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Yunnan Energy New Material Co Ltd
SZSE:002812

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Yunnan Energy New Material Co Ltd Logo
Yunnan Energy New Material Co Ltd
SZSE:002812
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Price: 41.61 CNY -2.37% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

12.4B
+0%
Revenue
Growth Rates:
1 Year
+4%
3 Years
+241%
5 Years
+475%
7 Years
+995%
10 Years
-
3.8B
-11%
Operating Income
Growth Rates:
1 Year
-26%
3 Years
+214%
5 Years
+491%
7 Years
+2 002%
10 Years
-
2.9B
-14%
Net Income
Growth Rates:
1 Year
-30%
3 Years
+240%
5 Years
+638%
7 Years
+1 682%
10 Years
-

Earnings Waterfall
Yunnan Energy New Material Co Ltd

Revenue
12.4B CNY
Cost of Revenue
-7.4B CNY
Gross Profit
5B CNY
Operating Expenses
-1.2B CNY
Operating Income
3.8B CNY
Other Expenses
-855.8m CNY
Net Income
2.9B CNY

Income Statement
Yunnan Energy New Material Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 106
N/A
1 133
+2%
1 146
+1%
1 169
+2%
1 601
+37%
1 919
+20%
2 114
+10%
2 304
+9%
2 123
-8%
2 158
+2%
2 458
+14%
2 683
+9%
2 861
+7%
2 942
+3%
3 160
+7%
3 056
-3%
3 222
+5%
3 635
+13%
4 283
+18%
5 173
+21%
6 236
+21%
10 435
+67%
7 982
-24%
12 496
+57%
13 709
+10%
11 894
-13%
12 591
+6%
12 567
0%
12 403
-1%
12 405
+0%
Gross Profit
Cost of Revenue
(807)
(822)
(818)
(861)
(1 036)
(1 156)
(1 205)
(1 269)
(1 225)
(1 262)
(1 424)
(1 567)
(1 642)
(1 661)
(1 736)
(1 686)
(1 846)
(2 130)
(2 470)
(2 946)
(3 421)
(5 531)
(4 013)
(6 436)
(6 940)
(5 961)
(6 611)
(6 684)
(6 903)
(7 393)
Gross Profit
299
N/A
311
+4%
328
+5%
309
-6%
565
+83%
763
+35%
909
+19%
1 035
+14%
898
-13%
896
0%
1 033
+15%
1 116
+8%
1 219
+9%
1 281
+5%
1 424
+11%
1 371
-4%
1 376
+0%
1 505
+9%
1 813
+21%
2 228
+23%
2 815
+26%
4 904
+74%
3 970
-19%
6 060
+53%
6 769
+12%
5 933
-12%
5 980
+1%
5 883
-2%
5 500
-7%
5 012
-9%
Operating Income
Operating Expenses
(124)
(131)
(144)
(137)
(163)
(182)
(271)
(267)
(261)
(256)
(240)
(196)
(192)
(176)
(269)
(281)
(290)
(299)
(323)
(397)
(482)
(806)
(636)
(854)
(959)
(831)
(1 043)
(1 154)
(1 229)
(1 228)
Selling, General & Administrative
(124)
(130)
(94)
(136)
(130)
(143)
(185)
(181)
(201)
(185)
(223)
(215)
(225)
(224)
(216)
(227)
(231)
(296)
(249)
(282)
(281)
(393)
(314)
(427)
(488)
(399)
(415)
(435)
(467)
(441)
Research & Development
0
0
(41)
0
0
(10)
(78)
(67)
(91)
(105)
(88)
(106)
(107)
(108)
(143)
(163)
(172)
(164)
(165)
(223)
(283)
(533)
(379)
(612)
(671)
(571)
(680)
(820)
(843)
(865)
Depreciation & Amortization
0
0
(8)
0
0
0
(21)
0
0
0
(20)
0
0
0
(27)
0
0
0
(44)
0
0
0
(69)
0
0
0
(94)
0
0
0
Other Operating Expenses
1
(1)
(1)
0
(33)
(29)
13
(19)
32
34
91
125
140
156
117
109
115
163
134
109
83
121
126
185
200
139
145
101
81
79
Operating Income
176
N/A
180
+3%
184
+2%
171
-7%
402
+134%
581
+45%
639
+10%
768
+20%
637
-17%
640
+0%
793
+24%
919
+16%
1 028
+12%
1 105
+8%
1 155
+4%
1 090
-6%
1 086
0%
1 206
+11%
1 491
+24%
1 830
+23%
2 333
+27%
4 098
+76%
3 334
-19%
5 206
+56%
5 811
+12%
5 102
-12%
4 937
-3%
4 729
-4%
4 271
-10%
3 784
-11%
Pre-Tax Income
Interest Income Expense
(7)
(6)
(2)
2
4
4
(2)
(7)
(9)
(9)
(15)
(24)
(52)
(58)
(92)
(129)
(142)
(167)
(164)
(168)
(148)
(206)
(117)
(145)
(127)
(79)
(168)
(291)
(284)
(333)
Non-Reccuring Items
0
0
(4)
0
0
0
(0)
0
(0)
(0)
(0)
0
(0)
0
0
0
0
1
(9)
1
2
0
(1)
1
0
1
(5)
0
(0)
0
Total Other Income
20
16
15
13
7
5
(2)
(4)
(2)
(2)
0
1
0
0
(1)
6
5
5
(4)
(9)
(9)
(6)
4
5
3
9
1
(8)
(4)
(14)
Pre-Tax Income
190
N/A
190
+0%
193
+1%
187
-3%
413
+121%
590
+43%
634
+7%
757
+19%
625
-17%
628
+1%
778
+24%
896
+15%
976
+9%
1 047
+7%
1 062
+1%
967
-9%
950
-2%
1 045
+10%
1 313
+26%
1 654
+26%
2 178
+32%
3 886
+78%
3 220
-17%
5 067
+57%
5 687
+12%
5 033
-12%
4 765
-5%
4 430
-7%
3 982
-10%
3 437
-14%
Net Income
Tax Provision
(27)
(26)
(28)
(26)
(51)
(78)
(85)
(102)
(85)
(75)
(98)
(110)
(129)
(132)
(126)
(113)
(94)
(129)
(138)
(175)
(245)
(427)
(333)
(556)
(667)
(590)
(553)
(508)
(417)
(349)
Income from Continuing Operations
163
164
165
160
362
513
549
655
541
553
680
786
846
915
936
854
856
916
1 176
1 479
1 933
3 460
2 887
4 511
5 020
4 442
4 212
3 922
3 565
3 087
Income to Minority Interest
0
0
0
0
0
(69)
(181)
(134)
(188)
(156)
(162)
(136)
(100)
(87)
(86)
(79)
(74)
(55)
(60)
(70)
(89)
(182)
(169)
(255)
(278)
(249)
(212)
(188)
(180)
(159)
Net Income (Common)
163
N/A
164
+1%
165
+1%
160
-3%
267
+67%
349
+31%
368
+6%
426
+16%
352
-17%
397
+13%
518
+31%
651
+26%
746
+15%
828
+11%
850
+3%
776
-9%
782
+1%
862
+10%
1 116
+29%
1 410
+26%
1 844
+31%
3 278
+78%
2 718
-17%
4 256
+57%
4 742
+11%
4 193
-12%
4 000
-5%
3 734
-7%
3 385
-9%
2 928
-14%
EPS (Diluted)
0.48
N/A
0.44
-8%
0.45
+2%
0.35
-22%
0.58
+66%
0.78
+34%
0.81
+4%
0.94
+16%
0.39
-59%
0.52
+33%
0.71
+37%
0.81
+14%
0.91
+12%
1.03
+13%
1.06
+3%
0.95
-10%
0.92
-3%
1.04
+13%
1.34
+29%
1.58
+18%
2.06
+30%
3.69
+79%
3.05
-17%
4.77
+56%
5.27
+10%
4.69
-11%
4.46
-5%
4.19
-6%
3.66
-13%
2.93
-20%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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