Yunnan Energy New Material Co., Ltd. (002812.SZ)
CNY 27.7
(2.14%)
CNY 27.7
(2.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.04 Billion | 12.59 Billion | 7.98 Billion | 4.28 Billion | 3.15 Billion | 2.45 Billion |
| Cost of Revenue | 7.53 Billion | 6.56 Billion | 4 Billion | 2.45 Billion | 1.73 Billion | 1.42 Billion |
| Gross Profit | 4.5 Billion | 6.02 Billion | 3.98 Billion | 1.82 Billion | 1.42 Billion | 1.03 Billion |
| Operating Expenses | 1.28 Billion | 1.02 Billion | 602.59 Million | 283.23 Million | 237.74 Million | 229.93 Million |
| Selling, General and Administrative Expenses | 479.76 Million | 192.11 Million | 152.68 Million | 113.55 Million | 122.91 Million | 143.13 Million |
| Research and Development Expenses | 727.48 Million | 724.29 Million | 409.17 Million | 178.24 Million | 154.91 Million | 96.64 Million |
| Other Expenses | 78.49 Million | 106.87 Million | 40.73 Million | -8.55 Million | -40.08 Million | 279.24 Thousand |
| Cost and Expenses | 9.01 Billion | 7.59 Billion | 4.6 Billion | 2.74 Billion | 1.96 Billion | 1.65 Billion |
| Operating Income | 3.02 Billion | 4.76 Billion | 3.21 Billion | 1.31 Billion | 1.06 Billion | 777.84 Million |
| Interest Expense | 376.99 Million | 287.49 Million | 221.2 Million | 203.59 Million | 98.28 Million | 29.75 Million |
| Income Tax Expense | 376.12 Million | 553 Million | 332.72 Million | 137.59 Million | 126.36 Million | 97.78 Million |
| Earnings before Tax | 3.02 Billion | 4.76 Billion | 3.21 Billion | 1.31 Billion | 1.06 Billion | 778.12 Million |
| Net Income | 2.52 Billion | 4 Billion | 2.71 Billion | 1.11 Billion | 849.83 Million | 518.43 Million |
| Earnings Per Share Basic | 2.68 | 4.49 | 3.06 | 1.34 | 1.06 | 0.72 |
| Earnings Per Share Diluted | 2.58 | 4.46 | 3.05 | 1.34 | 1.06 | 0.72 |
| Weighted Average Shares Outstanding | 942.79 Million | 890.82 Million | 888.11 Million | 832.54 Million | 801.73 Million | 720.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 979.33 Million | 896.96 Million | 891.02 Million | 832.54 Million | 801.73 Million | 720.05 Million |
| Gross Margin | 0.37 | 0.48 | 0.50 | 0.43 | 0.45 | 0.42 |
| EBIT Margin | 0.41 | 0.49 | 0.54 | 0.50 | 0.47 | 0.40 |
| Profit Margin | 0.21 | 0.32 | 0.34 | 0.26 | 0.27 | 0.21 |
| EBITDA | 4.89 Billion | 6.13 Billion | 4 Billion | 1.92 Billion | 1.46 Billion | 973.94 Million |
| Earnings Before Tax Margin | 0.25 | 0.38 | 0.40 | 0.31 | 0.34 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.68 Billion | 2.43 Billion | 2.32 Billion | 2.94 Billion | 12.04 Billion | 3.52 Billion |
| Cost of Revenue | 2.12 Billion | 1.92 Billion | 1.88 Billion | 2.11 Billion | 7.53 Billion | 2.27 Billion |
| Gross Profit | 559.34 Million | 506.14 Million | 439.22 Million | 838.41 Million | 4.5 Billion | 1.24 Billion |
| Operating Expenses | 311.99 Million | 344.19 Million | 232.55 Million | 170.16 Million | 1.06 Billion | 274.16 Million |
| Selling, General and Administrative Expenses | 351.61 Million | 141.52 Million | 149.96 Million | -161.33 Million | - | 236.45 Million |
| Research and Development Expenses | 177.99 Million | 189.63 Million | 153.09 Million | 157.38 Million | - | 189.05 Million |
| Other Expenses | -217.61 Million | -13.03 Million | 1.46 Million | -2.87 Million | -2.88 Million | -453.92 Thousand |
| Cost and Expenses | 2.43 Billion | 2.26 Billion | 2.12 Billion | 2.28 Billion | 8.6 Billion | 2.55 Billion |
| Operating Income | 210.86 Million | 161.95 Million | 161.72 Million | 454.45 Million | 3.02 Billion | 896.09 Million |
| Interest Expense | 62.08 Million | 89.92 Million | 69.78 Million | 112.78 Million | 376.99 Million | 55.3 Million |
| Income Tax Expense | 52.52 Million | -25.1 Million | 5.96 Million | 79.48 Million | 376.12 Million | 99.04 Million |
| Earnings before Tax | 208.93 Million | 108.53 Million | 163.18 Million | 451.57 Million | 3.02 Billion | 895.64 Million |
| Net Income | 152.47 Million | 132.88 Million | 158.14 Million | 373.12 Million | 2.52 Billion | 748.89 Million |
| Earnings Per Share Basic | 0.16 | 0.14 | 0.16 | 0.38 | - | 0.77 |
| Earnings Per Share Diluted | 0.16 | 0.14 | 0.16 | 0.28 | - | 0.77 |
| Weighted Average Shares Outstanding | 977.18 Million | 961.12 Million | 988.38 Million | 977.75 Million | 942.79 Million | 976.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 977.18 Million | 961.12 Million | 988.38 Million | 1.33 Billion | 979.33 Million | 976.16 Million |
| Gross Margin | 0.21 | 0.21 | 0.19 | 0.28 | 0.37 | 0.35 |
| EBIT Margin | 0.10 | 0.25 | 0.10 | 0.26 | - | 0.27 |
| Profit Margin | 0.06 | 0.05 | 0.07 | 0.13 | 0.21 | 0.21 |
| EBITDA | 271.01 Million | 599.82 Million | 242.92 Million | 772.23 Million | - | 938.45 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.15 | 0.25 | 0.25 |
KELTF
0345
HYSNF
ITXXF
000877
POWERINDIA