Yunnan Energy Investment Co., Ltd. (002053.SZ) - Winst- en verliesrekening per kwartaal

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002053.SZ
Financiële Gegevens

9.69 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3
Omzet Numbers are in millions	715.33	878.141	961.28	925.612	671.924	637.893	651.585	844.754	542.079	602	623.239	720.969	479.943	512.189	545.73	607.88	367.582	485.265	529.552	596.409	369.999	447.523	519.206	468.065	314.303	326.802	321.048	324.316	381.14	416.055	325.436	461.749	319.927	348.287	325.056	482.982	457.75	347.736	377.065	633.251	445.461	384.665	414.074	557.201	471.095	349.551	452.088	436.735	382.165	276.274	376.866	391.528	395.738	395.81	448.572	447.172	382.734	421.118	345.78	462.832	339.733	358.193	310.967	336.587	332.254	383.888	303.97	537.015	353.946	355.836	307.783	382.152	253.373	163.043	209.388	186.649	167.466
Kosten van de omzet Numbers are in millions	576.616	503.534	444.552	554.335	462.348	369.05	318.569	488.143	365.547	384.32	333.497	371.221	341.801	319.854	310.949	338.747	290.959	244.726	239.049	300.547	216.734	215.931	204.398	209.097	161.672	174.465	159.315	85.139	218.245	252.639	173.563	177.834	113.578	143.078	147.945	248.698	231.335	228.151	230.07	352.697	309.852	280.937	287.791	367.396	342.601	284.166	333.93	359.191	314.369	239.462	286.064	295.227	293.032	311.525	333.405	326.253	297.047	335.485	266.552	327.507	263.058	282.508	254.065	236.36	249.452	308.398	228.832	403.299	258.701	267.394	213.828	282.394	175.381	96.018	99.837	96.814	88.463
Brutowinst Numbers are in millions	138.714	374.607	516.727	371.277	209.576	268.842	333.016	356.611	176.532	217.68	289.741	349.749	138.142	192.335	234.781	269.133	76.622	240.539	290.503	295.862	153.266	231.592	314.808	258.969	152.631	152.337	161.733	239.177	162.895	163.417	151.873	283.914	206.349	205.21	177.111	234.285	226.415	119.585	146.996	280.555	135.609	103.728	126.283	189.805	128.494	65.384	118.158	77.544	67.797	36.812	90.802	96.301	102.706	84.285	115.167	120.919	85.687	85.633	79.227	135.325	76.675	75.685	56.903	100.227	82.802	75.49	75.137	133.716	95.244	88.442	93.955	99.758	77.992	67.025	109.55	89.835	79.003
Brutowinstmarge Numbers are in millions	0.194	0.427	0.538	0.401	0.312	0.421	0.511	0.422	0.326	0.362	0.465	0.485	0.288	0.376	0.43	0.443	0.208	0.496	0.549	0.496	0.414	0.517	0.606	0.553	0.486	0.466	0.504	0.737	0.427	0.393	0.467	0.615	0.645	0.589	0.545	0.485	0.495	0.344	0.39	0.443	0.304	0.27	0.305	0.341	0.273	0.187	0.261	0.178	0.177	0.133	0.241	0.246	0.26	0.213	0.257	0.27	0.224	0.203	0.229	0.292	0.226	0.211	0.183	0.298	0.249	0.197	0.247	0.249	0.269	0.249	0.305	0.261	0.308	0.411	0.523	0.481	0.472
Onderzoek- en ontwikkelingskosten Numbers are in millions	1.23	0.408	0.21	2.131	-0.345	0.617	1.396	2.444	0.413	0.434	0.586	3.385	1.112	0.504	0.823	4.323	2.469	2.693	1.799	6.031	0.603	1.469	0.966	1.528	0.206	0.046	0.62	1.525	0.054	0.573	0	0	0	0.362	0	0.578	0	0.411	0	0	0	0.923	0	0.519	0	0.434	0	0.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	80.881	54.388	66.515	-91.174	189.516	-43.602	67.384	-136.982	190.11	-35.333	66.491	-116.403	148.925	-26.408	49.382	-104.624	55.921	-20.33	40.865	-89.59	52.304	-20.663	38.051	-66.576	44.531	-13.092	37.448	-69.069	50.89	-16.073	35.826	-78.286	46.431	-0.75	77.849	-77.633	81.156	-11.671	51.239	-74.031	56.618	-15.44	44.658	-88.026	51.698	-14.038	41.51	-71.324	50.63	-11.621	40.261	-74.317	46.173	-12.556	34.167	-70.105	38.103	32.621	33.338	39.839	27.57	29.983	28.544	76.493	33.12	30.486	25.542	57.143	21.243	21.858	16.491	34.509	26.24	27.978	19.738	26.683	21.53
Verkoop- en marketingkosten Numbers are in millions	114.166	57.069	55.395	108.086	67.289	59.477	54.498	102.275	60.046	60.769	45.873	97.352	62.267	48.925	46.808	95.737	6.748	83.957	71.416	125.258	71.232	68.211	77.898	117.644	82.27	69.424	62.654	120.954	72.016	68.377	62.752	90.464	51.768	63.258	38.943	71.51	52.845	37.777	35.484	88.144	44.425	36.417	40.358	70.315	47.377	36.828	38.021	56.019	33.682	33.665	29.795	39.234	33.329	33.232	30.424	41.629	32.316	33.742	25.492	43.336	32.847	29.988	25.419	32.44	32.983	28.163	23.222	37.235	27.321	19.529	30.128	44.339	30.55	22.463	20.449	38.423	25.508
Verkoop-, algemene en administratieve kosten Numbers are in millions	195.046	111.457	125.808	233.926	256.805	15.875	121.882	-34.707	250.156	25.435	112.364	-19.051	211.192	22.517	96.19	-8.887	62.669	63.627	112.281	35.668	123.535	47.548	115.949	51.067	126.801	56.332	100.103	51.885	122.906	52.305	98.578	12.179	98.199	62.508	116.792	-6.123	134.001	26.107	86.723	14.113	101.043	20.977	85.016	-17.711	99.074	22.79	79.532	-15.305	84.312	22.044	70.056	-35.082	79.502	20.677	64.592	-28.476	70.419	66.363	58.83	83.175	60.417	59.971	53.963	108.933	66.103	58.649	48.764	94.378	48.563	41.387	46.619	78.848	56.79	50.441	40.187	65.106	47.038
Overige kosten Numbers are in millions	0	-0.375	2.636	-15.208	-0.606	-0.397	-3.145	238.132	-119.857	124.357	-1.82	13.817	-1.672	-0.903	0	11.111	-1.696	1.784	-1.469	-1.394	-0.711	-1.248	-0.632	2.106	-0.23	-0.142	-2.404	-6.601	2.408	2.566	0.754	2.245	1.299	3.578	0.796	1.715	1.04	1.38	0.88	0.612	-3.736	5.195	0.495	21.772	0.118	2.522	0.317	-1.171	0.105	-0.002	0.2	0.362	-0.121	0.11	-0.754	8.126	0.12	0.195	0.401	7.294	0.94	26.116	-0.165	-0.385	-0.121	-1.07	0.171	0.172	-3.893	0.121	0.044	12.548	0.346	2.429	0.077	1.954	0.713
Bedrijfskosten Numbers are in millions	136.62	131.396	126.018	251.265	156.834	137.117	120.133	205.869	130.712	150.227	111.13	179.967	128.859	109.584	102.114	187.092	70.568	134.322	122.898	209.002	122.513	117.175	120.647	191.903	126.144	120.45	106.97	181.229	130.416	109.89	107.944	170.449	102.87	136.739	122.325	173.139	140.492	102.852	91.423	198.515	106.67	90.633	89.783	135.901	104.263	89.748	83.887	135.505	88.909	81.517	73.614	88.252	83.93	79.046	69.541	89.751	74.196	70.142	62.366	88.815	64.654	63.802	57.529	112.87	70.957	62.167	52.563	99.786	52.972	45.353	50.209	85.467	61.004	53.154	44.14	67.842	50.512
Bedrijfsresultaat Numbers are in millions	-11.007	220.824	390.709	120.012	27.167	134.793	200.096	115.63	23.29	40.133	159.37	144.735	-8.065	57.367	117.583	65.383	-11.945	95.759	152.647	71.597	8.652	93.281	174.294	52.892	23.251	31.167	53.616	55.739	33.698	61.909	49.051	115.152	98.495	62.893	42.925	35.022	57.715	1.514	9.079	48.893	11.202	-14.504	2.985	34.35	-0.74	-46.465	1.29	-84.011	-31.987	-73.962	-15.718	-8.512	-0.288	-3.276	25.119	13.329	-0.9	0.301	2.262	14.27	-3.417	-0.772	3.203	-38.849	-36.789	-1.868	11.224	15.988	32.777	36.247	34.865	19.535	9.275	11.003	62.951	20.296	27.547
Bedrijfsresultaat ratio Numbers are in millions	-0.015	0.251	0.406	0.13	0.04	0.211	0.307	0.137	0.043	0.067	0.256	0.201	-0.017	0.112	0.215	0.108	-0.032	0.197	0.288	0.12	0.023	0.208	0.336	0.113	0.074	0.095	0.167	0.172	0.088	0.149	0.151	0.249	0.308	0.181	0.132	0.073	0.126	0.004	0.024	0.077	0.025	-0.038	0.007	0.062	-0.002	-0.133	0.003	-0.192	-0.084	-0.268	-0.042	-0.022	-0.001	-0.008	0.056	0.03	-0.002	0.001	0.007	0.031	-0.01	-0.002	0.01	-0.115	-0.111	-0.005	0.037	0.03	0.093	0.102	0.113	0.051	0.037	0.067	0.301	0.109	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.01	-0.375	-11.625	-0.693	-0.606	-5.115	0.007	-17.319	-0.101	-4.897	-18.115	3.914	-6.382	-0.903	0	6.521	-1.412	-8.068	-15.951	-1.394	-20.893	-23.206	-18.66	6.045	-0.23	3.949	-2.053	-6.131	1.371	2.472	5.998	-4.64	-3.59	3.485	-11.145	-5.781	-27.316	-3.384	-46.069	-21.001	-21.493	-10.868	-33.02	21.706	-24.879	-11.632	-32.667	-10.618	-3.131	-0.025	0.194	0.159	-0.125	0.082	-0.759	3.589	0.059	0.182	0.371	7.055	0.853	-0.077	-0.291	-2.304	-0.874	-1.115	0.029	-0.06	-4.384	0.106	-0.031	-0.573	-0.289	0.154	0.053	0.234	0.119
Inkomen voor belasting Numbers are in millions	-13.016	220.449	379.085	120.135	26.561	134.396	200.104	102.42	29.722	50.923	159.264	158.553	-9.737	56.464	117.583	76.494	-13.64	97.544	151.178	70.203	7.941	92.033	173.661	54.999	23.021	31.024	51.212	49.296	36.058	64.381	49.79	110.513	99.771	66.378	43.641	35.78	58.607	2.449	9.504	49.145	7.446	-10.04	3.48	56.057	-0.648	-44.001	1.605	-85.612	-35.118	-73.988	-15.524	-8.353	-0.413	-3.193	24.36	16.918	-0.841	0.483	2.633	21.325	-2.564	-0.848	2.912	-41.152	-37.663	-2.983	11.253	15.927	28.882	36.353	34.834	18.962	8.986	11.156	63.004	20.53	27.666
Inkomen voor belasting ratio Numbers are in millions	-0.018	0.251	0.394	0.13	0.04	0.211	0.307	0.121	0.055	0.085	0.256	0.22	-0.02	0.11	0.215	0.126	-0.037	0.201	0.285	0.118	0.021	0.206	0.334	0.118	0.073	0.095	0.16	0.152	0.095	0.155	0.153	0.239	0.312	0.191	0.134	0.074	0.128	0.007	0.025	0.078	0.017	-0.026	0.008	0.101	-0.001	-0.126	0.004	-0.196	-0.092	-0.268	-0.041	-0.021	-0.001	-0.008	0.054	0.038	-0.002	0.001	0.008	0.046	-0.008	-0.002	0.009	-0.122	-0.113	-0.008	0.037	0.03	0.082	0.102	0.113	0.05	0.035	0.068	0.301	0.11	0.165
Belastingkosten Numbers are in millions	1.577	15.818	30.211	22.322	4.088	15.472	25.582	16.86	8.949	15.866	25.653	14.887	1.009	16.134	20.393	8.613	-1.269	19.749	24.928	12.244	5.955	12.109	27.216	15.673	3.875	7.371	12.976	15.722	6.458	9.452	7.941	17.227	14.851	19.117	8.743	-25.837	11.835	-0.824	7.972	9.425	3.466	0.376	2.979	12.197	3.124	-3.146	3.427	-23.171	-0.017	0.093	-0.094	1.796	0.799	1.004	5.724	3.406	-0.254	0.672	1.212	4.41	0.104	0.967	1.024	-7.808	-1.039	-0.972	2.012	-2.23	4.332	5.453	5.225	6.519	1.348	1.725	9.399	3.854	4.15
Nettowinst Numbers are in millions	0.673	211.571	356.687	150.82	33.337	120.45	183.086	86.482	20.773	35.057	128.587	134.827	-11.068	34.515	93.455	58.71	-13.996	67.187	119.657	52.269	0.007	73.139	137.143	36.947	17.918	22.765	37.213	36.737	29.561	53.312	42.518	91.864	85.82	51.95	40.493	27.158	53.225	10.032	12.114	42.702	10.41	-5.714	8.235	53.756	6.613	-30.984	7.955	-52.055	-31.841	-70.613	-10.924	-3.949	1.188	0.096	24.684	15.153	-1.061	1.597	3.788	17.405	-1.601	0.744	4.571	-24.644	-36.643	-4.769	9.957	18.157	24.55	30.9	29.609	12.443	7.638	9.431	53.605	16.676	23.516
Nettowinstmarge Numbers are in millions	0.001	0.241	0.371	0.163	0.05	0.189	0.281	0.102	0.038	0.058	0.206	0.187	-0.023	0.067	0.171	0.097	-0.038	0.138	0.226	0.088	0	0.163	0.264	0.079	0.057	0.07	0.116	0.113	0.078	0.128	0.131	0.199	0.268	0.149	0.125	0.056	0.116	0.029	0.032	0.067	0.023	-0.015	0.02	0.096	0.014	-0.089	0.018	-0.119	-0.083	-0.256	-0.029	-0.01	0.003	0	0.055	0.034	-0.003	0.004	0.011	0.038	-0.005	0.002	0.015	-0.073	-0.11	-0.012	0.033	0.034	0.069	0.087	0.096	0.033	0.03	0.058	0.256	0.089	0.14
WPA (Winst Per Aandeel) Numbers are in millions	0.001	0.23	0.39	0.16	0.036	0.13	0.19	0.094	0.027	0.046	0.17	0.19	-0.015	0.045	0.12	0.077	-0.018	0.088	0.16	0.069	0	0.096	0.18	0.066	-0.017	0.041	0.14	0.066	0.053	0.096	0.076	0.16	0.15	0.093	0.073	0.073	0.29	0.027	0.033	0.11	0.028	-0.015	0.022	0.15	0.018	-0.084	0.022	-0.14	-0.086	-0.19	-0.03	-0.01	0.003	0	0.067	0.043	-0.003	0.004	0.01	0.049	-0.005	0.002	0.012	-0.066	-0.099	-0.012	0.025	0.049	0.065	0.084	0.08	0.053	0.021	0.041	0.23	0.072	0.1
Verwaterde WPA Numbers are in millions	0.001	0.23	0.39	0.16	0.036	0.13	0.19	0.094	0.027	0.046	0.17	0.19	-0.015	0.045	0.12	0.077	-0.018	0.088	0.16	0.069	0	0.096	0.18	0.066	-0.017	0.041	0.14	0.066	0.053	0.096	0.076	0.16	0.15	0.093	0.073	0.073	0.29	0.027	0.033	0.11	0.028	-0.015	0.022	0.15	0.018	-0.084	0.022	-0.14	-0.086	-0.19	-0.03	-0.01	0.003	0	0.067	0.043	-0.003	0.004	0.01	0.049	-0.005	0.002	0.012	-0.066	-0.099	-0.012	0.025	0.049	0.065	0.084	0.08	0.053	0.021	0.041	0.23	0.072	0.1
EBITDA Numbers are in millions	33.06	259.263	525.565	265.091	171.456	231.669	305.799	196.435	125.288	147.591	258.118	258.536	85.219	153.428	213.308	165.693	82.122	191.699	245.742	162.476	98.033	183.308	263.999	87.904	19.565	60.778	156.815	76.853	37.91	73.687	43.929	127.18	108.631	74.307	54.786	48.871	133.064	7.002	55.573	72.996	28.939	5.205	82.995	95.025	24.231	-30.89	76.499	-78.653	-28.679	-34.61	33.294	2.564	21.689	1.794	52.882	35.911	11.491	13.439	19.865	65.59	15.426	26.854	-18.517	-43.748	44.691	14.483	22.575	31.37	41.783	47.706	43.746	56.918	17.623	16.572	65.41	21.993	28.491
EBITDA ratio Numbers are in millions	0.046	0.297	0.44	0.248	0.107	0.251	0.345	0.186	0.099	0.128	0.296	0.27	0.035	0.18	0.26	0.178	0.032	0.248	0.327	0.159	0.086	0.255	0.38	0.149	0.087	0.104	0.174	0.247	0.087	0.179	0.136	0.275	0.34	0.212	0.175	0.101	0.201	-0.014	0.21	0.115	0.055	0.017	0.116	0.12	0.053	-0.092	0.096	-0.18	-0.075	-0.125	0.088	0.004	0.055	-0.005	0.118	0.08	0.027	0.032	0.057	0.142	0.045	0.08	-0.06	-0.13	0.135	0.035	0.075	0.058	0.119	0.131	0.14	0.149	0.185	0.102	0.312	0.118	0.17

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