Yunnan Coal & Energy Co.,Ltd. (600792.SS)
CNY 3.64
(-1.89%)
CNY 3.64
(-1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.46 Billion | 7.54 Billion | 6.1 Billion | 4.72 Billion | 5.72 Billion | 5.39 Billion |
| Cost of Revenue | 7.27 Billion | 7.34 Billion | 5.79 Billion | 4.24 Billion | 4.98 Billion | 4.8 Billion |
| Gross Profit | 186.42 Million | 195.69 Million | 310.74 Million | 473.13 Million | 741.91 Million | 595.85 Million |
| Operating Expenses | 51.12 Million | 286.86 Million | 270.28 Million | 269.56 Million | 326.38 Million | 300.57 Million |
| Selling, General and Administrative Expenses | 39.5 Million | 61.12 Million | 59.16 Million | 67.41 Million | 153.81 Million | 147.66 Million |
| Research and Development Expenses | 17.05 Million | 14.41 Million | 11.74 Million | 7.15 Million | 6.64 Million | 5.83 Million |
| Other Expenses | 1.31 Million | 211.32 Million | 199.37 Million | 194.98 Million | 165.92 Million | 1.45 Million |
| Cost and Expenses | 7.32 Billion | 7.63 Billion | 6.06 Billion | 4.51 Billion | 5.31 Billion | 5.1 Billion |
| Operating Income | 140.06 Million | -53.1 Million | 61.54 Million | 214.03 Million | 415.2 Million | 224.37 Million |
| Interest Expense | 104.23 Million | 88.58 Million | 49.28 Million | 71.24 Million | 102.98 Million | 88.68 Million |
| Income Tax Expense | -9.16 Million | -3.87 Million | 25.69 Million | 25.83 Million | 48.21 Million | 28.82 Million |
| Earnings before Tax | 141.37 Million | -178.79 Million | 5.12 Million | 91.78 Million | 294.77 Million | 225.82 Million |
| Net Income | 147.01 Million | -174.91 Million | -20.56 Million | 59.03 Million | 239.97 Million | 191.64 Million |
| Earnings Per Share Basic | 0.15 | -0.18 | -0.02 | 0.06 | 0.24 | 0.19 |
| Earnings Per Share Diluted | 0.15 | -0.18 | -0.02 | 0.06 | 0.24 | 0.19 |
| Weighted Average Shares Outstanding | 980.09 Million | 989.92 Million | 989.92 Million | 989.92 Million | 989.92 Million | 989.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 980.09 Million | 989.92 Million | 989.92 Million | 989.92 Million | 989.92 Million | 1 Billion |
| Gross Margin | 0.02 | 0.03 | 0.05 | 0.10 | 0.13 | 0.11 |
| EBIT Margin | 0.06 | 0.01 | 0.03 | 0.08 | 0.10 | 0.09 |
| Profit Margin | 0.02 | -0.02 | -0.00 | 0.01 | 0.04 | 0.04 |
| EBITDA | 435.02 Million | 66.68 Million | 200 Million | 303.21 Million | 535.26 Million | 368.97 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | 0.01 | 0.05 | 0.07 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.56 Billion | 1.7 Billion | 1.86 Billion | 7.46 Billion | 1.95 Billion | 1.81 Billion |
| Cost of Revenue | 1.53 Billion | 1.75 Billion | 1.87 Billion | 7.26 Billion | 1.93 Billion | 1.75 Billion |
| Gross Profit | 32.72 Million | -51.7 Million | -14.2 Million | 191.18 Million | 27.36 Million | 55.46 Million |
| Operating Expenses | 57.22 Million | 29.27 Million | 54.74 Million | 218.1 Million | 48.93 Million | 59.54 Million |
| Selling, General and Administrative Expenses | 128.88 Million | 33.61 Million | 45.14 Million | - | -106.89 Million | 126.84 Million |
| Research and Development Expenses | 3.05 Million | 3.35 Million | 3.15 Million | - | 5.55 Million | 4.81 Million |
| Other Expenses | -74.71 Million | 7.69 Million | 1.92 Million | 1.31 Million | -10.32 Million | 11.19 Million |
| Cost and Expenses | 1.59 Billion | 1.78 Billion | 1.93 Billion | 7.48 Billion | 1.98 Billion | 1.81 Billion |
| Operating Income | -77 Million | -80.97 Million | -123.81 Million | 140.06 Million | -77.73 Million | 237.5 Million |
| Interest Expense | 35.24 Million | 38.21 Million | 41.04 Million | 104.23 Million | 38.23 Million | 29.38 Million |
| Income Tax Expense | 70.72 Thousand | -1.5 Million | 357.74 Thousand | -9.16 Million | -1.85 Million | -19.16 Million |
| Earnings before Tax | -77.39 Million | -112.57 Million | -121.89 Million | 141.37 Million | -88.06 Million | 248.69 Million |
| Net Income | -78.2 Million | -109.87 Million | -122.87 Million | 147.01 Million | -87.63 Million | 267.86 Million |
| Earnings Per Share Basic | -0.07 | -0.10 | -0.12 | - | -0.09 | 0.27 |
| Earnings Per Share Diluted | -0.07 | -0.10 | -0.12 | - | -0.09 | 0.27 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.1 Billion | 1.02 Billion | 980.09 Million | 987.21 Million | 989.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.1 Billion | 1.02 Billion | 980.09 Million | 987.2 Million | 989.92 Million |
| Gross Margin | 0.02 | -0.03 | -0.01 | 0.03 | 0.01 | 0.03 |
| EBIT Margin | -0.03 | -0.00 | -0.03 | - | -0.01 | 0.15 |
| Profit Margin | -0.05 | -0.06 | -0.07 | 0.02 | -0.04 | 0.15 |
| EBITDA | -42.15 Million | -6.43 Million | -63.77 Million | - | -27.29 Million | 272 Million |
| Earnings Before Tax Margin | -0.05 | -0.05 | -0.07 | 0.02 | -0.04 | 0.13 |
ALSN
014620
603883
ALHOP
3294
ZZHGY