00

Yunnan Energy Investment Co LtdSHE 002053 Stock Report

Last reporting period 30 Sep, 2023

Updated 11 Nov, 2024

Last price

Market cap $B

1.425

Small

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Yunnan Energy Statements

00

Data from Yunnan Energy`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:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Yunnan Energy Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (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


2023-09-30
%

671.92

5.3 %

478.92

193

-24.3 %

-0.345

146

141.71

12.6 %

51.288

-60.3 %

-24.122

-0.606

26.561

-80.2 %

4.088

33.337

-72.3 %

0.036

920.73

2023-06-30
%

637.89

-2.1 %

382.82

255.07

-20.7 %

0.617

130.62

125.83

12.7 %

129.24

-38.4 %

5.551

-0.397

134.4

-32.8 %

15.472

120.45

-32.2 %

0.131

920.73

2023-03-31
%

651.59

-22.9 %

100

330.03

50.7

321.56

-6.2 %

49.3

1.396

0.2

124.86

19.2

111.65

-50.4 %

17.1

209.9

78 %

32.2

-9.806

-1.5

0.007

0.001

200.1

95.4 %

30.7

25.582

3.9

177.65

105.4 %

27.3

0.193

920.73

2022-12-31
%

844.75

55.8 %

100

501.78

59.4

342.97

107.3 %

40.6

2.444

0.3

188.69

22.3

225.06

85.7 %

26.6

117.91

166.5 %

14

-2.604

-0.3

-13.21

-1.6

102.42

244.6 %

12.1

16.86

2

86.482

200.1 %

10.2

0.094

921.04

2022-09-30
%

542.08

-10 %

100

376.64

69.5

165.44

-19.7 %

30.5

0.413

0.08

134.84

24.9

121.19

-13.8 %

22.4

44.249

-32.2 %

8.2

-14.482

-2.7

-0.101

-0.02

29.722

-41.6 %

5.5

8.949

1.7

28.822

-39.6 %

5.3

0.038

760.62

2022-06-30
%

602

-3.4 %

100

396.02

65.8

205.98

-26 %

34.2

0.434

0.07

144.36

24

140.67

39.4 %

23.4

65.31

-63.2 %

10.8

-14.658

-2.4

-0.168

-0.03

50.923

-68 %

8.5

15.866

2.6

47.719

-62.9 %

7.9

0.063

760.98

2022-03-31
%

623.24

-21.6 %

100

344.84

55.3

278.4

-16.2 %

44.7

0.586

0.09

113.6

18.2

100.91

-42.6 %

16.2

177.48

13.4 %

28.5

-18.163

-2.9

-0.106

-0.02

159.26

2.5 %

25.6

25.653

4.1

128.59

-3.1 %

20.6

0.169

760.98

2021-12-31
%

794.91

63.7 %

100

462.68

58.2

332.23

162.3 %

41.8

3.385

0.4

168.2

21.2

175.74

45.4 %

22.1

156.49

2605.2 %

19.7

-14.901

-1.9

13.817

1.7

155.4

1640.8 %

19.5

15.861

2

132.64

1279.8 %

16.7

0.174

760.98

2021-09-30
%

485.46

-6.1 %

100

358.8

73.9

126.66

-30.1 %

26.1

1.112

0.2

133.09

27.4

120.87

10.9 %

24.9

5.785

-92 %

1.2

-14.259

-2.9

-1.672

-0.3

-10.085

-118 %

-2.08

1.009

0.2

-11.243

-132.8 %

-2.3

-0.015

760.98

2021-06-30
%

517.11

-5.2 %

100

335.84

64.9

181.27

-19.2 %

35.1

0.504

0.1

113.87

22

109.03

17.9 %

21.1

72.245

-45.2 %

14

-15.288

-3

-0.903

-0.2

56.055

-52.3 %

10.8

16.134

3.1

34.23

-63.4 %

6.6

0.045

760.98

2021-03-31
%

545.7

-10.2 %

100

321.4

58.9

224.3

-12.5 %

41.1

0.8

0.1

97.1

17.8

92.5

-49.2 %

17

131.8

77.6 %

24.2

-16.3

-3

0

117.6

53.7 %

21.6

20.4

3.7

93.5

59.3 %

17.1

0.12

761

2020-12-31
%

607.9

65.4 %

100

351.5

57.8

256.3

280.3 %

42.2

4.3

0.7

182.1

30

182.2

180.7 %

30

74.2

2868 %

12.2

-9.2

-1.5

11.1

1.8

76.5

662.5 %

12.6

8.6

1.4

58.7

519.3 %

9.7

0.08

761

2020-09-30
%

367.6

-24.3 %

100

300.2

81.7

67.4

-70.7 %

18.3

2.5

0.7

66.2

18

64.9

-48.2 %

17.7

2.5

-97.6 %

0.7

-14.7

-4

-1.7

-0.5

-13.6

-113.9 %

-3.7

-1.3

-0.4

-14

-120.8 %

-3.8

-0.02

761

2020-06-30
%

485.3

-8.4 %

100

255.1

52.6

230.1

-18 %

47.4

2.7

0.6

131.3

27.1

125.2

10.3 %

25.8

105

-37.2 %

21.6

-9.2

-1.9

1.8

0.4

97.5

-35.5 %

20.1

19.7

4.1

67.2

-43.9 %

13.8

0.09

761.2

2020-03-31
%

529.6

-11.2 %

100

248.8

47

280.7

-1 %

53

1.8

0.3

112.6

21.3

113.5

-42.5 %

21.4

167.2

93.7 %

31.6

-14.6

-2.8

-1.5

-0.3

151.2

115.4 %

28.5

24.9

4.7

119.7

128.9 %

22.6

0.16

761

2019-12-31
%

596.4

61.2 %

100

312.8

52.4

283.6

95.6 %

47.6

6

1

199.3

33.4

197.3

70.2 %

33.1

86.3

196.6 %

14.5

-14.7

-2.5

-1.4

-0.2

70.2

788.6 %

11.8

12.2

2

52.3

8.8

0.07

761.2

2019-09-30
%

370

-17.3 %

100

225

60.8

145

-34.8 %

39.2

0.6

0.2

125.3

33.9

115.9

8.1 %

31.3

29.1

-74.7 %

7.9

-20.4

-5.5

-0.7

-0.2

7.9

-91.4 %

2.1

6

1.6

-100 %

0

761

2019-06-30
%

447.5

-13.8 %

100

225.2

50.3

222.3

-27.1 %

49.7

1.5

0.3

110.8

24.8

107.2

-4.7 %

24

115.1

-40.1 %

25.7

-21.8

-4.9

-1.2

-0.3

92

-47 %

20.6

12.1

2.7

73.1

-46.7 %

16.3

0.1

761

2019-03-31
%

519.2

-13.2 %

100

214.4

41.3

304.8

-8.6 %

58.7

1

0.2

117.8

22.7

112.5

-41.9 %

21.7

192.3

37.3 %

37

-18

-3.5

-0.6

-0.1

173.7

41.7 %

33.5

27.2

5.2

137.1

38.2 %

26.4

0.18

761

2018-12-31
%

598.5

69.5 %

100

264.9

44.3

333.6

137.4 %

55.7

1.5

0.3

182.8

30.5

193.5

58.6 %

32.3

140.1

657.3 %

23.4

-19.6

-3.3

2.1

0.4

122.6

1713.2 %

20.5

18.3

3.1

99.2

887.3 %

16.6

0.13

761

2018-09-30
%

353.1

-15.1 %

100

212.6

60.2

140.5

-26.5 %

39.8

0.2

0.06

131.2

37.2

122

4.9 %

34.6

18.5

-75.3 %

5.2

-25.5

-7.2

-0.6

-0.2

-7.6

-113.8 %

-2.2

4.9

1.4

-12.6

-129.9 %

-3.6

-0.02

761

2018-06-30
%

415.9

-11.1 %

100

224.8

54.1

191.1

-25.9 %

45.9

0

119.4

28.7

116.3

15 %

28

74.9

-52.2 %

18

-19.5

-4.7

-0.1

-0.02

55.2

-58.6 %

13.3

10.4

2.5

42.1

-61.8 %

10.1

0.06

760.7

2018-03-31
%

467.9

44.3 %

100

210.1

44.9

257.9

13.8 %

55.1

0.6

0.1

101.9

21.8

101.1

-41.9 %

21.6

156.8

197.5 %

33.5

-21.3

-4.6

-2.1

-0.4

133.4

170.6 %

28.5

17.1

3.7

110.3

200.5 %

23.6

0.14

761

2017-12-31

324.3

-14.9 %

97.7

226.6

47.7 %

175.9

173.9

45.8 %

52.7

55 %

1.1

-6.4

49.3

36.6 %

15.7

36.7

24 %

0.07

558.3

2017-09-30

381.1

-8.4 %

227.8

153.4

-0.4 %

0.1

122.9

119.3

19.1 %

34

-36.9 %

1.9

0.2

36.1

-43.9 %

6.5

29.6

-44.5 %

0.05

558.3

2017-06-30

416.1

27.9 %

262

154

8.1 %

104.5

100.2

1.4 %

53.9

23.1 %

9.1

-0.6

64.4

29.3 %

9.5

53.3

25.4 %

0.1

558.3

2017-03-31

325.4

-29.5 %

182.9

142.5

-46.5 %

98.6

98.8

-35.9 %

43.8

-61 %

5.3

0.7

49.8

-54.9 %

7.9

42.5

-53.8 %

0.08

558.3

2016-12-31

461.7

44.3 %

195.2

266.6

32.2 %

153.1

154.1

49.2 %

112.4

14.2 %

2.7

-4.8

110.5

10.7 %

17.2

91.9

7.1 %

0.16

558.3

2016-09-30

319.9

-8.2 %

118.2

201.7

1 %

98.2

103.3

-21 %

98.4

42.6 %

0.1

1.3

99.8

50.3 %

14.9

85.8

65 %

0.15

558.3

2016-06-30

348.3

7.1 %

148.5

199.8

16.4 %

131.3

130.8

10.1 %

69

30.9 %

-6.1

3.5

66.4

52.3 %

19.1

52

28.4 %

0.09

558.3

2016-03-31

325.1

-32.7 %

153.5

171.6

-24.6 %

116.8

118.8

-34.4 %

52.7

13.3 %

-9.8

0.7

43.6

21.8 %

8.7

40.5

48.9 %

0.07

558.3

2015-12-31

483

5.5 %

255.5

227.5

3.5 %

166.4

181

29.2 %

46.5

-41.7 %

-11.5

0.8

35.8

-38.9 %

-25.8

27.2

-48.9 %

0.02

1 118.1

2015-09-30

457.8

31.7 %

237.8

219.9

91.1 %

134

140.1

62.5 %

79.8

176.1 %

-22.1

0.9

58.6

2341.7 %

11.8

53.2

432 %

0.14

371.7

2015-06-30

347.7

-7.8 %

232.6

115.1

-19.1 %

98.4

86.2

-21.5 %

28.9

-11.1 %

-27.4

0.9

2.4

-74.7 %

-0.8

10

-17.4 %

0.03

371.7

2015-03-31

377.1

-40.5 %

234.8

142.3

-47.8 %

86.7

109.8

-43.7 %

32.5

-58.2 %

-23.4

0.4

9.5

-80.7 %

8

12.1

-71.7 %

0.03

371.7

2014-12-31

633.3

42.2 %

360.6

272.7

109.8 %

190.6

194.9

102 %

77.8

132.2 %

-28.9

0.3

49.1

563.5 %

9.4

42.7

310.6 %

0.11

371.7

2014-09-30

445.5

15.8 %

315.5

130

31.2 %

101

96.5

11.2 %

33.5

172.4 %

-22.3

-3.8

7.4

174 %

3.5

10.4

282.5 %

0.03

371.7

2014-06-30

384.7

-7.1 %

285.6

99.1

-18.4 %

86

86.8

-10.1 %

12.3

-50.8 %

-26.8

4.5

-10

-385.7 %

0.4

-5.7

-169.5 %

-0.02

371.7

2014-03-31

414.1

-25.7 %

292.6

121.5

-33.2 %

85

96.5

-22.6 %

25

-56.4 %

-22

0.5

3.5

-93.8 %

3

8.2

-84.8 %

0.02

371.7

2013-12-31

557.2

18.3 %

375.3

181.9

47.5 %

128

124.6

24.7 %

57.4

145.3 %

-23

21.7

56.1

9450 %

12.2

53.8

715.2 %

0.14

371.7

2013-09-30

471.1

34.8 %

347.8

123.3

98.2 %

99.1

99.9

17.1 %

23.4

200.9 %

-24.1

0.1

-0.6

98.6 %

3.1

6.6

121.3 %

0.02

371.7

2013-06-30

349.6

-22.7 %

287.4

62.2

-45.3 %

86.5

85.3

-3.8 %

-23.2

-192.4 %

-23.3

2.5

-44

-2850 %

-3.1

-31

-487.5 %

-0.08

371.7

2013-03-31

452.1

3.5 %

338.3

113.8

58.3 %

79.5

88.7

-32.5 %

25.1

142.1 %

-23.8

0.3

1.6

101.9 %

3.4

8

115.4 %

0.02

371.7

2012-12-31

436.7

364.9

71.9

129.8

131.4

-59.6

-24.4

-1.6

-85.6

-23.2

-52.1

-0.14

371.7

View Section: Balance Sheet