16,693M
66,704M
7.56%
38,935M
27,769M
7,560M
4,879M
49M
19,729M
987M
19,288M
0M
12,301M
8.53%
46,495M
0M
19,949M
0M
19,729M
64,401M
8.32%
36,895M
27,506M
7,583M
3,503M
454M
19,245M
1,267M
19,182M
0M
11,344M
-6.09%
44,478M
0M
20,437M
0M
19,245M
62,979M
3.14%
37,723M
25,256M
6,921M
4,386M
454M
17,479M
868M
17,482M
0M
11,633M
-4.92%
44,644M
0M
18,372M
0M
17,479M
66,211M
13.52%
37,406M
28,805M
7,999M
11,723M
169M
18,114M
2,280M
16,628M
0M
9,388M
73.69%
45,405M
0M
22,412M
0M
18,114M
62,017M
34.59%
36,515M
25,502M
7,265M
4,797M
64M
17,899M
591M
17,896M
0M
11,334M
51.54%
43,780M
0M
18,245M
0M
17,899M
59,456M
51.21%
34,419M
25,037M
6,548M
4,019M
0M
17,590M
1,388M
18,124M
0M
12,080M
131.37%
40,967M
0M
20,503M
0M
17,590M
61,062M
54.97%
35,502M
25,560M
7,433M
4,785M
0M
17,499M
1,028M
17,685M
0M
12,235M
165.57%
42,935M
0M
18,113M
0M
17,499M
58,324M
27.84%
37,312M
21,012M
8,148M
11,273M
0M
9,065M
1,110M
8,220M
0M
5,405M
-1,415.09%
45,460M
0M
12,961M
0M
9,065M
46,080M
5.54%
26,834M
19,246M
6,097M
4,544M
0M
12,127M
1,153M
12,256M
0M
7,479M
54.91%
32,931M
0M
13,177M
0M
12,127M
39,321M
-17.86%
23,105M
16,216M
5,440M
3,609M
0M
9,222M
1,096M
9,613M
0M
5,221M
-13.52%
28,545M
0M
10,746M
0M
9,222M
39,402M
-1.28%
23,518M
15,884M
5,779M
4,368M
0M
8,918M
1,253M
8,807M
0M
4,607M
-19.03%
29,297M
0M
10,176M
0M
8,918M
45,623M
-21.23%
29,628M
15,995M
6,588M
11,071M
0M
2,586M
1,439M
3,103M
0M
-411M
-105.73%
36,216M
0M
10,607M
0M
2,586M
43,663M
-28.71%
27,571M
16,092M
6,258M
4,621M
0M
8,738M
1,282M
9,114M
0M
4,828M
-40.29%
33,829M
0M
9,890M
0M
8,738M
47,872M
-29.88%
29,191M
18,681M
6,392M
4,677M
0M
11,008M
1,072M
11,045M
0M
6,037M
-45.97%
35,583M
0M
12,782M
0M
11,008M
39,911M
-34.50%
24,037M
15,874M
5,512M
3,905M
0M
9,756M
747M
9,820M
0M
5,690M
-45.15%
29,549M
0M
10,359M
0M
9,756M
57,918M
-32.91%
37,575M
20,343M
6,820M
10,859M
0M
12,160M
2,197M
12,241M
0M
7,175M
-40.24%
44,395M
0M
15,360M
0M
12,160M
61,245M
-12.81%
41,628M
19,617M
5,692M
4,557M
0M
13,668M
510M
13,658M
0M
8,086M
-16.57%
47,320M
0M
14,049M
0M
13,668M
68,268M
1.61%
44,282M
23,986M
5,321M
4,201M
0M
17,770M
956M
17,873M
0M
11,173M
-13.48%
49,603M
0M
19,048M
0M
17,770M
60,929M
1.48%
39,748M
21,181M
4,947M
3,817M
0M
15,401M
833M
15,461M
0M
10,373M
-6.25%
44,695M
0M
16,312M
0M
15,401M
86,330M
20.08%
59,275M
27,055M
7,745M
6,075M
0M
18,747M
2,099M
18,536M
0M
12,007M
8.11%
67,020M
0M
21,363M
0M
18,747M
70,241M
23.45%
47,458M
22,783M
5,890M
4,516M
0M
16,068M
838M
16,060M
0M
9,692M
-14.79%
53,348M
0M
16,959M
0M
16,068M
67,187M
8.47%
42,624M
24,563M
5,390M
3,880M
0M
18,866M
1,293M
18,688M
0M
12,914M
-7.74%
48,014M
0M
20,247M
0M
18,866M
60,039M
0.86%
38,356M
21,683M
4,979M
3,657M
0M
16,474M
363M
16,484M
0M
11,065M
-1.06%
43,335M
0M
16,831M
0M
16,474M
71,893M
31.75%
49,292M
22,601M
6,472M
5,101M
0M
15,884M
1,426M
16,095M
0M
11,106M
4.39%
55,764M
0M
18,164M
0M
15,884M
56,899M
7.48%
34,938M
21,961M
5,213M
3,840M
0M
16,370M
565M
16,211M
0M
11,374M
-7.64%
40,151M
0M
16,760M
0M
16,370M
61,942M
16.21%
38,420M
23,522M
4,894M
3,464M
0M
17,986M
1,435M
18,135M
0M
13,998M
22.78%
43,314M
0M
19,277M
0M
17,986M
59,526M
25.61%
37,564M
21,962M
4,651M
3,195M
0M
16,841M
357M
16,807M
0M
11,183M
6.84%
42,215M
0M
17,481M
0M
16,841M
54,566M
29.76%
33,715M
20,851M
4,998M
3,685M
0M
15,193M
1,479M
15,102M
0M
10,639M
20.46%
38,713M
0M
16,475M
0M
15,193M
52,939M
31.42%
31,807M
21,132M
4,521M
3,061M
0M
15,980M
784M
15,956M
0M
12,315M
26.66%
36,328M
0M
16,562M
0M
15,980M
53,303M
44.35%
29,982M
23,321M
4,327M
2,996M
0M
18,694M
1,060M
18,143M
0M
11,401M
15.09%
34,309M
0M
19,228M
0M
18,694M
47,389M
44.46%
27,145M
20,244M
3,912M
2,539M
0M
15,908M
453M
15,892M
0M
10,467M
19.95%
31,057M
0M
16,392M
0M
15,908M
42,050M
26.81%
23,927M
18,123M
4,987M
3,707M
0M
12,421M
1,217M
12,053M
0M
8,832M
58.96%
28,914M
0M
14,645M
0M
12,421M
40,282M
29.65%
22,383M
17,899M
3,529M
2,391M
0M
14,007M
621M
14,062M
0M
9,723M
11.20%
25,912M
0M
14,245M
0M
14,007M
36,926M
23.39%
18,900M
18,026M
2,930M
1,863M
0M
14,520M
1,016M
14,492M
0M
9,906M
22.98%
21,830M
0M
15,697M
0M
14,520M
32,805M
20.80%
16,502M
16,303M
3,258M
2,173M
0M
12,686M
517M
12,697M
0M
8,726M
10.16%
19,760M
0M
13,028M
0M
12,686M
33,159M
11.94%
19,047M
14,112M
4,139M
2,764M
0M
9,411M
1,784M
9,266M
0M
5,556M
19.48%
23,186M
0M
11,264M
0M
9,411M
31,070M
10.06%
15,258M
15,812M
3,556M
2,423M
0M
11,840M
669M
11,781M
0M
8,744M
12.22%
18,814M
0M
12,134M
0M
11,840M
29,926M
17.38%
14,530M
15,396M
2,800M
1,834M
0M
11,947M
0M
11,879M
0M
8,055M
5.25%
17,330M
0M
12,741M
0M
11,947M
27,157M
14.16%
12,651M
14,506M
3,257M
2,125M
0M
10,991M
83M
10,975M
0M
7,921M
21.99%
15,908M
0M
11,559M
0M
10,991M
29,622M
34.50%
16,541M
13,081M
4,136M
2,915M
0M
7,187M
1,500M
6,755M
0M
4,650M
-4.02%
20,677M
0M
9,720M
0M
7,187M
28,229M
32.99%
13,740M
14,489M
3,166M
2,358M
0M
10,588M
765M
10,587M
0M
7,792M
53.78%
16,906M
0M
11,399M
0M
10,588M
25,494M
28.49%
12,148M
13,346M
2,196M
1,530M
0M
10,897M
636M
10,702M
0M
7,653M
47.88%
14,344M
0M
11,698M
0M
10,897M
23,788M
28.66%
11,682M
12,106M
2,194M
1,499M
0M
8,829M
1,166M
8,827M
0M
6,493M
40.21%
13,876M
0M
9,910M
0M
8,829M
22,024M
-
11,460M
10,564M
2,938M
2,325M
0M
7,327M
1,392M
7,132M
0M
4,845M
40.21%
14,398M
0M
8,541M
0M
7,327M
21,226M
-
10,622M
10,604M
2,142M
1,495M
0M
7,745M
816M
7,702M
0M
5,067M
40.21%
12,764M
0M
8,609M
0M
7,745M
19,842M
-
9,385M
10,457M
1,842M
1,346M
0M
7,837M
851M
7,752M
0M
5,175M
40.21%
11,227M
0M
9,255M
0M
7,837M
18,489M
-
9,013M
9,476M
1,892M
1,328M
0M
6,983M
745M
6,962M
0M
4,631M
40.21%
10,905M
0M
7,589M
0M
6,983M