Yunnan Coal & Energy Co.,Ltd.
SSE:600792.SS
3.1 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 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 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,674.529 | 7,460.833 | 7,540.979 | 6,101.186 | 4,720.447 | 5,725.813 | 5,399.279 | 4,422.93 | 3,375.166 | 3,453.814 | 4,886.102 | 6,473.137 | 6,577.155 | 7,027.774 | 1,169.568 | 1,249.042 | 1,825.479 | 1,303.292 | 830.011 | 568.954 | 801.864 | 542.919 | 162.909 | 80.638 | 59.567 | 56.501 | 79.153 | 94.464 | 92.343 | 59.921 |
| Cost of Revenue
| 6,802.419 | 7,269.646 | 7,345.28 | 5,790.443 | 4,247.312 | 4,983.894 | 4,803.424 | 4,085.734 | 2,993.989 | 3,587.185 | 4,465.97 | 5,961.106 | 6,283.375 | 6,534.27 | 1,052.138 | 1,229.611 | 1,342.274 | 1,239.974 | 767.512 | 444.953 | 559.064 | 429.258 | 122.234 | 66.669 | 47.15 | 48.256 | 78.296 | 72.677 | 61.939 | 42.096 |
| Gross Profit
| -127.89 | 191.188 | 195.699 | 310.743 | 473.135 | 741.919 | 595.855 | 337.196 | 381.178 | -133.37 | 420.132 | 512.031 | 293.78 | 493.503 | 117.43 | 19.431 | 483.205 | 63.318 | 62.499 | 124.001 | 242.801 | 113.661 | 40.676 | 13.969 | 12.417 | 8.246 | 0.858 | 21.787 | 30.405 | 17.825 |
| Gross Profit Ratio
| -0.019 | 0.026 | 0.026 | 0.051 | 0.1 | 0.13 | 0.11 | 0.076 | 0.113 | -0.039 | 0.086 | 0.079 | 0.045 | 0.07 | 0.1 | 0.016 | 0.265 | 0.049 | 0.075 | 0.218 | 0.303 | 0.209 | 0.25 | 0.173 | 0.208 | 0.146 | 0.011 | 0.231 | 0.329 | 0.297 |
| Reseach & Development Expenses
| 13.679 | 17.059 | 14.413 | 11.741 | 7.16 | 6.642 | 5.838 | 5.092 | 6.962 | 3.559 | 0.435 | 2.525 | 8.448 | 9.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 28.467 | 29.977 | 47.661 | 41.55 | 45.59 | 58.544 | 46.717 | 43.607 | 83.699 | 100.316 | 67.578 | 92.461 | 70.577 | 65.334 | 75.764 | 137.814 | 130.109 | 85.409 | 41.282 | 38.694 | 61.426 | 36.242 | 7.953 | 14.987 | 12.501 | 9.474 | 8.998 | 4.218 | 5.617 | 4.711 |
| Selling & Marketing Expenses
| 2.526 | 9.532 | 13.465 | 17.618 | 21.822 | 95.272 | 100.944 | 83.526 | 99.52 | 127.486 | 82.257 | 100.026 | 68.237 | 49.827 | 34.122 | 45.537 | 41.776 | 40.96 | 39.244 | 33.686 | 50.874 | 33.357 | 20.417 | 16.516 | 9.974 | 7.568 | 10.519 | 8.784 | 6.032 | 1.775 |
| SG&A
| 30.993 | 39.356 | 61.127 | 59.168 | 67.412 | 153.816 | 147.66 | 127.133 | 183.22 | 227.802 | 149.835 | 192.487 | 138.814 | 115.161 | 109.886 | 183.351 | 171.885 | 126.369 | 80.526 | 72.379 | 112.3 | 69.599 | 28.37 | 31.504 | 22.474 | 17.043 | 19.517 | 13.003 | 11.648 | 6.486 |
| Other Expenses
| 484.974 | -5.29 | 211.327 | 199.371 | 194.989 | 165.928 | 1.451 | 21.208 | 236.252 | 2.648 | 7.121 | 2.668 | 89.911 | 34.753 | 4.294 | 10.587 | 6.605 | -7.362 | 10.12 | 8.864 | 2.643 | 5.956 | 3.938 | -0.76 | -0.344 | 19.935 | 0.585 | 1.611 | 0.142 | 1.025 |
| Operating Expenses
| 529.645 | 51.125 | 286.866 | 270.28 | 269.561 | 326.385 | 300.573 | 273.699 | 400.029 | 376.103 | 333.117 | 382.634 | 294.171 | 278.553 | 191.323 | 193.989 | 299.626 | 140.909 | 106.648 | 99.056 | 146.819 | 89.821 | 34.155 | 36.49 | 23.623 | 17.606 | 20.067 | 13.343 | 12.11 | 6.895 |
| Operating Income
| -657.536 | 140.063 | -53.1 | 61.542 | 214.031 | 415.206 | 224.374 | -51.532 | -133.709 | -669.182 | 26.729 | 52.569 | -77.314 | 185.529 | -153.729 | -240.374 | 43.855 | -128.828 | -55.998 | 19.666 | 89.109 | 22.788 | 7.193 | -25.025 | -13.59 | -2.876 | -24.985 | 6.757 | 14.622 | 9.403 |
| Operating Income Ratio
| -0.099 | 0.019 | -0.007 | 0.01 | 0.045 | 0.073 | 0.042 | -0.012 | -0.04 | -0.194 | 0.005 | 0.008 | -0.012 | 0.026 | -0.131 | -0.192 | 0.024 | -0.099 | -0.067 | 0.035 | 0.111 | 0.042 | 0.044 | -0.31 | -0.228 | -0.051 | -0.316 | 0.072 | 0.158 | 0.157 |
| Total Other Income Expenses Net
| 1.474 | 1.31 | 14.01 | -56.413 | 0.252 | -120.429 | 1.565 | 21.208 | 234.267 | -143.072 | 5.255 | -4.238 | -68.917 | 10.734 | 4.224 | -104.311 | -50.845 | -58.68 | -19.089 | -9.037 | -5.653 | 0.691 | 2.636 | -0.728 | -1.345 | 10.341 | -1.439 | 0.949 | -0.261 | 0.115 |
| Income Before Tax
| -656.062 | 141.373 | -178.791 | 5.129 | 91.783 | 294.777 | 225.825 | -30.324 | 100.558 | -668.621 | 31.984 | 48.331 | -61.398 | 196.263 | -149.442 | -274.738 | 49.953 | -136.271 | -55.405 | 22.219 | 91.04 | 23.479 | 9.829 | -25.753 | -13.787 | 7.465 | -25.068 | 7.707 | 14.361 | 9.518 |
| Income Before Tax Ratio
| -0.098 | 0.019 | -0.024 | 0.001 | 0.019 | 0.051 | 0.042 | -0.007 | 0.03 | -0.194 | 0.007 | 0.007 | -0.009 | 0.028 | -0.128 | -0.22 | 0.027 | -0.105 | -0.067 | 0.039 | 0.114 | 0.043 | 0.06 | -0.319 | -0.231 | 0.132 | -0.317 | 0.082 | 0.156 | 0.159 |
| Income Tax Expense
| 2.726 | -9.165 | -3.876 | 25.692 | 25.838 | 48.211 | 28.823 | 9.683 | 43.796 | 28.227 | -5.909 | -5.545 | -23.247 | 7.891 | 8.241 | 2.405 | 15.41 | -0.085 | 1.457 | 4.366 | 16.058 | 2.854 | 1.936 | -0.382 | -0.069 | -9.319 | -0.667 | 1.156 | 2.154 | 0.326 |
| Net Income
| -662.214 | 147.014 | -174.914 | -20.562 | 59.033 | 239.97 | 191.643 | -48.639 | 48.543 | -696.848 | 37.893 | 53.876 | -38.151 | 188.372 | -144.426 | -280.554 | 14.659 | -135.355 | -49.786 | 17.467 | 69.203 | 20.841 | 10.916 | -25.753 | -13.787 | 7.465 | -25.068 | 6.551 | 12.207 | 9.192 |
| Net Income Ratio
| -0.099 | 0.02 | -0.023 | -0.003 | 0.013 | 0.042 | 0.035 | -0.011 | 0.014 | -0.202 | 0.008 | 0.008 | -0.006 | 0.027 | -0.123 | -0.225 | 0.008 | -0.104 | -0.06 | 0.031 | 0.086 | 0.038 | 0.067 | -0.319 | -0.231 | 0.132 | -0.317 | 0.069 | 0.132 | 0.153 |
| EPS
| -0.6 | 0.15 | -0.18 | -0.021 | 0.06 | 0.24 | 0.19 | -0.05 | 0.05 | -0.7 | 0.04 | 0.13 | -0.049 | 0.32 | -0.29 | -1.11 | 0.025 | -0.54 | -0.2 | 0.069 | 0.27 | 0.083 | 0.043 | -0.1 | -0.055 | 0.03 | -0.1 | 0.026 | 0.069 | 0.037 |
| EPS Diluted
| -0.6 | 0.15 | -0.18 | -0.021 | 0.06 | 0.24 | 0.19 | -0.05 | 0.05 | -0.7 | 0.04 | 0.13 | -0.049 | 0.32 | -0.29 | -1.11 | 0.025 | -0.54 | -0.2 | 0.069 | 0.27 | 0.083 | 0.043 | -0.1 | -0.055 | 0.03 | -0.1 | 0.026 | 0.069 | 0.037 |
| EBITDA
| -225.33 | 435.022 | 66.688 | 200.002 | 303.219 | 535.262 | 368.978 | 118.186 | 502.983 | -472.914 | 291.427 | 302.251 | 174.699 | 423.58 | -78.385 | -144.057 | 121.914 | -61.341 | -14.519 | 46.24 | 107.459 | 37.939 | 14.806 | -20.123 | -9.171 | -3.147 | -10.045 | 8.444 | 18.294 | 10.929 |
| EBITDA Ratio
| -0.034 | 0.058 | 0.009 | 0.033 | 0.064 | 0.093 | 0.068 | 0.027 | 0.149 | -0.137 | 0.06 | 0.047 | 0.027 | 0.06 | -0.067 | -0.115 | 0.067 | -0.047 | -0.017 | 0.081 | 0.134 | 0.07 | 0.091 | -0.25 | -0.154 | -0.056 | -0.127 | 0.089 | 0.198 | 0.182 |