Yunnan Energy New Material Co Ltd
SZSE:002812

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Yunnan Energy New Material Co Ltd Logo
Yunnan Energy New Material Co Ltd
SZSE:002812
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Price: 37.06 CNY -2.09%
Market Cap: 36.2B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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