Yankuang Energy Group Li... (YZCHF)

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0.10 (10.34%)

At close: Apr 25, 2025, 8:00 PM

Yankuang Energy Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	32.49B	34.32B	32.68B	38.11B	13.54B	50.64B	39.98B	193.2M	49.48B	51.06B	59.08B	41.2B	46.96B	39.66B	34.32B	31.06B	60.84B	44.53B	64.01B	45.6B	50.04B	44.64B	57.73B	48.24B	43.82B	42.88B	43.97B	32.33B	32.01B	38.59B	40.88B	39.75B	37.2B	40.14B	12.87B	11.77B
Cost of Revenue	19.59B	21.23B	20.49B	28B	-1.15B	32.14B	27.63B	77.92M	28.72B	29.02B	35.02B	25.85B	31.09B	25.79B	26.48B	23.97B	48.27B	39.43B	58.65B	40.23B	42.78B	38.68B	50.55B	40.73B	35.72B	35.16B	35.53B	24.83B	22.8B	32.53B	36.04B	34.72B	31.82B	37.1B	10.43B	9.59B
Gross Profit	12.9B	13.09B	12.18B	10.11B	14.69B	18.49B	12.35B	115.29M	20.76B	22.04B	24.06B	15.35B	15.87B	13.86B	7.85B	7.08B	12.57B	5.11B	5.36B	5.38B	7.25B	5.96B	7.19B	7.52B	8.1B	7.72B	8.45B	7.5B	9.21B	6.07B	4.84B	5.02B	5.38B	3.04B	2.44B	2.18B
Operating Income	6.35B	7.04B	6.47B	7.15B	7.99B	11.15B	7.65B	64.1M	8.13B	16.41B	18.95B	10.61B	7.77B	8.67B	4.98B	2.85B	5.79B	1.24B	4.77B	2.4B	2.61B	2.51B	4.55B	3.86B	4.25B	3.19B	4.39B	3.53B	2.43B	2.07B	2.16B	2.34B	1.53B	693.85M	-112.35M	208.56M
Interest Income	324.02M	199.46M	517.25M	96.92M	n/a	417.39M	636.98M	49.28M	1.42B	309.06M	671.24M	205.63M	945.77M	314.12M	359.86M	199.68M	1.58B	89.78M	710.3M	255.57M	1.48B	246.57M	625.71M	n/a	1.72B	n/a	235.59M	n/a	n/a	5.14M	296.04M	n/a	57.07M	n/a	n/a	n/a
Pretax Income	6.32B	7.08B	6.82B	6.45B	8.13B	11.11B	7.72B	64.1M	8.04B	16.43B	19.02B	10.67B	7.93B	8.42B	4.83B	2.86B	212.7M	1.29B	5.27B	2.49B	2.9B	2.59B	4.64B	3.92B	4.02B	2.96B	4.45B	3.61B	3.3B	2.33B	2.18B	2.51B	1.68B	742.01M	456.21M	261.47M
Net Income	3.21B	3.96B	2.17B	3.92B	4.74B	5.42B	4.64B	48.07M	5.19B	9.25B	11.46B	6.76B	4.8B	5.55B	3.8B	2.3B	1.51B	1.21B	3.22B	1.88B	1.81B	1.77B	3.21B	2.45B	2.56B	1.31B	2.28B	2.37B	2.03B	1.86B	1.55B	1.88B	1.15B	532.84M	451.01M	351.21M
Selling & General & Admin	-7.71B	6.55B	-125.23M	2.82B	3.93B	6.29B	626.08M	6.5M	-947.97M	5.83B	262.36M	2.65B	-2.43B	2.7B	-816.6M	2.5B	-926.49M	2.45B	788.86M	2.27B	-952.87M	2.57B	523.74M	2.59B	-1B	3.01B	668.32M	2.64B	-1.65B	3.01B	166.28M	1.74B	-1.81B	1.75B	-40.97M	1.39B
Research & Development	1.11B	717.63M	738.39M	165.25M	1.6B	948.91M	280.48M	80.42M	1.57B	260.3M	172.44M	110.75M	747.01M	165.31M	129.93M	97.39M	377.52M	48.04M	49.54M	34.4M	131.43M	54.81M	47.9M	30.88M	99.1M	14.5M	22.16M	21.81M	104.89M	19.96M	41.39M	n/a	77.57M	n/a	30.56M	n/a
Other Expenses	13.14B	-1.21B	-26.21B	28.85M	-26.76M	-16.55M	54.92M	-79.37M	6.94B	-648.37M	4.28B	1.19B	-16.05M	-254.3M	-194.75M	14.41M	-5.44B	54.98M	514.48M	84.42M	373.76M	85.34M	164.61M	56.41M	-579.73M	-236.62M	-98.05M	81.31M	914.98M	271.95M	26.3M	165.47M	259.78M	51.43M	503.49M	54.31M
Operating Expenses	6.55B	6.06B	26.21B	2.96B	5.56B	7.04B	4.47B	7.54M	7.56B	5.45B	4.72B	3.95B	5.46B	3.93B	2.3B	3.39B	5.34B	3.11B	3.4B	2.77B	3.4B	3.1B	2.85B	3.15B	3.33B	3.59B	4.1B	3.31B	3.22B	3.45B	2.32B	2.27B	2.21B	1.95B	2.12B	1.58B
Interest Expense	897.67M	885.01M	1.15B	1.21B	446.57M	1.8B	839.54M	0.00	2.45B	1.19B	1.15B	1.19B	1.3B	1.64B	1.25B	1.14B	1.16B	689.42M	643.97M	761.27M	454.63M	734.58M	795.83M	275.08M	943.01M	143.24M	949.99M	865.57M	1.05B	757.91M	745.86M	577.08M	880.08M	576.09M	528.15M	604.02M
Selling & Marketing Expenses	-3.49B	1.37B	970.53M	966.22M	1.28B	1.26B	1.19B	1.27B	2.1B	1.77B	1.15B	1.32B	908.84M	1.1B	-356.61M	1.34B	1.51B	1.2B	1.48B	1.24B	1.42B	1.42B	1.37B	1.48B	1.43B	1.66B	1.42B	1.49B	1.38B	1.01B	749.39M	712.58M	676.62M	768.2M	567.25M	568.33M
Cost & Expenses	26.14B	27.28B	26.21B	30.95B	5.56B	39.18B	32.1B	85.46M	36.28B	34.47B	39.74B	29.8B	36.55B	29.73B	28.78B	27.37B	53.61B	42.54B	62.05B	43B	46.18B	41.78B	53.4B	43.87B	39.04B	38.74B	39.63B	28.14B	26.02B	35.98B	38.36B	37B	34.03B	39.06B	12.55B	11.17B
Income Tax Expense	1.98B	1.39B	4.65B	1.67B	2.41B	3.01B	1.9B	16.02M	2.85B	4.4B	4.95B	2.52B	2.35B	1.81B	712.68M	601.24M	806.8M	240.01M	745.27M	624.02M	779.03M	642.02M	614.48M	898M	864.52M	1.12B	1.53B	867.24M	984.88M	432.99M	534.93M	505.8M	537.55M	158.96M	179.22M	-32.25M
Shares Outstanding (Basic)	n/a	n/a	7.38B	7.38B	7.35B	7.35B	7.34B	7.33B	7.33B	7.28B	7.28B	4.94B	7.22B	7.31B	4.93B	7.3B	4.96B	7.81B	5.39B	8B	5.39B	8.06B	5.37B	7.82B	5.21B	8.33B	5.55B	7.83B	5.22B	8.46B	5.65B	7.8B	5.21B	9.23B	6.15B	10.47B
Shares Outstanding (Diluted)	n/a	n/a	7.38B	7.42B	7.35B	7.35B	7.34B	7.33B	7.38B	7.28B	7.28B	4.94B	7.28B	7.39B	4.93B	7.44B	4.96B	7.81B	5.39B	8B	5.39B	8.06B	5.37B	7.82B	5.21B	8.33B	5.55B	7.83B	5.22B	8.46B	5.65B	7.8B	5.21B	9.23B	6.15B	10.47B
EPS (Basic)	n/a	n/a	0.29	0.51	0.63	0.72	0.62	0.01	0.71	254.09	314.65	1.37	154.50	0.75	0.77	0.31	0.29	0.15	0.57	0.23	0.31	0.22	0.57	0.31	0.46	0.16	0.38	0.30	0.38	0.22	0.26	0.24	0.20	0.06	0.06	0.03
EPS (Diluted)	n/a	n/a	0.29	0.51	0.63	0.72	0.62	0.01	0.70	254.09	314.65	1.37	153.21	0.75	0.77	0.31	0.29	0.15	0.57	0.23	0.31	0.22	0.57	0.31	0.46	0.16	0.38	0.30	0.38	0.22	0.26	0.24	0.20	0.06	0.06	0.03
EBITDA	7.22B	7.97B	7.97B	10.72B	9.73B	16.04B	8.56B	12.46B	10.5B	17.61B	20.17B	14B	9.23B	12.74B	8.03B	6.26B	1.38B	2.51B	5.91B	5.48B	4.48B	4.54B	5.86B	4.68B	4.96B	3.81B	5.69B	4.43B	6.64B	2.74B	3.26B	2.8B	3.63B	1.09B	1.25B	598.4M
EBIT	7.22B	7.97B	2.04B	8.28B	9.73B	12.92B	8.56B	12.46B	10.5B	17.61B	20.17B	11.86B	9.23B	10.05B	6.08B	4B	1.38B	2.51B	5.91B	3.82B	3.35B	3.33B	5.43B	4.68B	4.96B	3.81B	5.69B	4.43B	1.15B	2.74B	3.26B	2.8B	463.42M	1.09B	227.51M	598.4M
Depreciation & Amortization	n/a	929.73M	3.63B	3.63B	3.63B	4.6B	2.96B	2.96B	2.81B	2.81B	2.7B	2.7B	2.73B	2.73B	2.63B	2.63B	2.39B	2.16B	2.31B	2.16B	2.16B	1.66B	1.61B	1.66B	1.07B	607.52M	1.06B	669.45M	5.48B	597.61M	1.05B	405.51M	3.54B	310.16M	1.46B	392.2M