Yunnan Energy New Material Co Ltd
SZSE:002812
Yunnan Energy New Material Co Ltd
SZSE:002812
Price:
31.56
CNY
-0.79%
Market Closed
Market Cap:
30.7B
CNY
Income Statement
Earnings Waterfall
Yunnan Energy New Material Co Ltd
Yunnan Energy New Material Co Ltd
|
Revenue
|
10.4B
CNY
|
|
Cost of Revenue
|
-8.1B
CNY
|
|
Gross Profit
|
2.3B
CNY
|
|
Operating Expenses
|
-1.2B
CNY
|
|
Operating Income
|
1.2B
CNY
|
|
Other Expenses
|
-334.8m
CNY
|
|
Net Income
|
816.6m
CNY
|
Income Statement
Yunnan Energy New Material Co Ltd
Yunnan Energy New Material Co Ltd
Currency: CNY
Millions
TTM
| 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 |
1 106
N/A
|
1 133
+2%
|
1 146
+1%
|
1 169
+2%
|
1 601
+37%
|
1 919
+20%
|
2 114
+10%
|
2 304
+9%
|
2 123
-8%
|
2 158
+2%
|
2 458
+14%
|
2 683
+9%
|
2 861
+7%
|
2 942
+3%
|
3 160
+7%
|
3 056
-3%
|
3 222
+5%
|
3 635
+13%
|
4 283
+18%
|
5 173
+21%
|
6 236
+21%
|
10 435
+67%
|
7 982
-24%
|
12 496
+57%
|
13 709
+10%
|
11 894
-13%
|
12 591
+6%
|
12 567
0%
|
12 403
-1%
|
12 405
+0%
|
12 042
-3%
|
11 801
-2%
|
11 257
-5%
|
10 413
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(807)
|
(822)
|
(818)
|
(861)
|
(1 036)
|
(1 156)
|
(1 205)
|
(1 269)
|
(1 225)
|
(1 262)
|
(1 424)
|
(1 567)
|
(1 642)
|
(1 661)
|
(1 736)
|
(1 686)
|
(1 846)
|
(2 130)
|
(2 470)
|
(2 946)
|
(3 421)
|
(5 531)
|
(4 013)
|
(6 436)
|
(6 940)
|
(5 961)
|
(6 611)
|
(6 684)
|
(6 903)
|
(7 393)
|
(7 722)
|
(8 119)
|
(8 256)
|
(8 101)
|
|
| Gross Profit |
299
N/A
|
311
+4%
|
328
+5%
|
309
-6%
|
565
+83%
|
763
+35%
|
909
+19%
|
1 035
+14%
|
898
-13%
|
896
0%
|
1 033
+15%
|
1 116
+8%
|
1 219
+9%
|
1 281
+5%
|
1 424
+11%
|
1 371
-4%
|
1 376
+0%
|
1 505
+9%
|
1 813
+21%
|
2 228
+23%
|
2 815
+26%
|
4 904
+74%
|
3 970
-19%
|
6 060
+53%
|
6 769
+12%
|
5 933
-12%
|
5 980
+1%
|
5 883
-2%
|
5 500
-7%
|
5 012
-9%
|
4 321
-14%
|
3 683
-15%
|
3 001
-19%
|
2 313
-23%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(124)
|
(131)
|
(144)
|
(137)
|
(163)
|
(182)
|
(271)
|
(267)
|
(261)
|
(256)
|
(240)
|
(196)
|
(192)
|
(176)
|
(269)
|
(281)
|
(290)
|
(299)
|
(323)
|
(397)
|
(482)
|
(806)
|
(636)
|
(854)
|
(959)
|
(831)
|
(1 043)
|
(1 154)
|
(1 229)
|
(1 228)
|
(1 078)
|
(1 110)
|
(1 106)
|
(1 161)
|
|
| Selling, General & Administrative |
(124)
|
(130)
|
(94)
|
(136)
|
(130)
|
(143)
|
(185)
|
(181)
|
(201)
|
(185)
|
(223)
|
(215)
|
(225)
|
(224)
|
(216)
|
(227)
|
(231)
|
(296)
|
(249)
|
(282)
|
(281)
|
(393)
|
(314)
|
(427)
|
(488)
|
(399)
|
(415)
|
(435)
|
(467)
|
(441)
|
(486)
|
(509)
|
(520)
|
(591)
|
|
| Research & Development |
0
|
0
|
(41)
|
0
|
0
|
(10)
|
(78)
|
(67)
|
(91)
|
(105)
|
(88)
|
(106)
|
(107)
|
(108)
|
(143)
|
(163)
|
(172)
|
(164)
|
(165)
|
(223)
|
(283)
|
(533)
|
(379)
|
(612)
|
(671)
|
(571)
|
(680)
|
(820)
|
(843)
|
(865)
|
(686)
|
(677)
|
(702)
|
(691)
|
|
| Depreciation & Amortization |
0
|
0
|
(8)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
(1)
|
(1)
|
0
|
(33)
|
(29)
|
13
|
(19)
|
32
|
34
|
91
|
125
|
140
|
156
|
117
|
109
|
115
|
163
|
134
|
109
|
83
|
121
|
126
|
185
|
200
|
139
|
145
|
101
|
81
|
79
|
201
|
77
|
116
|
121
|
|
| Operating Income |
176
N/A
|
180
+3%
|
184
+2%
|
171
-7%
|
402
+134%
|
581
+45%
|
639
+10%
|
768
+20%
|
637
-17%
|
640
+0%
|
793
+24%
|
919
+16%
|
1 028
+12%
|
1 105
+8%
|
1 155
+4%
|
1 090
-6%
|
1 086
0%
|
1 206
+11%
|
1 491
+24%
|
1 830
+23%
|
2 333
+27%
|
4 098
+76%
|
3 334
-19%
|
5 206
+56%
|
5 811
+12%
|
5 102
-12%
|
4 937
-3%
|
4 729
-4%
|
4 271
-10%
|
3 784
-11%
|
3 243
-14%
|
2 573
-21%
|
1 895
-26%
|
1 151
-39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(6)
|
(2)
|
2
|
4
|
4
|
(2)
|
(7)
|
(9)
|
(9)
|
(15)
|
(24)
|
(52)
|
(58)
|
(92)
|
(129)
|
(142)
|
(167)
|
(164)
|
(168)
|
(148)
|
(206)
|
(117)
|
(145)
|
(127)
|
(79)
|
(168)
|
(291)
|
(284)
|
(333)
|
(213)
|
(153)
|
(281)
|
(222)
|
|
| Non-Reccuring Items |
0
|
0
|
(4)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
(9)
|
1
|
2
|
0
|
(1)
|
1
|
0
|
1
|
(5)
|
0
|
(0)
|
0
|
(3)
|
1
|
4
|
3
|
|
| Total Other Income |
20
|
16
|
15
|
13
|
7
|
5
|
(2)
|
(4)
|
(2)
|
(2)
|
0
|
1
|
0
|
0
|
(1)
|
6
|
5
|
5
|
(4)
|
(9)
|
(9)
|
(6)
|
4
|
5
|
3
|
9
|
1
|
(8)
|
(4)
|
(14)
|
(0)
|
(1)
|
2
|
1
|
|
| Pre-Tax Income |
190
N/A
|
190
+0%
|
193
+1%
|
187
-3%
|
413
+121%
|
590
+43%
|
634
+7%
|
757
+19%
|
625
-17%
|
628
+1%
|
778
+24%
|
896
+15%
|
976
+9%
|
1 047
+7%
|
1 062
+1%
|
967
-9%
|
950
-2%
|
1 045
+10%
|
1 313
+26%
|
1 654
+26%
|
2 178
+32%
|
3 886
+78%
|
3 220
-17%
|
5 067
+57%
|
5 687
+12%
|
5 033
-12%
|
4 765
-5%
|
4 430
-7%
|
3 982
-10%
|
3 437
-14%
|
3 026
-12%
|
2 419
-20%
|
1 619
-33%
|
933
-42%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(27)
|
(26)
|
(28)
|
(26)
|
(51)
|
(78)
|
(85)
|
(102)
|
(85)
|
(75)
|
(98)
|
(110)
|
(129)
|
(132)
|
(126)
|
(113)
|
(94)
|
(129)
|
(138)
|
(175)
|
(245)
|
(427)
|
(333)
|
(556)
|
(667)
|
(590)
|
(553)
|
(508)
|
(417)
|
(349)
|
(376)
|
(290)
|
(159)
|
(113)
|
|
| Income from Continuing Operations |
163
|
164
|
165
|
160
|
362
|
513
|
549
|
655
|
541
|
553
|
680
|
786
|
846
|
915
|
936
|
854
|
856
|
916
|
1 176
|
1 479
|
1 933
|
3 460
|
2 887
|
4 511
|
5 020
|
4 442
|
4 212
|
3 922
|
3 565
|
3 087
|
2 650
|
2 129
|
1 460
|
820
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(69)
|
(181)
|
(134)
|
(188)
|
(156)
|
(162)
|
(136)
|
(100)
|
(87)
|
(86)
|
(79)
|
(74)
|
(55)
|
(60)
|
(70)
|
(89)
|
(182)
|
(169)
|
(255)
|
(278)
|
(249)
|
(212)
|
(188)
|
(180)
|
(159)
|
(124)
|
(94)
|
(47)
|
(3)
|
|
| Net Income (Common) |
163
N/A
|
164
+1%
|
165
+1%
|
160
-3%
|
267
+67%
|
349
+31%
|
368
+6%
|
426
+16%
|
352
-17%
|
397
+13%
|
518
+31%
|
651
+26%
|
746
+15%
|
828
+11%
|
850
+3%
|
776
-9%
|
782
+1%
|
862
+10%
|
1 116
+29%
|
1 410
+26%
|
1 844
+31%
|
3 278
+78%
|
2 718
-17%
|
4 256
+57%
|
4 742
+11%
|
4 193
-12%
|
4 000
-5%
|
3 734
-7%
|
3 385
-9%
|
2 928
-14%
|
2 527
-14%
|
2 036
-19%
|
1 413
-31%
|
817
-42%
|
|
| EPS (Diluted) |
0.48
N/A
|
0.44
-8%
|
0.45
+2%
|
0.35
-22%
|
0.58
+66%
|
0.78
+34%
|
0.81
+4%
|
0.94
+16%
|
0.39
-59%
|
0.52
+33%
|
0.71
+37%
|
0.81
+14%
|
0.91
+12%
|
1.03
+13%
|
1.06
+3%
|
0.95
-10%
|
0.92
-3%
|
1.04
+13%
|
1.34
+29%
|
1.58
+18%
|
2.06
+30%
|
3.69
+79%
|
3.05
-17%
|
4.77
+56%
|
5.27
+10%
|
4.69
-11%
|
4.46
-5%
|
4.19
-6%
|
3.66
-13%
|
2.93
-20%
|
2.58
-12%
|
2.07
-20%
|
1.48
-29%
|
0.79
-47%
|
|
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