Yankuang Energy Group Li... (YZCHF)

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1.09

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	137.6B	118.65B	134.96B	142.27B	104.35B	140.29B	140.72B	159.82B	200.83B	198.3B	186.9B	162.14B	151.99B	165.88B	170.76B	200.44B	214.99B	204.18B	204.29B	198.01B	200.65B	194.43B	192.68B	178.92B	163.01B	151.2B	146.91B	143.82B	151.23B	156.42B	157.97B	129.96B	101.98B	95.33B	68.34B	72.18B
Cost of Revenue	89.31B	68.57B	79.49B	86.62B	58.7B	88.57B	85.45B	92.84B	118.61B	120.98B	117.75B	109.21B	107.34B	124.52B	138.15B	170.32B	186.57B	181.08B	180.34B	172.24B	172.74B	165.67B	162.15B	147.13B	131.24B	118.32B	115.69B	116.2B	126.09B	135.11B	139.69B	114.07B	88.94B	85.8B	58.8B	62.52B
Gross Profit	48.29B	50.08B	55.47B	55.64B	45.65B	51.72B	55.27B	66.98B	82.22B	77.32B	69.14B	52.93B	44.65B	41.36B	32.61B	30.13B	28.42B	23.1B	23.95B	25.77B	27.91B	28.76B	30.53B	31.79B	31.77B	32.88B	31.22B	27.61B	25.14B	21.32B	18.28B	15.89B	13.04B	9.53B	9.54B	9.66B
Operating Income	27.01B	28.64B	32.75B	33.94B	26.85B	26.99B	32.25B	43.55B	54.1B	53.74B	45.99B	32.02B	24.26B	22.29B	14.85B	14.64B	14.19B	11.01B	12.28B	12.06B	13.52B	15.16B	15.85B	15.69B	15.37B	13.55B	12.43B	10.2B	9.01B	8.11B	6.73B	4.46B	2.32B	-274.26M	262.6M	852.08M
Interest Income	1.14B	813.64M	1.03B	1.15B	1.1B	2.53B	2.42B	2.45B	2.61B	2.13B	2.14B	1.83B	1.82B	2.45B	2.23B	2.58B	2.63B	2.53B	2.69B	2.6B	2.35B	2.59B	2.34B	1.95B	1.95B	235.59M	240.73M	301.18M	301.18M	358.26M	353.11M	57.07M	57.07M	n/a	n/a	400.92M
Pretax Income	26.67B	28.47B	32.5B	33.41B	27.03B	26.94B	32.26B	43.55B	54.16B	54.04B	46.03B	31.85B	24.04B	16.32B	9.2B	9.63B	9.25B	11.94B	13.24B	12.61B	14.04B	15.16B	15.53B	15.34B	15.04B	14.33B	13.7B	11.42B	10.32B	8.7B	7.11B	5.38B	3.14B	768.24M	1.25B	1.53B
Net Income	13.26B	14.79B	16.26B	18.73B	14.86B	15.31B	19.14B	25.95B	32.66B	32.26B	28.56B	20.9B	16.44B	13.15B	8.81B	8.23B	7.81B	8.12B	8.69B	8.68B	9.25B	9.99B	9.53B	8.6B	8.52B	7.99B	8.53B	7.8B	7.32B	6.44B	5.11B	4.02B	2.49B	1.16B	1.38B	1.34B
Selling & General & Admin	1.54B	13.18B	12.92B	13.67B	10.86B	5.98B	5.52B	5.15B	7.8B	6.32B	3.19B	2.11B	1.95B	3.45B	3.21B	4.81B	4.59B	4.56B	4.68B	4.42B	4.74B	4.69B	5.13B	5.27B	5.32B	4.67B	4.68B	4.17B	3.27B	3.12B	1.85B	1.65B	1.29B	1.69B	1.46B	1.33B
Research & Development	2.73B	3.22B	3.45B	2.99B	2.91B	2.88B	2.19B	2.09B	2.12B	1.29B	1.2B	1.15B	1.14B	770.14M	652.88M	572.49M	509.51M	263.41M	270.18M	268.54M	265.01M	232.68M	192.37M	166.63M	157.56M	163.35M	168.82M	188.05M	166.24M	138.93M	118.97M	108.13M	108.13M	68.63M	68.63M	38.07M
Other Expenses	-14.25B	-27.42B	-26.23B	40.47M	-67.76M	6.9B	6.26B	10.49B	11.76B	4.8B	5.2B	720.53M	-450.69M	-5.87B	-5.57B	-4.86B	-4.79B	1.03B	1.06B	708.13M	680.12M	-273.37M	-595.32M	-857.98M	-833.09M	661.62M	1.17B	1.29B	1.38B	723.49M	502.98M	980.17M	869.01M	996.27M	938.58M	713.68M
Operating Expenses	41.77B	40.78B	41.76B	20.02B	17.07B	19.08B	17.49B	17.73B	21.68B	19.57B	18.06B	15.64B	15.08B	14.97B	14.15B	15.25B	14.62B	12.68B	12.66B	12.11B	12.49B	12.42B	12.91B	14.16B	14.32B	14.21B	14.07B	12.29B	11.26B	10.25B	8.75B	8.55B	7.85B	7.64B	7.38B	6.99B
Interest Expense	4.14B	3.69B	4.6B	4.3B	3.09B	5.1B	4.48B	4.79B	5.98B	4.83B	5.28B	5.37B	5.32B	5.19B	4.24B	3.63B	3.26B	2.55B	2.59B	2.75B	2.26B	2.75B	2.16B	2.31B	2.9B	3.01B	3.63B	3.42B	3.13B	2.96B	2.78B	2.56B	2.59B	3.38B	3.04B	3.55B
Selling & Marketing Expenses	-175.03M	4.59B	4.48B	4.7B	5B	5.82B	6.33B	6.29B	6.34B	5.15B	4.48B	2.97B	3B	3.6B	3.7B	5.53B	5.43B	5.34B	5.56B	5.44B	5.68B	5.69B	5.93B	5.99B	6B	5.96B	5.3B	4.62B	3.85B	3.14B	2.91B	2.72B	2.58B	2.71B	2.65B	2.69B
Cost & Expenses	110.59B	90.01B	101.9B	107.79B	76.92B	107.65B	102.93B	110.57B	140.29B	140.55B	135.81B	124.85B	122.42B	139.48B	152.29B	185.57B	201.2B	193.76B	193B	184.35B	185.22B	178.09B	175.06B	161.29B	145.56B	132.53B	129.77B	128.49B	137.35B	145.36B	148.44B	122.63B	96.8B	93.44B	66.18B	69.51B
Income Tax Expense	9.69B	10.11B	11.73B	8.98B	7.33B	7.77B	9.17B	12.22B	14.72B	14.22B	11.63B	7.39B	5.47B	3.93B	2.36B	2.39B	2.42B	2.39B	2.79B	2.66B	2.93B	3.02B	3.5B	4.42B	4.39B	4.51B	3.82B	2.82B	2.46B	2.01B	1.74B	1.38B	843.48M	-13.04M	401.18M	580.24M
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)	0.80	1.43	2.15	2.48	1.98	2.06	255.43	569.46	570.82	724.61	471.27	157.39	156.33	2.12	1.52	1.32	1.24	1.26	1.33	1.33	1.41	1.56	1.50	1.31	1.30	1.22	1.28	1.16	1.10	0.92	0.76	0.55	0.35	0.12	0.15	0.17
EPS (Diluted)	0.80	1.43	2.15	2.48	1.98	2.05	255.42	569.45	570.81	723.32	469.98	156.10	155.04	2.12	1.52	1.32	1.24	1.26	1.33	1.33	1.41	1.56	1.50	1.31	1.30	1.22	1.28	1.16	1.10	0.92	0.76	0.55	0.35	0.12	0.15	0.17
EBITDA	33.87B	36.38B	44.45B	45.04B	46.78B	47.55B	49.13B	60.74B	62.28B	61.01B	56.13B	44B	36.25B	28.4B	18.18B	16.06B	15.28B	18.39B	20.41B	20.36B	19.56B	20.04B	19.31B	19.14B	18.89B	20.57B	19.5B	17.07B	15.44B	12.43B	10.78B	8.77B	6.57B	4.61B	4.91B	5.55B
EBIT	25.5B	28.01B	32.96B	39.48B	43.66B	44.43B	49.13B	60.74B	60.14B	58.87B	51.31B	37.22B	29.36B	21.51B	13.97B	13.8B	13.61B	15.59B	16.41B	15.93B	16.79B	18.4B	18.89B	19.14B	18.89B	15.08B	14.01B	11.58B	9.95B	9.27B	7.61B	4.57B	2.38B	1.73B	2.03B	2.62B
Depreciation & Amortization	8.19B	11.83B	15.49B	14.82B	14.15B	13.32B	11.54B	11.27B	11B	10.93B	10.85B	10.79B	10.73B	10.39B	9.81B	9.49B	9.02B	8.79B	8.29B	7.59B	7.09B	6.01B	4.95B	4.4B	3.41B	7.82B	7.81B	7.8B	7.53B	5.6B	5.31B	5.72B	5.71B	5.43B	5.21B	5.09B