China Shenhua Energy Co Ltd
XMUN:IKF
China Shenhua Energy Co Ltd
XMUN:IKF
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Cashflow-Rechnung
Cashflow-Rechnung
China Shenhua Energy Co Ltd
China Shenhua Energy Co Ltd
Währung: CNY
| Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operativer Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gezahlte Steuern |
(14.362)
|
(19.081)
|
(16.042)
|
(16.183)
|
(16.734)
|
(17.421)
|
(18.865)
|
(21.138)
|
(22.015)
|
(26.542)
|
(25.065)
|
(27.912)
|
(28.514)
|
(28.389)
|
(31.341)
|
(31.531)
|
(35.472)
|
(36.044)
|
(39.932)
|
(42.410)
|
(43.008)
|
(42.679)
|
(43.589)
|
(41.815)
|
(48.812)
|
(46.540)
|
(50.677)
|
(50.509)
|
(41.723)
|
(43.508)
|
(44.478)
|
(43.840)
|
(44.720)
|
(43.242)
|
(37.437)
|
(36.364)
|
(33.389)
|
(33.970)
|
(32.684)
|
(37.328)
|
(43.642)
|
(47.482)
|
(48.681)
|
(51.911)
|
(52.967)
|
(53.181)
|
(53.155)
|
(48.134)
|
(49.004)
|
(46.603)
|
(45.074)
|
(44.223)
|
(39.589)
|
(36.932)
|
(39.875)
|
(42.336)
|
(43.824)
|
(46.919)
|
(29.121)
|
(37.386)
|
(38.760)
|
(42.323)
|
(37.260)
|
(32.695)
|
(36.275)
|
(34.580)
|
(36.595)
|
(36.382)
|
(32.755)
|
(33.321)
|
(39.003)
|
(36.840)
|
(36.041)
|
(36.073)
|
(37.279)
|
|
| Veränderung des Working Capital |
(2.870)
|
(3.452)
|
(1.722)
|
(1.730)
|
(1.568)
|
(1.520)
|
(1.396)
|
(1.140)
|
(1.036)
|
(1.144)
|
(1.009)
|
(1.196)
|
203
|
1.771
|
1.100
|
6.368
|
15.188
|
11.713
|
1.657
|
(5.839)
|
(10.239)
|
(6.882)
|
(12.304)
|
(16.004)
|
(31.628)
|
(37.785)
|
(20.663)
|
(20.892)
|
(12.967)
|
(3.265)
|
(19.803)
|
(17.676)
|
(11.236)
|
(24.553)
|
(8.066)
|
(11.833)
|
(26.166)
|
(20.486)
|
(29.571)
|
(25.740)
|
(17.075)
|
(8.364)
|
(16.497)
|
(18.951)
|
(24.251)
|
(21.272)
|
(17.363)
|
(7.396)
|
(6.705)
|
(23.845)
|
(30.693)
|
(25.699)
|
(19.243)
|
(19.036)
|
(8.302)
|
(21.746)
|
(31.188)
|
(28.374)
|
(34.176)
|
(34.728)
|
(35.770)
|
(37.567)
|
(43.825)
|
(46.865)
|
(44.819)
|
(46.748)
|
(48.267)
|
(49.069)
|
(49.226)
|
(50.231)
|
(48.722)
|
(49.565)
|
(50.298)
|
(51.699)
|
(51.010)
|
|
| Cashflow aus operativer Tätigkeit |
27.229
N/A
|
38.968
+43%
|
29.935
-23%
|
31.946
+7%
|
38.249
+20%
|
36.964
-3%
|
44.226
+20%
|
52.649
+19%
|
50.912
-3%
|
52.299
+3%
|
55.927
+7%
|
50.778
-9%
|
59.961
+18%
|
66.495
+11%
|
60.912
-8%
|
72.458
+19%
|
81.442
+12%
|
82.484
+1%
|
73.219
-11%
|
65.960
-10%
|
54.881
-17%
|
57.928
+6%
|
74.611
+29%
|
71.422
-4%
|
58.014
-19%
|
53.120
-8%
|
54.288
+2%
|
46.360
-15%
|
67.586
+46%
|
80.505
+19%
|
69.069
-14%
|
73.516
+6%
|
69.177
-6%
|
43.524
-37%
|
55.406
+27%
|
60.149
+9%
|
61.424
+2%
|
80.555
+31%
|
81.883
+2%
|
91.641
+12%
|
91.313
0%
|
103.523
+13%
|
95.152
-8%
|
81.979
-14%
|
79.452
-3%
|
79.160
0%
|
88.248
+11%
|
107.402
+22%
|
97.354
-9%
|
77.183
-21%
|
63.106
-18%
|
62.126
-2%
|
75.783
+22%
|
77.889
+3%
|
81.289
+4%
|
70.919
-13%
|
67.788
-4%
|
77.277
+14%
|
94.350
+22%
|
103.397
+10%
|
112.719
+9%
|
118.137
+5%
|
109.734
-7%
|
110.501
+1%
|
97.720
-12%
|
93.364
-4%
|
89.687
-4%
|
89.037
-1%
|
96.006
+8%
|
98.471
+3%
|
93.348
-5%
|
85.333
-9%
|
86.474
+1%
|
75.097
-13%
|
75.059
0%
|
|
| Investitions-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Investitionsausgaben |
(29.399)
|
(37.438)
|
(28.073)
|
(26.782)
|
(30.344)
|
(30.517)
|
(36.546)
|
(35.833)
|
(32.908)
|
(31.268)
|
(31.537)
|
(33.515)
|
(35.533)
|
(34.969)
|
(32.171)
|
(32.213)
|
(35.058)
|
(48.598)
|
(45.341)
|
(46.460)
|
(43.921)
|
(38.366)
|
(54.629)
|
(54.674)
|
(60.228)
|
(56.819)
|
(51.665)
|
(49.440)
|
(48.114)
|
(49.452)
|
(45.151)
|
(44.266)
|
(37.861)
|
(31.270)
|
(29.876)
|
(28.030)
|
(28.026)
|
(27.510)
|
(29.058)
|
(29.105)
|
(30.710)
|
(31.671)
|
(20.268)
|
(19.997)
|
(17.161)
|
(16.407)
|
(20.935)
|
(20.983)
|
(21.220)
|
(19.394)
|
(19.009)
|
(19.022)
|
(19.127)
|
(18.768)
|
(20.673)
|
(26.090)
|
(23.214)
|
(27.465)
|
(23.638)
|
(21.460)
|
(25.488)
|
(24.257)
|
(28.684)
|
(33.623)
|
(32.833)
|
(36.886)
|
(37.084)
|
(37.123)
|
(35.229)
|
(32.071)
|
(37.032)
|
(37.740)
|
(48.686)
|
(46.408)
|
(48.398)
|
|
| Sonstige Posten |
(1.390)
|
(5.090)
|
(2.669)
|
(2.477)
|
(3.815)
|
468
|
526
|
(12.459)
|
(31.235)
|
(28.352)
|
(5.566)
|
1.619
|
22.483
|
23.190
|
2.287
|
(916)
|
(4.550)
|
(9.998)
|
(8.936)
|
119
|
(1.214)
|
(4.442)
|
(3.211)
|
(1.328)
|
1.295
|
7.851
|
3.892
|
2.511
|
2.171
|
495
|
1.415
|
320
|
626
|
1.878
|
3.753
|
3.469
|
2.865
|
468
|
(35.596)
|
(15.409)
|
(21.201)
|
2.412
|
33.631
|
14.709
|
20.142
|
(3.145)
|
(32.121)
|
(35.268)
|
3.065
|
(23.552)
|
(27.298)
|
(7.132)
|
(11.708)
|
29.191
|
52.721
|
44.197
|
18.811
|
6.757
|
17.019
|
1.392
|
(3.154)
|
(4.772)
|
(27.901)
|
(21.716)
|
(25.677)
|
(26.182)
|
110
|
(13.716)
|
(27.368)
|
(28.357)
|
(48.327)
|
(23.882)
|
(12.373)
|
4.104
|
26.604
|
|
| Cashflow aus Investitionstätigkeit |
(30.789)
N/A
|
(42.528)
-38%
|
(30.742)
+28%
|
(29.259)
+5%
|
(34.159)
-17%
|
(30.049)
+12%
|
(36.020)
-20%
|
(48.292)
-34%
|
(64.143)
-33%
|
(59.620)
+7%
|
(37.103)
+38%
|
(31.896)
+14%
|
(13.050)
+59%
|
(11.779)
+10%
|
(29.884)
-154%
|
(33.129)
-11%
|
(39.608)
-20%
|
(58.596)
-48%
|
(54.277)
+7%
|
(46.341)
+15%
|
(45.135)
+3%
|
(42.808)
+5%
|
(57.840)
-35%
|
(56.002)
+3%
|
(58.933)
-5%
|
(48.968)
+17%
|
(47.773)
+2%
|
(46.929)
+2%
|
(45.943)
+2%
|
(48.957)
-7%
|
(43.736)
+11%
|
(43.946)
0%
|
(37.235)
+15%
|
(29.392)
+21%
|
(26.123)
+11%
|
(24.561)
+6%
|
(25.161)
-2%
|
(27.042)
-7%
|
(64.654)
-139%
|
(44.514)
+31%
|
(51.911)
-17%
|
(29.259)
+44%
|
13.363
N/A
|
(5.288)
N/A
|
2.981
N/A
|
(19.552)
N/A
|
(53.056)
-171%
|
(56.251)
-6%
|
(18.155)
+68%
|
(42.946)
-137%
|
(46.307)
-8%
|
(26.154)
+44%
|
(30.835)
-18%
|
10.423
N/A
|
32.048
+207%
|
18.107
-44%
|
(4.403)
N/A
|
(20.708)
-370%
|
(6.619)
+68%
|
(20.068)
-203%
|
(28.642)
-43%
|
(29.029)
-1%
|
(56.585)
-95%
|
(55.339)
+2%
|
(58.510)
-6%
|
(63.068)
-8%
|
(36.974)
+41%
|
(50.839)
-37%
|
(62.597)
-23%
|
(60.428)
+3%
|
(85.359)
-41%
|
(61.622)
+28%
|
(61.059)
+1%
|
(42.304)
+31%
|
(21.794)
+48%
|
|
| Finanzierungs-Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Nettoausgabe von Stammaktien |
0
|
65.988
|
65.988
|
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
|
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
|
|
| Nettoaufnahme von Schulden |
7.674
|
16.431
|
189
|
(189)
|
2.240
|
(4.744)
|
11.899
|
8.329
|
1.507
|
1.158
|
2.115
|
1.806
|
7.197
|
3.970
|
(9.295)
|
(17.794)
|
(21.739)
|
(18.466)
|
(15.438)
|
(10.764)
|
(13.701)
|
(9.317)
|
184
|
3.360
|
1.988
|
14.172
|
17.169
|
24.884
|
38.927
|
23.115
|
294
|
(554)
|
(3.796)
|
(4.096)
|
7.736
|
1.076
|
(1.950)
|
(4.198)
|
(1.890)
|
61
|
(2.213)
|
(17.513)
|
(9.839)
|
(11.469)
|
(6.969)
|
9.866
|
(12.390)
|
(17.681)
|
(23.553)
|
(26.011)
|
(11.575)
|
(9.869)
|
(11.403)
|
(10.458)
|
(7.388)
|
(3.836)
|
(385)
|
123
|
373
|
(676)
|
(1.229)
|
(3.222)
|
(8.848)
|
(9.312)
|
(13.127)
|
(20.946)
|
(17.362)
|
(15.650)
|
(11.499)
|
(2.456)
|
(584)
|
(6.732)
|
(13.046)
|
(13.725)
|
(13.216)
|
|
| Gezahlte Dividenden |
(10.558)
|
(12.058)
|
(28.378)
|
(28.599)
|
(32.461)
|
(32.026)
|
(16.194)
|
(15.976)
|
(16.598)
|
(17.365)
|
(16.223)
|
(16.665)
|
(6.317)
|
(16.190)
|
(17.394)
|
(17.453)
|
(32.796)
|
(22.328)
|
(21.412)
|
(21.999)
|
(23.097)
|
(26.179)
|
(26.688)
|
(25.956)
|
(8.462)
|
(24.414)
|
(30.487)
|
(29.658)
|
(30.644)
|
(29.973)
|
(24.162)
|
(24.925)
|
(36.475)
|
(21.426)
|
(20.448)
|
(20.199)
|
(8.540)
|
(11.959)
|
(11.965)
|
(11.773)
|
(11.473)
|
(64.582)
|
(64.834)
|
(65.677)
|
(65.111)
|
(23.904)
|
(23.641)
|
(23.120)
|
(23.022)
|
(21.322)
|
(20.680)
|
(20.249)
|
(40.767)
|
(27.516)
|
(27.592)
|
(27.680)
|
(7.231)
|
(39.011)
|
(39.176)
|
(38.961)
|
(39.045)
|
(53.989)
|
(53.391)
|
(53.203)
|
(53.312)
|
(52.810)
|
(53.119)
|
(53.013)
|
(52.905)
|
(47.159)
|
(46.969)
|
(47.006)
|
(46.864)
|
(46.816)
|
(66.616)
|
|
| Sonstiges |
1.509
|
1.509
|
654
|
704
|
1.430
|
1.430
|
1.739
|
1.983
|
2.009
|
2.315
|
2.123
|
1.855
|
896
|
817
|
554
|
893
|
1.345
|
3.038
|
2.269
|
2.493
|
4.395
|
2.714
|
(365)
|
(551)
|
(3.926)
|
(6.338)
|
(6.478)
|
(6.826)
|
(7.189)
|
(7.645)
|
(3.839)
|
(3.259)
|
(3.538)
|
(4.135)
|
(10.445)
|
(11.141)
|
(11.459)
|
(11.211)
|
(4.635)
|
(5.461)
|
(3.598)
|
(1.298)
|
(2.948)
|
(4.526)
|
(4.762)
|
(4.992)
|
(8.684)
|
(6.555)
|
(5.856)
|
(5.482)
|
(4.917)
|
(5.378)
|
(5.177)
|
(5.428)
|
(7.099)
|
(7.005)
|
(6.370)
|
(6.778)
|
(4.928)
|
(4.496)
|
(5.224)
|
(4.683)
|
(16.495)
|
(16.193)
|
(18.676)
|
(21.042)
|
(5.650)
|
(6.093)
|
(5.485)
|
(3.254)
|
(3.620)
|
(3.289)
|
(794)
|
(15.237)
|
(16.410)
|
|
| Cashflow aus Finanzierungstätigkeit |
(1.375)
N/A
|
71.870
N/A
|
38.453
-46%
|
37.904
-1%
|
37.197
-2%
|
(35.340)
N/A
|
(2.556)
+93%
|
(5.664)
-122%
|
(13.082)
-131%
|
(13.892)
-6%
|
(11.985)
+14%
|
(13.004)
-9%
|
1.776
N/A
|
(11.403)
N/A
|
(26.135)
-129%
|
(34.354)
-31%
|
(53.190)
-55%
|
(37.756)
+29%
|
(34.581)
+8%
|
(30.270)
+12%
|
(32.403)
-7%
|
(32.782)
-1%
|
(26.869)
+18%
|
(23.147)
+14%
|
(10.400)
+55%
|
(16.580)
-59%
|
(19.796)
-19%
|
(11.600)
+41%
|
1.094
N/A
|
(14.503)
N/A
|
(27.707)
-91%
|
(28.738)
-4%
|
(43.809)
-52%
|
(29.657)
+32%
|
(23.157)
+22%
|
(30.264)
-31%
|
(21.949)
+27%
|
(27.368)
-25%
|
(18.490)
+32%
|
(17.173)
+7%
|
(17.284)
-1%
|
(83.393)
-382%
|
(77.621)
+7%
|
(81.672)
-5%
|
(76.842)
+6%
|
(19.030)
+75%
|
(44.715)
-135%
|
(47.356)
-6%
|
(52.431)
-11%
|
(52.815)
-1%
|
(37.172)
+30%
|
(35.496)
+5%
|
(57.347)
-62%
|
(43.402)
+24%
|
(42.079)
+3%
|
(38.521)
+8%
|
(13.986)
+64%
|
(45.666)
-227%
|
(43.731)
+4%
|
(44.133)
-1%
|
(45.498)
-3%
|
(61.894)
-36%
|
(78.734)
-27%
|
(78.708)
+0%
|
(85.115)
-8%
|
(94.798)
-11%
|
(76.131)
+20%
|
(74.756)
+2%
|
(69.889)
+7%
|
(52.869)
+24%
|
(51.173)
+3%
|
(57.027)
-11%
|
(60.704)
-6%
|
(75.778)
-25%
|
(96.242)
-27%
|
|
| Veränderung der Zahlungsmittel | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Effekt von Wechselkursänderungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51
|
46
|
21
|
38
|
(2)
|
6
|
29
|
5
|
(11)
|
(12)
|
(14)
|
(7)
|
3
|
0
|
(42)
|
(40)
|
(24)
|
(16)
|
25
|
(56)
|
(2)
|
(9)
|
(10)
|
243
|
235
|
229
|
277
|
132
|
126
|
333
|
28
|
(92)
|
(210)
|
(498)
|
(165)
|
14
|
49
|
107
|
88
|
17
|
337
|
294
|
347
|
227
|
(131)
|
388
|
(273)
|
(164)
|
(174)
|
(682)
|
209
|
485
|
337
|
372
|
346
|
7
|
134
|
166
|
(114)
|
(155)
|
84
|
58
|
18
|
67
|
(148)
|
|
| Nettoveränderung der Zahlungsmittel |
(4.935)
N/A
|
68.310
N/A
|
37.646
-45%
|
40.591
+8%
|
41.287
+2%
|
(28.425)
N/A
|
5.650
N/A
|
(1.307)
N/A
|
(26.313)
-1.913%
|
(21.213)
+19%
|
6.890
N/A
|
5.924
-14%
|
48.708
+722%
|
43.351
-11%
|
4.891
-89%
|
4.981
+2%
|
(11.327)
N/A
|
(13.863)
-22%
|
(15.650)
-13%
|
(10.663)
+32%
|
(22.671)
-113%
|
(17.669)
+22%
|
(10.095)
+43%
|
(7.727)
+23%
|
(11.361)
-47%
|
(12.468)
-10%
|
(13.305)
-7%
|
(12.185)
+8%
|
22.762
N/A
|
16.989
-25%
|
(2.376)
N/A
|
823
N/A
|
(11.877)
N/A
|
(15.282)
-29%
|
6.361
N/A
|
5.553
-13%
|
14.591
+163%
|
26.277
+80%
|
(1.135)
N/A
|
30.287
N/A
|
22.146
-27%
|
(9.221)
N/A
|
30.684
N/A
|
(5.479)
N/A
|
5.426
N/A
|
40.592
+648%
|
(9.474)
N/A
|
3.902
N/A
|
26.856
+588%
|
(18.561)
N/A
|
(20.036)
-8%
|
770
N/A
|
(12.052)
N/A
|
45.137
N/A
|
71.127
+58%
|
50.893
-28%
|
49.126
-3%
|
10.739
-78%
|
43.826
+308%
|
38.514
-12%
|
38.788
+1%
|
27.699
-29%
|
(25.248)
N/A
|
(23.174)
+8%
|
(45.559)
-97%
|
(64.495)
-42%
|
(23.284)
+64%
|
(36.392)
-56%
|
(36.594)
-1%
|
(14.981)
+59%
|
(43.100)
-188%
|
(33.258)
+23%
|
(35.271)
-6%
|
(42.918)
-22%
|
(43.125)
0%
|
|
| Free Cashflow | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cashflow |
(2.170)
N/A
|
1.530
N/A
|
1.862
+22%
|
5.164
+177%
|
7.905
+53%
|
6.447
-18%
|
7.680
+19%
|
16.816
+119%
|
18.004
+7%
|
21.031
+17%
|
24.390
+16%
|
17.263
-29%
|
24.428
+42%
|
31.526
+29%
|
28.741
-9%
|
40.245
+40%
|
46.384
+15%
|
33.886
-27%
|
27.878
-18%
|
19.500
-30%
|
10.960
-44%
|
19.562
+78%
|
19.982
+2%
|
16.748
-16%
|
(2.214)
N/A
|
(3.699)
-67%
|
2.623
N/A
|
(3.080)
N/A
|
19.472
N/A
|
31.053
+59%
|
23.918
-23%
|
29.250
+22%
|
31.316
+7%
|
12.254
-61%
|
25.530
+108%
|
32.119
+26%
|
33.398
+4%
|
53.045
+59%
|
52.825
0%
|
62.536
+18%
|
60.603
-3%
|
71.852
+19%
|
74.884
+4%
|
61.982
-17%
|
62.291
+0%
|
62.753
+1%
|
67.313
+7%
|
86.419
+28%
|
76.134
-12%
|
57.789
-24%
|
44.097
-24%
|
43.104
-2%
|
56.656
+31%
|
59.121
+4%
|
60.616
+3%
|
44.829
-26%
|
44.574
-1%
|
49.812
+12%
|
70.712
+42%
|
81.937
+16%
|
87.231
+6%
|
93.880
+8%
|
81.050
-14%
|
76.878
-5%
|
64.887
-16%
|
56.478
-13%
|
52.603
-7%
|
51.914
-1%
|
60.777
+17%
|
66.400
+9%
|
56.316
-15%
|
47.593
-15%
|
37.788
-21%
|
28.689
-24%
|
26.661
-7%
|
|
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