Kunming Yunnei Power Co.,Ltd. (SHE:000903)
China
· Delayed Price · Currency is CNY 3.100
-0.130 (-4.02%)
Apr 28, 2025, 2:45 PM CST
Kunming Yunnei Power Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 4,923 | 5,080 | 4,467 | 7,817 | 9,771 | 6,537 | Upgrade
|
| Other Revenue | 233.98 | 233.98 | 286.66 | 212.18 | 237.61 | 274.3 | Upgrade
|
| Revenue | 5,157 | 5,314 | 4,754 | 8,030 | 10,009 | 6,811 | Upgrade
|
| Revenue Growth (YoY) | 8.29% | 11.79% | -40.79% | -19.78% | 46.94% | 4.25% | Upgrade
|
| Cost of Revenue | 5,346 | 5,666 | 5,223 | 7,343 | 9,149 | 5,952 | Upgrade
|
| Gross Profit | -188.74 | -351.75 | -468.84 | 687.03 | 860.04 | 858.8 | Upgrade
|
| Selling, General & Admin | 527.79 | 486.86 | 377.55 | 363.29 | 390.76 | 491.43 | Upgrade
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| Research & Development | 266.23 | 236.62 | 198.89 | 221.52 | 142.07 | 48.91 | Upgrade
|
| Other Operating Expenses | -10.09 | -8.47 | 28.31 | 31.65 | -36.12 | 25.05 | Upgrade
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| Operating Expenses | 763.04 | 685.65 | 719.04 | 627.2 | 537.64 | 598.59 | Upgrade
|
| Operating Income | -951.78 | -1,037 | -1,188 | 59.82 | 322.41 | 260.21 | Upgrade
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| Interest Expense | -142.83 | -121.11 | -155.28 | -130.14 | -168.03 | -139.11 | Upgrade
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| Interest & Investment Income | 14.78 | 17.59 | 43.72 | 75.58 | 91.5 | 80.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.03 | 0.03 | 0.5 | -0.88 | 17.53 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.99 | -2.48 | -1.82 | -2.95 | -4.4 | -1.83 | Upgrade
|
| EBT Excluding Unusual Items | -1,084 | -1,143 | -1,301 | 1.44 | 259 | 199.74 | Upgrade
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| Impairment of Goodwill | -28.52 | -28.52 | -11.82 | -25.81 | -9.87 | -51.33 | Upgrade
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| Gain (Loss) on Sale of Investments | -44.73 | -42.28 | 4.66 | 5.28 | -14.08 | 5.66 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.07 | 0.14 | 0.31 | 0.02 | -8.53 | Upgrade
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| Asset Writedown | -55.16 | -42.57 | -2.86 | -4.87 | 0.02 | -26.12 | Upgrade
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| Other Unusual Items | 18.47 | 18.46 | 41.01 | 80.45 | - | 53.55 | Upgrade
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| Pretax Income | -1,194 | -1,238 | -1,270 | 56.8 | 235.09 | 172.97 | Upgrade
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| Income Tax Expense | 22.81 | 20.36 | 54.66 | -18.13 | 6.23 | -13.05 | Upgrade
|
| Earnings From Continuing Operations | -1,216 | -1,259 | -1,324 | 74.93 | 228.86 | 186.02 | Upgrade
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| Minority Interest in Earnings | 9.92 | 4.03 | 2.62 | -2.9 | -2.63 | 0.55 | Upgrade
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| Net Income | -1,206 | -1,255 | -1,322 | 72.03 | 226.24 | 186.57 | Upgrade
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| Net Income to Common | -1,206 | -1,255 | -1,322 | 72.03 | 226.24 | 186.57 | Upgrade
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| Net Income Growth | - | - | - | -68.16% | 21.26% | -19.66% | Upgrade
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| Shares Outstanding (Basic) | 1,960 | 1,960 | 1,973 | 1,947 | 1,967 | 1,923 | Upgrade
|
| Shares Outstanding (Diluted) | 1,960 | 1,960 | 1,973 | 1,947 | 1,967 | 1,923 | Upgrade
|
| Shares Change (YoY) | -0.59% | -0.63% | 1.32% | -1.04% | 2.28% | -2.27% | Upgrade
|
| EPS (Basic) | -0.62 | -0.64 | -0.67 | 0.04 | 0.12 | 0.10 | Upgrade
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| EPS (Diluted) | -0.62 | -0.64 | -0.67 | 0.04 | 0.12 | 0.10 | Upgrade
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| EPS Growth | - | - | - | -67.83% | 18.56% | -17.80% | Upgrade
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| Free Cash Flow | -2,323 | -2,337 | -2,174 | -897.59 | 1,967 | 720.3 | Upgrade
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| Free Cash Flow Per Share | -1.19 | -1.19 | -1.10 | -0.46 | 1.00 | 0.37 | Upgrade
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| Dividend Per Share | - | - | - | 0.015 | 0.035 | 0.030 | Upgrade
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| Dividend Growth | - | - | - | -57.14% | 16.67% | -33.33% | Upgrade
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| Gross Margin | -3.66% | -6.62% | -9.86% | 8.56% | 8.59% | 12.61% | Upgrade
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| Operating Margin | -18.46% | -19.52% | -24.99% | 0.74% | 3.22% | 3.82% | Upgrade
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| Profit Margin | -23.39% | -23.61% | -27.80% | 0.90% | 2.26% | 2.74% | Upgrade
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| Free Cash Flow Margin | -45.06% | -43.98% | -45.73% | -11.18% | 19.66% | 10.57% | Upgrade
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| EBITDA | -509.66 | -629.08 | -824.63 | 415.14 | 608.37 | 504.18 | Upgrade
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| EBITDA Margin | -9.88% | -11.84% | -17.35% | 5.17% | 6.08% | 7.40% | Upgrade
|
| D&A For EBITDA | 442.13 | 408.32 | 363.25 | 355.32 | 285.97 | 243.98 | Upgrade
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| EBIT | -951.78 | -1,037 | -1,188 | 59.82 | 322.41 | 260.21 | Upgrade
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| EBIT Margin | -18.46% | -19.52% | -24.99% | 0.74% | 3.22% | 3.82% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 2.65% | - | Upgrade
|
| Revenue as Reported | 5,157 | 5,314 | 4,754 | 8,030 | 10,009 | 6,811 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.