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Henan Shenhuo Coal Industry and Electricity Power (000933) investor relations material
Henan Shenhuo Coal Industry and Electricity Power Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q3 revenue was ¥13.045bn, up 23.34% YoY; net profit attributable to shareholders was ¥2.705bn, up 70.66% YoY. document-source1
9M revenue reached ¥37.836bn, up 22.03%; attributable net profit was ¥7.487bn, up 114.54%, driven by higher coal and aluminum prices and lower alumina prices. document-source1 document-source2
Q3 financial statements were unaudited. document-source0
Financial highlights
Q3 adjusted net profit was ¥2.699bn, up 71.99% YoY; 9M adjusted net profit was ¥7.484bn, up 109.10%. document-source1
9M operating profit was ¥11.946bn, up 105.57%; net profit was ¥9.343bn, up 121.08%. document-source3
9M operating cash flow was ¥11.112bn, up 61.09%; cash and cash equivalents at period-end were ¥11.976bn. document-source1 document-source4
Segment performance
Aluminum processing recorded higher volume and prices, lifting revenue; longer customer payment terms also increased receivables. document-source2
Aluminum ingot sales represented a lower share of product sales, reducing related freight and handling costs. document-source2
Yunnan Shenhuo Aluminum’s profitability rose substantially, supported by higher aluminum prices and lower alumina costs. document-source3
- Net profit soared 151% YoY on strong coal and aluminum prices, with robust cash flow and margins.000933
Q2 2026 - Net profit attributable to shareholders jumped 223.28% year-over-year on strong aluminum margins.000933
Q1 2026 - Revenue up 7.47% to ¥41.24B, net profit down 7.00% to ¥4.01B, dividend ¥8/10 shares.000933
H2 2025 - Revenue up 9.5% year-over-year, net profit down 1.4%, with major restructuring and buyback.000933
Q3 2025 - H1 2025 revenue up 12.12%, net profit down 16.62% on coal price drop; aluminum strong.000933
H1 2025 - Net profit fell 13.75% year-over-year as new energy materials capacity expanded.000933
Q3 2024 - Net profit fell 16.62% on lower coal sales, while aluminum demand stayed robust.000933
H1 2024 - Revenue up, profit down as coal prices fall and alumina costs rise; spin-off and buyback ongoing.000933
Q1 2025 - Revenue up, profit down on cost pressures; strong cash dividend and 2025 growth targets.000933
H2 2024
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