Kunming Yunnei Power Co.,Ltd.
SZSE:000903.SZ
2.57 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 5,314.394 | 4,790.234 | 8,029.553 | 10,008.743 | 6,811.287 | 6,533.301 | 5,909.678 | 3,925.625 | 2,831.793 | 2,421.005 | 2,571.151 | 2,381.71 | 2,199.921 | 2,328.309 | 2,490.699 | 1,791.877 | 1,951.907 | 1,728.114 | 1,632.714 | 1,558.347 | 1,072.18 | 1,090.739 | 704.4 | 410.005 | 364.201 | 358.391 | 361.267 | 313.005 |
Cost of Revenue
| 5,666.141 | 5,156.123 | 7,311.037 | 9,120.32 | 5,946.792 | 5,734.995 | 5,203.837 | 3,385.54 | 2,358.817 | 1,952.224 | 2,017.391 | 1,958.44 | 1,854.856 | 2,020.472 | 2,140.614 | 1,502.762 | 1,584.24 | 1,406.51 | 1,367.803 | 1,305.638 | 853.512 | 867.954 | 536.003 | 317.452 | 287.933 | 268.004 | 272.635 | 232.265 |
Gross Profit
| -351.747 | -365.889 | 718.515 | 888.422 | 864.494 | 798.306 | 705.842 | 540.086 | 472.976 | 468.78 | 553.76 | 423.271 | 345.065 | 307.838 | 350.085 | 289.115 | 367.667 | 321.604 | 264.911 | 252.709 | 218.668 | 222.786 | 168.397 | 92.552 | 76.268 | 90.387 | 88.632 | 80.741 |
Gross Profit Ratio
| -0.066 | -0.076 | 0.089 | 0.089 | 0.127 | 0.122 | 0.119 | 0.138 | 0.167 | 0.194 | 0.215 | 0.178 | 0.157 | 0.132 | 0.141 | 0.161 | 0.188 | 0.186 | 0.162 | 0.162 | 0.204 | 0.204 | 0.239 | 0.226 | 0.209 | 0.252 | 0.245 | 0.258 |
Reseach & Development Expenses
| 236.622 | 201.362 | 221.519 | 142.067 | 48.906 | 40.158 | 53.574 | 58.887 | 53.505 | 45.049 | 45.237 | 34.178 | 22.162 | 20.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 49.259 | 49.927 | 50.021 | 47.117 | 49.515 | 37.618 | 28.802 | 35.414 | 36.486 | 37.118 | 42.831 | 43.259 | 56.885 | 45.294 | 159.524 | 151.871 | 84.568 | 103.346 | 94.234 | 83.331 | 65.017 | 44.789 | 45.435 | 19.352 | 15.514 | 15.33 | 11.199 | 14.209 |
Selling & Marketing Expenses
| 292.789 | 188.807 | 147.68 | 179.581 | 242.781 | 222.099 | 183.724 | 162.424 | 123.269 | 96.46 | 98.959 | 96.15 | 101.408 | 106.938 | 123.489 | 81.606 | 89.255 | 87.113 | 73.213 | 60.527 | 39.553 | 32.692 | 22.014 | 11.101 | 7.619 | 7.675 | 10.001 | 10.593 |
SG&A
| 342.048 | 238.734 | 197.701 | 226.698 | 292.296 | 259.717 | 212.526 | 197.838 | 159.755 | 133.578 | 141.79 | 139.409 | 158.292 | 152.232 | 283.014 | 233.478 | 173.823 | 190.459 | 167.447 | 143.858 | 104.571 | 77.481 | 67.448 | 30.453 | 23.133 | 23.005 | 21.2 | 24.802 |
Other Expenses
| 308.315 | 135.993 | 116.027 | 127.941 | 170.753 | 0.562 | -0.621 | 105.794 | 59.419 | 53.615 | 38.032 | 8.012 | 55.78 | 183.778 | 208.96 | 78.173 | 0.944 | 11.042 | 12.324 | 13.247 | 1.42 | 2.138 | 4.402 | 5.482 | 10.8 | 1.191 | 1.393 | 2.821 |
Operating Expenses
| 886.984 | 576.089 | 535.247 | 496.706 | 511.955 | 444.611 | 382.967 | 411.225 | 334.915 | 294.468 | 315.735 | 287.725 | 288.407 | 290.511 | 292.463 | 239.079 | 183.117 | 199.938 | 174.124 | 150.69 | 109.421 | 82.796 | 71.125 | 31.644 | 24.538 | 24.799 | 23.057 | 26.508 |
Operating Income
| -1,238.732 | -1,299.18 | 254.924 | 496.366 | 431.099 | 259.89 | 300.9 | 154.198 | 143.357 | 128.453 | 127.094 | 42.335 | -18.834 | -31.784 | 47.25 | 62.336 | 230.7 | 162.665 | 68.25 | 80.669 | 134.863 | 121.849 | 96.073 | 91.576 | 59.088 | 60.053 | 60.703 | 47.661 |
Operating Income Ratio
| -0.233 | -0.271 | 0.032 | 0.05 | 0.063 | 0.04 | 0.051 | 0.039 | 0.051 | 0.053 | 0.049 | 0.018 | -0.009 | -0.014 | 0.019 | 0.035 | 0.118 | 0.094 | 0.042 | 0.052 | 0.126 | 0.112 | 0.136 | 0.223 | 0.162 | 0.168 | 0.168 | 0.152 |
Total Other Income Expenses Net
| 0.523 | 1.209 | -1.082 | 2.914 | -258.128 | 0.562 | -0.621 | 105.599 | 58.473 | 53.264 | 37.935 | -85.233 | 36.215 | 183.703 | 159.424 | 78.145 | 0.962 | 0.465 | -33.297 | -33.714 | 3.909 | -1.382 | 1.506 | -1.835 | 3.116 | -0.678 | -0.178 | 0.194 |
Income Before Tax
| -1,238.209 | -1,297.971 | 56.803 | 235.088 | 172.971 | 260.452 | 300.279 | 259.937 | 201.829 | 181.717 | 165.028 | 50.312 | 17.382 | 151.919 | 206.674 | 140.482 | 231.662 | 158.91 | 69.032 | 81.11 | 132.407 | 120.467 | 97.579 | 94.337 | 62.204 | 60.091 | 60.525 | 47.855 |
Income Before Tax Ratio
| -0.233 | -0.271 | 0.007 | 0.023 | 0.025 | 0.04 | 0.051 | 0.066 | 0.071 | 0.075 | 0.064 | 0.021 | 0.008 | 0.065 | 0.083 | 0.078 | 0.119 | 0.092 | 0.042 | 0.052 | 0.123 | 0.11 | 0.139 | 0.23 | 0.171 | 0.168 | 0.168 | 0.153 |
Income Tax Expense
| 20.365 | 10.588 | -18.127 | 6.227 | -13.049 | 30.836 | 40.412 | 36.419 | 30.626 | 26.783 | 34.2 | 7.292 | 16.161 | 9.629 | 26.221 | 30.33 | 36.898 | 20.079 | 16.069 | 16.542 | 27.762 | 20.276 | 17.18 | 14.386 | 8.696 | 19.831 | 20.007 | 15.743 |
Net Income
| -1,254.543 | -1,308.559 | 72.195 | 223.364 | 186.57 | 232.234 | 264.792 | 223.893 | 175.515 | 161.297 | 147.356 | 67.743 | 39.921 | 134.492 | 169.945 | 135.567 | 201.562 | 140.339 | 52.495 | 65.435 | 104.606 | 100.25 | 80.526 | 79.951 | 53.508 | 40.26 | 40.518 | 32.112 |
Net Income Ratio
| -0.236 | -0.273 | 0.009 | 0.022 | 0.027 | 0.036 | 0.045 | 0.057 | 0.062 | 0.067 | 0.057 | 0.028 | 0.018 | 0.058 | 0.068 | 0.076 | 0.103 | 0.081 | 0.032 | 0.042 | 0.098 | 0.092 | 0.114 | 0.195 | 0.147 | 0.112 | 0.112 | 0.103 |
EPS
| -0.64 | -0.68 | 0.038 | 0.12 | 0.097 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.05 | 0.03 | 0.099 | 0.13 | 0.099 | 0.19 | 0.13 | 0.037 | 0.045 | 0.067 | 0.069 | 0.061 | 0.057 | 0.041 | 0.037 | 0.038 | 0.03 |
EPS Diluted
| -0.64 | -0.68 | 0.038 | 0.12 | 0.097 | 0.12 | 0.15 | 0.14 | 0.11 | 0.12 | 0.11 | 0.05 | 0.03 | 0.099 | 0.13 | 0.099 | 0.19 | 0.13 | 0.037 | 0.045 | 0.067 | 0.069 | 0.061 | 0.057 | 0.041 | 0.037 | 0.038 | 0.03 |
EBITDA
| -695.863 | -740.688 | 550.185 | 686.212 | 556.057 | 623.502 | 554.023 | 530.897 | 454.904 | 401.102 | 374.179 | 201.503 | 145.374 | 253.274 | 121.832 | 228.893 | 307.044 | 227.446 | 131.018 | 136.904 | 174.187 | 165.115 | 143.138 | 110.375 | 63.935 | 65.26 | 65.575 | 54.233 |
EBITDA Ratio
| -0.131 | -0.11 | 0.077 | 0.078 | 0.099 | 0.1 | 0.091 | 0.135 | 0.165 | 0.16 | 0.162 | 0.098 | 0.091 | 0.127 | 0.074 | 0.13 | 0.162 | 0.132 | 0.085 | 0.092 | 0.168 | 0.151 | 0.203 | 0.281 | 0.176 | 0.183 | 0.182 | 0.173 |