Yunnan Energy Investment Co., Ltd.
SZSE:002053.SZ
9.69 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,845.208 | 2,612.072 | 2,258.831 | 1,990.279 | 1,933.138 | 1,430.219 | 1,446.947 | 1,455.019 | 1,665.534 | 1,877.451 | 1,829.934 | 1,472.04 | 1,631.648 | 1,596.804 | 1,471.725 | 1,356.699 | 1,554.58 | 1,007.955 | 726.406 | 653.707 | 432.209 |
| Cost of Revenue
| 1,720.419 | 1,571.507 | 1,343.825 | 1,113.482 | 937.61 | 704.548 | 729.585 | 582.435 | 938.254 | 1,231.277 | 1,328.093 | 1,199.086 | 1,233.189 | 1,225.338 | 1,127.137 | 1,025.368 | 1,143.223 | 653.63 | 374.68 | 353.416 | 206.559 |
| Gross Profit
| 1,124.789 | 1,040.564 | 915.006 | 876.797 | 995.528 | 725.67 | 717.362 | 872.583 | 727.28 | 646.175 | 501.842 | 272.955 | 398.459 | 371.467 | 344.587 | 331.332 | 411.358 | 354.325 | 351.726 | 300.291 | 225.65 |
| Gross Profit Ratio
| 0.395 | 0.398 | 0.405 | 0.441 | 0.515 | 0.507 | 0.496 | 0.6 | 0.437 | 0.344 | 0.274 | 0.185 | 0.244 | 0.233 | 0.234 | 0.244 | 0.265 | 0.352 | 0.484 | 0.459 | 0.522 |
| Reseach & Development Expenses
| 3.799 | 3.877 | 5.823 | 11.285 | 9.068 | 2.308 | 2.151 | 0.812 | 0.578 | 0 | 0.519 | 0.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 122.124 | 84.286 | 55.497 | 38.21 | 44.282 | 59.469 | 53.769 | 114.019 | 115.34 | 76.82 | 54.878 | 64.054 | 47.995 | 33.957 | 125.936 | 165.907 | 116.735 | 108.466 | 90.408 | 87.742 | 55.934 |
| Selling & Marketing Expenses
| 289.351 | 268.962 | 255.351 | 257.858 | 342.333 | 331.992 | 324.099 | 244.433 | 197.616 | 209.343 | 192.542 | 153.161 | 136.22 | 133.18 | 131.591 | 116.807 | 114.213 | 117.801 | 119.213 | 98.622 | 68.207 |
| SG&A
| 619.289 | 353.248 | 310.848 | 296.068 | 386.616 | 391.46 | 377.868 | 358.453 | 312.957 | 286.163 | 247.42 | 217.216 | 184.215 | 167.137 | 257.527 | 282.714 | 230.947 | 226.266 | 209.622 | 186.364 | 124.14 |
| Other Expenses
| 24.781 | 240.813 | 203.852 | 207.527 | 173.654 | -0.67 | -0.872 | 7.918 | 5.015 | 2.567 | 24.729 | -0.868 | -0.403 | 8.841 | 8.656 | -1.405 | -3.556 | 15.4 | -1.085 | 6.097 | -5.44 |
| Operating Expenses
| 598.307 | 597.938 | 520.523 | 514.88 | 569.337 | 545.467 | 529.481 | 532.382 | 507.906 | 485.601 | 413.799 | 379.545 | 320.769 | 296.456 | 274.801 | 298.823 | 248.321 | 243.766 | 222.869 | 198.187 | 133.62 |
| Operating Income
| 526.483 | 355.915 | 445.296 | 413.835 | 347.824 | 160.926 | 200.397 | 319.465 | 103.33 | 48.576 | -11.565 | -205.678 | 13.044 | 14.991 | 13.284 | -68.402 | 119.876 | 102.763 | 125.604 | 106.757 | 94.679 |
| Operating Income Ratio
| 0.185 | 0.136 | 0.197 | 0.208 | 0.18 | 0.113 | 0.138 | 0.22 | 0.062 | 0.026 | -0.006 | -0.14 | 0.008 | 0.009 | 0.009 | -0.05 | 0.077 | 0.102 | 0.173 | 0.163 | 0.219 |
| Total Other Income Expenses Net
| -62.69 | -13.586 | -122.433 | -102.26 | -3.985 | -19.947 | 11.643 | -19.898 | -113.034 | -110.542 | -75.031 | -103.651 | -65.29 | -55.819 | -48.962 | -105.175 | -47.04 | -12.581 | -13.759 | -5.452 | -9.377 |
| Income Before Tax
| 463.792 | 342.329 | 322.862 | 311.575 | 343.838 | 160.256 | 199.525 | 320.303 | 106.339 | 50.031 | 13.012 | -210.241 | 12.401 | 19.192 | 20.825 | -72.666 | 115.997 | 102.108 | 119.809 | 104.753 | 85.946 |
| Income Before Tax Ratio
| 0.163 | 0.131 | 0.143 | 0.157 | 0.178 | 0.112 | 0.138 | 0.22 | 0.064 | 0.027 | 0.007 | -0.143 | 0.008 | 0.012 | 0.014 | -0.054 | 0.075 | 0.101 | 0.165 | 0.16 | 0.199 |
| Income Tax Expense
| 67.464 | 67.327 | 52.423 | 52.022 | 57.524 | 39.895 | 39.572 | 59.937 | -6.854 | 16.248 | 15.602 | -23.189 | 9.322 | 5.035 | 6.504 | -7.807 | 12.78 | 18.991 | 20.846 | 15.672 | 15.162 |
| Net Income
| 482.257 | 273.916 | 249.254 | 231.558 | 262.558 | 114.842 | 162.128 | 270.127 | 102.529 | 55.633 | 37.339 | -165.434 | 22.019 | 19.477 | 21.12 | -56.099 | 103.216 | 83.117 | 98.962 | 89.081 | 70.784 |
| Net Income Ratio
| 0.169 | 0.105 | 0.11 | 0.116 | 0.136 | 0.08 | 0.112 | 0.186 | 0.062 | 0.03 | 0.02 | -0.112 | 0.013 | 0.012 | 0.014 | -0.041 | 0.066 | 0.082 | 0.136 | 0.136 | 0.164 |
| EPS
| 0.52 | 0.3 | 0.33 | 0.3 | 0.35 | 0.15 | 0.29 | 0.48 | 0.25 | 0.15 | 0.1 | -0.45 | 0.059 | 0.053 | 0.057 | -0.15 | 0.28 | 0.28 | 0.43 | 0.38 | 0.31 |
| EPS Diluted
| 0.52 | 0.3 | 0.33 | 0.3 | 0.35 | 0.15 | 0.29 | 0.48 | 0.25 | 0.15 | 0.1 | -0.45 | 0.059 | 0.053 | 0.057 | -0.15 | 0.28 | 0.28 | 0.43 | 0.38 | 0.31 |
| EBITDA
| 904.088 | 775.657 | 744.986 | 701.448 | 706.309 | 296.612 | 318.728 | 512.584 | 423.571 | 348.505 | 296.168 | 60.26 | 224.128 | 235.212 | 223.138 | 179.767 | 290.966 | 205.433 | 168.545 | 139.426 | 116.572 |
| EBITDA Ratio
| 0.318 | 0.297 | 0.33 | 0.352 | 0.365 | 0.207 | 0.22 | 0.352 | 0.254 | 0.186 | 0.162 | 0.041 | 0.137 | 0.147 | 0.152 | 0.133 | 0.187 | 0.204 | 0.232 | 0.213 | 0.27 |