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Yunnan Energy New Material Co LtdSHE 002812 Stock Report

Last reporting period 30 Jun, 2024

Updated 04 Nov, 2024

Last price

Market cap $B

3.843

Middle

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Yunnan Energy Statements

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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 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

27 Aug, 2024

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


2024-06-30
%

2 455.67

-16.7 %

100

1 914.15

77.9

541.51

-33.6 %

22.1

202.33

8.2

164.2

6.7

313.85

-7.1 %

12.8

227.66

-52.3 %

9.3

-125.31

-5.1

3.917

0.2

108.97

-75.9 %

4.4

-25.103

-1.02

132.89

-64.4 %

5.4

0.14

951.8

2023-12-31
%

2 948.82

-16.3 %

100

2 133.12

72.3

815.7

-33.5 %

27.7

157.38

5.3

115.6

3.9

338.02

42 %

11.5

477.68

-51.7 %

16.2

-23.317

-0.8

-2.878

-0.1

451.57

-49.6 %

15.3

79.486

2.7

373.13

-50.2 %

12.7

0.337

1 108.35

2023-09-30
%

3 524.93

17.5 %

100

2 298.85

65.2

1 226.08

0.2 %

34.8

189.06

5.4

92.059

2.6

238.02

-25 %

6.8

988.06

9.1 %

28

-92.34

-2.6

-0.454

-0.01

895.65

-1.4 %

25.4

99.041

2.8

748.9

-0.9 %

21.2

0.752

996.53

2023-06-30
%

3 000.01

16.8 %

100

1 776.6

59.2

1 223.41

4.8 %

40.8

177.71

5.9

153.24

5.1

317.42

10.3 %

10.6

905.99

3.1 %

30.2

2.375

0.08

0.392

0.01

908.55

17.9 %

30.3

105.28

3.5

755.42

16.4 %

25.2

0.818

923.1

2023-03-31
%

2 568.47

-22.4 %

100

1 401.41

54.6

1 167.05

-16.3 %

45.4

203.33

7.9

115.73

4.5

287.9

-25.1 %

11.2

879.15

-13 %

34.2

-108.57

-4.2

0.056

0.002

770.57

-10.6 %

30

92.323

3.6

649.24

-16.2 %

25.3

0.73

889.37

2022-12-31
%

3 311.28

-6 %

100

1 916.29

57.9

1 394.99

-18.7 %

42.1

295.23

8.9

80.335

2.4

384.39

60.4 %

11.6

1 010.6

-31.5 %

30.5

-134.79

-4.07

-13.96

-0.4

861.76

-40.2 %

26

52.839

1.6

774.46

-35.8 %

23.4

0.854

906.97

2022-09-30
%

3 523.21

11.3 %

100

1 808.36

51.3

1 714.85

6.8 %

48.7

167.17

4.7

117.76

3.3

239.63

-1 %

6.8

1 475.22

8.2 %

41.9

-43.249

-1.2

9.144

0.3

1 441.39

6.3 %

40.9

166.8

4.7

1 206.3

9.3 %

34.2

1.35

893.54

2022-06-30
%

3 164.12

22.1 %

100

1 558.23

49.2

1 605.88

28.5 %

50.8

154.48

4.9

121.22

3.8

242.13

60.7 %

7.7

1 363.75

24.1 %

43.1

-4.585

-0.1

-2.95

-0.09

1 356.26

22.7 %

42.9

196.17

6.2

1 103.99

20.6 %

34.9

1.229

898.31

2022-03-31
%

2 592.32

-0.8 %

100

1 342.94

51.8

1 249.38

-8.3 %

48.2

107.42

4.1

86.758

3.3

150.71

-24.3 %

5.8

1 098.67

-5.6 %

42.4

3.583

0.1

3.491

0.1

1 105.74

-2.1 %

42.7

137.21

5.3

915.71

-5.3 %

35.3

1.03

889.04

2021-12-31
%

2 613.94

-51 %

100

1 250.98

47.9

1 362.97

-46.6 %

52.1

141.88

5.4

73.424

2.8

199

-45.7 %

7.6

1 163.97

-46.7 %

44.5

-34.45

-1.3

-0.287

-0.01

1 129.53

-46.1 %

43.2

90.326

3.5

966.91

-44.9 %

37

1.077

898.04

2021-09-30
%

5 339.09

173.7 %

100

2 788.17

52.2

2 550.91

184.6 %

47.8

267.3

5

206.58

3.9

366.76

166.8 %

6.9

2 184.15

187.8 %

40.9

-91.286

-1.7

2.991

0.06

2 095.86

184.8 %

39.3

243.27

4.6

1 755.42

184 %

32.9

1.975

888.69

2021-06-30
%

1 950.59

35.2 %

100

1 054.12

54

896.47

30 %

46

95.2

4.9

60.344

3.1

137.47

-0.4 %

7

759

37.6 %

38.9

-22.603

-1.2

-0.862

-0.04

735.97

43.4 %

37.7

84.956

4.4

618.1

43 %

31.7

0.693

892.36

2021-03-31
%

1 443.2

-15.2 %

100

753.7

52.2

689.6

-10.1 %

47.8

74.7

5.2

85.4

5.9

138

-15.5 %

9.6

551.6

-8.6 %

38.2

-39.3

-2.7

0.9

0.06

513.2

-5.2 %

35.6

56.8

3.9

432.1

-8.5 %

29.9

0.49

887.6

2020-12-31
%

1 701.7

49.2 %

100

935

54.9

766.7

65.8 %

45.1

96

5.6

41.1

2.4

163.4

280 %

9.6

603.3

43.8 %

35.5

-52.8

-3.1

-9

-0.5

541.2

39.6 %

31.8

41.6

2.4

472.1

46.6 %

27.7

0.53

886.5

2020-09-30
%

1 140.7

28.5 %

100

678.3

59.5

462.4

49.6 %

40.5

17.2

1.5

94.6

8.3

43

-18.7 %

3.8

419.4

63.8 %

36.8

-32.9

-2.9

-0.4

-0.04

387.7

82.8 %

34

61.4

5.4

322.1

75.8 %

28.2

0.39

825.9

2020-06-30
%

887.8

60.6 %

100

578.8

65.2

309

21 %

34.8

35

3.9

60.7

6.8

52.9

6.9 %

6

256.1

24.4 %

28.8

-43.2

-4.9

-0.8

-0.09

212.1

23.1 %

23.9

14.9

1.7

183.2

32.6 %

20.6

0.22

844.1

2020-03-31
%

552.9

-47.5 %

100

297.4

53.8

255.4

-46.6 %

46.2

30.1

5.4

54.5

9.9

49.5

-67.7 %

9

205.9

-36.6 %

37.2

-40.3

-7.3

6.7

1.2

172.3

-37 %

31.2

19.7

3.6

138.2

-36.6 %

25

0.17

805.4

2019-12-31
%

1 053.2

44.6 %

100

575.3

54.6

477.9

43.3 %

45.4

82

7.8

86.3

8.2

153.3

353.6 %

14.6

324.6

8.3 %

30.8

-50.2

-4.8

-0.8

-0.08

273.3

-6.4 %

25.9

33.2

3.2

218.1

-10.2 %

20.7

0.26

823.7

2019-09-30
%

728.3

0.9 %

100

394.7

54.2

333.6

9.8 %

45.8

25

3.4

29

4

33.8

-23.4 %

4.6

299.7

15.4 %

41.2

-8.1

-1.1

0

292

27.3 %

40.1

25.9

3.6

242.9

37.5 %

33.4

0.3

799.3

2019-06-30
%

721.8

10 %

100

418.1

57.9

303.8

1.6 %

42.1

25.4

3.5

57.2

7.9

44.1

90.9 %

6.1

259.6

-5.9 %

36

-30.1

-4.2

-0.1

-0.01

229.4

-14.2 %

31.8

33.8

4.7

176.6

-16.8 %

24.5

0.22

811.7

2019-03-31
%

656.3

-21.5 %

100

357.2

54.4

299.1

-13.3 %

45.6

22.5

3.4

43.9

6.7

23.1

-69.2 %

3.5

276

2.3 %

42.1

-8.9

-1.4

0.2

0.03

267.3

3.4 %

40.7

33.4

5.1

212.3

8.4 %

32.3

0.27

799.5

2018-12-31
%

835.7

29.1 %

100

490.8

58.7

344.8

27 %

41.3

35.2

4.2

93.4

11.2

75

52.1 %

9

269.8

21.5 %

32.3

-11.2

-1.3

-0.1

-0.01

258.4

17.1 %

30.9

39.3

4.7

195.8

21.4 %

23.4

0.24

799.5

2018-09-30
%

647.3

19.1 %

100

375.9

58.1

271.4

35.5 %

41.9

23.6

3.6

30.7

4.7

49.3

1 %

7.6

222.1

46.5 %

34.3

-1.7

-0.3

0.2

0.03

220.6

47.3 %

34.1

22.8

3.5

161.3

98.6 %

24.9

0.21

761.8

2018-06-30
%

543.6

26.2 %

100

343.2

63.1

200.3

2 %

36.8

24.4

4.5

47.2

8.7

48.8

5.4 %

9

151.6

1 %

27.9

-1.8

-0.3

0.2

0.04

149.8

0.3 %

27.6

14.3

2.6

81.2

1.4 %

14.9

0.09

883.2

2018-03-31
%

430.8

-19.6 %

100

234.4

54.4

196.4

-13.8 %

45.6

15.7

3.6

35.1

8.1

46.3

-58.6 %

10.7

150.1

29.4 %

34.8

-0.7

-0.2

0

149.4

37.6 %

34.7

21.3

4.9

80.1

8 %

18.6

0.18

455.2

2017-12-31

536.1

-12.4 %

100

308.3

57.5

227.8

-16.6 %

42.5

41.4

7.7

72.2

13.5

111.8

108.2 %

20.9

116

-47.2 %

21.6

-4.8

-0.9

-2.5

-0.5

108.6

-50 %

20.3

17

3.2

74.2

-36.5 %

13.8

0.16

455.2

2017-09-30

612.3

-15.5 %

100

339.1

55.4

273.1

-19.1 %

44.6

9.8

1.6

46.5

7.6

53.7

-3.2 %

8.8

219.5

-22.2 %

35.8

-2.1

-0.3

0

217.4

-22.7 %

35.5

32

5.2

116.8

-24.5 %

19.1

0.26

455.2

2017-06-30

724.7

200.3 %

100

387.2

53.4

337.5

521.5 %

46.6

0

27.3

3.8

55.5

70.2 %

7.7

282

1199.5 %

38.9

0.6

0.08

-1.3

-0.2

281.3

957.5 %

38.8

31.5

4.3

154.8

588 %

21.4

0.34

460.2

2017-03-31

241.3

-29.3 %

100

187

77.5

54.3

-44.8 %

22.5

0

32.6

13.5

32.6

-18.7 %

13.5

21.7

-62.7 %

9

3.5

1.5

1.5

0.6

26.6

-59 %

11

4.1

1.7

22.5

-59 %

9.3

0.05

455.2

2016-12-31

341.1

16 %

100

242.9

71.2

98.3

30.7 %

28.8

0

36.6

10.7

40.1

14.6 %

11.8

58.1

44.9 %

17

1.9

0.6

4.3

1.3

64.9

61 %

19

9.9

2.9

54.9

56.9 %

16.1

0.13

427

2016-09-30

294

0.3 %

100

218.9

74.5

75.2

-7.4 %

25.6

0

33.6

11.4

35

18.2 %

11.9

40.1

-22.1 %

13.6

-1.9

-0.6

2.1

0.7

40.3

-26.6 %

13.7

5.4

1.8

35

-26.9 %

11.9

0.09

371.4

2016-06-30

293

100

211.8

72.3

81.2

27.7

0

33.1

11.3

29.6

10.1

51.5

17.6

-1.8

-0.6

5.2

1.8

54.9

18.7

7

2.4

47.9

16.3

0.14

341.4

View Section: Balance Sheet