Henan Yuneng Holdings Co.,Ltd. (001896.SZ)
CNY 4.87
(-1.22%)
CNY 4.87
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.88 Billion | 13.09 Billion | 11.9 Billion | 8.68 Billion | 8.08 Billion | 8.08 Billion |
| Cost of Revenue | 11.68 Billion | 14.43 Billion | 13.29 Billion | 7.49 Billion | 7.28 Billion | 8.34 Billion |
| Gross Profit | 201.25 Million | -1.33 Billion | -1.38 Billion | 1.18 Billion | 801.48 Million | -265.83 Million |
| Operating Expenses | 1 Billion | 267.57 Million | 128.34 Million | 253.2 Million | 245.32 Million | 221.55 Million |
| Selling, General and Administrative Expenses | 86.3 Million | 91.29 Million | 100.51 Million | 72.33 Million | 65.39 Million | 71.39 Million |
| Research and Development Expenses | 2.82 Million | 3.05 Million | - | - | - | - |
| Other Expenses | 878.58 Million | 173.21 Million | 27.82 Million | 180.86 Million | 179.92 Million | 8.43 Million |
| Cost and Expenses | 12.67 Billion | 14.69 Billion | 13.42 Billion | 7.74 Billion | 7.53 Billion | 8.56 Billion |
| Operating Income | 92.55 Million | -2.66 Billion | -2.45 Billion | 937.78 Million | 578.71 Million | -1.01 Billion |
| Interest Expense | 825.49 Million | 840 Million | 711.44 Million | 372.1 Million | 402.91 Million | 397.76 Million |
| Income Tax Expense | 19.97 Million | -276.92 Million | -204.17 Million | 210.97 Million | 48.38 Million | -149.3 Million |
| Earnings before Tax | -593.97 Million | -2.65 Billion | -2.5 Billion | 561.16 Million | 129.86 Million | -1.02 Billion |
| Net Income | -553.53 Million | -2.37 Billion | -2.3 Billion | 291.49 Million | 100.14 Million | -660.4 Million |
| Earnings Per Share Basic | -0.36 | -1.65 | -1.70 | 0.25 | 0.09 | -0.57 |
| Earnings Per Share Diluted | -0.36 | -1.65 | -1.70 | 0.25 | 0.09 | -0.57 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.44 Billion | 1.35 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.44 Billion | 1.35 Billion | 1.15 Billion | 1.15 Billion | 1.15 Billion |
| Gross Margin | 0.02 | -0.10 | -0.12 | 0.14 | 0.10 | -0.03 |
| EBIT Margin | 0.14 | -0.02 | -0.03 | 0.21 | 0.20 | 0.07 |
| Profit Margin | -0.05 | -0.18 | -0.19 | 0.03 | 0.01 | -0.08 |
| EBITDA | 1.61 Billion | -308.74 Million | -516.88 Million | 2.41 Billion | 1.53 Billion | 444.72 Million |
| Earnings Before Tax Margin | 0.01 | -0.20 | -0.21 | 0.11 | 0.07 | -0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.22 Billion | 2.7 Billion | 3.43 Billion | 3.18 Billion | 11.88 Billion | 3.38 Billion |
| Cost of Revenue | 3.02 Billion | 2.52 Billion | 3.13 Billion | 3.1 Billion | 11.68 Billion | 3.07 Billion |
| Gross Profit | 200.44 Million | 177.86 Million | 296.95 Million | 77.62 Million | 201.25 Million | 305.29 Million |
| Operating Expenses | 72.51 Million | 70.32 Million | 65.36 Million | -27.38 Million | 108.69 Million | 87.49 Million |
| Selling, General and Administrative Expenses | 51.99 Million | -2.54 Million | 41.41 Million | 39.72 Million | - | 103.52 Million |
| Research and Development Expenses | 435.99 Thousand | 265.31 Thousand | 303.43 Thousand | 1.49 Million | - | 295.32 Thousand |
| Other Expenses | -20.08 Million | 2.37 Million | 873.83 Thousand | 68.6 Million | -8.3 Million | 836.06 Thousand |
| Cost and Expenses | 3.09 Billion | 2.59 Billion | 3.2 Billion | 3.07 Billion | 11.79 Billion | 3.16 Billion |
| Operating Income | 127.93 Million | -48.1 Million | 49.42 Million | 105 Million | 92.55 Million | 24.93 Million |
| Interest Expense | 195.72 Million | 189.85 Million | 197.5 Million | 169.63 Million | 811.87 Million | 215.39 Million |
| Income Tax Expense | 20.6 Million | 11.19 Million | 36.77 Million | 6.61 Million | 19.97 Million | 2.57 Million |
| Earnings before Tax | -50.22 Million | -45.73 Million | 50.29 Million | 55.45 Million | -593.97 Million | 25.77 Million |
| Net Income | -46.44 Million | -49 Million | 6.12 Million | 23.83 Million | -553.53 Million | 5.92 Million |
| Earnings Per Share Basic | -0.03 | -0.03 | 0.00 | 0.02 | - | 0.00 |
| Earnings Per Share Diluted | -0.03 | -0.03 | 0.00 | 0.02 | - | 0.00 |
| Weighted Average Shares Outstanding | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.52 Billion | 1.52 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion | 1.52 Billion |
| Gross Margin | 0.06 | 0.07 | 0.09 | 0.02 | 0.02 | 0.09 |
| EBIT Margin | 0.05 | 0.04 | 0.07 | 0.14 | - | 0.07 |
| Profit Margin | -0.01 | -0.02 | 0.00 | 0.01 | -0.05 | 0.00 |
| EBITDA | 145.49 Million | 120.82 Million | 247.89 Million | 453 Million | - | 235.56 Million |
| Earnings Before Tax Margin | 0.04 | -0.02 | 0.01 | 0.03 | 0.01 | 0.01 |
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