Kunming Yunnei Power Co.,Ltd. (SHE:000903)
China
· Delayed Price · Currency is CNY 5.05
+0.46 (10.02%)
May 28, 2025, 10:44 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,390 | 4,629 | 5,083 | 4,467 | 7,817 | 9,771 | Upgrade
|
| Other Revenue | 101.97 | 101.97 | 233.98 | 286.66 | 212.18 | 237.61 | Upgrade
|
| Revenue | 4,492 | 4,731 | 5,317 | 4,754 | 8,030 | 10,009 | Upgrade
|
| Revenue Growth (YoY) | -16.33% | -11.01% | 11.84% | -40.79% | -19.78% | 46.94% | Upgrade
|
| Cost of Revenue | 4,813 | 5,010 | 5,781 | 5,223 | 7,343 | 9,149 | Upgrade
|
| Gross Profit | -321.26 | -278.7 | -463.73 | -468.84 | 687.03 | 860.04 | Upgrade
|
| Selling, General & Admin | 363.5 | 371.38 | 412.45 | 377.55 | 363.29 | 390.76 | Upgrade
|
| Research & Development | 294.28 | 297.22 | 236.65 | 198.89 | 221.52 | 142.07 | Upgrade
|
| Other Operating Expenses | 2.54 | -6.83 | -8.47 | 28.31 | 31.65 | -36.12 | Upgrade
|
| Operating Expenses | 685.3 | 698.01 | 611.27 | 719.04 | 627.2 | 537.64 | Upgrade
|
| Operating Income | -1,007 | -976.71 | -1,075 | -1,188 | 59.82 | 322.41 | Upgrade
|
| Interest Expense | -202.72 | -206.59 | -121.11 | -155.28 | -130.14 | -168.03 | Upgrade
|
| Interest & Investment Income | 16.54 | 16.99 | 17.59 | 43.72 | 75.58 | 91.5 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.03 | 0.5 | -0.88 | 17.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.55 | -2.02 | -2.48 | -1.82 | -2.95 | -4.4 | Upgrade
|
| EBT Excluding Unusual Items | -1,199 | -1,168 | -1,181 | -1,301 | 1.44 | 259 | Upgrade
|
| Impairment of Goodwill | -0.09 | -0.09 | -28.52 | -11.82 | -25.81 | -9.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | -19.93 | -19.67 | -42.28 | 4.66 | 5.28 | -14.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.24 | 0.25 | 0.07 | 0.14 | 0.31 | 0.02 | Upgrade
|
| Asset Writedown | -15.33 | -28.42 | -42.57 | -2.86 | -4.87 | 0.02 | Upgrade
|
| Other Unusual Items | 7.02 | 4.53 | 18.46 | 41.01 | 80.45 | - | Upgrade
|
| Pretax Income | -1,227 | -1,212 | -1,276 | -1,270 | 56.8 | 235.09 | Upgrade
|
| Income Tax Expense | 15.58 | 13.03 | 20.36 | 54.66 | -18.13 | 6.23 | Upgrade
|
| Earnings From Continuing Operations | -1,243 | -1,225 | -1,296 | -1,324 | 74.93 | 228.86 | Upgrade
|
| Minority Interest in Earnings | 9.92 | 7.63 | 4.03 | 2.62 | -2.9 | -2.63 | Upgrade
|
| Net Income | -1,233 | -1,217 | -1,292 | -1,322 | 72.03 | 226.24 | Upgrade
|
| Net Income to Common | -1,233 | -1,217 | -1,292 | -1,322 | 72.03 | 226.24 | Upgrade
|
| Net Income Growth | - | - | - | - | -68.16% | 21.26% | Upgrade
|
| Shares Outstanding (Basic) | 1,971 | 1,932 | 1,929 | 1,973 | 1,947 | 1,967 | Upgrade
|
| Shares Outstanding (Diluted) | 1,971 | 1,932 | 1,929 | 1,973 | 1,947 | 1,967 | Upgrade
|
| Shares Change (YoY) | 5.01% | 0.18% | -2.23% | 1.32% | -1.04% | 2.28% | Upgrade
|
| EPS (Basic) | -0.63 | -0.63 | -0.67 | -0.67 | 0.04 | 0.12 | Upgrade
|
| EPS (Diluted) | -0.63 | -0.63 | -0.67 | -0.67 | 0.04 | 0.12 | Upgrade
|
| EPS Growth | - | - | - | - | -67.83% | 18.56% | Upgrade
|
| Free Cash Flow | -997.23 | -1,144 | -2,337 | -2,174 | -897.59 | 1,967 | Upgrade
|
| Free Cash Flow Per Share | -0.51 | -0.59 | -1.21 | -1.10 | -0.46 | 1.00 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.015 | 0.035 | Upgrade
|
| Dividend Growth | - | - | - | - | -57.14% | 16.67% | Upgrade
|
| Gross Margin | -7.15% | -5.89% | -8.72% | -9.86% | 8.56% | 8.59% | Upgrade
|
| Operating Margin | -22.41% | -20.64% | -20.22% | -24.99% | 0.74% | 3.22% | Upgrade
|
| Profit Margin | -27.45% | -25.72% | -24.30% | -27.80% | 0.90% | 2.26% | Upgrade
|
| Free Cash Flow Margin | -22.20% | -24.18% | -43.96% | -45.73% | -11.18% | 19.66% | Upgrade
|
| EBITDA | -566.4 | -541.85 | -661.31 | -824.63 | 415.14 | 608.37 | Upgrade
|
| EBITDA Margin | -12.61% | -11.45% | -12.44% | -17.35% | 5.17% | 6.08% | Upgrade
|
| D&A For EBITDA | 440.16 | 434.86 | 413.69 | 363.25 | 355.32 | 285.97 | Upgrade
|
| EBIT | -1,007 | -976.71 | -1,075 | -1,188 | 59.82 | 322.41 | Upgrade
|
| EBIT Margin | -22.41% | -20.64% | -20.22% | -24.99% | 0.74% | 3.22% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 2.65% | Upgrade
|
| Revenue as Reported | 4,492 | 4,731 | 5,317 | 4,754 | 8,030 | 10,009 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.