Yunnan Energy Investment Co., Ltd. (SHE:002053)
China
· Delayed Price · Currency is CNY 11.33
-0.07 (-0.61%)
Jun 5, 2025, 2:45 PM CST
Yunnan Energy Investment 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 | 3,343 | 3,364 | 2,824 | 2,581 | 2,348 | 1,894 | Upgrade
|
| Other Revenue | 88.96 | 88.96 | 80.06 | 96.38 | - | 96.72 | Upgrade
|
| Revenue | 3,432 | 3,453 | 2,904 | 2,677 | 2,348 | 1,990 | Upgrade
|
| Revenue Growth (YoY) | 7.07% | 18.90% | 8.47% | 14.02% | 17.97% | 2.96% | Upgrade
|
| Cost of Revenue | 2,125 | 2,016 | 1,698 | 1,616 | 1,463 | 1,133 | Upgrade
|
| Gross Profit | 1,308 | 1,437 | 1,206 | 1,062 | 885.19 | 856.95 | Upgrade
|
| Selling, General & Admin | 574.68 | 580.17 | 633.85 | 588.52 | 477.77 | 459.36 | Upgrade
|
| Research & Development | 5.75 | 4.88 | 3.8 | 4 | 5.82 | 11.28 | Upgrade
|
| Other Operating Expenses | 41.07 | 41.72 | 40.41 | 30.28 | 22.01 | 35.84 | Upgrade
|
| Operating Expenses | 628.81 | 635.71 | 690.42 | 631.41 | 520.56 | 512.27 | Upgrade
|
| Operating Income | 679.03 | 801.78 | 515.61 | 430.15 | 364.64 | 344.69 | Upgrade
|
| Interest Expense | -180.04 | -164.31 | -124.15 | -128.98 | -100.36 | -89.92 | Upgrade
|
| Interest & Investment Income | 61.58 | 67.83 | 86.28 | 44.69 | 40.82 | 43.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.23 | -2.6 | 2.55 | -4.16 | -12.18 | -8.43 | Upgrade
|
| EBT Excluding Unusual Items | 555.34 | 702.7 | 480.29 | 341.7 | 292.93 | 289.69 | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.12 | -10.12 | - | - | -1.88 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.34 | 4.36 | 0.13 | 0.87 | 2.17 | 0.7 | Upgrade
|
| Asset Writedown | -21.18 | -21.24 | -17.02 | -39.09 | -2.84 | -1.16 | Upgrade
|
| Other Unusual Items | 4.55 | 4.47 | 22.77 | 20.17 | 28.74 | 22.35 | Upgrade
|
| Pretax Income | 532.93 | 680.17 | 486.17 | 323.65 | 319.12 | 311.57 | Upgrade
|
| Income Tax Expense | 68.15 | 74.94 | 67.46 | 66.34 | 53.4 | 52.02 | Upgrade
|
| Earnings From Continuing Operations | 464.78 | 605.24 | 418.71 | 257.31 | 265.72 | 259.55 | Upgrade
|
| Minority Interest in Earnings | 74.6 | 69.8 | 63.55 | 16.61 | -16.47 | -28 | Upgrade
|
| Net Income | 539.38 | 675.04 | 482.26 | 273.92 | 249.25 | 231.56 | Upgrade
|
| Net Income to Common | 539.38 | 675.04 | 482.26 | 273.92 | 249.25 | 231.56 | Upgrade
|
| Net Income Growth | -17.76% | 39.97% | 76.06% | 9.89% | 7.64% | -11.81% | Upgrade
|
| Shares Outstanding (Basic) | 921 | 921 | 921 | 801 | 761 | 761 | Upgrade
|
| Shares Outstanding (Diluted) | 921 | 921 | 921 | 801 | 761 | 761 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.00% | 14.95% | 5.24% | 0.02% | -0.01% | Upgrade
|
| EPS (Basic) | 0.59 | 0.73 | 0.52 | 0.34 | 0.33 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.59 | 0.73 | 0.52 | 0.34 | 0.33 | 0.30 | Upgrade
|
| EPS Growth | -17.76% | 39.98% | 53.16% | 4.43% | 7.62% | -11.80% | Upgrade
|
| Free Cash Flow | -395.32 | -451.42 | -2,610 | -1,201 | -55.37 | -22.67 | Upgrade
|
| Free Cash Flow Per Share | -0.43 | -0.49 | -2.83 | -1.50 | -0.07 | -0.03 | Upgrade
|
| Dividend Per Share | 0.330 | 0.330 | 0.160 | 0.050 | 0.020 | - | Upgrade
|
| Dividend Growth | 106.25% | 106.25% | 220.00% | 150.00% | - | - | Upgrade
|
| Gross Margin | 38.10% | 41.63% | 41.53% | 39.65% | 37.70% | 43.06% | Upgrade
|
| Operating Margin | 19.78% | 23.22% | 17.76% | 16.07% | 15.53% | 17.32% | Upgrade
|
| Profit Margin | 15.71% | 19.55% | 16.61% | 10.23% | 10.62% | 11.63% | Upgrade
|
| Free Cash Flow Margin | -11.52% | -13.07% | -89.87% | -44.87% | -2.36% | -1.14% | Upgrade
|
| EBITDA | 1,212 | 1,303 | 887.76 | 763.23 | 664.13 | 632.3 | Upgrade
|
| EBITDA Margin | 35.32% | 37.73% | 30.57% | 28.51% | 28.29% | 31.77% | Upgrade
|
| D&A For EBITDA | 533.11 | 500.92 | 372.15 | 333.08 | 299.49 | 287.61 | Upgrade
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| EBIT | 679.03 | 801.78 | 515.61 | 430.15 | 364.64 | 344.69 | Upgrade
|
| EBIT Margin | 19.78% | 23.22% | 17.76% | 16.07% | 15.53% | 17.32% | Upgrade
|
| Effective Tax Rate | 12.79% | 11.02% | 13.88% | 20.50% | 16.73% | 16.70% | Upgrade
|
| Revenue as Reported | 3,432 | 3,453 | 2,904 | 2,677 | 2,348 | 1,990 | Upgrade
|
| Advertising Expenses | - | - | - | 8.02 | 8.18 | 16.4 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.