Yunnan Coal & Energy Co.,Ltd. (600792.SS) - Winst- en verliesrekening per kwartaal

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600792.SS
Financiële Gegevens

3.1 (CNY) • At close April 30, 2025

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	1,280.559	1,532.206	1,569.28	1,702.271	1,864.299	1,958.444	1,814.037	1,801.44	1,886.912	1,832.609	1,726.582	2,144.641	1,837.147	1,736.949	1,627.887	1,371.257	1,365.093	1,314.261	1,214.319	1,126.026	1,065.84	1,489.518	1,478.844	1,366.823	1,390.628	1,571.266	1,361.814	1,255.424	1,210.776	1,414.738	1,170.227	1,056.343	781.621	1,416.68	658.255	675.681	624.55	742.733	854.408	898.776	957.898	1,165.854	1,246.525	1,156.809	1,316.914	1,484.017	1,521.264	1,685.534	1,782.322	1,602.218	1,580.457	1,737.326	1,657.154	1,928.677	1,977.441	324.484	255.852	399.658	365.539	165.947	238.424	374.784	291.533	314.18	268.545	272.314	816.677	468.865	267.622	383.669	346.719	275.378	297.526	428.354	222.005	90.179	89.475	111.416	151.989	138.324	167.225	302.586	278.626	160.504	59.256	192.224	159.653	129.447	61.595	61.165	44.075	35.539	22.13
Kosten van de omzet Numbers are in millions	1,302.74	1,651.54	1,536.56	1,753.978	1,878.507	1,931.076	1,758.572	1,740.996	1,839.002	1,808.734	1,693.756	2,079.766	1,763.024	1,819.823	1,544.125	1,210.788	1,215.707	1,185.011	1,056.773	1,038.882	966.646	1,319.354	1,234.792	1,166.435	1,263.312	1,366.479	1,183.618	1,150.452	1,102.875	1,218.756	1,068.005	1,072.958	726.016	1,145.366	606.473	619.671	622.478	820.052	907.758	907.765	951.609	1,066.753	1,132.584	1,061.56	1,205.073	1,339.503	1,408.806	1,564.367	1,648.431	1,525.666	1,506.333	1,676.353	1,575.022	1,786.749	1,849.881	296.704	235.896	351.458	311.045	171.215	218.419	365.597	283.911	314.404	265.699	239.143	548.9	317.532	236.698	358.663	332.652	263.995	284.665	386.55	214.609	85.639	80.714	96.901	136.859	108.632	102.56	194.707	220.436	103.84	39.189	154.335	130.499	96.862	47.562	46.411	32.221	23.677	19.924
Brutowinst Numbers are in millions	-22.181	-119.334	32.721	-51.707	-14.209	27.369	55.465	60.444	47.91	23.875	32.826	64.876	74.122	-82.874	83.762	160.469	149.386	129.251	157.546	87.143	99.194	170.164	244.051	200.388	127.316	204.788	178.195	104.971	107.901	195.983	102.222	-16.614	55.605	271.314	51.782	56.01	2.072	-77.319	-53.35	-8.99	6.288	99.102	113.941	95.249	111.841	144.514	112.458	121.167	133.891	76.552	74.124	60.973	82.132	141.928	127.559	27.78	19.956	48.199	54.494	-5.268	20.004	9.187	7.623	-0.224	2.845	33.171	267.777	151.333	30.924	25.006	14.067	11.383	12.862	41.803	7.396	4.54	8.761	14.514	15.13	29.692	64.665	107.88	58.19	56.663	20.068	37.889	29.154	32.585	14.032	14.754	11.854	11.862	2.206
Brutowinstmarge Numbers are in millions	-0.017	-0.078	0.021	-0.03	-0.008	0.014	0.031	0.034	0.025	0.013	0.019	0.03	0.04	-0.048	0.051	0.117	0.109	0.098	0.13	0.077	0.093	0.114	0.165	0.147	0.092	0.13	0.131	0.084	0.089	0.139	0.087	-0.016	0.071	0.192	0.079	0.083	0.003	-0.104	-0.062	-0.01	0.007	0.085	0.091	0.082	0.085	0.097	0.074	0.072	0.075	0.048	0.047	0.035	0.05	0.074	0.065	0.086	0.078	0.121	0.149	-0.032	0.084	0.025	0.026	-0.001	0.011	0.122	0.328	0.323	0.116	0.065	0.041	0.041	0.043	0.098	0.033	0.05	0.098	0.13	0.1	0.215	0.387	0.357	0.209	0.353	0.339	0.197	0.183	0.252	0.228	0.241	0.269	0.334	0.1
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.15	3.871	3.052	3.352	3.15	5.55	4.82	3.855	2.834	2.628	3.712	4.618	3.454	4.321	2.415	2.697	2.308	3.071	1.257	1.088	1.745	2.015	1.362	1.762	1.503	2.102	1.359	3.38	1.373	6.529	1.236	2.42	0	6.962	0	2.152	0	11.381	8.227	8.411	0	0.435	0	0.159	0	6.456	0	1.404	0	8.448	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	40.221	-107.293	126.096	-33.517	43.181	-109.455	124.482	-33.36	48.31	-137.234	164	-66.049	86.944	-111.944	128.528	-29.219	54.184	-117.509	56.596	-21.418	50.358	-80.631	51.347	-21.744	46.57	-85.866	43.37	-18.24	47.801	-83.651	45.667	-20.534	43.863	-84.938	55.75	-7.694	46.093	-50.397	47.205	-13.256	50.842	-111.99	60.775	-23.129	60.951	-85.809	50.449	-12.852	56.773	-106.546	64.132	-18.589	54.63	-78.922	50.066	16.34	37.123	-20.247	21.622	36.25	38.139	57.5	22.734	27.802	29.779	57.016	21.978	23.802	27.313	34.814	6.723	17.282	26.59	13.631	10.124	8.196	9.331	14.404	10.848	1.9	11.541	35.77	9.798	10.089	5.769	17.291	7.844	7.37	3.738	2.916	1.807	1.745	1.486
Verkoop- en marketingkosten Numbers are in millions	1.474	-3.186	2.791	2.095	1.965	2.563	2.366	2.27	2.333	2.91	4.909	2.51	3.136	1.151	5.847	4.849	5.772	-48.673	29.004	17.86	23.632	22.209	26.546	20.433	26.083	22.763	24.939	25.373	27.869	24.651	40.014	13.811	5.05	46.166	12.755	25.605	14.995	44.737	37.243	27.398	18.108	26.578	23.017	11.098	21.578	35.447	26.086	18.22	20.273	24.971	22.182	14.861	6.228	20.426	8.299	8.372	6.327	13.351	10.715	3.648	6.407	17.251	8.956	10.729	8.601	11.546	15.835	8.827	5.568	11.797	10.239	8.423	10.5	21.977	8.794	4.466	4.007	10.656	10.993	5.736	6.301	24.107	14.393	7.636	4.738	11.978	10.433	7.49	3.456	5.841	5.927	5.777	2.872
Verkoop-, algemene en administratieve kosten Numbers are in millions	41.695	-110.479	47.225	33.615	45.146	-106.892	126.848	-31.09	50.643	-134.323	168.909	-63.539	90.08	-110.793	134.375	-24.37	59.957	-166.182	85.6	-3.558	73.99	-58.421	77.893	-1.311	72.653	-63.103	68.309	7.133	75.67	-58.999	85.681	-6.723	48.913	-38.772	68.505	17.912	61.088	-5.66	84.448	14.142	68.95	-85.411	83.792	-12.031	82.53	-50.363	76.536	5.369	77.046	-81.575	86.314	-3.728	60.858	-58.496	58.365	24.712	43.45	-6.896	32.337	39.898	44.547	74.751	31.69	38.531	38.38	68.562	37.813	32.63	32.881	46.611	16.963	25.705	37.09	35.608	18.918	12.662	13.338	25.06	21.841	7.636	17.842	59.877	24.191	17.725	10.508	29.268	18.277	14.86	7.194	8.757	7.734	7.521	4.358
Overige kosten Numbers are in millions	24.251	334.389	-20.323	7.696	1.921	-10.324	11.196	-0.231	3.404	198.943	-107.826	116.229	3.98	14.105	-1.533	0.176	0.152	-0.453	-0.485	0.72	-0.031	-3.186	-0.941	-1.82	-0.333	-0.599	2.541	-0.382	-0.108	7.163	0.459	5.63	7.957	173.909	9.671	31.471	21.201	-1.604	0.444	3.204	0.604	1.746	0.455	45.879	0.745	2.44	-2.012	34.909	1.211	81.226	3.78	42.099	1.051	25.833	1.389	1.346	0.008	4.657	-0.076	-0.113	-0.172	5.457	3.227	2.188	-0.285	7.384	-1.235	-0.135	0.591	-7.251	0.216	-0.191	-0.151	6.582	2.475	0.632	0.431	3.841	0.581	2.426	2.015	1.189	-0.582	0.51	1.526	2.568	1.574	1.123	0.691	2.238	0.655	0.629	0.416
Bedrijfskosten Numbers are in millions	69.097	227.781	109.73	29.272	54.742	48.935	59.544	52.747	56.88	67.249	64.795	57.308	97.514	72.424	61.35	67.923	68.583	19.738	90.562	81.995	77.266	88.264	89.255	71.326	77.541	70.926	73.279	75.67	80.698	73.994	89.609	58.028	52.068	173.236	70.101	93.512	63.179	131.887	88.116	83.52	72.58	87.281	86.879	72.326	86.63	130.801	79.636	92.661	79.536	69.118	87.161	75.387	62.506	94.125	62.027	46.502	45.654	64.321	34.845	43.36	48.798	77.997	32.238	41.154	42.599	95.837	105.387	63.895	34.507	51.355	18.505	28.96	42.089	44.78	23.791	18.973	19.103	31.047	30.46	16.455	21.093	75.663	34.051	24.208	12.897	36.203	23.946	19.653	10.019	11.036	9.247	8.664	5.208
Bedrijfsresultaat Numbers are in millions	-91.278	-347.114	-44.371	-80.979	-123.812	-77.736	237.502	-7.691	-12.012	-90.883	-31.969	-5.008	-23.392	-166.145	17.935	79.919	60.52	66.421	44.733	-23.681	4.058	62.738	120.863	93.513	23.944	131.531	79.468	6.498	6.877	54.2	-19.626	-81.904	-4.203	-45.59	-0.705	-45.799	-41.615	-331.683	-140.6	-116.441	-80.458	24.261	2.751	-2.125	1.843	0.08	6.545	11.878	34.066	11.833	-39.795	-50.972	1.621	41.556	57.948	-41.079	-39.512	-23.321	6.81	-97.219	-39.999	-100.251	-33.509	-56.528	-50.086	-151.579	136.805	71.638	-13.009	-50.268	-13.072	-28.546	-36.943	-5.603	-18.649	-18.306	-13.44	-17.884	-18.648	12.966	43.233	29.944	21.253	31.372	6.54	2.71	4.217	12.626	3.235	3.459	2.867	3.644	-2.777
Bedrijfsresultaat ratio Numbers are in millions	-0.071	-0.227	-0.028	-0.048	-0.066	-0.04	0.131	-0.004	-0.006	-0.05	-0.019	-0.002	-0.013	-0.096	0.011	0.058	0.044	0.051	0.037	-0.021	0.004	0.042	0.082	0.068	0.017	0.084	0.058	0.005	0.006	0.038	-0.017	-0.078	-0.005	-0.032	-0.001	-0.068	-0.067	-0.447	-0.165	-0.13	-0.084	0.021	0.002	-0.002	0.001	0	0.004	0.007	0.019	0.007	-0.025	-0.029	0.001	0.022	0.029	-0.127	-0.154	-0.058	0.019	-0.586	-0.168	-0.267	-0.115	-0.18	-0.187	-0.557	0.168	0.153	-0.049	-0.131	-0.038	-0.104	-0.124	-0.013	-0.084	-0.203	-0.15	-0.161	-0.123	0.094	0.259	0.099	0.076	0.195	0.11	0.014	0.026	0.098	0.053	0.057	0.065	0.103	-0.125
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.055	-0.096	-33.027	-28.584	1.921	-10.324	11.196	-0.231	0.669	3.819	0.052	8.835	1.304	14.105	-1.533	0.176	0.152	0.047	-0.485	0.72	-0.031	-3.186	-0.941	-1.82	-0.333	-0.599	2.541	-0.382	-0.108	7.164	0.459	5.631	7.955	171.924	11.649	31.471	22.348	-3.691	0.444	3.204	0.604	2.233	-0.791	4.009	-0.196	-4.409	-2.012	-24.001	-13.512	8.216	3.694	3.75	0.171	4.095	1.389	1.312	-0.019	4.649	2.049	-0.113	-0.172	-39.309	3.07	2.182	-0.307	7.042	-1.397	-0.138	0.591	-7.238	0.123	-0.176	-0.151	-0.616	0.267	0.822	0.119	2.123	-0.191	0.512	0.109	0.945	0.585	0.02	0.382	-0.458	0.425	0.283	0.441	1.707	0.588	0.389	-0.048
Inkomen voor belasting Numbers are in millions	-91.333	-347.211	-77.397	-112.578	-121.891	-88.06	248.698	-7.922	-11.343	-87.064	-32.799	-10.765	-48.162	-152.039	16.402	80.095	60.672	66.468	44.248	-22.961	4.027	59.551	119.922	91.693	23.611	130.932	82.009	6.116	6.769	61.364	-19.167	-76.273	3.752	126.333	8.966	-14.328	-20.414	-335.374	-140.156	-113.237	-79.854	26.493	1.96	1.884	1.647	-4.329	4.533	12.882	35.244	20.048	-36.015	-47.222	1.792	45.652	59.337	-39.767	-39.513	-18.672	6.734	-97.332	-40.172	-139.56	-30.439	-54.346	-50.393	-144.536	135.408	71.5	-12.418	-57.506	-12.949	-28.722	-37.094	-6.219	-18.382	-17.484	-13.321	-15.761	-18.84	13.478	43.342	30.888	21.838	31.391	6.922	2.252	4.642	12.909	3.677	5.166	3.455	4.033	-2.825
Inkomen voor belasting ratio Numbers are in millions	-0.071	-0.227	-0.049	-0.066	-0.065	-0.045	0.137	-0.004	-0.006	-0.048	-0.019	-0.005	-0.026	-0.088	0.01	0.058	0.044	0.051	0.036	-0.02	0.004	0.04	0.081	0.067	0.017	0.083	0.06	0.005	0.006	0.043	-0.016	-0.072	0.005	0.089	0.014	-0.021	-0.033	-0.452	-0.164	-0.126	-0.083	0.023	0.002	0.002	0.001	-0.003	0.003	0.008	0.02	0.013	-0.023	-0.027	0.001	0.024	0.03	-0.123	-0.154	-0.047	0.018	-0.587	-0.168	-0.372	-0.104	-0.173	-0.188	-0.531	0.166	0.152	-0.046	-0.15	-0.037	-0.104	-0.125	-0.015	-0.083	-0.194	-0.149	-0.141	-0.124	0.097	0.259	0.102	0.078	0.196	0.117	0.012	0.029	0.1	0.06	0.084	0.078	0.113	-0.128
Belastingkosten Numbers are in millions	0.238	3.804	0.071	-1.507	0.358	-1.851	-19.162	7.951	3.896	-3.523	0.73	-1.898	0.815	0.65	-1.183	18.177	8.047	16.973	5.281	2.423	1.161	28.621	8.633	7.863	3.093	19.854	0.443	8.073	0.453	6.876	0.404	1.458	0.945	44.34	-0.116	-0.469	0.041	32.744	0.919	-4.311	-1.126	-6.045	2.051	-2.846	0.932	-12.406	3.865	-3.108	6.103	-1.149	-10.236	-10.434	-1.428	-12.415	11.239	2.553	1.069	1.947	3.702	0.828	1.764	0.352	0.297	1.72	0.036	-1.414	5.034	8.301	3.49	11.316	-2.862	-4.264	-4.275	0.687	0.771	-3.292	-2.301	-2.482	-2.667	3.075	6.441	8.506	2.858	3.784	0.91	-1.058	-2.522	4.046	2.388	-1.878	0.193	0.207	-0.24
Nettowinst Numbers are in millions	-91.587	-351.256	-78.203	-109.875	-122.88	-87.639	267.867	-17.622	-15.24	-83.541	-33.529	-8.867	-48.977	-155.216	14.406	59.644	51.444	46.804	37.552	-27.579	2.256	27.921	109.589	82.952	19.509	106.964	80.706	-2.339	6.313	50.105	-20.609	-78.922	0.787	73.775	9.255	-13.859	-20.455	-368.118	-141.075	-108.926	-78.728	32.539	-0.091	4.731	0.715	8.076	0.668	15.99	29.141	21.198	-25.78	-36.788	3.219	58.066	48.098	-37.832	-37.561	1.036	-2.472	-98.485	-44.505	-141.684	-31.191	-57.196	-50.484	-116.042	103.004	43.424	-15.727	-69.252	-11.749	-24.186	-30.168	-8.044	-16.515	-13.895	-11.331	-10.208	-13.042	10.648	30.069	20.253	18.632	24.758	5.561	1.584	7.941	8.604	2.712	6.253	3.455	4.033	-2.825
Nettowinstmarge Numbers are in millions	-0.072	-0.229	-0.05	-0.065	-0.066	-0.045	0.148	-0.01	-0.008	-0.046	-0.019	-0.004	-0.027	-0.089	0.009	0.043	0.038	0.036	0.031	-0.024	0.002	0.019	0.074	0.061	0.014	0.068	0.059	-0.002	0.005	0.035	-0.018	-0.075	0.001	0.052	0.014	-0.021	-0.033	-0.496	-0.165	-0.121	-0.082	0.028	-0	0.004	0.001	0.005	0	0.009	0.016	0.013	-0.016	-0.021	0.002	0.03	0.024	-0.117	-0.147	0.003	-0.007	-0.593	-0.187	-0.378	-0.107	-0.182	-0.188	-0.426	0.126	0.093	-0.059	-0.181	-0.034	-0.088	-0.101	-0.019	-0.074	-0.154	-0.127	-0.092	-0.086	0.077	0.18	0.067	0.067	0.154	0.094	0.008	0.05	0.066	0.044	0.102	0.078	0.113	-0.128
WPA (Winst Per Aandeel) Numbers are in millions	-0.08	-0.32	-0.071	-0.099	-0.12	-0.089	0.27	-0.018	-0.015	-0.084	-0.034	-0.009	-0.05	-0.16	0.015	0.06	0.052	0.05	0.04	-0.024	0.002	0.028	0.11	0.085	0.02	0.11	0.08	-0.002	0.006	0.049	-0.02	-0.1	0.001	0.12	0.01	-0.014	-0.021	-0.37	-0.14	-0.11	-0.08	0.033	-0	0.003	0.001	0.006	0.001	0.02	0.036	0.025	-0.03	-0.046	0.004	0.097	0.08	-0.15	-0.075	0.004	-0.005	-0.39	-0.18	-0.57	-0.12	-0.23	-0.2	-0.46	0.41	0.17	-0.063	-0.28	-0.045	-0.096	-0.12	-0.032	-0.065	-0.055	-0.045	-0.041	-0.052	0.042	0.12	0.081	0.074	0.099	0.022	0.006	0.032	0.034	0.011	0.025	0.014	0.016	-0.011
Verwaterde WPA Numbers are in millions	-0.08	-0.32	-0.071	-0.099	-0.12	-0.089	0.27	-0.018	-0.015	-0.084	-0.034	-0.009	-0.049	-0.16	0.015	0.06	0.052	0.05	0.04	-0.024	0.002	0.028	0.11	0.085	0.02	0.11	0.08	-0.002	0.006	0.049	-0.02	-0.1	0.001	0.12	0.01	-0.014	-0.021	-0.37	-0.14	-0.11	-0.08	0.033	-0	0.003	0.001	0.006	0.001	0.02	0.036	0.025	-0.03	-0.046	0.004	0.097	0.08	-0.15	-0.075	0.004	-0.005	-0.39	-0.18	-0.57	-0.12	-0.23	-0.2	-0.46	0.41	0.17	-0.063	-0.27	-0.045	-0.096	-0.12	-0.032	-0.065	-0.055	-0.045	-0.041	-0.052	0.042	0.12	0.081	0.074	0.099	0.022	0.006	0.032	0.034	0.011	0.025	0.014	0.016	-0.011
EBITDA Numbers are in millions	-67.847	-255.472	-42.152	-6.433	-63.773	-27.291	334.78	51.216	42.418	-10.626	11.937	49.695	13.155	-105.654	61.966	130.143	80.117	112.654	65.509	27.757	23.668	116.884	149.789	119.864	47.522	170.168	107.567	28.165	26.537	155.384	46.399	-41.54	3.537	229.262	-8.691	48.283	-61.107	-322.304	-141.466	-69.827	-66.291	75.562	27.062	34.757	25.211	55.203	32.823	51.394	42.941	61.821	-0.958	11.53	22.518	97.376	65.532	-20.171	49.306	-53.237	62.458	-48.628	-28.793	-6.098	-24.458	-35.08	-39.732	-72.126	170.923	84.82	-3.583	-36.283	-4.345	-22.79	-29.228	13.083	-11.655	-9.774	-6.067	-5.677	-11.785	20.848	46.909	32.829	24.139	34.441	9.84	9.247	7.709	14.44	4.013	8.044	1.267	4.537	-3.002
EBITDA ratio Numbers are in millions	-0.053	-0.167	-0.027	-0.004	-0.034	-0.014	0.185	0.028	0.022	-0.006	0.007	0.023	0.007	-0.061	0.038	0.095	0.059	0.086	0.054	0.025	0.022	0.078	0.101	0.088	0.034	0.108	0.079	0.022	0.022	0.11	0.04	-0.039	0.005	0.162	-0.013	0.071	-0.098	-0.434	-0.166	-0.078	-0.069	0.065	0.022	0.03	0.019	0.037	0.022	0.03	0.024	0.039	-0.001	0.007	0.014	0.05	0.033	-0.062	0.193	-0.133	0.171	-0.293	-0.121	-0.016	-0.084	-0.112	-0.148	-0.265	0.209	0.181	-0.013	-0.095	-0.013	-0.083	-0.098	0.031	-0.052	-0.108	-0.068	-0.051	-0.078	0.151	0.281	0.108	0.087	0.215	0.166	0.048	0.048	0.112	0.065	0.132	0.029	0.128	-0.136

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