|
|
 |
| Operating Achievements |
 |
Performance Overview
I. Coal Reserves
Coal Reserves |
|
2005 |
2006 |
2007 |
2008 |
Resource Volume |
Mt |
|
14,581 |
18,024 |
17,996 |
Including: Shendong Mining Area |
Mt |
|
10,354 |
11,866 |
12,041 |
Zhunge’er Mining Area |
Mt |
|
1,316 |
2,977 |
2,829 |
Wanli Mining Area |
Mt |
|
1,048 |
1,055 |
1,010 |
Shengli Mining Area |
Mt |
|
2,133 |
2,126 |
2,116 |
Salable Coal Reserves (JORC) |
Mt |
5,755 |
5,956 |
7,320 |
7,139 |
Including: Shendong Mining Area |
Mt |
3,551 |
3,804 |
4,140 |
4,022 |
Zhunge’er Mining Area |
Mt |
953 |
929 |
1,979 |
1,949 |
Wanli Mining Area |
Mt |
369 |
354 |
338 |
316 |
Shengli Mining Area |
Mt |
872 |
869 |
863 |
852 |
|
II. Main Operating Indicators
1. Coal Output
|
Unit |
2005 |
2006 |
2007 |
2008 |
Commercial Coal Volume |
Mt |
121.4 |
136.6 |
158.0 |
185.7 |
Including: Shendong Mining Area |
Mt |
94.9 |
105.5 |
110.6 |
117.8 |
Zhunge’er Mining Area |
Mt |
19.8 |
23.5 |
25.2 |
29.3 |
Wanli Mining Area |
Mt |
5.0 |
4.8 |
16.0 |
27.7 |
Shengli Mining Area |
Mt |
1.6 |
2.8 |
6.2 |
10.9 |
|
2. Coal Sales Volume
|
Unit |
2005 |
2006 |
2007 |
2008 |
Coal sales volume |
Mt |
144.4 |
171.1 |
209.1 |
232.7 |
Including: export volume |
Mt |
23.3 |
23.9 |
24.0 |
21.2 |
Coal Volume through ports |
Mt |
100.2 |
117.6 |
130.3 |
139.4 |
Including: Huanghua Port |
Mt |
67.1 |
79.2 |
81.2 |
78.2 |
Shenhua Tianjin Coal Berth |
Mt |
|
1.6 |
19.2 |
22.9 |
|
3. Railway Transportation Turnover Volume
|
Unit |
2005 |
2006 |
2007 |
2008 |
Total railway transportation volume |
billion ton/ km |
108.1 |
124.4 |
141.8 |
151.4 |
Including: Self-owned railway transportation volume |
billion ton/ km |
84.3 |
99.0 |
116.7 |
123.3 |
|
4. Total Installed Capacity
|
Unit |
2005 |
2006 |
2007 |
2008 |
Total installed capacity |
MW |
6,560 |
13,411 |
15,871 |
18,797 |
|
5. Total Generation Volume and Sales Volume
|
Unit |
2005 |
2006 |
2007 |
2008 |
Total Generation Volume |
MWh |
392 |
579 |
797 |
978 |
Total Sales Volume |
MWh |
364 |
539 |
743 |
903 |
|
6. Standard Coal Consumption for Power Generation
|
Unit |
2005 |
2006 |
2007 |
2008 |
Standard Coal Consumption for Power Generation |
g/MWh |
308 |
308 |
310 |
309 |
|
III. Main Financial Indicators
(I) H Shares
1. Operating Income and Profit
|
Unit |
2005 |
2006 |
2007 |
2008 |
Operating Income |
million yuan |
52,988 |
65,186 |
82,107 |
107,133 |
Income from Operation |
million yuan |
23,543 |
27,491 |
32,497 |
39,675 |
2008 Profit |
million yuan |
17,885 |
20,523 |
24,037 |
29,899 |
Including: Attributable to Shareholders of the Company |
million yuan |
15,489 |
17,644 |
20,581 |
26,641 |
|
2. Total Assets
|
Unit |
2005 |
2006 |
2007 |
2008 |
Total Assets |
million yuan |
149,224 |
171,999 |
238,527 |
275,540 |
|
