Yanchang Petroleum International Limited
HKEX:0346.HK
0.27 (HKD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,742.529 | 29,936.206 | 19,776.474 | 27,256.8 | 8,197.422 | 5,933.388 | 16,724.658 | 20,581.696 | 23,333.255 | 22,367.426 | 19,354.899 | 7,572.88 | 1,020.769 | 1,039.758 | 1,276.639 | 1,712.962 | 554.686 | 618.708 | 884.347 | 453.344 | 520.857 | 518.281 | 670.18 | 483.605 |
| Cost of Revenue
| 27,587.829 | 29,780.614 | 19,483.795 | 27,169.673 | 8,122.611 | 5,848.674 | 16,638.197 | 20,392.372 | 22,925.384 | 21,585.793 | 19,202.1 | 7,530.644 | 985.624 | 1,001.552 | 1,228.109 | 1,646.52 | 527.244 | 592.478 | 845.668 | 419.879 | 494.549 | 484.478 | 599.777 | 433.655 |
| Gross Profit
| 154.7 | 155.592 | 292.679 | 87.127 | 74.811 | 84.714 | 86.461 | 189.324 | 407.871 | 781.633 | 152.799 | 42.236 | 35.145 | 38.206 | 48.53 | 66.442 | 27.442 | 26.23 | 38.679 | 33.465 | 26.308 | 33.803 | 70.403 | 49.95 |
| Gross Profit Ratio
| 0.006 | 0.005 | 0.015 | 0.003 | 0.009 | 0.014 | 0.005 | 0.009 | 0.017 | 0.035 | 0.008 | 0.006 | 0.034 | 0.037 | 0.038 | 0.039 | 0.049 | 0.042 | 0.044 | 0.074 | 0.051 | 0.065 | 0.105 | 0.103 |
| Reseach & Development Expenses
| 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
| 110.523 | 99.398 | 110.465 | 66.532 | 75.974 | 91.267 | 85.899 | 85.612 | 107.443 | 175.908 | 68.103 | 51.511 | 30.722 | 35.907 | 36.754 | 24.32 | 16.785 | 22.426 | 31.165 | 13.366 | 12.11 | 11.057 | 11.029 | 7.567 |
| Selling & Marketing Expenses
| 18.726 | 167.426 | 97.203 | 46.03 | 13.347 | 9.526 | 6.759 | 4.241 | 15.03 | 48.839 | 2.171 | 2.787 | 11.791 | 9.878 | 11.693 | 13.041 | 1.437 | 1.72 | 0.945 | 6.501 | 6.762 | 11.254 | 9.398 | 6.048 |
| SG&A
| 129.249 | 266.824 | 207.668 | 112.562 | 89.321 | 100.793 | 92.658 | 89.853 | 107.443 | 175.908 | 70.274 | 54.298 | 42.513 | 45.785 | 48.447 | 37.361 | 18.222 | 24.146 | 32.11 | 19.867 | 18.872 | 22.311 | 20.427 | 13.615 |
| Other Expenses
| 260.183 | 117.756 | 2.512 | 2.047 | 2.337 | 15.789 | 11.838 | 140.577 | 248.786 | 304.321 | 2.571 | 2.21 | -17.426 | 35.262 | 1,833.629 | 0 | 0 | 0 | 0 | -1.884 | -1.457 | 0.116 | -1.382 | -0.517 |
| Operating Expenses
| 389.432 | 384.58 | 210.18 | 114.609 | 91.658 | 103.8 | 96.785 | 230.43 | 356.229 | 480.229 | 70.274 | 54.297 | 25.087 | 81.047 | 1,882.076 | 37.361 | 18.222 | 24.146 | 32.11 | 17.983 | 17.415 | 22.427 | 19.045 | 13.098 |
| Operating Income
| -234.732 | -228.988 | 88.808 | -20.963 | -6.028 | 99.676 | 3.725 | -274.244 | -4,608.919 | -4,576.643 | 100.116 | -59.458 | 25.335 | -42.841 | -1,833.546 | 1,939.783 | 10.872 | 2.901 | 8.994 | 15.482 | 8.893 | 11.376 | 51.358 | 36.852 |
| Operating Income Ratio
| -0.008 | -0.008 | 0.004 | -0.001 | -0.001 | 0.017 | 0 | -0.013 | -0.198 | -0.205 | 0.005 | -0.008 | 0.025 | -0.041 | -1.436 | 1.132 | 0.02 | 0.005 | 0.01 | 0.034 | 0.017 | 0.022 | 0.077 | 0.076 |
| Total Other Income Expenses Net
| 823.124 | -50.641 | -45.79 | -51.013 | -61.85 | -59.197 | -53.376 | -57.073 | -33.812 | -45.038 | -22.008 | -65.434 | 0 | -1.954 | -1.183 | -4.044 | 0 | 14.039 | -5.9 | -0.092 | 1.835 | -0.811 | -1.114 | -1.302 |
| Income Before Tax
| 588.392 | -608.271 | 377.556 | -779.496 | -372.104 | 40.479 | -49.651 | -331.317 | -4,642.731 | -4,621.681 | 78.108 | -75.468 | 25.335 | -44.795 | -1,834.729 | 1,935.739 | 10.872 | 17.948 | 3.423 | 15.39 | 10.728 | 10.565 | 50.244 | 35.55 |
| Income Before Tax Ratio
| 0.021 | -0.02 | 0.019 | -0.029 | -0.045 | 0.007 | -0.003 | -0.016 | -0.199 | -0.207 | 0.004 | -0.01 | 0.025 | -0.043 | -1.437 | 1.13 | 0.02 | 0.029 | 0.004 | 0.034 | 0.021 | 0.02 | 0.075 | 0.074 |
| Income Tax Expense
| 8.26 | 10.828 | 19.101 | 13.173 | 62.66 | 34.211 | 8.974 | -61.025 | -116.622 | 36.744 | 25.274 | 1.785 | 2.322 | 2.548 | 4.066 | 6.37 | 2.809 | 2.381 | 4.445 | 2.528 | 2.179 | 1.666 | 8.184 | 6.114 |
| Net Income
| 217.593 | -619.099 | 353.601 | -792.669 | -434.764 | -0.741 | -65.289 | -267.722 | -4,544.205 | -4,634.817 | 30.92 | -77.656 | 23.013 | -47.343 | -1,838.419 | 1,929.369 | 8.063 | 15.567 | -1.022 | 12.862 | 8.549 | 8.899 | 42.06 | 29.436 |
| Net Income Ratio
| 0.008 | -0.021 | 0.018 | -0.029 | -0.053 | -0 | -0.004 | -0.013 | -0.195 | -0.207 | 0.002 | -0.01 | 0.023 | -0.046 | -1.44 | 1.126 | 0.015 | 0.025 | -0.001 | 0.028 | 0.016 | 0.017 | 0.063 | 0.061 |
| EPS
| 0.2 | -0.68 | 0.39 | -0.99 | -0.72 | -0.001 | -0.11 | -0.44 | -7.48 | -7.82 | 0.076 | -0.23 | 0.074 | -0.16 | -6.46 | 9.93 | 0.13 | 0.26 | -0.017 | 0.24 | 0.18 | 0.036 | 1.12 | 0.78 |
| EPS Diluted
| 0.2 | -0.68 | 0.39 | -0.99 | -0.72 | -0.001 | -0.11 | -0.44 | -7.48 | -7.82 | 0.076 | -0.23 | 0.074 | -0.16 | -6.46 | 9.81 | 0.12 | 0.23 | -0.017 | 0.22 | 0.002 | 0.036 | 1.12 | 0.78 |
| EBITDA
| 888.044 | -388.059 | 513.309 | -630.305 | -164.669 | 237.655 | 173.873 | -151.699 | -4,363.595 | -4,276.485 | 105.951 | -51.911 | 26.114 | -41.916 | -1,832.858 | 29.415 | 9.489 | 23.656 | 16.299 | 16.124 | 12.655 | 14.471 | 52.014 | 37.327 |
| EBITDA Ratio
| 0.032 | -0.003 | 0.009 | 0.003 | 0.017 | 0.022 | 0.01 | 0.004 | 0.012 | 0.027 | 0.005 | -0 | 0.029 | -0.04 | -1.436 | 0.017 | 0.017 | 0.007 | 0.016 | 0.036 | 0.024 | 0.028 | 0.078 | 0.077 |