Kunming Yunnei Power Co.,Ltd. (SHE:000903)
China · Delayed Price · Currency is CNY 2.670
+0.030 (1.14%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 4,343 | 4,629 | 5,083 | 4,467 | 7,817 | 9,771 |
Other Revenue | 101.97 | 101.97 | 233.98 | 286.66 | 212.18 | 237.61 |
| 4,445 | 4,731 | 5,317 | 4,754 | 8,030 | 10,009 | |
Revenue Growth (YoY) | -13.84% | -11.01% | 11.84% | -40.79% | -19.78% | 46.94% |
Cost of Revenue | 4,794 | 5,010 | 5,781 | 5,223 | 7,343 | 9,149 |
Gross Profit | -349.17 | -278.7 | -463.73 | -468.84 | 687.03 | 860.04 |
Selling, General & Admin | 342.11 | 371.38 | 412.45 | 377.55 | 363.29 | 390.76 |
Research & Development | 285.37 | 297.22 | 236.65 | 198.89 | 221.52 | 142.07 |
Other Operating Expenses | -4.54 | -6.83 | -8.47 | 28.31 | 31.65 | -36.12 |
Operating Expenses | 649.53 | 698.01 | 611.27 | 719.04 | 627.2 | 537.64 |
Operating Income | -998.7 | -976.71 | -1,075 | -1,188 | 59.82 | 322.41 |
Interest Expense | -189.92 | -206.59 | -121.11 | -155.28 | -130.14 | -168.03 |
Interest & Investment Income | 17.53 | 16.99 | 17.59 | 43.72 | 75.58 | 91.5 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.03 | 0.5 | -0.88 | 17.53 |
Other Non Operating Income (Expenses) | -9.57 | -2.02 | -2.48 | -1.82 | -2.95 | -4.4 |
EBT Excluding Unusual Items | -1,181 | -1,168 | -1,181 | -1,301 | 1.44 | 259 |
Impairment of Goodwill | -0.09 | -0.09 | -28.52 | -11.82 | -25.81 | -9.87 |
Gain (Loss) on Sale of Investments | -21.56 | -19.67 | -42.28 | 4.66 | 5.28 | -14.08 |
Gain (Loss) on Sale of Assets | 0.39 | 0.25 | 0.07 | 0.14 | 0.31 | 0.02 |
Asset Writedown | -0.15 | -28.42 | -42.57 | -2.86 | -4.87 | 0.02 |
Other Unusual Items | -1.72 | 4.53 | 18.46 | 41.01 | 80.45 | - |
Pretax Income | -1,204 | -1,212 | -1,276 | -1,270 | 56.8 | 235.09 |
Income Tax Expense | 8.2 | 13.03 | 20.36 | 54.66 | -18.13 | 6.23 |
Earnings From Continuing Operations | -1,212 | -1,225 | -1,296 | -1,324 | 74.93 | 228.86 |
Minority Interest in Earnings | 7.64 | 7.63 | 4.03 | 2.62 | -2.9 | -2.63 |
Net Income | -1,204 | -1,217 | -1,292 | -1,322 | 72.03 | 226.24 |
Net Income to Common | -1,204 | -1,217 | -1,292 | -1,322 | 72.03 | 226.24 |
Net Income Growth | - | - | - | - | -68.16% | 21.26% |
Shares Outstanding (Basic) | 1,935 | 1,932 | 1,929 | 1,973 | 1,947 | 1,967 |
Shares Outstanding (Diluted) | 1,935 | 1,932 | 1,929 | 1,973 | 1,947 | 1,967 |
Shares Change (YoY) | 0.36% | 0.18% | -2.23% | 1.32% | -1.04% | 2.28% |
EPS (Basic) | -0.62 | -0.63 | -0.67 | -0.67 | 0.04 | 0.12 |
EPS (Diluted) | -0.62 | -0.63 | -0.67 | -0.67 | 0.04 | 0.12 |
EPS Growth | - | - | - | - | -67.83% | 18.56% |
Free Cash Flow | -935.27 | -1,144 | -2,337 | -2,174 | -897.59 | 1,967 |
Free Cash Flow Per Share | -0.48 | -0.59 | -1.21 | -1.10 | -0.46 | 1.00 |
Dividend Per Share | - | - | - | - | 0.015 | 0.035 |
Dividend Growth | - | - | - | - | -57.14% | 16.67% |
Gross Margin | -7.85% | -5.89% | -8.72% | -9.86% | 8.56% | 8.59% |
Operating Margin | -22.47% | -20.64% | -20.22% | -24.99% | 0.74% | 3.22% |
Profit Margin | -27.09% | -25.72% | -24.30% | -27.80% | 0.90% | 2.26% |
Free Cash Flow Margin | -21.04% | -24.18% | -43.96% | -45.73% | -11.18% | 19.66% |
EBITDA | -547.95 | -541.85 | -661.31 | -824.63 | 415.14 | 608.37 |
EBITDA Margin | -12.33% | -11.45% | -12.44% | -17.35% | 5.17% | 6.08% |
D&A For EBITDA | 450.75 | 434.86 | 413.69 | 363.25 | 355.32 | 285.97 |
EBIT | -998.7 | -976.71 | -1,075 | -1,188 | 59.82 | 322.41 |
EBIT Margin | -22.47% | -20.64% | -20.22% | -24.99% | 0.74% | 3.22% |
Effective Tax Rate | - | - | - | - | - | 2.65% |
Revenue as Reported | 4,445 | 4,731 | 5,317 | 4,754 | 8,030 | 10,009 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.