Kunming Yunnei Power Co.,Ltd. (SHE:000903)
China · Delayed Price · Currency is CNY 1.830
+0.010 (0.55%)
Jun 5, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,269 | 4,533 | 4,629 | 5,083 | 4,467 | 7,817 |
Other Revenue | 150.15 | 150.15 | 101.97 | 233.98 | 286.66 | 212.18 |
| 4,419 | 4,683 | 4,731 | 5,317 | 4,754 | 8,030 | |
Revenue Growth (YoY) | -1.62% | -1.01% | -11.01% | 11.84% | -40.79% | -19.78% |
Cost of Revenue | 4,565 | 4,782 | 5,010 | 5,781 | 5,223 | 7,343 |
Gross Profit | -145.79 | -99.05 | -278.7 | -463.73 | -468.84 | 687.03 |
Selling, General & Admin | 297.6 | 307.24 | 371.38 | 412.45 | 377.55 | 363.29 |
Research & Development | 279.24 | 281.27 | 297.22 | 236.65 | 198.89 | 221.52 |
Other Operating Expenses | -23.25 | -4.34 | -6.83 | -8.47 | 28.31 | 31.65 |
Operating Expenses | 591.61 | 621.12 | 698.01 | 611.27 | 719.04 | 627.2 |
Operating Income | -737.4 | -720.17 | -976.71 | -1,075 | -1,188 | 59.82 |
Interest Expense | -174.95 | -178.95 | -206.59 | -121.11 | -155.28 | -130.14 |
Interest & Investment Income | 14.15 | 16.33 | 16.99 | 17.59 | 43.72 | 75.58 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.01 | 0.03 | 0.5 | -0.88 |
Other Non Operating Income (Expenses) | 0.89 | -0.89 | -2.02 | -2.48 | -1.82 | -2.95 |
EBT Excluding Unusual Items | -897.31 | -883.7 | -1,168 | -1,181 | -1,301 | 1.44 |
Impairment of Goodwill | -71.15 | -71.15 | -0.09 | -28.52 | -11.82 | -25.81 |
Gain (Loss) on Sale of Investments | 0.98 | 1.43 | -19.67 | -42.28 | 4.66 | 5.28 |
Gain (Loss) on Sale of Assets | 0.95 | 0.94 | 0.25 | 0.07 | 0.14 | 0.31 |
Asset Writedown | -38.3 | -37.24 | -28.42 | -42.57 | -2.86 | -4.87 |
Other Unusual Items | -1.22 | -0.88 | 4.53 | 18.46 | 41.01 | 80.45 |
Pretax Income | -1,006 | -990.6 | -1,212 | -1,276 | -1,270 | 56.8 |
Income Tax Expense | 2.46 | 3.31 | 13.03 | 20.36 | 54.66 | -18.13 |
Earnings From Continuing Operations | -1,009 | -993.91 | -1,225 | -1,296 | -1,324 | 74.93 |
Minority Interest in Earnings | 4.64 | 4.24 | 7.63 | 4.03 | 2.62 | -2.9 |
Net Income | -1,004 | -989.67 | -1,217 | -1,292 | -1,322 | 72.03 |
Net Income to Common | -1,004 | -989.67 | -1,217 | -1,292 | -1,322 | 72.03 |
Net Income Growth | - | - | - | - | - | -68.16% |
Shares Outstanding (Basic) | 1,952 | 1,941 | 1,932 | 1,929 | 1,973 | 1,947 |
Shares Outstanding (Diluted) | 1,952 | 1,941 | 1,932 | 1,929 | 1,973 | 1,947 |
Shares Change (YoY) | -0.96% | 0.44% | 0.18% | -2.23% | 1.32% | -1.04% |
EPS (Basic) | -0.51 | -0.51 | -0.63 | -0.67 | -0.67 | 0.04 |
EPS (Diluted) | -0.51 | -0.51 | -0.63 | -0.67 | -0.67 | 0.04 |
EPS Growth | - | - | - | - | - | -67.83% |
Free Cash Flow | 185.83 | 67.56 | -1,144 | -2,337 | -2,174 | -897.59 |
Free Cash Flow Per Share | 0.10 | 0.04 | -0.59 | -1.21 | -1.10 | -0.46 |
Dividend Per Share | - | - | - | - | - | 0.015 |
Dividend Growth | - | - | - | - | - | -57.14% |
Gross Margin | -3.30% | -2.11% | -5.89% | -8.72% | -9.86% | 8.56% |
Operating Margin | -16.69% | -15.38% | -20.64% | -20.22% | -24.99% | 0.74% |
Profit Margin | -22.72% | -21.13% | -25.72% | -24.30% | -27.80% | 0.90% |
Free Cash Flow Margin | 4.21% | 1.44% | -24.18% | -43.96% | -45.73% | -11.18% |
EBITDA | -320.29 | -298.02 | -534.43 | -661.31 | -824.63 | 415.14 |
EBITDA Margin | -7.25% | -6.36% | -11.29% | -12.44% | -17.35% | 5.17% |
D&A For EBITDA | 417.11 | 422.15 | 442.29 | 413.69 | 363.25 | 355.32 |
EBIT | -737.4 | -720.17 | -976.71 | -1,075 | -1,188 | 59.82 |
EBIT Margin | -16.69% | -15.38% | -20.64% | -20.22% | -24.99% | 0.74% |
Revenue as Reported | 4,419 | 4,683 | 4,731 | 5,317 | 4,754 | 8,030 |