Yunnan Energy New Material Co., Ltd.
SZSE:002812.SZ
57.43 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,042.23 | 12,590.926 | 7,982.427 | 4,283.008 | 3,159.562 | 2,457.493 | 1,220.27 | 1,146.17 | 1,131.489 | 1,216.969 | 1,127.364 | 1,107.65 | 1,090.586 |
Cost of Revenue
| 7,535.223 | 6,568.148 | 4,002.024 | 2,456.998 | 1,730.301 | 1,424.157 | 892.445 | 815.734 | 839.347 | 941.037 | 873.288 | 864.312 | 858.449 |
Gross Profit
| 4,507.006 | 6,022.777 | 3,980.403 | 1,826.009 | 1,429.26 | 1,033.336 | 327.825 | 330.435 | 292.142 | 275.931 | 254.075 | 243.338 | 232.137 |
Gross Profit Ratio
| 0.374 | 0.478 | 0.499 | 0.426 | 0.452 | 0.42 | 0.269 | 0.288 | 0.258 | 0.227 | 0.225 | 0.22 | 0.213 |
Reseach & Development Expenses
| 727.481 | 724.298 | 409.179 | 178.243 | 154.913 | 96.65 | 44.394 | 41.418 | 39.791 | 41.362 | 31.78 | 0 | 0 |
General & Administrative Expenses
| 116.703 | 117.663 | 78.647 | 57.185 | 55.661 | 93.316 | 36.857 | 16.363 | 8.175 | 7.995 | 8.486 | 64.771 | 90.199 |
Selling & Marketing Expenses
| 89.339 | 74.455 | 74.035 | 56.366 | 67.25 | 49.821 | 30.369 | 34.402 | 29.757 | 29.595 | 29.39 | 27.7 | 17.636 |
SG&A
| 206.042 | 192.118 | 152.682 | 113.55 | 122.911 | 143.137 | 67.225 | 50.765 | 37.932 | 37.59 | 37.876 | 92.471 | 107.835 |
Other Expenses
| -2.884 | 106.876 | 40.736 | -8.556 | -40.083 | 0.279 | 0.361 | 15.582 | 16.047 | 2.352 | 12.002 | 6.785 | 7.484 |
Operating Expenses
| 1,065.88 | 1,023.292 | 602.596 | 283.237 | 237.742 | 229.934 | 158.498 | 146.392 | 124.585 | 118.445 | 107.272 | 98.255 | 113.704 |
Operating Income
| 3,029.227 | 4,769.419 | 3,216.87 | 1,316.775 | 1,062.696 | 777.845 | 180.372 | 177.436 | 157.844 | 146.911 | 134.641 | 127.652 | 100.811 |
Operating Income Ratio
| 0.252 | 0.379 | 0.403 | 0.307 | 0.336 | 0.317 | 0.148 | 0.155 | 0.14 | 0.121 | 0.119 | 0.115 | 0.092 |
Total Other Income Expenses Net
| -2.884 | -4.274 | 2.705 | -3.528 | -0.766 | -25.277 | 11.405 | 8.833 | 6.318 | -8.224 | -0.161 | -10.646 | -10.138 |
Income Before Tax
| 3,026.343 | 4,765.144 | 3,219.575 | 1,313.247 | 1,061.93 | 778.124 | 180.733 | 192.876 | 173.876 | 149.263 | 146.643 | 134.437 | 108.295 |
Income Before Tax Ratio
| 0.251 | 0.378 | 0.403 | 0.307 | 0.336 | 0.317 | 0.148 | 0.168 | 0.154 | 0.123 | 0.13 | 0.121 | 0.099 |
Income Tax Expense
| 376.128 | 553.01 | 332.721 | 137.598 | 126.361 | 97.78 | 24.809 | 27.484 | 23.823 | 21.454 | 21.811 | 15.56 | 15.619 |
Net Income
| 2,526.689 | 4,000.462 | 2,717.629 | 1,115.604 | 849.837 | 518.439 | 155.923 | 165.392 | 150.052 | 127.809 | 124.832 | 118.877 | 87.786 |
Net Income Ratio
| 0.21 | 0.318 | 0.34 | 0.26 | 0.269 | 0.211 | 0.128 | 0.144 | 0.133 | 0.105 | 0.111 | 0.107 | 0.08 |
EPS
| 2.68 | 4.49 | 3.06 | 1.34 | 1.06 | 0.72 | 0.55 | 0.45 | 0.44 | 0.37 | 0.36 | 0.35 | 0.28 |
EPS Diluted
| 2.58 | 4.46 | 3.05 | 1.34 | 1.06 | 0.72 | 0.55 | 0.45 | 0.44 | 0.37 | 0.36 | 0.35 | 0.28 |
EBITDA
| 5,093.834 | 6,178.432 | 4,282.344 | 2,120.979 | 1,494.911 | 983.027 | 238.118 | 248.632 | 231.732 | 209.446 | 207.511 | 191.785 | 162.252 |
EBITDA Ratio
| 0.423 | 0.491 | 0.536 | 0.495 | 0.473 | 0.4 | 0.195 | 0.217 | 0.205 | 0.172 | 0.184 | 0.173 | 0.149 |