
Liaoning Shenhua Holdings Co.,Ltd
SSE:600653.SS
1.92 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
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Revenue
| 4,193.384 | 5,140.866 | 5,948.822 | 7,097.883 | 6,898.07 | 7,358.844 | 7,146.149 | 5,802.475 | 8,743.919 | 7,152.35 | 6,299.647 | 9,205.828 | 13,154.688 | 10,467.656 | 7,070.07 | 2,751.711 | 2,915.653 | 3,770.493 | 2,469.392 | 2,308.108 | 2,859.145 | 3,277.14 | 3,011.914 | 3,850.372 | 5,511.311 | 2,431.761 | 105.114 | 214.37 | 202.581 | 145.392 | 120.794 | 121.347 | 32.076 | 54.26 | 50.658 |
Cost of Revenue
| 3,911.419 | 4,838.849 | 5,527.614 | 6,381.756 | 6,304.142 | 6,791.022 | 6,848.002 | 5,755.895 | 8,648.578 | 6,977.222 | 6,070.273 | 8,945.647 | 12,799.694 | 9,947.594 | 6,629.009 | 2,460.143 | 2,679.329 | 3,509.964 | 2,293.68 | 2,183.294 | 2,678.338 | 2,907.621 | 2,638.835 | 3,591.306 | 5,080.436 | 2,388.396 | 72.336 | 165.402 | 164.016 | 112.384 | 0 | 94.618 | 23.319 | 50.385 | 47.582 |
Gross Profit
| 281.965 | 302.017 | 421.207 | 716.127 | 593.929 | 567.822 | 298.147 | 46.579 | 95.341 | 175.128 | 229.373 | 260.181 | 354.994 | 520.062 | 441.061 | 291.567 | 236.324 | 260.53 | 175.712 | 124.813 | 180.807 | 369.519 | 373.079 | 259.066 | 430.875 | 43.365 | 32.778 | 48.968 | 38.566 | 33.008 | 120.794 | 26.729 | 8.757 | 3.875 | 3.076 |
Gross Profit Ratio
| 0.067 | 0.059 | 0.071 | 0.101 | 0.086 | 0.077 | 0.042 | 0.008 | 0.011 | 0.024 | 0.036 | 0.028 | 0.027 | 0.05 | 0.062 | 0.106 | 0.081 | 0.069 | 0.071 | 0.054 | 0.063 | 0.113 | 0.124 | 0.067 | 0.078 | 0.018 | 0.312 | 0.228 | 0.19 | 0.227 | 1 | 0.22 | 0.273 | 0.071 | 0.061 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 6.661 | 7.735 | 1.527 | 1.72 | 2.566 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 91.815 | 106.315 | 48.16 | 58.541 | 52.922 | 63.46 | 77.335 | 61.065 | 53.165 | 50.003 | 45.522 | 203.441 | 343.326 | 272.836 | 241.971 | 165.428 | 142.835 | 131.824 | 158.636 | 201.451 | 136.66 | 279.666 | 192.292 | 145.557 | 88.687 | 18.713 | 25.394 | 16.327 | 15.768 | 13.447 | 0 | 5.776 | 0.105 | 0 | 0 |
Selling & Marketing Expenses
| 21.321 | 118.267 | 129.896 | 161.029 | 136.302 | 169.531 | 153.412 | 56.562 | 45.254 | 44.996 | 54.362 | 90.945 | 141.753 | 106.073 | 107.683 | 80.232 | 75.608 | 75.717 | 51.926 | 35.336 | 27.288 | 46.054 | 40.409 | 36.421 | 43.451 | 5.175 | 5.841 | 7.193 | 5.848 | 4.435 | 0 | 3.496 | 1.919 | 0.513 | 0 |
SG&A
| 113.137 | 318.302 | 178.056 | 219.57 | 189.224 | 232.991 | 230.747 | 117.627 | 98.418 | 94.999 | 99.884 | 294.386 | 485.079 | 378.909 | 349.655 | 245.659 | 218.442 | 207.541 | 210.562 | 236.787 | 163.947 | 325.72 | 232.702 | 181.977 | 132.138 | 23.887 | 31.235 | 23.52 | 21.616 | 17.881 | 0 | 9.271 | 2.024 | 0.513 | 0 |
Other Expenses
| 151.669 | 201.304 | 166.286 | 213.787 | 205.655 | 248.3 | 3.035 | 10.397 | 292.446 | 217.775 | 39.274 | 68.271 | 45.491 | 26.287 | 31.071 | 6.762 | -1.754 | 6.202 | 26.648 | 22.526 | 37.911 | 223.099 | -296.544 | 64.894 | 64.42 | 0.017 | -6.721 | 1.397 | 6.205 | 13.086 | 2.73 | 0.028 | 0.119 | -1.212 | -2.066 |
Operating Expenses
| 264.805 | 519.606 | 344.342 | 433.357 | 394.879 | 481.291 | 513.327 | 311.206 | 275.265 | 283.755 | 257.181 | 316.697 | 498.774 | 394.35 | 362.402 | 258.899 | 233.718 | 228.889 | 216.224 | 240.793 | 167.588 | 328.361 | 237.498 | 186.72 | 139.407 | 25.612 | 33.981 | 28.779 | 26.23 | 20.898 | 2.73 | 12.041 | 3.255 | 1.154 | 0.593 |
Operating Income
| 17.16 | -217.59 | 53.753 | 295.917 | 99.508 | 142.503 | 390.853 | -545.666 | -202.402 | -150.325 | -210.213 | 158.772 | 3.509 | 181.412 | 102.549 | 138.317 | 54.33 | 140.894 | 14.183 | -391.184 | -11.23 | -21.206 | -13.131 | 212.959 | 342.573 | 218.282 | 80.264 | 89.939 | 58.055 | 34.296 | 33.594 | 18.85 | 8.321 | 3.69 | 2.486 |
Operating Income Ratio
| 0.004 | -0.042 | 0.009 | 0.042 | 0.014 | 0.019 | 0.055 | -0.094 | -0.023 | -0.021 | -0.033 | 0.017 | 0 | 0.017 | 0.015 | 0.05 | 0.019 | 0.037 | 0.006 | -0.169 | -0.004 | -0.006 | -0.004 | 0.055 | 0.062 | 0.09 | 0.764 | 0.42 | 0.287 | 0.236 | 0.278 | 0.155 | 0.259 | 0.068 | 0.049 |
Total Other Income Expenses Net
| 12.531 | 35.919 | -182.56 | -87.909 | -712.782 | -307.435 | 3.035 | 10.397 | 291.211 | 216.576 | 38.758 | 68.074 | 258.27 | 23.435 | 29.071 | 113.412 | -2.833 | 123.375 | 5.884 | -272.638 | 19.301 | 209.191 | -314.242 | 23.771 | 35.595 | -0.027 | -7.288 | -0.157 | -0.603 | 3.843 | 2.73 | 0.028 | 0.119 | -2.181 | -2.066 |
Income Before Tax
| 29.691 | -181.671 | -128.807 | 208.008 | -613.274 | -164.932 | 393.888 | -535.27 | 89.639 | 66.25 | -171.455 | 226.846 | 39.544 | 204.847 | 131.62 | 144.232 | 51.497 | 146.072 | 19.429 | -389.168 | 8.072 | 187.985 | -327.374 | 236.73 | 378.168 | 218.255 | 72.976 | 89.782 | 57.452 | 38.138 | 36.324 | 18.878 | 8.44 | 1.509 | 0.42 |
Income Before Tax Ratio
| 0.007 | -0.035 | -0.022 | 0.029 | -0.089 | -0.022 | 0.055 | -0.092 | 0.01 | 0.009 | -0.027 | 0.025 | 0.003 | 0.02 | 0.019 | 0.052 | 0.018 | 0.039 | 0.008 | -0.169 | 0.003 | 0.057 | -0.109 | 0.061 | 0.069 | 0.09 | 0.694 | 0.419 | 0.284 | 0.262 | 0.301 | 0.156 | 0.263 | 0.028 | 0.008 |
Income Tax Expense
| -1.916 | 3.577 | 17.764 | 67.099 | 68.346 | 34.448 | 37.152 | 18.596 | 14.612 | 10.995 | 8.89 | 27.897 | -31.468 | 45.632 | 18.581 | 15.443 | 12.956 | 22.91 | 7.511 | 3.715 | 8.599 | 23.121 | 25.538 | 34.905 | 44.435 | 30.631 | 9.779 | 9.853 | 7.149 | 4.859 | 3.939 | 2.71 | 0.929 | 0.103 | 0.066 |
Net Income
| 38.599 | -198.775 | -146.571 | 140.909 | -681.62 | -199.38 | 341.074 | -570.794 | 66.603 | 52.985 | -198.95 | 172.787 | 147.945 | 90.13 | 61.176 | 106.293 | 30.353 | 114.179 | 16.566 | -374.797 | 4.665 | 103.993 | -411.719 | 135.517 | 225.938 | 187.803 | 63.25 | 80.02 | 49.82 | 33.065 | 32.385 | 16.148 | 7.51 | 1.765 | 0.357 |
Net Income Ratio
| 0.009 | -0.039 | -0.025 | 0.02 | -0.099 | -0.027 | 0.048 | -0.098 | 0.008 | 0.007 | -0.032 | 0.019 | 0.011 | 0.009 | 0.009 | 0.039 | 0.01 | 0.03 | 0.007 | -0.162 | 0.002 | 0.032 | -0.137 | 0.035 | 0.041 | 0.077 | 0.602 | 0.373 | 0.246 | 0.227 | 0.268 | 0.133 | 0.234 | 0.033 | 0.007 |
EPS
| 0.02 | -0.1 | -0.075 | 0.072 | -0.35 | -0.1 | 0.18 | -0.29 | 0.035 | 0.03 | -0.11 | 0.099 | 0.085 | 0.052 | 0.035 | 0.062 | 0.017 | 0.065 | 0.009 | -0.22 | 0.003 | 0.059 | -0.24 | 0.078 | 0.15 | 0.13 | 0.043 | 0.055 | 0.034 | 0.028 | 0.028 | 0.018 | 0.013 | 0.006 | 0.006 |
EPS Diluted
| 0.02 | -0.1 | -0.075 | 0.072 | -0.35 | -0.1 | 0.18 | -0.29 | 0.035 | 0.03 | -0.11 | 0.099 | 0.085 | 0.052 | 0.035 | 0.062 | 0.017 | 0.065 | 0.009 | -0.22 | 0.003 | 0.059 | -0.24 | 0.078 | 0.15 | 0.13 | 0.043 | 0.055 | 0.034 | 0.028 | 0.028 | 0.018 | 0.013 | 0.006 | 0.006 |
EBITDA
| 209.376 | -9.164 | 43.429 | 395.111 | -200.614 | 194.688 | 946.406 | -65.385 | 430.426 | 409.657 | 143.13 | 458.025 | 364.328 | 431.351 | 323.975 | 96.688 | 152.474 | 245.897 | 121.979 | -285.357 | 110.17 | 320.004 | -184.489 | 369.999 | 456.653 | 23.843 | 4.669 | 20.189 | 12.336 | 12.11 | 120.794 | 14.688 | 5.502 | 2.722 | -0.593 |
EBITDA Ratio
| 0.05 | -0.002 | 0.007 | 0.056 | -0.029 | 0.026 | 0.132 | -0.011 | 0.049 | 0.057 | 0.023 | 0.05 | 0.028 | 0.041 | 0.046 | 0.035 | 0.052 | 0.065 | 0.049 | -0.124 | 0.039 | 0.098 | -0.061 | 0.096 | 0.083 | 0.01 | 0.044 | 0.094 | 0.061 | 0.083 | 1 | 0.121 | 0.172 | 0.05 | -0.012 |