Yankuang Energy Group Company Limited (HKG:1171)
Hong Kong · Delayed Price · Currency is HKD 12.98
-0.30 (-2.26%)
Sep 11, 2026, 4:08 PM HKT
HKG:1171 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 142,714 | 133,341 | 141,144 | 132,789 | 176,812 | 108,616 |
Other Revenue | 10,924 | 11,592 | 15,528 | 17,279 | 48,162 | 43,375 |
| 153,639 | 144,933 | 156,672 | 150,068 | 224,973 | 151,991 | |
Revenue Growth | 1.54% | -7.49% | 4.40% | -33.30% | 48.02% | -29.30% |
Cost of Revenue | 108,241 | 102,468 | 100,365 | 89,114 | 129,750 | 107,258 |
Gross Profit | 45,397 | 42,465 | 56,307 | 60,954 | 95,223 | 44,732 |
Selling, General & Admin | 13,453 | 12,715 | 15,418 | 13,495 | 15,450 | 9,834 |
Research & Development | 3,316 | 3,398 | 3,499 | 2,912 | 2,926 | 1,140 |
Other Operating Expenses | 7,504 | 6,753 | 7,093 | 6,432 | 8,065 | 4,343 |
Operating Expenses | 24,349 | 22,979 | 26,410 | 22,791 | 26,452 | 15,361 |
Operating Income | 21,048 | 19,486 | 29,897 | 38,163 | 68,771 | 29,372 |
Interest Expense | -3,951 | -4,096 | -4,408 | -4,503 | -7,464 | -5,319 |
Interest & Investment Income | 6,121 | 2,822 | 3,381 | 3,098 | 4,408 | 2,616 |
Currency Exchange Gain (Loss) | -155.19 | -226.86 | 739.95 | 154.01 | 648.5 | 443.57 |
Other Non Operating Income (Expenses) | -1,525 | -536.47 | -1,059 | -274.9 | -2,103 | -1,723 |
EBT Excluding Unusual Items | 21,538 | 17,449 | 28,552 | 36,637 | 64,260 | 25,388 |
Impairment of Goodwill | - | - | - | - | -31.54 | -8.2 |
Gain (Loss) on Sale of Investments | -195.66 | -4.02 | -57.09 | 89.9 | -117.13 | -129.4 |
Gain (Loss) on Sale of Assets | 605.78 | 1,058 | 519.78 | 1.15 | 47.85 | 72.55 |
Asset Writedown | -173.27 | - | -121.82 | -6.58 | -2,188 | -1,458 |
Other Unusual Items | -1,200 | -705.97 | -698.41 | -153.2 | -291.51 | -2.95 |
Pretax Income | 20,575 | 17,798 | 28,195 | 36,568 | 61,680 | 23,862 |
Income Tax Expense | 4,477 | 4,199 | 6,761 | 9,857 | 16,112 | 5,474 |
Earnings From Continuing Operations | 16,098 | 13,598 | 21,434 | 26,712 | 45,568 | 18,388 |
Minority Interest in Earnings | -5,406 | -5,217 | -6,571 | -6,568 | -12,211 | -2,129 |
Net Income | 10,692 | 8,381 | 14,863 | 20,144 | 33,357 | 16,259 |
Net Income to Common | 10,692 | 8,381 | 14,863 | 20,144 | 33,357 | 16,259 |
Net Income Growth | -11.89% | -43.61% | -26.22% | -39.61% | 105.16% | 128.30% |
Shares Outstanding (Basic) | 9,765 | 9,990 | 9,897 | 9,548 | 9,523 | 9,493 |
Shares Outstanding (Diluted) | 9,799 | 10,024 | 9,968 | 9,600 | 9,591 | 9,503 |
Shares Change | -5.78% | 0.56% | 3.83% | 0.10% | 0.92% | -0.16% |
EPS (Basic) | 1.09 | 0.84 | 1.50 | 2.11 | 3.50 | 1.71 |
EPS (Diluted) | 1.09 | 0.84 | 1.49 | 2.10 | 3.48 | 1.71 |
EPS Growth | -6.48% | -43.93% | -28.94% | -39.67% | 103.29% | 128.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -2,018 | 963.97 | 7,301 | -2,032 | 38,329 | 25,741 |
Free Cash Flow Per Share | -0.21 | 0.10 | 0.73 | -0.21 | 4.00 | 2.71 |
Dividend Per Share | 0.520 | 0.500 | 0.770 | 1.146 | 1.574 | 0.821 |
Dividend Growth | -27.78% | -35.07% | -32.82% | -27.19% | 91.87% | 166.66% |
Gross Margin | 29.55% | 29.30% | 35.94% | 40.62% | 42.33% | 29.43% |
Operating Margin | 13.70% | 13.44% | 19.08% | 25.43% | 30.57% | 19.32% |
Profit Margin | 6.96% | 5.78% | 9.49% | 13.42% | 14.83% | 10.70% |
Free Cash Flow Margin | -1.31% | 0.66% | 4.66% | -1.35% | 17.04% | 16.94% |
EBITDA | 37,950 | 35,930 | 46,624 | 52,699 | 82,771 | 39,787 |
EBITDA Margin | 24.70% | 24.79% | 29.76% | 35.12% | 36.79% | 26.18% |
D&A For EBITDA | 16,902 | 16,444 | 16,727 | 14,536 | 14,000 | 10,415 |
EBIT | 21,048 | 19,486 | 29,897 | 38,163 | 68,771 | 29,372 |
EBIT Margin | 13.70% | 13.44% | 19.08% | 25.43% | 30.57% | 19.32% |
Effective Tax Rate | 21.76% | 23.59% | 23.98% | 26.95% | 26.12% | 22.94% |
Revenue as Reported | 153,639 | 144,933 | 156,672 | 150,068 | 224,973 | 151,991 |