Liaoning Shenhua Holdings Co.,Ltd (600653.SS)

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600653.SS
Financials

1.92 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	925.48	1,086.62	862.351	1,142.069	1,102.344	1,326.1	1,240.585	1,230.976	1,343.204	1,350.354	1,620.97	1,320.287	1,657.211	1,510.455	1,703.066	1,912.558	1,971.804	1,888.853	1,994.58	1,903.542	1,111.094	2,008.875	1,683.778	1,933.364	1,732.827	2,038.357	1,940.808	1,616.089	1,550.894	2,149.792	1,418.72	1,145.921	1,088.042	2,249.655	1,808.727	2,470.221	2,215.316	2,707.587	1,454.642	1,499.199	1,490.923	1,821.411	1,607.001	1,426.384	1,444.85	3,159.302	1,576.129	2,383.451	2,086.946	3,993.01	2,807.066	3,372.901	2,981.711	2,914.553	2,406.376	2,627.335	2,519.393	2,600.087	1,839.546	1,669.728	960.709	727.947	670.195	647.474	706.094	769.518	692.567	708.397	745.171	1,654.286	744.251	764.726	607.23	612.907	613.382	645.923	597.18	498.281	617.355	669.542	522.93	592.944	672.228	701.569	892.404	1,041.748	944.692	717.552	573.148	476.346	707.058	1,130.586	697.924
Cost of Revenue Numbers are in millions	860.462	1,001.399	791.397	1,087.917	1,030.707	1,213.757	1,169.889	1,139.984	1,259.69	1,270.997	1,526.776	1,217.109	1,512.733	1,294.36	1,538.552	1,744.676	1,804.168	1,692.761	1,853.719	1,743.789	1,013.872	1,842.75	1,551.379	1,786.618	1,610.275	1,970.831	1,877.992	1,518.627	1,480.552	2,112.945	1,417.195	1,139.647	1,086.109	2,208.385	1,806.867	2,427.326	2,206	2,648.45	1,404.995	1,454.308	1,469.47	1,744.258	1,572.277	1,363.362	1,390.376	3,087.027	1,527.245	2,304.562	2,026.812	3,966.666	2,756.683	3,237.441	2,838.904	2,761.57	2,307.789	2,479.135	2,399.101	2,426.832	1,775.425	1,546.851	879.901	620.394	600.24	582.506	657.003	674.553	649.989	649.327	705.46	1,542.185	698.47	698.875	570.434	543.318	584.323	601.298	564.741	462.953	586.615	630.916	502.81	550.216	631.527	650.019	846.576	928.842	848.447	626.044	504.289	382.578	619.882	1,002.417	633.958
Gross Profit Numbers are in millions	65.018	85.221	70.954	54.152	71.638	112.343	70.697	90.992	83.514	79.356	94.195	103.178	144.478	216.095	164.514	167.882	167.636	196.092	140.861	159.753	97.222	166.125	132.399	146.746	122.553	67.526	62.816	97.462	70.343	36.847	1.525	6.274	1.933	41.27	1.86	42.895	9.316	59.138	49.647	44.891	21.453	77.153	34.724	63.022	54.475	72.274	48.884	78.889	60.134	26.343	50.384	135.46	142.807	152.983	98.587	148.2	120.292	173.255	64.121	122.877	80.808	107.553	69.955	64.968	49.091	94.966	42.577	59.07	39.711	112.1	45.782	65.851	36.796	69.588	29.06	44.625	32.439	35.328	30.74	38.625	20.121	42.728	40.702	51.549	45.828	112.906	96.245	91.508	68.86	93.769	87.175	128.169	63.966
Gross Profit Ratio Numbers are in millions	0.07	0.078	0.082	0.047	0.065	0.085	0.057	0.074	0.062	0.059	0.058	0.078	0.087	0.143	0.097	0.088	0.085	0.104	0.071	0.084	0.088	0.083	0.079	0.076	0.071	0.033	0.032	0.06	0.045	0.017	0.001	0.005	0.002	0.018	0.001	0.017	0.004	0.022	0.034	0.03	0.014	0.042	0.022	0.044	0.038	0.023	0.031	0.033	0.029	0.007	0.018	0.04	0.048	0.052	0.041	0.056	0.048	0.067	0.035	0.074	0.084	0.148	0.104	0.1	0.07	0.123	0.061	0.083	0.053	0.068	0.062	0.086	0.061	0.114	0.047	0.069	0.054	0.071	0.05	0.058	0.038	0.072	0.061	0.073	0.051	0.108	0.102	0.128	0.12	0.197	0.123	0.113	0.092
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.011	0	0.011	0	-0.51	1.802	10.646	0.093	9.795	3.191	2.485	0	1.527	0	0.733	0	1.72	0	0.783	0	2.566	0	0.578	0	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	0	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 Numbers are in millions	31.63	-31.331	109.728	-26.986	40.404	-28.817	115.432	-25.624	45.324	-97.003	127.834	-33.598	50.927	-111.978	149.27	-31.968	53.217	-110.373	59.933	-35.148	51.715	-138.757	66.552	-44.239	67.87	-153.277	72.945	-50.552	85.356	-83.392	51.565	-31.252	46.862	-84.95	48.454	-31.147	46.518	-95.806	46.733	-34.783	56.167	-87.329	47.202	40.823	44.826	71.429	45.616	44.384	42.013	126.59	70.554	70.847	75.335	73.516	67.991	74.496	56.833	105.293	48.224	42.559	45.895	38.204	41.673	47.111	38.439	35.727	33.777	39.458	33.872	34.056	34.088	30.257	33.422	46.284	33.598	41.086	37.668	100.791	36.101	40.691	23.868	35.262	28.245	37.58	35.574	192.533	32.635	25.428	29.07	87.082	38.304	42.595	24.311
Selling & Marketing Expenses Numbers are in millions	24.192	-59.962	66.659	28.785	27.906	25.695	30.982	31.239	30.351	26.322	36.243	32.227	35.104	41.432	42.43	41.091	36.077	43.234	39.002	34.03	20.036	54.266	39.93	39.08	36.255	45.52	38.276	35.532	34.084	24.084	11.305	9.911	11.262	14.127	9.823	9.925	11.379	7.184	12.812	12.236	12.764	16.444	12.14	14.25	11.529	47.287	19.203	13.391	11.065	48.279	35.21	28.781	29.484	27.581	22.487	24.35	31.655	33.499	27.681	25.702	20.802	24.578	19.891	18.66	17.102	20.638	21.212	17.036	16.722	29.038	18.929	15.25	12.5	9.55	13.411	16.787	12.178	12.226	8.811	8.261	6.037	5.566	6.351	7.6	7.77	13.357	13.422	12.568	6.706	5.873	10.344	12.323	11.87
SG&A Numbers are in millions	55.823	-91.293	176.387	1.798	68.31	-3.122	146.414	5.615	75.675	-70.682	164.076	-1.37	86.032	-70.546	191.7	9.123	89.293	-67.139	98.935	-1.117	71.751	-84.491	106.482	-5.159	104.125	-107.757	111.221	-15.02	119.44	-59.308	62.87	-21.341	58.124	-70.823	58.277	-21.222	57.897	-88.622	59.545	-22.546	68.932	-70.885	59.342	55.073	56.355	118.716	64.819	57.774	53.077	174.869	105.764	99.627	104.819	101.097	90.478	98.847	88.488	138.792	75.905	68.261	66.697	62.781	61.565	65.771	55.542	56.365	54.989	56.494	50.594	63.094	53.017	45.507	45.923	55.834	47.009	57.873	49.847	113.017	44.912	48.952	29.906	40.828	34.596	45.18	43.344	205.89	46.057	37.996	35.777	92.955	48.648	54.918	36.182
Other Expenses Numbers are in millions	17.602	105.434	-95.695	0.035	-0.476	36.319	-0.484	-0.028	3.76	157.562	-76.968	80.211	5.481	-9.047	-0.111	-0.165	-0.002	-0.919	0.072	4.96	0.168	-48.738	1.31	1.906	46.583	-9.566	9.759	2.39	0.452	2.236	0.502	5.027	2.631	224.563	0.432	66.086	1.366	117.169	8.43	7.957	84.218	18.489	8.4	2.557	9.828	16.123	3.091	8.661	40.397	19.041	4.101	17.7	4.65	13.804	6.353	4.815	1.316	20.106	4.007	3.07	3.888	0.204	4.466	0.699	1.393	-2.083	0.813	-0.44	-0.044	4.894	1.238	0.301	-0.231	1.083	12.351	6.916	6.298	2.068	6.256	10.752	3.45	20.735	5.795	5.812	5.569	212.324	11.59	-5.156	4.342	-317.434	9.737	1.65	9.503
Operating Expenses Numbers are in millions	73.425	14.141	80.692	74.711	73.026	89.415	79.012	78.044	79.435	86.88	87.109	78.84	91.513	129.898	104.199	102.505	96.754	137.491	96.123	85.64	75.626	154.022	109.747	111.082	106.44	155.78	117.683	116.24	123.625	129.991	63.606	56.467	61.142	101.269	59.602	54.731	59.663	93.696	61.36	57.55	71.149	76.96	61.46	60.62	58.14	127.596	66.569	66.205	56.327	178.017	109.094	103.95	107.712	105.165	93.979	103.323	91.882	143.191	78.354	71.957	68.9	69.298	63.226	68.997	57.378	64.748	56.908	59.559	52.503	75.391	55.048	51.428	47.021	58.451	48.051	58.737	50.985	114.293	46.019	50.057	30.424	42.621	35.288	45.644	44.035	206.805	46.877	38.458	36.221	93.299	50.37	56.798	37.032
Operating Income Numbers are in millions	-8.407	71.08	-9.738	-20.916	-23.266	-161.059	-36.334	0.688	-20.885	-140.238	-7.054	12.531	47.629	90.978	40.155	39.356	46.546	-657.96	22.374	44.195	-25.583	-159.792	-22.767	26.837	-9.922	466.936	109.265	-76.786	-108.563	-268.939	-111.109	-83.499	-82.119	22.619	-91.128	-43.605	-90.288	-69.013	-50.649	12.041	-42.703	-42.296	-93.996	-38.191	-35.73	225.627	-61.361	4.794	-10.287	114.136	-111.399	-10.85	11.621	20.847	-18.683	154.346	24.902	65.332	-32.04	56.382	12.874	90.822	27.138	19.866	0.49	-8.763	54.827	4.371	3.895	118.304	2.932	17.359	2.299	37.049	14.829	-14.501	-23.193	-333.317	-20.958	-18.753	-18.156	-14.529	-0.803	1.962	2.14	-100.807	27.371	29.663	22.566	-95.045	27.544	44.83	9.539
Operating Income Ratio Numbers are in millions	-0.009	0.065	-0.011	-0.018	-0.021	-0.121	-0.029	0.001	-0.016	-0.104	-0.004	0.009	0.029	0.06	0.024	0.021	0.024	-0.348	0.011	0.023	-0.023	-0.08	-0.014	0.014	-0.006	0.229	0.056	-0.048	-0.07	-0.125	-0.078	-0.073	-0.075	0.01	-0.05	-0.018	-0.041	-0.025	-0.035	0.008	-0.029	-0.023	-0.058	-0.027	-0.025	0.071	-0.039	0.002	-0.005	0.029	-0.04	-0.003	0.004	0.007	-0.008	0.059	0.01	0.025	-0.017	0.034	0.013	0.125	0.04	0.031	0.001	-0.011	0.079	0.006	0.005	0.072	0.004	0.023	0.004	0.06	0.024	-0.022	-0.039	-0.669	-0.034	-0.028	-0.035	-0.025	-0.001	0.003	0.002	-0.097	0.029	0.041	0.039	-0.2	0.039	0.04	0.014
Total Other Income Expenses Net Numbers are in millions	0.204	11.791	1.18	0.035	-0.476	36.319	-0.484	-0.028	0.112	-12.925	-0.411	1.935	-12.53	-8.748	-1.257	-0.165	-0.002	-1.499	0.072	4.96	0.168	-49.087	1.31	1.906	46.583	-9.566	6.332	2.214	-6.875	3.933	0.136	-15.618	-0.476	224.364	-13.001	65.983	1.303	117.026	8.161	7.181	84.208	18.079	8.352	2.499	9.828	16.093	3.01	2.599	26.263	355.661	-52.778	17.233	3.988	13.348	5.624	3.494	0.968	19.678	3.171	2.515	3.706	-0.097	4.32	0.418	1.274	-2.509	0.529	-0.809	-0.044	4.328	1.201	-0.12	-0.231	4.503	0.511	0.134	-0.354	-3.293	0.187	5.285	-0.164	17.124	0.351	1.934	-0.244	208.531	8.503	-7.963	0.12	-318.408	1.031	-1.866	5.001
Income Before Tax Numbers are in millions	-8.203	82.871	-8.557	-20.881	-23.742	-124.741	-36.818	0.66	-20.773	-153.164	-12.632	1.89	35.099	82.23	40.044	39.191	46.543	-659.459	22.446	49.155	-25.416	-208.879	-21.457	28.743	36.661	457.369	119.025	-74.395	-108.111	-265.062	-110.973	-79.624	-79.61	246.983	-90.738	22.378	-88.984	48.013	-42.488	19.221	41.504	-24.216	-85.644	-35.692	-25.903	241.719	-58.351	13.408	30.07	129.04	-111.488	6.383	15.609	34.195	-13.059	157.84	25.871	85.01	-28.868	58.898	16.58	90.726	31.458	20.284	1.764	-11.272	55.356	3.562	3.851	122.632	4.133	17.239	2.068	41.551	15.465	-14.367	-23.22	-336.61	-20.771	-13.468	-18.32	2.595	-0.315	3.896	1.896	107.725	35.874	21.7	22.686	-413.453	28.576	42.963	14.54
Income Before Tax Ratio Numbers are in millions	-0.009	0.076	-0.01	-0.018	-0.022	-0.094	-0.03	0.001	-0.015	-0.113	-0.008	0.001	0.021	0.054	0.024	0.02	0.024	-0.349	0.011	0.026	-0.023	-0.104	-0.013	0.015	0.021	0.224	0.061	-0.046	-0.07	-0.123	-0.078	-0.069	-0.073	0.11	-0.05	0.009	-0.04	0.018	-0.029	0.013	0.028	-0.013	-0.053	-0.025	-0.018	0.077	-0.037	0.006	0.014	0.032	-0.04	0.002	0.005	0.012	-0.005	0.06	0.01	0.033	-0.016	0.035	0.017	0.125	0.047	0.031	0.002	-0.015	0.08	0.005	0.005	0.074	0.006	0.023	0.003	0.068	0.025	-0.022	-0.039	-0.676	-0.034	-0.02	-0.035	0.004	-0	0.006	0.002	0.103	0.038	0.03	0.04	-0.868	0.04	0.038	0.021
Income Tax Expense Numbers are in millions	0.578	-3.636	5.63	-4.86	0.949	-1.317	-2.399	5.382	1.911	-4.423	2.016	5.399	14.772	15.933	15.257	18.395	17.514	34.49	11.604	16.198	6.054	8.895	6.132	7.152	12.269	16.86	3.171	10.344	6.777	8.935	1.794	5.432	2.435	7.367	0.532	7.584	-0.871	6.197	0.611	3.407	0.781	1.38	1.579	0.582	5.348	11.867	1.661	13.281	1.087	-31.629	-0.353	-4.442	4.956	20.055	5.676	12.886	7.015	7.861	0.02	6.698	4.002	9.239	2.116	3.007	1.082	6.731	2.093	2.737	1.395	12.881	2.097	5.945	1.988	3.522	1.028	2.046	0.915	1.42	0.839	1.354	0.102	0.873	1.596	3.467	2.662	5.959	3.83	8.127	5.205	13.821	-5.584	16.064	1.237
Net Income Numbers are in millions	-11.95	94.837	-17.311	-11.701	-27.226	-128.965	-35.998	-9.444	-22.684	-148.741	-14.648	-3.51	20.327	33.497	2.186	1.596	4.06	-720.56	-2.73	7.903	-40.203	-228.649	-40.333	4.851	11.399	448.242	113.999	-93.326	-127.841	-280.884	-115.423	-92.03	-82.457	235.344	-87.311	6.116	-87.546	50.242	-52.102	11.245	43.6	-32.363	-85.678	-39.221	-41.688	229.508	-61.177	-7.202	11.657	226.967	-83.39	3.71	0.658	-14.336	-23.996	126.326	2.136	45.747	-26.639	36.516	5.552	64.639	22.543	16.384	2.727	-26.106	54.045	-2.61	5.024	103.187	1.016	8.331	1.646	33.019	16.506	-13.112	-19.847	-328.831	-17.962	-12.313	-15.692	4.068	-1.573	1.525	0.645	91.988	11.695	-2.241	2.551	-448.296	14.977	13.913	7.689
Net Income Ratio Numbers are in millions	-0.013	0.087	-0.02	-0.01	-0.025	-0.097	-0.029	-0.008	-0.017	-0.11	-0.009	-0.003	0.012	0.022	0.001	0.001	0.002	-0.381	-0.001	0.004	-0.036	-0.114	-0.024	0.003	0.007	0.22	0.059	-0.058	-0.082	-0.131	-0.081	-0.08	-0.076	0.105	-0.048	0.002	-0.04	0.019	-0.036	0.008	0.029	-0.018	-0.053	-0.027	-0.029	0.073	-0.039	-0.003	0.006	0.057	-0.03	0.001	0	-0.005	-0.01	0.048	0.001	0.018	-0.014	0.022	0.006	0.089	0.034	0.025	0.004	-0.034	0.078	-0.004	0.007	0.062	0.001	0.011	0.003	0.054	0.027	-0.02	-0.033	-0.66	-0.029	-0.018	-0.03	0.007	-0.002	0.002	0.001	0.088	0.012	-0.003	0.004	-0.941	0.021	0.012	0.011
EPS Numbers are in millions	-0.006	0.049	-0.009	-0.006	-0.014	-0.066	-0.019	-0.005	-0.012	-0.076	-0.008	-0.002	0.011	0.035	0.001	0.001	0.002	-0.37	-0.001	0.004	-0.021	-0.12	-0.021	0.003	0.006	0.23	0.059	-0.048	-0.066	-0.14	-0.059	-0.047	-0.042	0.12	-0.045	0.003	-0.048	0.029	-0.03	0.006	0.025	-0.019	-0.049	-0.023	-0.024	0.13	-0.035	-0.004	0.007	0.13	-0.048	0.002	0	-0.009	-0.014	0.071	0.001	0.026	-0.015	0.021	0.003	0.037	0.013	0.01	0.002	-0.015	0.031	-0.002	0.003	0.059	0.001	0.005	0.001	0.018	0.009	-0.008	-0.011	-0.19	-0.01	-0.007	-0.009	0.002	-0.001	0.001	0	0.053	0.007	-0.001	0.002	-0.26	0.009	0.008	0.004
EPS Diluted Numbers are in millions	-0.006	0.049	-0.009	-0.006	-0.014	-0.066	-0.019	-0.005	-0.012	-0.076	-0.008	-0.002	0.011	0.035	0.001	0.001	0.002	-0.37	-0.001	0.004	-0.021	-0.12	-0.021	0.003	0.006	0.23	0.059	-0.048	-0.066	-0.14	-0.059	-0.047	-0.042	0.12	-0.045	0.003	-0.048	0.029	-0.03	0.006	0.025	-0.019	-0.049	-0.023	-0.024	0.13	-0.035	-0.004	0.007	0.13	-0.048	0.002	0	-0.008	-0.014	0.071	0.001	0.026	-0.015	0.021	0.003	0.037	0.013	0.01	0.002	-0.015	0.031	-0.002	0.003	0.059	0.001	0.005	0.001	0.018	0.009	-0.008	-0.011	-0.19	-0.01	-0.007	-0.009	0.002	-0.001	0.001	0	0.053	0.007	-0.001	0.002	-0.26	0.009	0.008	0.004
EBITDA Numbers are in millions	9.084	121.488	9.822	-1.302	-4.218	-102.633	-18.788	19.37	1.974	-100.716	30.777	40.031	56.833	120.906	85.055	85.638	93.838	-650.984	66.221	118.071	23.278	-122.912	44.371	64.922	70.598	510.161	252.681	23.603	-38.264	-134.507	-55.883	1.195	-56.669	331.422	-56.875	87.374	-50.26	361.404	-11.225	227.494	-49.696	60.633	-27.062	32.464	-3.665	402.682	-17.277	118.331	3.807	255.612	-54.361	89.513	35.095	281.298	4.608	229.542	28.41	188.421	-13.483	50.92	10.952	38.255	6.729	58.475	-8.287	133.582	-14.33	47.112	-12.792	205.701	-9.267	66.121	-1.162	149.611	-6.545	27.574	-5.943	-281.47	-4.337	18.969	0.353	67.499	0.483	45.286	10.189	154.674	55.938	72.731	42.701	-358.696	21.09	87.087	26.934
EBITDA Ratio Numbers are in millions	0.01	0.112	0.011	-0.001	-0.004	-0.077	-0.015	0.016	0.001	-0.075	0.019	0.03	0.034	0.08	0.05	0.045	0.048	-0.345	0.033	0.062	0.021	-0.061	0.026	0.034	0.041	0.25	0.13	0.015	-0.025	-0.063	-0.039	0.001	-0.052	0.147	-0.031	0.035	-0.023	0.133	-0.008	0.152	-0.033	0.033	-0.017	0.023	-0.003	0.127	-0.011	0.05	0.002	0.064	-0.019	0.027	0.012	0.097	0.002	0.087	0.011	0.072	-0.007	0.03	0.011	0.053	0.01	0.09	-0.012	0.174	-0.021	0.067	-0.017	0.124	-0.012	0.086	-0.002	0.244	-0.011	0.043	-0.01	-0.565	-0.007	0.028	0.001	0.114	0.001	0.065	0.011	0.148	0.059	0.101	0.075	-0.753	0.03	0.077	0.039

Liaoning Shenhua Holdings Co.,Ltd

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