Yunnan Statements
12
Data from Yunnan`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
HKD - Hong Kong dollar
Last reporting period:
30 Jun, 2023
Next reporting period:
27 Dec, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Yunnan Income Statement
B
M
HKD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
106.78
-39.2 %
104.98
1.796
-78.5 %
—
6.547
6.52
-62.9 %
-4.724
48.6 %
-0.801
—
-5.525
37.7 %
0.349
-5.874
33.8 %
-0.021
275.44
175.48
55.8 %
100
167.11
95.2
8.368
61 %
4.8
—
0
18.722
10.7
17.561
274.1 %
10
-9.193
-1927.6 %
-5.2
0.215
0.1
—
0
-8.874
-295700 %
-5.06
—
0
-8.874
-295700 %
-5.06
-0.032
275.44
112.61
73.8 %
100
107.41
95.4
5.197
9894.2 %
4.6
—
0
4.758
4.2
4.694
472.8 %
4.2
0.503
-61.6 %
0.4
-0.506
-0.4
—
0
-0.003
-100.1 %
-0.003
—
0
-0.003
-100.1 %
-0.003
0
275.44
64.792
235.5 %
100
64.74
99.9
0.052
-98.3 %
0.08
—
0
-3.677
-5.7
-1.259
-103.9 %
-1.9
1.311
104.5 %
2
-0.726
-1.1
—
0
2.692
109.1 %
4.2
0.112
0.2
2.58
108.7 %
4
0.009
275.44
19.314
-14.6 %
100
16.254
84.2
3.06
184 %
15.8
—
0
24.357
126.1
31.965
-34.9 %
165.5
-28.905
45.2 %
-149.7
-0.627
-3.2
—
0
-29.532
46.4 %
-152.9
—
0
-29.532
46.4 %
-152.9
-0.107
275.44
22.616
-41.1 %
100
26.26
116.1
-3.644
-172.7 %
-16.1
—
0
14.787
65.4
49.125
340.5 %
217.2
-52.769
-759.7 %
-233.3
-2.357
-10.4
—
0
-55.126
-679.4 %
-243.7
—
0
-55.126
-679.4 %
-243.7
-0.2
275.44
38.372
-74.4 %
100
33.357
86.9
5.015
-84.5 %
13.1
—
0
11.153
29.1
11.153
-60 %
29.1
-6.138
-238.1 %
-16
-0.935
-2.4
—
0
-7.073
-54.1 %
-18.4
—
0
-7.073
-50.1 %
-18.4
-0.026
275.44
149.82
-7.3 %
100
117.53
78.4
32.292
-25.2 %
21.6
—
0
30.898
20.6
27.848
-48.3 %
18.6
4.444
141.7 %
3
-9.035
-6.03
—
0
-4.591
69.4 %
-3.06
0.121
0.08
-4.712
68.8 %
-3.1
-0.017
275.44
161.65
-51.2 %
100
118.47
73.3
43.179
-49.5 %
26.7
—
0
54.046
33.4
53.839
-43.2 %
33.3
-10.66
-14.7 %
-6.6
-4.367
-2.7
—
0
-15.027
-11.7 %
-9.3
0.053
0.03
-15.08
75.9 %
-9.3
-0.055
275.44
331.03
9.1 %
100
245.51
74.2
85.522
13.9 %
25.8
—
0
74.376
22.5
94.817
37.9 %
28.6
-9.295
-246.8 %
-2.8
-4.16
-1.3
—
0
-13.455
-414.3 %
-4.06
-0.242
-0.07
-62.494
-483 %
-18.9
-0.22
275.44
303.38
-40.7 %
100
228.31
75.3
75.067
9 %
24.7
—
0
69.527
22.9
68.737
281.5 %
22.7
6.33
-94.1 %
2.1
-2.049
-0.7
—
0
4.281
-96.1 %
1.4
0.242
0.08
-10.719
-164.2 %
-3.5
-0.03
275.44
511.36
-18 %
442.5
68.855
-65.2 %
—
-44.521
-37.877
-119 %
106.73
8254.2 %
1.45
—
110.99
1663 %
3.535
16.69
360.3 %
0.06
275.44
623.4
26.7 %
425.26
198.14
27.9 %
—
198.9
199.45
49.6 %
-1.309
-106.1 %
-5.792
—
-7.101
-137.6 %
0.11
-6.411
-134.5 %
-0.023
275.44
492.1
73.5 %
337.2
154.9
82.2 %
—
134
133.3
62.8 %
21.6
596.8 %
-2.8
-0.7
18.9
6200 %
0.8
18.6
994.1 %
0.06
287.5
283.6
-4.4 %
198.6
85
-17.6 %
—
82.9
81.9
-3.2 %
3.1
-83.3 %
-2.8
-1
0.3
-98.1 %
-0.1
1.7
-88.2 %
0.01
275.4
296.8
14.1 %
193.6
103.2
18.8 %
—
90.5
84.6
-7.2 %
18.6
532.6 %
-2.9
0.1
15.8
319.4 %
1.1
14.4
292 %
0.06
243.4
260.1
-43.8 %
173.1
86.9
-35.2 %
—
92.3
91.2
-18.6 %
-4.3
-119.5 %
-2.9
-1.1
-7.2
-138.3 %
0.5
-7.5
-139.7 %
-0.03
267.4
462.9
68.9 %
328.9
134.1
58.3 %
—
99.8
112
41.2 %
22
307.4 %
-3.3
0.1
18.8
623.1 %
2.1
18.9
759.1 %
0.07
281.8
274.1
-5.6 %
189.4
84.7
-14.4 %
—
81
79.3
-6.4 %
5.4
-62.2 %
-2.8
-1.7
2.6
-77.6 %
0.3
2.2
-81.5 %
0.01
232.5
290.4
24 %
191.4
99
31.5 %
—
87.4
84.7
5.6 %
14.3
391.8 %
-2.7
0
11.6
245 %
0.7
11.9
291.9 %
0.05
235
234.2
-44.8 %
158.9
75.3
-30.9 %
—
83.7
80.2
-10.9 %
-4.9
-125.8 %
-3
-0.1
-8
-152.6 %
-0.1
-6.2
-144.6 %
-0.03
232.5
424
27.4 %
315
109
7.5 %
—
90.5
90
-3.2 %
19
126.2 %
-3.8
0
15.2
204 %
3.3
13.9
157.4 %
0.06
249.4
332.8
8 %
231.4
101.4
-6.5 %
—
88.8
93
4.5 %
8.4
-56.9 %
-3.4
1.1
5
-69.5 %
0.3
5.4
-70 %
0.02
233
308.1
36.3 %
199.7
108.4
53.5 %
—
89.6
89
14.8 %
19.5
382.6 %
-3.1
0
16.4
245.1 %
0.7
18
309.3 %
0.08
231.3
226
-42.8 %
155.4
70.6
-21.2 %
—
82.6
77.5
-3.7 %
-6.9
-175.8 %
-4.3
-0.1
-11.3
-271.2 %
-0.4
-8.6
-236.5 %
-0.04
232.5
394.8
32.2 %
305.2
89.6
1.2 %
—
95
80.5
4.5 %
9.1
-20.9 %
-2.5
0
6.6
-23.3 %
2
6.3
-35.1 %
0.03
239.4
298.6
-6.7 %
210.1
88.5
-4.5 %
—
72.8
77
9.4 %
11.5
-48.7 %
-2.8
1
8.6
-55 %
0.4
9.7
-46.4 %
0.04
232.5
319.9
52.6 %
227.1
92.7
45.8 %
—
65.4
70.4
-3 %
22.4
348.9 %
-3.4
0.1
19.1
259.2 %
1
18.1
292.6 %
0.08
235.9
209.6
-54.3 %
146
63.6
-53 %
—
77
72.6
-8.9 %
-9
-116.2 %
-3
0
-12
-122.8 %
-0.6
-9.4
-118.3 %
-0.04
232.5
458.5
71.3 %
323.3
135.3
62.2 %
—
61.5
79.7
9.9 %
55.5
409.2 %
-2.9
0
52.6
453.7 %
1.2
51.4
458.7 %
0.21
241.3
267.6
-9.6 %
184.2
83.4
-10.2 %
—
66.1
72.5
1.5 %
10.9
-49.3 %
-1.4
0
9.5
-51 %
0.5
9.2
-50.5 %
0.04
232.5
296.1
67.3 %
203.2
92.9
80.4 %
—
68.7
71.4
10.7 %
21.5
266.7 %
-2.1
0
19.4
234.7 %
1.4
18.6
232.9 %
0.08
239.6
177
—
125.5
51.5
—
—
63.1
64.5
—
-12.9
—
-1.5
1.4
-14.4
—
-0.3
-14
—
-0.06
232.5