Yunnan
1298.HKYunnan Energy International Co. Limited Price (1298.HK)
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Market Cap
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Volume
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Shares Outstanding
275,437,000
(0)%2023 - Income Statement Summary
| Revenue | 341.86M USD |
| Cost of Revenue | 331.78M USD |
| Gross Profit | 10.08M USD |
| Operating Expenses | 13.31M USD |
| Operating Income | -3228000.00 USD |
| Other Expenses | 0.00 USD |
| Net Income | -4970000.00 USD |
Income Statement
Yunnan Energy International Co. LimitedCurrency: HKD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
300,869,752.00
+0% |
325,695,509.00
+8% |
346,049,452.00
+6% |
426,478,813.00
+23% |
513,252,612.00
+20% |
627,981,232.00
+22% |
812,589,228.00
+29% |
989,104,613.00
+22% |
1,196,709,901.00
+21% |
157,378,447.00
-87% |
1,290,841,497.00
+720% |
1,262,082,058.00
-2% |
1,332,700,388.00
+6% |
1,419,394,130.00
+7% |
145,222,503.00
-90% |
81,494,658.00
-44% |
311,473,000.00
+282% |
60,988,000.00
-80% |
84,106,000.00
+38% |
288,089,000.00
+243% |
341,863,000.00
+19% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 214,542,059.00 | 224,630,989.00 | 230,105,008.00 | 282,722,434.00 | 340,497,050.00 | 440,568,797.00 | 580,998,080.00 | 667,460,775.00 | 834,447,762.00 | 114,347,165.00 | 901,450,843.00 | 868,885,258.00 | 902,651,489.00 | 951,266,945.00 | 111,125,657.00 | 60,965,438.00 | 236,002,000.00 | 59,617,000.00 | 80,994,000.00 | 274,524,000.00 | 331,780,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
86,327,693.00
+0% |
101,064,520.00
+17% |
115,944,444.00
+15% |
143,756,379.00
+24% |
172,755,562.00
+20% |
187,412,435.00
+8% |
231,591,148.00
+24% |
321,643,838.00
+39% |
362,262,139.00
+13% |
43,031,282.00
-88% |
389,390,654.00
+805% |
393,196,800.00
+1% |
430,048,899.00
+9% |
468,127,185.00
+9% |
34,096,846.00
-93% |
20,529,219.00
-40% |
75,471,000.00
+268% |
1,371,000.00
-98% |
3,112,000.00
+127% |
13,565,000.00
+336% |
10,083,000.00
-26% |
|
| Gross Profit Ratio | (0.29%) | (0.31%) | (0.34%) | (0.34%) | (0.34%) | (0.30%) | (0.29%) | (0.33%) | (0.30%) | (0.27%) | (0.30%) | (0.31%) | (0.32%) | (0.33%) | (0.23%) | (0.25%) | (0.24%) | (0.02%) | (0.04%) | (0.05%) | (0.03%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,479,006.20 | 0.00 | 0.00 | 0.00 | 56,452,250.00 | 3,201,881.68 | 882,489.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25,677,381.00 | 0.00 | 0.00 | 0.00 | 251,763,078.00 | 9,696,394.84 | 12,673,794.00 | 55,462,000.00 | 14,924,000.00 | 12,462,000.00 | 12,705,000.00 | 13,684,000.00 | |
| Selling, General & Admin... | 58,423,949.00 | 68,088,597.00 | 45,108,896.00 | 104,858,326.00 | 126,139,477.00 | 152,234,821.00 | 177,941,228.00 | 245,435,542.00 | 266,914,874.00 | 40,323,298.00 | 362,013,562.00 | 352,106,116.00 | 380,037,263.00 | 403,020,990.00 | 20,687,469.00 | 19,393,995.00 | 85,716,000.00 | 19,195,000.00 | 14,505,000.00 | 13,966,000.00 | 13,311,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,639,570.00 | 0.00 | 0.00 | 0.00 | 151,257,911.00 | 10,545,955.00 | 5,898,816.88 | 30,254,000.00 | 4,271,000.00 | 2,043,000.00 | 5,470,000.00 | 902,000.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,453,079.03 | 24,810,005.00 | 21,891,242.00 | 22,893,251.00 | 14,043,273.00 | 1,548,021.01 | 1,760,332.75 | 2,810,000.00 | 1,903,000.00 | 1,815,000.00 | 689,000.00 | 61,000.00 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27,377,091.00 | 41,090,682.00 | 50,011,635.00 | 0.00 | 3,201,881.68 | -701,373.74 | -80,000.00 | -29,187,000.00 | -21,160,000.00 | 109,000.00 | 0.00 | |
| Total Operating Expenses | 54,736,059.00 | 65,050,523.00 | 85,409,072.00 | 104,858,326.00 | 126,139,477.00 | 160,535,157.00 | 166,440,385.00 | 232,127,108.00 | 287,400,791.00 | 38,650,397.00 | 389,390,654.00 | 393,196,799.00 | 430,048,898.00 | 451,013,157.00 | 20,687,469.00 | 20,095,369.00 | 85,716,000.00 | 18,961,000.00 | 14,425,000.00 | 20,423,000.00 | 13,311,000.00 | |
| Cost and Exponses | 269,278,118.00 | 289,681,512.00 | 315,514,080.00 | 387,580,760.00 | 466,636,527.00 | 601,103,954.00 | 747,438,465.00 | 899,587,883.00 | 1,121,848,553.00 | 75,507,211.00 | 1,290,841,497.00 | 1,262,082,058.00 | 1,332,700,388.00 | 1,402,280,102.00 | 131,813,126.00 | 81,060,808.00 | 321,718,000.00 | 78,578,000.00 | 95,419,000.00 | 294,947,000.00 | 345,091,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
27,709,644.00
+0% |
31,709,410.00
+14% |
31,535,896.00
-1% |
38,322,592.00
+22% |
49,774,251.00
+30% |
23,498,242.00
-53% |
58,946,667.00
+151% |
86,302,471.00
+46% |
67,988,703.00
-21% |
3,144,678.31
-95% |
39,933,326.00
+1,170% |
44,007,446.00
+10% |
36,328,402.00
-17% |
19,990,920.00
-45% |
13,409,376.00
-33% |
433,850.34
-97% |
-6,466,000.00
-1,590% |
-46,279,000.00
+616% |
-32,184,000.00
-30% |
-546,000.00
-98% |
-3,228,000.00
+491% |
|
| Operating Income Ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.09%) | (0.06%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.01%) | (0.09%) | (0.01%) | (-0.02%) | (-0.76%) | (-0.38%) | (0.00%) | (-0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | -0.36 | -0.15 | -0.70 | -0.02 | -0.35 | 0.00 | -0.10 | 10,119,531.00 | 16,967.46 | 58,113.77 | 3,859,000.00 | 498,000.00 | 289,000.00 | 2,019,000.00 | 357,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,503,036.00 | 3,900,825.00 | 4,397,231.00 | 5,599,069.00 | 1,345,507.36 | 12,850,946.00 | 11,791,172.00 | 11,357,471.00 | 10,316,305.00 | 550,947.14 | 797,562.40 | 13,402,000.00 | 3,292,000.00 | 1,353,000.00 | 2,365,000.00 | 4,059,000.00 | |
| Total Other Income/Exp... | -3,881,990.00 | -1,266,512.00 | 0.00 | -575,461.00 | 0.00 | -3,929,291.00 | 1,768,167.00 | -2,249,203.00 | -7,812,295.00 | -272,000.15 | -14,603,700.00 | -19,005,507.00 | -8,574,309.00 | -12,995,965.00 | -522,361.15 | -1,612,158.78 | -9,373,000.00 | -44,609,000.00 | -15,527,000.00 | -5,053,000.00 | -1,400,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 27,709,644.00 | 31,709,410.00 | 31,380,776.00 | 38,322,592.00 | 49,774,251.00 | 23,498,242.00 | 58,946,667.00 | 86,302,471.00 | 67,988,703.00 | 4,597,757.34 | 64,743,331.00 | 65,898,688.00 | 59,221,653.00 | 39,581,213.00 | 16,737,573.00 | 1,373,911.83 | -3,406,000.00 | -57,004,000.00 | -23,672,000.00 | -5,823,000.00 | -508,000.00 | |
| EBITDA ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.09%) | (0.06%) | (0.03%) | (0.05%) | (0.05%) | (0.04%) | (0.02%) | (0.09%) | (0.01%) | (-0.01%) | (-0.73%) | (-0.36%) | (0.00%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 27,709,644.00 | 31,709,410.00 | 31,535,896.00 | 38,322,592.00 | 49,774,251.00 | 22,947,986.00 | 60,714,834.00 | 84,053,268.00 | 67,049,053.00 | 2,872,678.16 | 25,329,626.00 | 25,001,939.00 | 27,754,093.00 | 6,994,495.00 | 13,385,422.00 | -1,178,308.44 | -19,618,000.00 | -62,199,000.00 | -26,840,000.00 | -8,877,000.00 | -4,628,000.00 | |
| Income Before Tax Ratio | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.04%) | (0.07%) | (0.08%) | (0.06%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.00%) | (0.09%) | (-0.01%) | (-0.06%) | (-1.02%) | (-0.32%) | (-0.03%) | (-0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 4,487,580.00 | 3,139,084.00 | 2,939,524.00 | 4,494,817.00 | 2,900,833.00 | -364,253.76 | 2,675,516.00 | 4,552,885.00 | 2,764,589.00 | 358,336.10 | 3,846,752.00 | 3,002,094.00 | 2,364,524.00 | 2,233,275.00 | 469,103.52 | -129,375.53 | 174,000.00 | 1,696,703.00 | 112,000.00 | 259,515.00 | 342,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 23,222,064.00
+0% |
28,570,326.00
+23% |
28,596,372.00
+0% |
33,827,775.00
+18% |
46,873,417.00
+39% |
23,862,496.00
-49% |
56,271,150.00
+136% |
81,749,585.00
+45% |
65,224,114.00
-20% |
3,188,093.83
-95% |
28,695,535.00
+800% |
26,747,342.00
-7% |
27,234,673.00
+2% |
7,855,754.00
-71% |
1,335,923.67
-83% |
-7,820,320.85
-685% |
-19,792,000.00
+153% |
-62,199,000.00
+214% |
-26,952,000.00
-57% |
-8,877,000.00
-67% |
-4,970,000.00
-44% |
|
| Net Income Ratio | (0.08%) | (0.09%) | (0.08%) | (0.08%) | (0.09%) | (0.04%) | (0.07%) | (0.08%) | (0.05%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (-0.10%) | (-0.06%) | (-1.02%) | (-0.32%) | (-0.03%) | (-0.01%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | 0.23 | 0.24 | 0.21 | 0.25 | 0.34 | 0.15 | 0.25 | 0.35 | 0.28 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.03 | -0.07 | -0.23 | -0.10 | -0.03 | -0.02 | |
| Diluted EPS | 0.23 | 0.24 | 0.21 | 0.25 | 0.34 | 0.15 | 0.25 | 0.34 | 0.27 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.03 | -0.07 | -0.23 | -0.10 | -0.03 | -0.02 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 100,033,445.00 | 116,730,159.00 | 135,054,945.00 | 135,093,168.00 | 139,822,000.00 | 155,000,000.00 | 232,500,000.00 | 232,500,000.00 | 232,500,000.00 | 232,500,000.00 | 0.00 | 0.00 | 0.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | |
| Diluted Share Outstanding | 100,033,445.00 | 116,730,159.00 | 135,054,945.00 | 135,093,168.00 | 139,822,000.00 | 155,000,000.00 | 233,089,000.00 | 239,088,000.00 | 239,239,000.00 | 239,407,000.00 | 0.00 | 0.00 | 0.00 | 277,036,000.00 | 277,218,431.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | 275,437,000.00 | |