Yankuang Energy Group Co Ltd
SSE:600188

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Yankuang Energy Group Co Ltd
SSE:600188
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Price: 15.09 CNY -2.65% Market Closed
Market Cap: 112.3B CNY
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Income Statement

Earnings Waterfall
Yankuang Energy Group Co Ltd

Revenue
137.9B CNY
Cost of Revenue
-86B CNY
Gross Profit
52B CNY
Operating Expenses
-17.1B CNY
Operating Income
34.9B CNY
Other Expenses
-17.4B CNY
Net Income
17.5B CNY

Income Statement
Yankuang Energy Group Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
65 590
N/A
66 339
+1%
65 326
-2%
58 869
-10%
57 419
-2%
54 714
-5%
69 007
+26%
72 131
+5%
68 499
-5%
95 330
+39%
102 282
+7%
130 327
+27%
158 417
+22%
156 947
-1%
151 228
-4%
143 972
-5%
146 989
+2%
151 199
+3%
163 008
+8%
178 918
+10%
192 676
+8%
194 429
+1%
214 688
+10%
214 450
0%
220 727
+3%
220 626
0%
214 992
-3%
200 444
-7%
170 759
-15%
165 881
-3%
151 991
-8%
162 136
+7%
186 896
+15%
198 302
+6%
224 973
+13%
204 049
-9%
184 945
-9%
184 520
0%
150 025
-19%
145 237
-3%
137 935
-5%
Gross Profit
Cost of Revenue
(52 935)
(53 552)
(53 015)
(47 149)
(46 403)
(44 047)
(59 461)
(63 166)
(59 610)
(86 637)
(89 674)
(116 151)
(142 114)
(137 803)
(127 246)
(119 431)
(118 970)
(121 701)
(132 401)
(149 411)
(164 369)
(167 805)
(183 359)
(185 444)
(193 672)
(194 550)
(188 740)
(174 073)
(142 106)
(128 954)
(110 042)
(113 819)
(123 334)
(127 288)
(135 694)
(130 344)
(122 514)
(125 807)
(93 770)
(93 024)
(85 960)
Gross Profit
12 655
N/A
12 786
+1%
12 311
-4%
11 719
-5%
11 015
-6%
10 667
-3%
9 546
-11%
8 965
-6%
8 889
-1%
8 693
-2%
12 608
+45%
14 176
+12%
16 303
+15%
19 144
+17%
23 981
+25%
24 540
+2%
28 018
+14%
29 497
+5%
30 608
+4%
29 506
-4%
28 306
-4%
26 624
-6%
31 329
+18%
29 007
-7%
27 056
-7%
26 076
-4%
26 252
+1%
26 370
+0%
28 652
+9%
36 926
+29%
41 949
+14%
48 317
+15%
63 562
+32%
71 015
+12%
89 279
+26%
73 705
-17%
62 432
-15%
58 712
-6%
56 255
-4%
52 213
-7%
51 975
0%
Operating Income
Operating Expenses
(7 371)
(7 573)
(8 481)
(7 573)
(7 077)
(6 973)
(7 098)
(6 664)
(7 021)
(7 077)
(8 395)
(7 967)
(7 687)
(9 083)
(11 038)
(11 349)
(13 206)
(13 156)
(13 979)
(12 456)
(11 276)
(10 903)
(13 093)
(11 439)
(11 846)
(11 718)
(12 866)
(11 446)
(10 090)
(10 317)
(13 319)
(12 734)
(14 066)
(14 915)
(20 977)
(17 095)
(17 287)
(18 720)
(18 203)
(16 296)
(17 100)
Selling, General & Administrative
(7 372)
(7 624)
(7 797)
(7 533)
(6 941)
(6 853)
(6 515)
(6 276)
(6 698)
(6 803)
(7 738)
(6 584)
(6 412)
(7 659)
(10 212)
(9 088)
(10 899)
(10 899)
(12 520)
(12 017)
(10 818)
(10 375)
(11 319)
(10 802)
(11 124)
(11 029)
(11 076)
(10 946)
(9 618)
(9 783)
(10 909)
(10 550)
(11 854)
(12 573)
(16 714)
(12 730)
(12 827)
(13 590)
(14 182)
(13 580)
(13 943)
Research & Development
0
0
(42)
0
0
0
(38)
0
0
0
(78)
0
(41)
(61)
(83)
0
(64)
(58)
(158)
(188)
(192)
(233)
(561)
(581)
(583)
(576)
(510)
(573)
(653)
(770)
(1 140)
(1 153)
(1 196)
(1 291)
(2 643)
(2 087)
(2 195)
(2 884)
(2 664)
(2 991)
(3 449)
Depreciation & Amortization
0
0
(482)
0
0
0
(395)
0
0
0
(457)
0
0
0
(572)
0
0
0
(804)
0
0
0
(804)
0
0
0
(863)
0
0
0
(880)
0
0
0
(1 391)
0
0
0
(1 181)
0
0
Other Operating Expenses
1
51
(159)
(40)
(136)
(119)
(150)
(388)
(323)
(276)
(122)
(1 384)
(1 236)
(1 364)
(171)
(2 261)
(2 242)
(2 197)
(498)
(251)
(266)
(293)
(408)
(57)
(140)
(113)
(417)
75
183
237
(391)
(1 031)
(1 016)
(1 051)
(230)
(2 279)
(2 264)
(2 247)
(176)
275
293
Operating Income
5 285
N/A
5 214
-1%
3 830
-27%
4 147
+8%
3 939
-5%
3 694
-6%
2 448
-34%
2 302
-6%
1 869
-19%
1 617
-13%
4 213
+161%
6 208
+47%
8 614
+39%
10 059
+17%
12 943
+29%
13 191
+2%
14 814
+12%
16 343
+10%
16 629
+2%
17 052
+3%
17 031
0%
15 722
-8%
18 236
+16%
17 568
-4%
15 210
-13%
14 358
-6%
13 386
-7%
14 925
+11%
18 563
+24%
26 610
+43%
28 630
+8%
35 583
+24%
49 496
+39%
56 100
+13%
68 302
+22%
56 610
-17%
45 145
-20%
39 992
-11%
38 053
-5%
35 917
-6%
34 875
-3%
Pre-Tax Income
Interest Income Expense
(364)
(1 331)
(1 367)
(1 369)
(1 098)
(997)
(1 282)
(1 446)
(1 601)
(1 890)
(1 405)
(1 552)
(1 632)
(1 662)
(2 444)
(2 897)
(2 716)
(3 154)
(1 303)
(1 700)
(1 125)
(520)
(2 359)
(2 720)
(166)
(580)
1 189
(248)
(3 697)
(4 305)
(3 310)
(3 624)
(3 562)
(2 423)
(3 652)
(3 696)
(3 513)
(3 641)
(1 085)
(1 439)
(1 577)
Non-Reccuring Items
0
0
(1)
0
0
0
(327)
0
0
0
(466)
(139)
(131)
(141)
(1 516)
(6)
357
360
34
341
(54)
(37)
164
(50)
(27)
(31)
892
(35)
(14)
(19)
(1 324)
65
61
61
(2 473)
27
10
26
(145)
38
35
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(7)
0
0
3
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
Total Other Income
610
590
799
532
722
652
678
680
991
1 038
956
1 069
500
723
1 337
1 219
1 286
776
(316)
(350)
(327)
(5)
302
561
971
941
(6 213)
(5 010)
(5 652)
(5 961)
44
(173)
37
305
(35)
32
40
(10)
187
77
355
Pre-Tax Income
5 530
N/A
4 473
-19%
3 262
-27%
3 310
+1%
3 563
+8%
3 349
-6%
1 511
-55%
1 536
+2%
1 259
-18%
768
-39%
3 298
+329%
5 585
+69%
7 350
+32%
8 979
+22%
10 320
+15%
11 507
+12%
13 741
+19%
14 327
+4%
15 043
+5%
15 344
+2%
15 526
+1%
15 160
-2%
16 343
+8%
15 359
-6%
15 987
+4%
14 687
-8%
9 254
-37%
9 631
+4%
9 200
-4%
16 325
+77%
24 041
+47%
31 850
+32%
46 032
+45%
54 043
+17%
62 142
+15%
52 973
-15%
41 681
-21%
36 367
-13%
37 009
+2%
34 592
-7%
33 688
-3%
Net Income
Tax Provision
(1 192)
(971)
(1 494)
(1 550)
(1 865)
(2 038)
(680)
(581)
(402)
13
(894)
(1 444)
(1 814)
(2 101)
(2 459)
(2 847)
(3 832)
(4 507)
(4 387)
(4 418)
(3 498)
(3 019)
(3 410)
(3 239)
(3 370)
(2 968)
(2 416)
(2 393)
(2 361)
(3 930)
(5 474)
(7 392)
(11 631)
(14 221)
(16 112)
(14 746)
(11 695)
(10 302)
(9 857)
(8 984)
(8 405)
Income from Continuing Operations
4 337
3 502
1 768
1 761
1 699
1 311
831
956
858
782
2 405
4 142
5 537
6 879
7 862
8 660
9 909
9 819
10 656
10 926
12 028
12 142
12 934
12 119
12 616
11 718
6 838
7 238
6 839
12 394
18 567
24 458
34 401
39 822
46 030
38 227
29 986
26 065
27 151
25 608
25 283
Income to Minority Interest
163
298
432
394
297
329
375
381
521
378
181
(27)
(305)
(324)
(595)
(835)
(1 375)
(1 827)
(2 140)
(2 329)
(2 497)
(2 150)
(2 435)
(2 194)
(2 682)
(2 349)
775
996
1 970
754
(2 129)
(3 558)
(5 841)
(7 559)
(12 211)
(7 975)
(6 548)
(6 455)
(6 567)
(6 880)
(7 227)
Net Income (Common)
4 501
N/A
3 801
-16%
2 164
-43%
2 077
-4%
1 828
-12%
1 365
-25%
860
-37%
949
+10%
975
+3%
756
-22%
2 162
+186%
3 690
+71%
4 807
+30%
5 999
+25%
6 771
+13%
7 295
+8%
7 947
+9%
7 492
-6%
7 909
+6%
7 990
+1%
8 928
+12%
9 388
+5%
9 918
+6%
9 338
-6%
9 358
+0%
8 826
-6%
7 122
-19%
7 845
+10%
8 564
+9%
12 963
+51%
16 259
+25%
20 685
+27%
28 254
+37%
31 855
+13%
33 357
+5%
29 749
-11%
22 947
-23%
19 171
-16%
20 140
+5%
18 244
-9%
17 498
-4%
EPS (Diluted)
0.92
N/A
0.78
-15%
0.44
-44%
0.44
N/A
0.38
-14%
0.28
-26%
0.17
-39%
0.19
+12%
0.2
+5%
0.16
-20%
0.44
+175%
0.75
+70%
0.98
+31%
1.22
+24%
1.38
+13%
1.48
+7%
1.61
+9%
1.52
-6%
1.61
+6%
1.63
+1%
1.82
+12%
1.91
+5%
2.02
+6%
1.9
-6%
1.91
+1%
1.8
-6%
1.46
-19%
1.6
+10%
1.75
+9%
2.66
+52%
1.71
-36%
4.24
+148%
5.71
+35%
4.3
-25%
3.48
-19%
4.05
+16%
3.11
-23%
2.47
-21%
2.09
-15%
1.89
-10%
1.79
-5%

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