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Yunnan Energy Investment Co Ltd
SZSE:002053

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Yunnan Energy Investment Co Ltd
SZSE:002053
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Price: 12.13 CNY -0.66% Market Closed
Market Cap: 11.2B CNY
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Income Statement

Earnings Waterfall
Yunnan Energy Investment Co Ltd

Revenue
3.5B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.4B CNY
Operating Expenses
-598.3m CNY
Operating Income
795.5m CNY
Other Expenses
-75.7m CNY
Net Income
719.8m CNY

Income Statement
Yunnan Energy Investment Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 802
N/A
1 878
+4%
1 841
-2%
1 804
-2%
1 816
+1%
1 666
-8%
1 614
-3%
1 614
+0%
1 476
-9%
1 455
-1%
1 455
+0%
1 523
+5%
1 584
+4%
1 447
-9%
1 589
+10%
1 589
0%
1 561
-2%
1 835
+18%
1 887
+3%
1 918
+2%
1 935
+1%
1 933
0%
1 944
+1%
1 981
+2%
1 979
0%
1 990
+1%
2 007
+1%
2 038
+2%
2 156
+6%
2 348
+9%
2 421
+3%
2 506
+4%
2 562
+2%
2 677
+4%
2 640
-1%
2 676
+1%
2 806
+5%
2 904
+3%
3 227
+11%
3 467
+7%
3 525
+2%
Gross Profit
Cost of Revenue
(1 269)
(1 240)
(1 197)
(1 144)
(1 066)
(949)
(879)
(795)
(676)
(585)
(645)
(758)
(868)
(730)
(798)
(760)
(745)
(898)
(917)
(917)
(930)
(956)
(1 012)
(1 042)
(1 117)
(1 134)
(1 228)
(1 309)
(1 368)
(1 464)
(1 502)
(1 562)
(1 580)
(1 638)
(1 604)
(1 591)
(1 694)
(1 726)
(1 885)
(2 019)
(2 131)
Gross Profit
533
N/A
637
+20%
644
+1%
660
+2%
750
+14%
717
-4%
734
+2%
819
+12%
801
-2%
870
+9%
811
-7%
765
-6%
717
-6%
717
+0%
792
+10%
829
+5%
816
-2%
938
+15%
970
+3%
1 001
+3%
1 006
+0%
977
-3%
932
-5%
939
+1%
862
-8%
857
-1%
778
-9%
729
-6%
789
+8%
884
+12%
919
+4%
943
+3%
982
+4%
1 040
+6%
1 036
0%
1 085
+5%
1 113
+3%
1 178
+6%
1 342
+14%
1 448
+8%
1 394
-4%
Operating Income
Operating Expenses
(404)
(493)
(488)
(487)
(531)
(520)
(526)
(571)
(534)
(540)
(487)
(456)
(470)
(538)
(495)
(511)
(513)
(546)
(544)
(535)
(529)
(552)
(534)
(552)
(501)
(483)
(465)
(449)
(505)
(514)
(507)
(538)
(539)
(581)
(598)
(584)
(604)
(637)
(621)
(614)
(598)
Selling, General & Administrative
(400)
(467)
(464)
(477)
(510)
(500)
(516)
(549)
(513)
(506)
(481)
(454)
(479)
(523)
(505)
(520)
(528)
(533)
(551)
(543)
(537)
(540)
(548)
(569)
(509)
(492)
(477)
(459)
(526)
(517)
(529)
(559)
(561)
(591)
(593)
(579)
(590)
(650)
(643)
(638)
(619)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(1)
0
(1)
(2)
(3)
(4)
(5)
(9)
(10)
(11)
(13)
(11)
(10)
(8)
(7)
(6)
(6)
(6)
(5)
(4)
(5)
(5)
0
(4)
(3)
(3)
(4)
Depreciation & Amortization
0
(21)
0
0
0
(17)
0
0
0
(32)
0
0
0
(27)
0
0
0
(31)
0
0
0
(34)
0
0
0
(22)
0
0
0
(20)
0
0
0
(23)
0
0
0
(22)
0
0
0
Other Operating Expenses
(4)
(4)
(24)
(11)
(21)
(2)
(11)
(22)
(21)
(2)
(6)
(2)
9
12
12
10
16
19
10
11
12
31
24
28
22
43
22
19
28
29
28
27
27
38
(1)
0
(14)
39
25
26
25
Operating Income
128
N/A
144
+13%
156
+8%
173
+11%
219
+27%
197
-10%
208
+5%
248
+19%
267
+8%
331
+24%
324
-2%
309
-5%
246
-20%
180
-27%
297
+65%
318
+7%
303
-5%
391
+29%
426
+9%
466
+9%
477
+2%
425
-11%
398
-6%
388
-3%
361
-7%
374
+3%
314
-16%
281
-10%
284
+1%
370
+30%
412
+11%
405
-2%
444
+9%
459
+4%
438
-5%
501
+14%
509
+1%
541
+6%
722
+33%
834
+16%
795
-5%
Pre-Tax Income
Interest Income Expense
(94)
(96)
(101)
(102)
(102)
(82)
(71)
(50)
(27)
(11)
2
17
19
19
(9)
(38)
(65)
(84)
(83)
(85)
(80)
(77)
(72)
(59)
(53)
(72)
(49)
(55)
(55)
(60)
(63)
(62)
(62)
(84)
(42)
(21)
(31)
(37)
(53)
(79)
(79)
Non-Reccuring Items
0
0
0
0
0
(12)
0
0
0
(7)
0
2
0
2
4
2
2
(5)
0
0
0
(2)
0
0
0
(1)
3
3
3
(4)
0
1
1
(38)
0
0
0
(17)
0
0
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(2)
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
Total Other Income
23
3
1
(2)
3
5
3
6
6
8
1
(3)
(5)
(1)
(9)
(8)
(9)
2
1
(0)
(0)
(2)
(5)
(2)
(3)
11
11
8
9
12
11
12
13
(13)
(13)
(14)
(14)
0
1
1
(0)
Pre-Tax Income
57
N/A
50
-12%
56
+12%
68
+22%
120
+75%
106
-11%
140
+32%
204
+46%
246
+20%
320
+30%
327
+2%
325
-1%
261
-20%
200
-24%
283
+42%
274
-3%
230
-16%
304
+32%
344
+13%
381
+11%
396
+4%
344
-13%
321
-7%
327
+2%
305
-7%
312
+2%
278
-11%
237
-15%
240
+1%
319
+33%
361
+13%
355
-1%
395
+11%
324
-18%
383
+18%
467
+22%
463
-1%
486
+5%
670
+38%
756
+13%
716
-5%
Net Income
Tax Provision
(19)
(16)
(21)
(20)
(28)
7
6
(14)
(17)
(60)
(59)
(50)
(41)
(40)
(49)
(50)
(48)
(51)
(61)
(63)
(64)
(58)
(55)
(63)
(56)
(52)
(47)
(44)
(46)
(53)
(59)
(58)
(66)
(66)
(67)
(67)
(62)
(67)
(72)
(72)
(70)
Income from Continuing Operations
38
34
35
49
91
113
147
191
229
260
267
275
220
160
235
225
182
253
283
318
333
286
266
264
250
260
231
193
194
266
302
297
329
257
316
400
401
419
598
683
646
Income to Minority Interest
29
22
25
27
27
(11)
(16)
(18)
(23)
10
5
(1)
(2)
2
(5)
(6)
(6)
(14)
(17)
(21)
(23)
(24)
(21)
(25)
(25)
(28)
(25)
(20)
(19)
(16)
(18)
1
9
17
25
14
16
64
64
69
74
Net Income (Common)
67
N/A
56
-17%
60
+7%
75
+26%
118
+57%
103
-13%
131
+28%
173
+32%
206
+19%
270
+31%
272
+1%
274
+0%
217
-21%
162
-25%
230
+42%
219
-5%
177
-19%
239
+35%
266
+11%
297
+12%
309
+4%
263
-15%
245
-7%
239
-2%
225
-6%
232
+3%
205
-11%
172
-16%
175
+2%
249
+42%
284
+14%
298
+5%
338
+13%
274
-19%
341
+24%
413
+21%
418
+1%
482
+15%
661
+37%
752
+14%
720
-4%
EPS (Diluted)
0.17
N/A
0.15
-12%
0.15
N/A
0.2
+33%
0.31
+55%
0.18
-42%
0.23
+28%
0.32
+39%
0.36
+13%
0.48
+33%
0.48
N/A
0.49
+2%
0.39
-20%
0.29
-26%
0.3
+3%
0.28
-7%
0.25
-11%
0.31
+24%
0.35
+13%
0.39
+11%
0.41
+5%
0.35
-15%
0.33
-6%
0.32
-3%
0.3
-6%
0.3
N/A
0.27
-10%
0.22
-19%
0.23
+5%
0.33
+43%
0.37
+12%
0.39
+5%
0.44
+13%
0.34
-23%
0.39
+15%
0.46
+18%
0.45
-2%
0.52
+16%
0.72
+38%
0.82
+14%
0.78
-5%

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