Kunming Yunnei Power Co.,Ltd. (000903.SZ) - Quarterly Income Statement

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000903.SZ
Financials

2.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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	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	2001 Q4	2001 Q3
Revenue Numbers are in millions	1,023.985	1,375.612	1,740.573	1,004.191	1,163.086	1,285.724	1,645.027	488.119	1,261.344	1,099.221	1,941.55	1,699.985	1,475.687	2,412.444	2,441.436	3,025.886	2,575.275	2,691.799	1,715.783	2,236.436	1,168.605	1,477.947	1,928.299	2,109.813	1,234.071	1,415.462	1,773.955	2,003.188	992.917	1,311.077	1,602.496	1,362.92	757.715	874.779	930.212	825.724	554.864	642.701	808.504	791.435	434.246	524.576	670.748	742.458	518.862	650.671	659.159	794.913	425.993	584.863	575.941	572.281	469.739	534.263	623.636	661.831	485.687	562.863	617.928	578.147	568.788	703.583	640.182	363.87	389.377	501.158	537.472	464.421	453.221	515.099	519.165	422.687	360.068	446.675	498.685	429.994	339.904	461.626	401.191	430.916	302.739	338.895	484.683	311.344	243.357	233.012	284.467	297.641	199.671	307.106	286.321	216.034	160.079
Cost of Revenue Numbers are in millions	1,036.334	1,253.153	1,534.911	1,457.787	1,187.871	1,232.689	1,530.36	809.003	1,281.872	1,154.136	1,911.113	1,597.287	1,371.955	2,183.272	2,158.523	2,823.919	2,407.143	2,469.579	1,419.68	1,929.069	1,076.537	1,331.054	1,610.132	1,923.644	1,091.77	1,236.438	1,483.142	1,778.192	897.317	1,203.479	1,324.848	1,268.431	635.652	727.599	753.858	765.809	436.749	531.534	624.724	639.792	367.827	429.268	515.338	584.076	400.045	512.908	520.363	645.771	351.799	485.243	475.627	471.855	401.89	455.971	525.139	633.601	410.127	466.464	510.28	506.147	482.952	600.824	550.692	305.274	332.476	431.515	433.497	395.288	366.208	415.267	407.476	341.342	289.223	365.607	410.338	361.569	285.661	391.48	329.093	352.774	253.063	287.983	410.705	249.4	190.3	187.868	225.944	227.941	156.684	250.008	233.319	157.741	124.835
Gross Profit Numbers are in millions	-12.349	122.46	205.662	-453.595	-24.785	53.035	114.668	-320.884	-20.528	-54.914	30.438	102.698	103.732	229.172	282.914	201.967	168.133	222.22	296.103	307.367	92.068	146.893	318.167	186.169	142.301	179.024	290.813	224.996	95.6	107.598	277.648	94.489	122.063	147.181	176.353	59.915	118.115	111.167	183.78	151.643	66.419	95.308	155.41	158.383	118.817	137.764	138.796	149.142	74.194	99.62	100.314	100.427	67.849	78.292	98.497	28.231	75.56	96.399	107.648	72	85.836	102.759	89.49	58.596	56.901	69.643	103.975	69.133	87.013	99.831	111.689	81.345	70.845	81.068	88.347	68.425	54.243	70.146	72.097	78.143	49.676	50.912	73.978	61.944	53.056	45.144	58.523	69.699	42.987	57.098	53.002	58.294	35.245
Gross Profit Ratio Numbers are in millions	-0.012	0.089	0.118	-0.452	-0.021	0.041	0.07	-0.657	-0.016	-0.05	0.016	0.06	0.07	0.095	0.116	0.067	0.065	0.083	0.173	0.137	0.079	0.099	0.165	0.088	0.115	0.126	0.164	0.112	0.096	0.082	0.173	0.069	0.161	0.168	0.19	0.073	0.213	0.173	0.227	0.192	0.153	0.182	0.232	0.213	0.229	0.212	0.211	0.188	0.174	0.17	0.174	0.175	0.144	0.147	0.158	0.043	0.156	0.171	0.174	0.125	0.151	0.146	0.14	0.161	0.146	0.139	0.193	0.149	0.192	0.194	0.215	0.192	0.197	0.181	0.177	0.159	0.16	0.152	0.18	0.181	0.164	0.15	0.153	0.199	0.218	0.194	0.206	0.234	0.215	0.186	0.185	0.27	0.22
Reseach & Development Expenses Numbers are in millions	63.517	68.902	64.632	69.18	56.937	56.213	54.291	64.791	44.306	41.689	50.577	49.115	36.676	66.853	68.875	48.227	34.367	44.403	15.07	2.758	16.882	15.451	13.814	-13.969	19.011	52.124	18.107	70.074	9.269	123.05	0	58.887	0	30.867	0	89.015	0	26.507	0	26.179	0	40.314	0	45.237	0	30.157	0	34.178	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	0	0
General & Administrative Expenses Numbers are in millions	116.324	-20.829	50.057	-103.724	117.452	-21.088	56.619	-88.136	117.764	-31.574	51.873	-110.508	134.443	-34.473	60.56	-107.053	51.668	-44.192	68.816	-114.418	48.427	-41.792	69.089	-107.264	45.466	-54.666	75.953	-139.613	59.83	-52.803	69.839	-140.417	54.394	-45.527	65.833	-101.561	48.349	-22.144	44.716	-84.131	27.074	-17.527	36.453	-91.993	37.721	-9.732	38.795	-77.384	33.35	42.546	44.746	-75.735	40.22	-13.942	43.181	-81.115	26.736	50.435	49.238	37.375	31.017	47.243	43.889	68.855	27	29.759	26.258	11.207	15.957	34.561	22.843	27.88	14.071	27.231	34.164	21.024	17.606	26.849	28.755	23.577	9.087	22.438	28.228	7.624	14.562	23.463	19.368	0.323	33.164	-4.391	15.692	19.83	11.89
Selling & Marketing Expenses Numbers are in millions	85.951	70.442	37.885	165.445	69.611	24.045	33.688	64.487	59.7	35.803	28.817	36.742	27.751	49.399	33.788	-30.351	70.795	80.88	58.256	60.717	59.022	61.098	61.945	60.36	47.674	59.787	54.278	57.378	40.83	37.757	47.76	46.359	39.178	41.378	35.509	33.468	23.802	31.503	34.496	11.605	24.982	29.03	30.844	26.953	21.221	23.517	27.268	17.388	22.954	28.784	27.024	24.509	23.465	26.148	27.286	47.366	15.087	19.487	24.997	54.885	21.579	25.616	21.41	19.559	17.973	23.193	20.881	11.48	20.143	34.201	23.43	18.84	12.87	26.666	28.737	12.85	17.964	19.742	22.657	16.146	7.252	16.856	20.273	2.685	14.783	6.554	15.531	6.854	4.878	12.454	8.507	5.348	4.564
SG&A Numbers are in millions	202.275	49.613	87.942	61.721	187.063	2.957	90.307	-23.65	177.464	4.229	80.691	-73.766	162.193	14.926	94.348	-137.404	122.464	36.688	127.073	-53.701	107.449	19.306	131.034	-46.904	93.14	5.121	130.23	-82.235	100.659	-15.047	117.599	-94.058	93.571	-4.149	101.342	-68.093	72.151	9.36	79.212	-72.526	52.055	11.502	67.297	-65.04	58.943	13.784	66.063	-59.996	56.304	71.33	71.771	-51.226	63.685	12.206	70.467	-33.749	41.823	69.923	74.236	92.259	52.596	72.859	65.299	88.413	44.972	52.952	47.139	22.688	36.101	68.762	46.273	46.72	26.941	53.897	62.901	33.873	35.57	46.591	51.412	39.724	16.34	39.294	48.501	10.309	29.345	30.018	34.899	7.178	38.041	8.063	24.199	25.178	16.454
Other Expenses Numbers are in millions	-51.588	0.01	0.046	-0.012	0.087	-0.158	-8.296	160.371	-78.382	55.23	-1.226	-1.582	0.345	-0.134	0.45	-0.553	-0.076	0.488	0.184	-0.231	0.278	-0.105	-0.018	-0.357	1.113	-2.828	2.634	-51.477	26.008	32.821	6.262	25.494	38.401	2.679	39.221	29.661	22.476	6.862	0.42	18.981	5.599	26.605	2.43	19.173	2.852	0.029	15.978	7.272	-0.907	1.24	0.407	54.539	-0.247	10.162	-0.056	181.916	1.914	-0.145	0.093	184.677	3.882	0.414	19.986	65.48	-0.135	0.108	12.72	0.638	0.266	0.004	0.036	2.13	2.815	3.667	2.43	4.302	1.358	3.947	2.717	3.467	4.681	2.151	2.948	-0.909	0.464	1.285	0.579	0.983	-0.592	0.939	0.807	1.325	1.123
Operating Expenses Numbers are in millions	214.204	181.089	147.769	265.197	158.794	136.801	136.302	201.512	143.388	101.148	130.042	139.252	107.817	170.573	117.605	58.183	154.952	142.539	141.031	144.588	117.016	120.092	130.259	100.542	103.476	107.286	133.307	74.562	106.787	73.438	128.18	109.573	97.463	98.931	105.258	103.935	72.795	77.574	80.611	83.729	53.11	89.105	68.525	97.914	62.221	86.261	69.339	81.749	58.254	73.336	74.385	74.365	65.399	76.769	71.873	99.446	43.851	72.713	74.501	93.425	54.555	75.939	68.544	89.368	46.466	54.234	49.01	24.45	38.532	71.764	48.371	48.712	29.179	56.528	65.518	35.588	37.818	48.59	52.128	41.551	18.362	40.311	50.466	12.129	30.929	30.722	35.642	8.103	19.522	29.209	25.962	26.522	16.966
Operating Income Numbers are in millions	-226.553	-87.555	-7.646	-871.785	-204.707	-133.837	-50.735	-776.045	-188.808	-217.905	-99.604	-111.987	-6.596	19.133	157.173	36.068	6.123	64.567	128.288	17.724	-13.935	12.439	156.818	42.319	14.341	58.991	144.239	142.935	-11.428	35.921	133.472	52.848	12.357	33.817	55.176	12.967	25.174	22.97	82.246	44.229	17.1	-2.95	70.074	20.21	31.508	32.673	42.702	-6.155	7.168	20.425	20.897	-35.206	-3.157	-2.726	22.256	-112.756	26.764	23.016	31.192	-29.364	28.394	28.515	19.706	-28.506	16.803	25.138	48.902	33.745	43.56	52.734	100.66	49.471	40.262	49.451	23.482	25.309	12.584	11.079	19.278	25.49	19.48	10.871	24.828	63.377	21.313	27.664	22.509	50.261	21.985	26.155	23.448	36.601	12.364
Operating Income Ratio Numbers are in millions	-0.221	-0.064	-0.004	-0.868	-0.176	-0.104	-0.031	-1.59	-0.15	-0.198	-0.051	-0.066	-0.004	0.008	0.064	0.012	0.002	0.024	0.075	0.008	-0.012	0.008	0.081	0.02	0.012	0.042	0.081	0.071	-0.012	0.027	0.083	0.039	0.016	0.039	0.059	0.016	0.045	0.036	0.102	0.056	0.039	-0.006	0.104	0.027	0.061	0.05	0.065	-0.008	0.017	0.035	0.036	-0.062	-0.007	-0.005	0.036	-0.17	0.055	0.041	0.05	-0.051	0.05	0.041	0.031	-0.078	0.043	0.05	0.091	0.073	0.096	0.102	0.194	0.117	0.112	0.111	0.047	0.059	0.037	0.024	0.048	0.059	0.064	0.032	0.051	0.204	0.088	0.119	0.079	0.169	0.11	0.085	0.082	0.169	0.077
Total Other Income Expenses Net Numbers are in millions	-0.043	0.01	0.046	-22.344	12.233	-0.158	0.605	0.269	16.439	0.143	-17.157	-1.582	0.345	-28.704	0.45	-119.447	-0.994	0.488	0.184	-0.231	0.278	-0.105	-0.018	-0.357	1.113	-2.828	2.634	-51.297	26.008	18.406	6.262	25.448	38.427	2.643	39.221	28.742	22.476	6.837	0.418	18.933	5.597	26.358	2.375	19.115	2.846	-18.833	-10.778	-66.25	-9.724	1.226	0.407	35.144	-0.249	1.455	-0.135	181.85	1.914	-0.145	0.084	135.574	3.883	0.374	19.593	65.453	-0.135	0.108	12.72	0.656	0.266	0.004	0.036	-4.32	1.037	-0.607	0.135	0.151	0.105	0.106	0.42	-0.09	0.01	0.484	0.038	-2.758	0.09	0.207	0.005	-0.155	-1.08	-0.184	0.038	0.122	-0.03
Income Before Tax Numbers are in millions	-226.597	-87.544	-7.601	-871.797	-204.62	-133.996	-50.13	-775.776	-187.672	-217.762	-116.762	-113.569	-6.25	19	157.623	35.515	6.046	65.055	128.472	17.493	-13.657	12.334	156.801	41.962	15.454	56.163	146.873	91.638	14.581	54.327	139.734	78.296	50.784	36.46	94.396	41.71	47.65	29.806	82.663	63.163	22.697	23.408	72.449	39.325	34.354	32.669	58.68	1.143	6.215	21.651	21.304	-0.062	-3.406	-1.271	22.121	69.094	28.679	22.87	31.275	106.211	32.276	28.888	39.299	36.946	16.668	25.246	61.622	34.401	43.826	52.739	100.696	45.151	41.298	48.845	23.616	25.46	12.688	11.185	19.698	25.401	19.489	11.355	24.865	60.619	21.403	27.871	22.514	50.106	20.905	25.971	23.486	36.723	12.334
Income Before Tax Ratio Numbers are in millions	-0.221	-0.064	-0.004	-0.868	-0.176	-0.104	-0.03	-1.589	-0.149	-0.198	-0.06	-0.067	-0.004	0.008	0.065	0.012	0.002	0.024	0.075	0.008	-0.012	0.008	0.081	0.02	0.013	0.04	0.083	0.046	0.015	0.041	0.087	0.057	0.067	0.042	0.101	0.051	0.086	0.046	0.102	0.08	0.052	0.045	0.108	0.053	0.066	0.05	0.089	0.001	0.015	0.037	0.037	-0	-0.007	-0.002	0.035	0.104	0.059	0.041	0.051	0.184	0.057	0.041	0.061	0.102	0.043	0.05	0.115	0.074	0.097	0.102	0.194	0.107	0.115	0.109	0.047	0.059	0.037	0.024	0.049	0.059	0.064	0.034	0.051	0.195	0.088	0.12	0.079	0.168	0.105	0.085	0.082	0.17	0.077
Income Tax Expense Numbers are in millions	0.486	6.415	-0.541	16.445	4.726	-0.809	0.138	33.023	0.752	-0.749	-22.438	-25.75	-2.481	-9.11	19.213	-22.102	-1.52	8.981	20.868	-30.347	-6.841	-0.098	24.237	0.928	2.515	5.631	21.762	9.161	0.831	8.529	21.892	4.24	8.684	6.739	16.756	3.654	9.493	5.824	11.656	7.426	5.06	1.971	12.327	11.325	6.493	5.815	10.566	-9.102	4.617	5.597	6.181	0.931	3.11	4.819	7.301	-12.023	6.889	7.112	7.652	2.938	7.719	6.284	9.281	11.257	3.755	5.455	9.863	5.337	8.075	7.419	16.068	5.218	6.459	3.567	4.836	4.825	2.941	4.043	4.26	6.032	5.13	2.053	3.327	15.899	3.794	4.527	3.542	8.721	3.555	4.194	3.806	2.135	6.03
Net Income Numbers are in millions	-224.675	-91.124	-8.676	-881.948	-208.452	-133.767	-50.268	-808.799	-188.424	-217.012	-94.323	-87.942	-6.121	27.905	138.192	56.623	6.713	55.281	107.619	45.407	-6.201	13.256	134.108	41.856	13.873	50.356	126.149	83.114	15.048	47.439	119.191	71.988	42.341	31.294	78.271	39.436	39.733	24.559	71.788	56.733	18.589	23.192	62.784	36.87	30.407	28.6	51.48	17.592	7.722	21.05	21.38	15.899	-0.807	1.897	22.932	64.072	24.445	18.654	27.32	76.486	30.249	26.535	36.674	43.057	16.271	22.488	53.751	32.139	38.565	44.755	86.103	40.665	36.138	44.644	18.777	19.164	10.205	7.239	15.887	18.93	14.667	10.141	21.697	44.709	17.606	23.329	18.962	41.417	17.367	21.778	19.688	34.712	6.138
Net Income Ratio Numbers are in millions	-0.219	-0.066	-0.005	-0.878	-0.179	-0.104	-0.031	-1.657	-0.149	-0.197	-0.049	-0.052	-0.004	0.012	0.057	0.019	0.003	0.021	0.063	0.02	-0.005	0.009	0.07	0.02	0.011	0.036	0.071	0.041	0.015	0.036	0.074	0.053	0.056	0.036	0.084	0.048	0.072	0.038	0.089	0.072	0.043	0.044	0.094	0.05	0.059	0.044	0.078	0.022	0.018	0.036	0.037	0.028	-0.002	0.004	0.037	0.097	0.05	0.033	0.044	0.132	0.053	0.038	0.057	0.118	0.042	0.045	0.1	0.069	0.085	0.087	0.166	0.096	0.1	0.1	0.038	0.045	0.03	0.016	0.04	0.044	0.048	0.03	0.045	0.144	0.072	0.1	0.067	0.139	0.087	0.071	0.069	0.161	0.038
EPS Numbers are in millions	-0.12	-0.048	-0.005	-0.42	-0.11	-0.07	-0.026	-0.42	-0.098	-0.11	-0.049	-0.046	-0.003	0.015	0.072	0.034	0.004	0.029	0.056	0.022	-0.003	0.007	0.068	0.021	0.007	0.026	0.064	0.05	0.008	0.027	0.068	0.043	0.024	0.02	0.049	0.025	0.025	0.015	0.045	0.043	0.014	0.017	0.046	0.027	0.022	0.021	0.038	0.014	0.006	0.015	0.016	0.01	-0.001	0.001	0.017	0.051	0.035	0.013	0.019	0.056	0.022	0.02	0.028	0.029	0.011	0.016	0.039	0.03	0.036	0.062	0.064	0.056	0.05	0.062	0.017	0.027	0.007	0.01	0.011	0.026	0.01	0.014	0.015	0.062	0.012	0.032	0.013	0.058	0.024	0.03	0.015	0.048	0.009
EPS Diluted Numbers are in millions	-0.12	-0.048	-0.005	-0.42	-0.11	-0.07	-0.026	-0.42	-0.097	-0.11	-0.049	-0.045	-0.003	0.015	0.072	0.034	0.004	0.029	0.056	0.022	-0.003	0.007	0.068	0.021	0.007	0.026	0.064	0.05	0.008	0.027	0.068	0.043	0.024	0.02	0.049	0.025	0.025	0.015	0.045	0.043	0.014	0.017	0.046	0.027	0.022	0.021	0.038	0.014	0.006	0.015	0.016	0.01	-0.001	0.001	0.017	0.051	0.035	0.013	0.019	0.056	0.022	0.02	0.028	0.029	0.011	0.016	0.039	0.03	0.036	0.062	0.064	0.056	0.05	0.062	0.017	0.027	0.007	0.01	0.011	0.026	0.01	0.014	0.015	0.062	0.012	0.032	0.013	0.058	0.024	0.03	0.015	0.048	0.009
EBITDA Numbers are in millions	-188.186	-40.39	62.435	-713.097	-55.336	11.255	86.866	-635.162	-52.042	-89.193	5.561	-37.762	104.448	190.17	264.553	44.491	74.174	117.658	220.088	117.44	62.623	83.786	227.42	136.035	79.724	102.137	167.787	212.5	21.16	92.414	149.468	136.383	24.599	116.413	71.095	123.381	45.321	58.234	103.168	161.897	13.309	51.209	86.885	70.54	56.596	77.615	93.308	37.948	15.939	26.284	25.93	72.885	2.45	6.581	26.624	131.666	31.709	43.001	52.655	40.755	31.281	54.815	21.339	88.547	10.435	61.508	69.064	126.32	48.481	107.018	76.372	91.728	55.016	65.826	38.069	41.792	30.015	25.434	33.178	37.373	44.497	30.498	32.855	92.791	31.708	41.052	32.959	54.783	20.691	30.662	27.04	48.369	14.257
EBITDA Ratio Numbers are in millions	-0.184	-0.03	0.036	-0.71	-0.154	-0.062	-0.01	-1.054	-0.117	-0.133	-0.047	-0.022	0.012	0.047	0.066	0.095	0.004	0.044	0.079	0.105	-0.003	0.058	0.089	0.056	0.042	0.072	0.089	0.106	-0.023	0.068	0.093	0.17	0.032	0.133	0.076	0.166	0.082	0.091	0.128	0.214	-0.016	0.098	0.13	0.153	0.109	0.119	0.105	0.088	0.038	0.045	0.045	0.127	0.005	0.012	0.043	0.199	0.065	0.076	0.085	0.07	0.056	0.078	0.033	0.243	0.027	0.123	0.128	0.293	0.137	0.278	0.088	0.234	0.153	0.157	0.072	0.097	0.088	0.062	0.083	0.101	0.147	0.09	0.068	0.298	0.13	0.176	0.116	0.184	0.104	0.1	0.094	0.224	0.089

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