Yunnan Energy Investment Co Ltd
SZSE:002053
Income Statement
Earnings Waterfall
Yunnan Energy Investment Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-615.3m
CNY
|
Operating Income
|
562.4m
CNY
|
Other Expenses
|
-80.1m
CNY
|
Net Income
|
482.3m
CNY
|
Income Statement
Yunnan Energy Investment Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 830
N/A
|
1 792
-2%
|
1 827
+2%
|
1 802
-1%
|
1 878
+4%
|
1 841
-2%
|
1 804
-2%
|
1 816
+1%
|
1 666
-8%
|
1 614
-3%
|
1 614
+0%
|
1 476
-9%
|
1 455
-1%
|
1 455
+0%
|
1 523
+5%
|
1 584
+4%
|
1 447
-9%
|
1 589
+10%
|
1 589
0%
|
1 561
-2%
|
1 835
+18%
|
1 887
+3%
|
1 918
+2%
|
1 935
+1%
|
1 933
0%
|
1 944
+1%
|
1 981
+2%
|
1 979
0%
|
1 990
+1%
|
2 007
+1%
|
2 038
+2%
|
2 156
+6%
|
2 348
+9%
|
2 421
+3%
|
2 506
+4%
|
2 562
+2%
|
2 677
+4%
|
2 640
-1%
|
2 676
+1%
|
2 806
+5%
|
2 904
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 349)
|
(1 303)
|
(1 301)
|
(1 269)
|
(1 240)
|
(1 197)
|
(1 144)
|
(1 066)
|
(949)
|
(879)
|
(795)
|
(676)
|
(585)
|
(645)
|
(758)
|
(868)
|
(730)
|
(798)
|
(760)
|
(745)
|
(898)
|
(917)
|
(917)
|
(930)
|
(956)
|
(1 012)
|
(1 042)
|
(1 117)
|
(1 134)
|
(1 228)
|
(1 309)
|
(1 368)
|
(1 464)
|
(1 502)
|
(1 562)
|
(1 580)
|
(1 638)
|
(1 604)
|
(1 591)
|
(1 694)
|
(1 726)
|
|
Gross Profit |
481
N/A
|
489
+2%
|
526
+8%
|
533
+1%
|
637
+20%
|
644
+1%
|
660
+2%
|
750
+14%
|
717
-4%
|
734
+2%
|
819
+12%
|
801
-2%
|
870
+9%
|
811
-7%
|
765
-6%
|
717
-6%
|
717
+0%
|
792
+10%
|
829
+5%
|
816
-2%
|
938
+15%
|
970
+3%
|
1 001
+3%
|
1 006
+0%
|
977
-3%
|
932
-5%
|
939
+1%
|
862
-8%
|
857
-1%
|
778
-9%
|
729
-6%
|
789
+8%
|
884
+12%
|
919
+4%
|
943
+3%
|
982
+4%
|
1 040
+6%
|
1 036
0%
|
1 085
+5%
|
1 113
+3%
|
1 178
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(399)
|
(406)
|
(408)
|
(404)
|
(493)
|
(488)
|
(487)
|
(531)
|
(520)
|
(526)
|
(571)
|
(534)
|
(540)
|
(487)
|
(456)
|
(470)
|
(538)
|
(495)
|
(511)
|
(513)
|
(546)
|
(544)
|
(535)
|
(529)
|
(552)
|
(534)
|
(552)
|
(501)
|
(483)
|
(465)
|
(449)
|
(505)
|
(514)
|
(507)
|
(538)
|
(539)
|
(561)
|
(598)
|
(584)
|
(604)
|
(615)
|
|
Selling, General & Administrative |
(393)
|
(399)
|
(398)
|
(400)
|
(467)
|
(464)
|
(477)
|
(510)
|
(500)
|
(516)
|
(549)
|
(513)
|
(506)
|
(481)
|
(454)
|
(479)
|
(523)
|
(505)
|
(520)
|
(528)
|
(533)
|
(551)
|
(543)
|
(537)
|
(540)
|
(548)
|
(569)
|
(509)
|
(492)
|
(477)
|
(459)
|
(526)
|
(517)
|
(529)
|
(559)
|
(561)
|
(591)
|
(593)
|
(579)
|
(590)
|
(640)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(9)
|
(10)
|
(11)
|
(13)
|
(11)
|
(10)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(5)
|
0
|
(4)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(22)
|
|
Other Operating Expenses |
(5)
|
(8)
|
(10)
|
(4)
|
(4)
|
(24)
|
(11)
|
(21)
|
(2)
|
(11)
|
(22)
|
(21)
|
(2)
|
(6)
|
(2)
|
9
|
12
|
12
|
10
|
16
|
19
|
10
|
11
|
12
|
31
|
24
|
28
|
22
|
43
|
22
|
19
|
28
|
29
|
28
|
27
|
27
|
57
|
(1)
|
0
|
(14)
|
50
|
|
Operating Income |
83
N/A
|
83
0%
|
118
+43%
|
128
+9%
|
144
+13%
|
156
+8%
|
173
+11%
|
219
+27%
|
197
-10%
|
208
+5%
|
248
+19%
|
267
+8%
|
331
+24%
|
324
-2%
|
309
-5%
|
246
-20%
|
180
-27%
|
297
+65%
|
318
+7%
|
303
-5%
|
391
+29%
|
426
+9%
|
466
+9%
|
477
+2%
|
425
-11%
|
398
-6%
|
388
-3%
|
361
-7%
|
374
+3%
|
314
-16%
|
281
-10%
|
284
+1%
|
370
+30%
|
412
+11%
|
405
-2%
|
444
+9%
|
478
+8%
|
438
-8%
|
501
+14%
|
509
+1%
|
562
+11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(94)
|
(92)
|
(96)
|
(94)
|
(96)
|
(101)
|
(102)
|
(102)
|
(82)
|
(71)
|
(50)
|
(27)
|
(11)
|
2
|
17
|
19
|
19
|
(9)
|
(38)
|
(65)
|
(84)
|
(83)
|
(85)
|
(80)
|
(77)
|
(72)
|
(59)
|
(53)
|
(72)
|
(49)
|
(55)
|
(55)
|
(60)
|
(63)
|
(62)
|
(62)
|
(103)
|
(42)
|
(21)
|
(31)
|
(49)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(7)
|
0
|
2
|
0
|
2
|
4
|
2
|
2
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
3
|
3
|
3
|
(4)
|
0
|
1
|
1
|
(38)
|
0
|
0
|
0
|
(28)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
25
|
25
|
27
|
23
|
3
|
1
|
(2)
|
3
|
5
|
3
|
6
|
6
|
8
|
1
|
(3)
|
(5)
|
(1)
|
(9)
|
(8)
|
(9)
|
2
|
1
|
(0)
|
(0)
|
(2)
|
(5)
|
(2)
|
(3)
|
11
|
11
|
8
|
9
|
12
|
11
|
12
|
13
|
(13)
|
(13)
|
(14)
|
(14)
|
0
|
|
Pre-Tax Income |
13
N/A
|
15
+15%
|
49
+227%
|
57
+16%
|
50
-12%
|
56
+12%
|
68
+22%
|
120
+75%
|
106
-11%
|
140
+32%
|
204
+46%
|
246
+20%
|
320
+30%
|
327
+2%
|
325
-1%
|
261
-20%
|
200
-24%
|
283
+42%
|
274
-3%
|
230
-16%
|
304
+32%
|
344
+13%
|
381
+11%
|
396
+4%
|
344
-13%
|
321
-7%
|
327
+2%
|
305
-7%
|
312
+2%
|
278
-11%
|
237
-15%
|
240
+1%
|
319
+33%
|
361
+13%
|
355
-1%
|
395
+11%
|
324
-18%
|
383
+18%
|
467
+22%
|
463
-1%
|
486
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(15)
|
(19)
|
(19)
|
(16)
|
(21)
|
(20)
|
(28)
|
7
|
6
|
(14)
|
(17)
|
(60)
|
(59)
|
(50)
|
(41)
|
(40)
|
(49)
|
(50)
|
(48)
|
(51)
|
(61)
|
(63)
|
(64)
|
(58)
|
(55)
|
(63)
|
(56)
|
(52)
|
(47)
|
(44)
|
(46)
|
(53)
|
(59)
|
(58)
|
(66)
|
(66)
|
(67)
|
(67)
|
(62)
|
(67)
|
|
Income from Continuing Operations |
(3)
|
(0)
|
30
|
38
|
34
|
35
|
49
|
91
|
113
|
147
|
191
|
229
|
260
|
267
|
275
|
220
|
160
|
235
|
225
|
182
|
253
|
283
|
318
|
333
|
286
|
266
|
264
|
250
|
260
|
231
|
193
|
194
|
266
|
302
|
297
|
329
|
257
|
316
|
400
|
401
|
419
|
|
Income to Minority Interest |
40
|
38
|
33
|
29
|
22
|
25
|
27
|
27
|
(11)
|
(16)
|
(18)
|
(23)
|
10
|
5
|
(1)
|
(2)
|
2
|
(5)
|
(6)
|
(6)
|
(14)
|
(17)
|
(21)
|
(23)
|
(24)
|
(21)
|
(25)
|
(25)
|
(28)
|
(25)
|
(20)
|
(19)
|
(16)
|
(18)
|
1
|
9
|
17
|
25
|
14
|
16
|
64
|
|
Net Income (Common) |
37
N/A
|
38
+1%
|
63
+67%
|
67
+6%
|
56
-17%
|
60
+7%
|
75
+26%
|
118
+57%
|
103
-13%
|
131
+28%
|
173
+32%
|
206
+19%
|
270
+31%
|
272
+1%
|
274
+0%
|
217
-21%
|
162
-25%
|
230
+42%
|
219
-5%
|
177
-19%
|
239
+35%
|
266
+11%
|
297
+12%
|
309
+4%
|
263
-15%
|
245
-7%
|
239
-2%
|
225
-6%
|
232
+3%
|
205
-11%
|
172
-16%
|
175
+2%
|
249
+42%
|
284
+14%
|
298
+5%
|
338
+13%
|
274
-19%
|
341
+24%
|
413
+21%
|
418
+1%
|
482
+15%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.16
+60%
|
0.17
+6%
|
0.15
-12%
|
0.15
N/A
|
0.2
+33%
|
0.31
+55%
|
0.18
-42%
|
0.23
+28%
|
0.32
+39%
|
0.36
+13%
|
0.48
+33%
|
0.48
N/A
|
0.49
+2%
|
0.39
-20%
|
0.29
-26%
|
0.3
+3%
|
0.28
-7%
|
0.25
-11%
|
0.31
+24%
|
0.35
+13%
|
0.39
+11%
|
0.41
+5%
|
0.35
-15%
|
0.33
-6%
|
0.32
-3%
|
0.3
-6%
|
0.3
N/A
|
0.27
-10%
|
0.22
-19%
|
0.23
+5%
|
0.33
+43%
|
0.37
+12%
|
0.39
+5%
|
0.44
+13%
|
0.34
-23%
|
0.39
+15%
|
0.46
+18%
|
0.45
-2%
|
0.52
+16%
|