Yunnan Coal Statements
60
Data from Yunnan Coal`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
—
Expected release date:
—
Yunnan Coal Income Statement
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
1 814.04
0.7 %
100
1 766.13
97.4
47.909
-11.1 %
2.6
4.82
0.3
48.312
2.7
45.904
3.8 %
2.5
2.005
-79.3 %
0.1
235.51
13
11.196
0.6
248.7
3239.4 %
13.7
-19.162
-1.06
267.87
1620.1 %
14.8
0.271
989.92
1 801.44
-4.5 %
100
1 747.52
97
53.918
22.8 %
3
3.855
0.2
43.861
2.4
44.216
-13.4 %
2.5
9.703
235.4 %
0.5
-17.394
-1
-0.231
-0.01
-7.922
30.2 %
-0.4
7.951
0.4
-17.622
-13 %
-1
-0.018
989.92
1 886.91
3 %
100
1 842.99
97.7
43.918
164.6 %
2.3
2.834
0.2
50.459
2.7
51.081
-41.6 %
2.7
-7.164
89.9 %
-0.4
-11.763
-0.6
0.669
0.04
-11.343
87 %
-0.6
3.896
0.2
-15.593
81.8 %
-0.8
-0.016
989.92
1 832.61
6.1 %
100
1 816.01
99.1
16.595
-40.8 %
0.9
2.628
0.1
65.518
3.6
87.438
58.2 %
4.8
-70.843
-159.9 %
-3.9
-19.956
-1.09
3.819
0.2
-87.064
-165.4 %
-4.8
-3.523
-0.2
-85.749
-148.4 %
-4.7
-0.087
989.92
1 726.58
-19.5 %
100
1 698.57
98.4
28.009
-52.3 %
1.6
3.712
0.2
56.697
3.3
55.272
-13.8 %
3.2
-27.263
-411.6 %
-1.6
-5.588
-0.3
0.052
0.003
-32.799
-204.7 %
-1.9
0.73
0.04
-34.525
-221 %
-2
-0.035
989.92
2 144.64
16.7 %
100
2 085.88
97.3
58.761
-15.1 %
2.7
4.618
0.2
47.774
2.2
64.09
-31.9 %
3
-5.329
78.6 %
-0.2
-14.463
-0.7
8.835
0.4
-10.765
77.6 %
-0.5
-1.898
-0.09
-10.755
78.5 %
-0.5
-0.011
989.92
1 837.15
5.8 %
100
1 767.97
96.2
69.179
177.8 %
3.8
3.454
0.2
91.63
5
94.121
35.8 %
5.1
-24.942
84.2 %
-1.4
-24.524
-1.3
1.304
0.07
-48.162
68.3 %
-2.6
0.815
0.04
-50.009
67.8 %
-2.7
-0.051
989.92
1 736.95
6.7 %
100
1 825.84
105.1
-88.896
-215.8 %
-5.1
4.321
0.2
68.564
3.9
69.302
27.6 %
4
-158.2
-805.6 %
-9.1
-7.947
-0.5
14.105
0.8
-152.04
-1026.9 %
-8.8
0.65
0.04
-155.22
-1177.4 %
-8.9
-0.157
989.92
1 627.89
18.7 %
100
1 551.14
95.3
76.746
-49.6 %
4.7
2.415
0.1
52.533
3.2
54.327
-15.1 %
3.3
22.419
-74.6 %
1.4
-4.484
-0.3
-1.533
-0.09
16.402
-79.5 %
1
-1.183
-0.07
14.406
-75.8 %
0.9
0.015
989.92
1 371.26
0.5 %
100
1 218.93
88.9
152.32
6.8 %
11.1
2.697
0.2
57.362
4.2
64.011
3.6 %
4.7
88.313
9.3 %
6.4
-8.394
-0.6
0.176
0.01
80.095
32 %
5.8
18.177
1.3
59.644
16 %
4.3
0.06
989.92
1 365.1
3.9 %
100
1 222.5
89.6
142.6
18.3 %
10.4
2.3
0.2
60
4.4
61.8
38.9 %
4.5
80.8
6.5 %
5.9
-20.3
-1.5
0.2
0.01
60.7
-8.7 %
4.4
8
0.6
51.4
9.8 %
3.8
0.05
989.9
1 314.3
8.2 %
100
1 193.8
90.8
120.5
-20.4 %
9.2
3.1
0.2
10.8
0.8
44.5
-48.1 %
3.4
75.9
15.9 %
5.8
-9.5
-0.7
—
0
66.5
50.5 %
5.1
17
1.3
46.8
24.5 %
3.6
0.05
989.9
1 214.3
7.8 %
100
1 063
87.5
151.3
132.1 %
12.5
1.3
0.1
87
7.2
85.8
12.9 %
7.1
65.5
706.5 %
5.4
-20.8
-1.7
-0.5
-0.04
44.2
292.2 %
3.6
5.3
0.4
37.6
236.2 %
3.1
0.04
989.9
1 126
5.6 %
100
1 060.8
94.2
65.2
-30.9 %
5.8
1.1
0.1
75.2
6.7
76
4.8 %
6.7
-10.8
-149.1 %
-1
-12.9
-1.1
0.7
0.06
-23
-675 %
-2.04
2.4
0.2
-27.6
-1300 %
-2.5
-0.03
989.9
1 065.8
-28.4 %
100
971.4
91.1
94.4
-41.4 %
8.9
1.7
0.2
74
6.9
72.5
-21.9 %
6.8
22
-67.8 %
2.1
-17.9
-1.7
—
0
4
-93.3 %
0.4
1.2
0.1
2.3
-91.8 %
0.2
—
989.9
1 489.5
0.7 %
100
1 328.3
89.2
161.2
-30.8 %
10.8
2
0.1
88.7
6
92.8
18.8 %
6.2
68.4
-55.8 %
4.6
-5.7
-0.4
-3.2
-0.2
59.6
-50.3 %
4
28.6
1.9
27.9
-74.5 %
1.9
0.03
989.9
1 478.8
8.2 %
100
1 246
84.3
232.8
21.4 %
15.7
1.4
0.09
77.9
5.3
78.1
17.1 %
5.3
154.8
23.7 %
10.5
-33.9
-2.3
-0.9
-0.06
119.9
30.8 %
8.1
8.6
0.6
109.6
32 %
7.4
0.11
989.9
1 366.8
-1.7 %
100
1 175
86
191.8
57.5 %
14
1.8
0.1
61.7
4.5
66.7
-7.5 %
4.9
125.1
151.7 %
9.2
-31.6
-2.3
-1.8
-0.1
91.7
288.6 %
6.7
7.9
0.6
83
325.6 %
6.1
0.1
873
1 390.6
-11.5 %
100
1 268.8
91.2
121.8
-38.5 %
8.8
1.5
0.1
72.7
5.2
72.1
-12.7 %
5.2
49.7
-56.9 %
3.6
-25.8
-1.9
-0.3
-0.02
23.6
-82 %
1.7
3.1
0.2
19.5
-81.8 %
1.4
0.02
989.9
1 571.3
15.4 %
100
1 373.4
87.4
197.9
14.1 %
12.6
2.1
0.1
71.8
4.6
82.6
22.4 %
5.3
115.2
8.7 %
7.3
16.3
1
-0.6
-0.04
130.9
59.6 %
8.3
19.9
1.3
107
32.6 %
6.8
0.11
989.9
1 361.8
8.5 %
100
1 188.3
87.3
173.5
77.4 %
12.7
1.4
0.1
68.3
5
67.5
-1.5 %
5
106
261.8 %
7.8
-26.5
-1.9
2.5
0.2
82
1244.3 %
6
0.4
0.03
80.7
3608.7 %
5.9
0.08
989.9
1 255.4
3.7 %
100
1 157.6
92.2
97.8
-4.6 %
7.8
—
0
69.2
5.5
68.5
-9 %
5.5
29.3
7.7 %
2.3
-22.8
-1.8
-0.4
-0.03
6.1
-10.3 %
0.5
8.1
0.6
-2.3
-136.5 %
-0.2
—
989.9
1 210.8
-14.4 %
100
1 108.3
91.5
102.5
-46 %
8.5
—
0
75.7
6.3
75.3
-19.3 %
6.2
27.2
-71.8 %
2.2
-20.3
-1.7
-0.1
-0.008
6.8
-88.9 %
0.6
0.5
0.04
6.3
-87.4 %
0.5
0.01
989.9
1 414.7
20.9 %
1 224.8
189.9
93.4 %
—
77.6
93.3
9 %
96.6
666.7 %
-42.4
7.3
61.4
419.8 %
6.9
50.1
343.2 %
0.05
989.9
1 170.2
10.8 %
1 072.1
98.2
525.1 %
—
85.7
85.6
66.9 %
12.6
116.9 %
-32.2
0.5
-19.2
74.8 %
0.4
-20.6
73.9 %
-0.02
989.9
1 056.3
35.1 %
1 079.4
-23.1
-144.1 %
—
51.5
51.3
4.9 %
-74.4
-2225.7 %
-7.5
5.6
-76.3
-2107.9 %
1.5
-78.9
-9962.5 %
-0.08
989.9
781.6
-30.2 %
729.2
52.4
-75.4 %
—
48.9
48.9
-76.2 %
3.5
-55.7 %
-7.7
8
3.8
-97.2 %
0.9
0.8
-99.1 %
—
786.9
1 120
40.3 %
906.9
213.1
201.4 %
—
124.1
205.2
174.3 %
7.9
297.5 %
-39.2
170.2
137
1023 %
42.6
91.7
886 %
0.09
989.9
798.3
5.5 %
727.5
70.7
5.4 %
—
79.4
74.8
-28.5 %
-4
89.3 %
4.5
11.6
12.2
152.4 %
0.5
9.3
138.6 %
0.01
989.9
756.5
8 %
689.4
67.1
613.8 %
—
103.7
104.6
45.3 %
-37.5
40 %
-17.8
31.9
-23.3
7.9 %
1.1
-24.1
15.1 %
-0.02
989.9
700.4
-44.9 %
691
9.4
112.9 %
—
71.9
72
-76.1 %
-62.5
83.3 %
14.9
22.3
-25.3
94.7 %
-0.4
-28.4
94.6 %
-0.03
989.9
1 271.6
48.8 %
1 344.2
-72.7
-27.5 %
—
189.1
301.8
257.2 %
-374.4
-164.6 %
-106.5
4
-479.1
-241.7 %
35.7
-524
-271.4 %
-0.53
989.9
854.4
-4.9 %
911.4
-57
-359.7 %
—
84.4
84.5
-2.3 %
-141.5
-43.1 %
0.9
0.4
-140.2
-23.9 %
0.9
-141.1
-29.6 %
-0.14
989.9
898.8
-6.2 %
911.2
-12.4
-559.3 %
—
80.1
86.5
25.4 %
-98.9
-49.2 %
-17.5
3.2
-113.2
-41.7 %
-4.3
-108.9
-38.4 %
-0.11
989.9
957.9
-17.8 %
955.2
2.7
-97.2 %
—
69
69
-23.3 %
-66.3
-1135.9 %
-14.2
0.6
-79.9
-401.5 %
-1.1
-78.7
-342.2 %
-0.08
989.9
1 165.9
-6.5 %
1 069.5
96.4
-13.1 %
—
84.5
90
7.4 %
6.4
-76.4 %
17.9
1.7
26.5
1225 %
-6
32.5
32600 %
0.03
989.9
1 246.5
7.8 %
1 135.7
110.9
20.8 %
—
83.8
83.8
10.8 %
27.1
67.3 %
-24.3
0.5
2
5.3 %
2.1
-0.1
-102.1 %
—
989.9
1 156.8
-12.2 %
1 065
91.8
-14.8 %
—
68.9
75.6
-8.4 %
16.2
-35.7 %
-18.3
4.2
1.9
18.7 %
-2.8
4.7
571.4 %
—
989.9
1 316.9
-11.3 %
1 209.2
107.7
-23.1 %
—
82.5
82.5
-33.9 %
25.2
64.7 %
-23.4
0.7
1.6
137.2 %
0.9
0.7
-91.4 %
—
989.9
1 484
-2.5 %
1 343.9
140.1
28.1 %
—
126.4
124.8
63.1 %
15.3
-53.4 %
-15.2
-4.4
-4.3
-195.6 %
-12.4
8.1
1057.1 %
0.01
863.6
1 521.3
-9.7 %
1 411.9
109.4
-7.1 %
—
76.5
76.5
-17.1 %
32.8
28.6 %
-26.3
-2
4.5
-65.1 %
3.9
0.7
-95.6 %
—
800.5
1 685.5
-5.4 %
1 567.8
117.8
-11.5 %
—
89.3
92.3
2.3 %
25.5
-40.6 %
-13.6
1
12.9
-37.4 %
-3.1
16
10.3 %
0.02
800.5
1 782.3
11.5 %
1 649.2
133.1
62.3 %
—
90.2
90.2
23.1 %
42.9
387.5 %
-21.2
-1.1
20.6
296.2 %
6.1
14.5
202.1 %
0.02
800.5
1 598.1
—
1 516
82
—
—
98.7
73.3
—
8.8
—
-25.7
6.4
-10.5
—
-15.3
4.8
—
0.01
800.5