Yunnan Energy International Co. Limited
HKEX:1298.HK
0.79 (HKD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 218.81 | 235.084 | 106.779 | 53.39 | 175.481 | 112.608 | 64.792 | 19.314 | 22.616 | 38.372 | 149.825 | 161.648 | 303.382 | 151.691 | 47.225 | 468.055 | 620.981 | 309.062 | 816.022 | 603.624 | 775.676 | 556.773 | 737.073 | 524.24 | 756.818 | 533.884 | 394.628 | 298.527 | 319.776 | 209.833 | 455.247 | 267.599 | 296.227 | 177.011 |
Kosten van de omzet
| 212.621 | 226.797 | 104.983 | 52.492 | 167.113 | 107.411 | 65.126 | 16.64 | 26.644 | 33.745 | 117.919 | 118.855 | 228.315 | 114.158 | 94.2 | 351.706 | 423.609 | 210.83 | 555.163 | 396.27 | 535.795 | 366.683 | 518.295 | 350.067 | 546.382 | 354.966 | 305.106 | 210.065 | 227.062 | 146.183 | 320.99 | 184.22 | 203.297 | 125.504 |
Brutowinst
| 6.189 | 8.287 | 1.796 | 0.898 | 8.368 | 5.197 | -0.334 | 2.674 | -4.028 | 4.627 | 31.906 | 42.793 | 75.067 | 37.534 | -46.975 | 116.349 | 197.372 | 98.232 | 260.859 | 207.355 | 239.881 | 190.09 | 218.779 | 174.173 | 210.436 | 178.918 | 89.521 | 88.462 | 92.715 | 63.65 | 134.256 | 83.379 | 92.929 | 51.506 |
Brutowinstmarge
| 0.028 | 0.035 | 0.017 | 0.017 | 0.048 | 0.046 | -0.005 | 0.138 | -0.178 | 0.121 | 0.213 | 0.265 | 0.247 | 0.247 | -0.995 | 0.249 | 0.318 | 0.318 | 0.32 | 0.344 | 0.309 | 0.341 | 0.297 | 0.332 | 0.278 | 0.335 | 0.227 | 0.296 | 0.29 | 0.303 | 0.295 | 0.312 | 0.314 | 0.291 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.645 | 18.916 | 11.493 | 5.72 | 56.452 | 0 | 26.691 | 0 | 37.748 | 0 | 29.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 5.213 | 7.396 | 6.288 | 3.144 | 7.86 | 4.845 | 6.484 | 5.819 | 5.322 | 9.324 | 30.893 | 23.912 | 28.731 | 14.366 | 94.18 | 61.59 | 108.211 | 53.857 | 121.845 | 129.972 | 129.535 | 110.1 | 123.797 | 100.336 | 134.333 | 99.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 1.029 | 0.5 | 0.402 | 0.201 | 4.132 | 1.338 | 1.112 | 0.931 | 2.054 | 2.217 | 3.303 | 26.951 | 36.194 | 18.097 | 32.779 | 31.984 | 83.071 | 41.344 | 75.218 | 76.072 | 67.651 | 72.687 | 57.071 | 70.675 | 51.741 | 75.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 6.414 | 6.764 | 6.547 | 3.274 | 18.722 | 4.758 | 3.534 | 6.369 | 15.525 | 9.7 | 26.493 | 53.689 | 69.527 | 34.764 | 126.959 | 93.574 | 191.283 | 95.201 | 197.063 | 206.044 | 197.186 | 182.787 | 180.868 | 171.011 | 186.074 | 175.909 | 94.909 | 75.962 | 65.358 | 77.095 | 66.619 | 68.3 | 74.652 | 63.06 |
Overige kosten
| 0 | 0 | 0 | 0 | 0.109 | 0 | 6.456 | -17.993 | 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 |
Bedrijfskosten
| 6.414 | 6.764 | 6.547 | -3.005 | 18.613 | 4.758 | -2.922 | 24.362 | 15.525 | 9.7 | 26.493 | 53.689 | 68.737 | -34.369 | 144.85 | -103.964 | 198.676 | -98.881 | 248.623 | 202.475 | 215.453 | 175.725 | 191.553 | 164.819 | 184.182 | 167.129 | 80.351 | 77.001 | 70.3 | 72.676 | 78.876 | 72.508 | 71.415 | 64.422 |
Bedrijfsresultaat
| -0.225 | 1.523 | -4.751 | -2.384 | -10.245 | 0.439 | 2.588 | -21.688 | -19.553 | -5.073 | 5.413 | -10.896 | 5.54 | 2.77 | 100.204 | 10.245 | -5.403 | -2.689 | 18.68 | 1.311 | 20.91 | 9.396 | 34.631 | 9.355 | 26.851 | 4.111 | 11.856 | 8.615 | 19.086 | -12 | 53.448 | 9.515 | 20.208 | -14.395 |
Bedrijfsresultaat ratio
| -0.001 | 0.006 | -0.044 | -0.045 | -0.058 | 0.004 | 0.04 | -1.123 | -0.865 | -0.132 | 0.036 | -0.067 | 0.018 | 0.018 | 2.122 | 0.022 | -0.009 | -0.009 | 0.023 | 0.002 | 0.027 | 0.017 | 0.047 | 0.018 | 0.035 | 0.008 | 0.03 | 0.029 | 0.06 | -0.057 | 0.117 | 0.036 | 0.068 | -0.081 |
Totaal overige inkomsten en kosten netto
| -0.088 | -0.626 | -0.774 | -0.379 | 1.371 | -0.442 | -1.125 | -7.849 | -35.573 | -0.547 | -10.004 | -4.131 | -1.259 | -0.63 | -81.535 | -0.91 | -1.671 | -0.832 | -11.337 | -1.66 | 0.277 | -10.018 | -3.264 | -10.66 | -3.593 | -14.358 | -5.233 | 0 | -3.352 | 0 | -2.872 | -0 | -0.794 | 0 |
Inkomen voor belasting
| -0.313 | 0.897 | -5.525 | -2.763 | -8.874 | -0.003 | 2.692 | -29.532 | -55.126 | -7.073 | -4.591 | -15.027 | 4.281 | 2.141 | 102.52 | 9.335 | -7.074 | -3.52 | 7.343 | -0.349 | 19.143 | 8.605 | 21.371 | 3.619 | 20.222 | 5.104 | 6.623 | 8.615 | 19.063 | -12 | 52.508 | 9.515 | 19.414 | -14.395 |
Inkomen voor belasting ratio
| -0.001 | 0.004 | -0.052 | -0.052 | -0.051 | -0 | 0.042 | -1.529 | -2.437 | -0.184 | -0.031 | -0.093 | 0.014 | 0.014 | 2.171 | 0.02 | -0.011 | -0.011 | 0.009 | -0.001 | 0.025 | 0.015 | 0.029 | 0.007 | 0.027 | 0.01 | 0.017 | 0.029 | 0.06 | -0.057 | 0.115 | 0.036 | 0.066 | -0.081 |
Belastingkosten
| 0 | -0.007 | 0.349 | 0.175 | -0 | 0 | 0.112 | 0 | 0 | 0 | 0.121 | 0.053 | 0.242 | 0.121 | 1.672 | 1.89 | 0.109 | 0.054 | 1.884 | 0.349 | 0.752 | 1.613 | 2.427 | 0.574 | 3.613 | 0.233 | 2.008 | 0.403 | 0.97 | -0.598 | 1.144 | 0.507 | 1.393 | -0.28 |
Nettowinst
| -0.313 | 0.904 | -5.874 | -2.937 | -8.874 | -0.003 | 2.58 | -29.532 | -55.126 | -7.073 | -4.712 | -15.08 | 3.509 | 1.755 | 101.813 | 8.409 | -6.386 | -3.179 | 6.49 | 1.365 | 20.321 | 6.907 | 21.045 | 5.689 | 19.33 | 9.362 | 9.848 | 8.212 | 18.116 | -11.402 | 52.304 | 9.008 | 18.815 | -14.114 |
Nettowinstmarge
| -0.001 | 0.004 | -0.055 | -0.055 | -0.051 | -0 | 0.04 | -1.529 | -2.437 | -0.184 | -0.031 | -0.093 | 0.012 | 0.012 | 2.156 | 0.018 | -0.01 | -0.01 | 0.008 | 0.002 | 0.026 | 0.012 | 0.029 | 0.011 | 0.026 | 0.018 | 0.025 | 0.028 | 0.057 | -0.054 | 0.115 | 0.034 | 0.064 | -0.08 |
WPA (Winst Per Aandeel)
| -0.001 | 0.003 | -0.021 | -0.011 | -0.032 | 0 | 0.009 | -0.11 | -0.2 | -0.026 | -0.017 | -0.055 | 0.013 | 0.006 | 0.37 | 0.03 | -0.023 | -0.012 | 0.024 | 0.005 | 0.066 | 0.029 | 0.083 | 0.024 | 0.079 | 0.04 | 0 | 0.042 | 0.078 | -0.049 | 0 | 0.04 | 0 | -0.061 |
Verwaterde WPA
| -0.001 | 0.003 | -0.021 | -0.011 | -0.032 | 0 | 0.009 | -0.11 | -0.2 | -0.026 | -0.017 | -0.055 | 0.013 | 0.006 | 0.37 | 0.03 | -0.023 | -0.012 | 0.023 | 0.005 | 0.066 | 0.028 | 0.083 | 0.024 | 0.079 | 0.04 | 0 | 0.041 | 0.078 | -0.049 | 0 | 0.039 | 0 | -0.061 |
EBITDA
| -0.224 | 0.285 | -4.747 | -2.262 | -7.514 | 0.532 | 4.255 | -20.71 | -52.203 | -4.801 | 6.511 | -9.575 | 5.945 | 2.973 | 38.377 | 12.221 | 2.725 | 1.356 | 25.233 | 8.805 | 25.847 | 25.196 | 34.81 | 19.103 | 27.673 | 24.366 | 11.856 | 8.615 | 19.086 | -12 | 60.769 | 9.515 | 20.208 | -14.395 |
EBITDA ratio
| -0.001 | 0.007 | -0.044 | -0.042 | -0.056 | 0.006 | 0.053 | -1.072 | -0.84 | -0.097 | 0.05 | -0.063 | 0.02 | 0.02 | 2.164 | 0.026 | 0.004 | 0.004 | 0.031 | 0.015 | 0.033 | 0.037 | 0.051 | 0.039 | 0.037 | 0.029 | 0.03 | 0.029 | 0.06 | -0.057 | 0.117 | 0.036 | 0.068 | -0.081 |