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Yunnan Energy New Material (002812)

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  • 77.18
  • +7.02+10.01%
Market Closed Apr 24 15:00 CST
75.80BMarket Cap200.99P/E (TTM)

Yunnan Energy New Material (002812) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
43.21%3.91B
34.13%13.63B
27.85%9.54B
20.48%5.76B
17.23%2.73B
-15.60%10.16B
-17.91%7.46B
-14.10%4.78B
-9.38%2.33B
-4.36%12.04B
Operating revenue
43.21%3.91B
34.13%13.63B
27.85%9.54B
20.48%5.76B
17.23%2.73B
-15.60%10.16B
-17.91%7.46B
-14.10%4.78B
-9.38%2.33B
-4.36%12.04B
Other operating revenue
----
2.98%358.23M
----
2.73%172.7M
----
18.93%347.86M
----
8.89%168.11M
----
-21.67%292.5M
Total operating cost
26.03%3.48B
20.81%13.12B
33.35%9.55B
26.00%5.86B
22.08%2.76B
19.99%10.86B
8.30%7.16B
18.20%4.65B
23.78%2.26B
13.69%9.05B
Operating cost
24.28%2.81B
22.51%11.07B
36.04%8.03B
28.85%4.87B
19.73%2.26B
19.95%9.04B
8.75%5.9B
20.08%3.78B
36.22%1.89B
14.72%7.54B
Operating tax surcharges
36.71%42.04M
34.83%129.8M
38.15%93.95M
30.56%60.67M
42.27%30.75M
28.77%96.27M
30.66%68M
44.45%46.47M
42.86%21.62M
29.62%74.77M
Operating expense
25.24%44.35M
1.47%147.4M
90.75%116.16M
84.93%70.52M
95.85%35.41M
62.60%145.26M
-5.32%60.9M
11.23%38.14M
-12.01%18.08M
19.99%89.34M
Administration expense
37.77%262.11M
26.04%756.45M
38.35%574.57M
33.00%369.43M
44.26%190.26M
56.53%600.16M
37.04%415.3M
16.32%277.77M
35.83%131.89M
18.60%383.42M
Financial expense
71.03%119.07M
1.90%320.25M
32.17%242.75M
2.76%159.72M
52.15%69.62M
31.69%314.26M
-7.13%183.66M
51.28%155.43M
-55.33%45.76M
12.81%238.64M
-Interest expense (Financial expense)
25.56%95.94M
-3.21%341.75M
9.10%241.98M
2.09%163.05M
9.48%76.41M
-6.34%353.09M
-16.05%221.8M
-23.55%159.72M
-24.15%69.79M
31.13%377M
-Interest Income (Financial expense)
33.82%-6.41M
25.59%-45.91M
42.13%-28.38M
55.57%-18.13M
39.49%-9.69M
26.72%-61.7M
9.36%-49.05M
12.95%-40.81M
-3.03%-16.01M
-220.66%-84.2M
Research and development
16.05%198.04M
4.04%689.62M
-7.06%495.77M
-6.51%332.31M
11.46%170.64M
-8.89%662.84M
-6.43%533.43M
-6.72%355.43M
-24.71%153.1M
0.44%727.48M
Credit Impairment Loss
-22.23%2.48M
-504.70%-29.81M
-218.44%-775.56K
-75.10%821.9K
104.58%3.18M
290.23%7.37M
-89.69%654.8K
-19.90%3.3M
-18.87%1.56M
53.48%-3.87M
Asset Impairment Loss
-9,779.86%-133.46M
35.38%-298.71M
-456.73%-110.84M
-245.94%-68.34M
79.91%-1.35M
-148.00%-462.22M
-230.49%-19.91M
1.52%-19.75M
-1,112.16%-6.72M
-334.23%-186.38M
Other net revenue
-277.55%-79.8M
57.39%-61.64M
-61.66%66.7M
-73.00%36.3M
-51.64%44.95M
-503.36%-144.65M
86.14%173.99M
198.12%134.41M
245.77%92.94M
-74.00%35.86M
Fair value change income
--13.22K
----
----
----
----
----
----
----
----
----
Invest income
72.39%-3.6M
-726.66%-8.85M
19.88%-12.1M
-19.36%-12.01M
-333.30%-13.03M
-91.58%1.41M
-547.58%-15.1M
-191.29%-10.06M
191.07%5.58M
-26.16%16.78M
-Including: Investment income associates
---1.18M
-259.32%-2.15M
-121.86%-146.19K
-121.74%-145.41K
----
-0.24%1.35M
-27.33%668.72K
21.32%668.72K
-52.07%233.2K
-8.19%1.35M
Asset deal income
1,825.82%1.17M
-168.97%-1.9M
-105.73%-153.63K
-81.65%567.41K
-117.55%-67.98K
1,245.06%2.76M
2,240.43%2.68M
1,265.26%3.09M
727.00%387.3K
-8.27%204.87K
Other revenue
-4.66%53.59M
-9.28%277.63M
-7.34%190.57M
-26.98%115.26M
-38.99%56.21M
46.35%306.04M
119.25%205.66M
143.78%157.84M
190.55%92.13M
33.68%209.12M
Operating profit
2,108.17%352.32M
154.14%454.01M
-87.28%60.78M
-122.92%-61.14M
-90.13%15.96M
-127.68%-838.54M
-81.45%477.63M
-84.11%266.77M
-79.01%161.72M
-36.49%3.03B
Add:Non operating Income
14.54%2.11M
497.24%32.69M
-62.85%3.5M
-72.24%2.52M
-26.64%1.84M
117.52%5.47M
387.24%9.41M
945.10%9.07M
735.81%2.51M
28.22%2.52M
Less:Non operating expense
60.00%3.35M
318.98%49.15M
359.10%27.36M
45.94%5.39M
99.28%2.09M
117.21%11.73M
207.61%5.96M
779.22%3.7M
330.16%1.05M
-13.41%5.4M
Total profit
2,135.58%351.08M
151.79%437.55M
-92.33%36.92M
-123.52%-64.02M
-90.38%15.7M
-127.91%-844.8M
-81.32%481.08M
-83.79%272.15M
-78.82%163.18M
-36.49%3.03B
Less:Income tax cost
2,980.31%55.6M
260.43%296.64M
350.11%150.27M
454.77%67.89M
-69.75%1.81M
-149.16%-184.9M
-88.75%33.38M
-109.68%-19.14M
-93.54%5.97M
-31.99%376.13M
Net profit
2,025.87%295.48M
121.35%140.9M
-125.32%-113.35M
-145.28%-131.91M
-91.16%13.9M
-124.90%-659.9M
-80.35%447.7M
-80.34%291.29M
-76.82%157.21M
-37.08%2.65B
Net profit from continuing operation
2,025.87%295.48M
121.35%140.9M
-125.32%-113.35M
-145.28%-131.91M
-91.16%13.9M
-124.90%-659.9M
-80.35%447.7M
-80.34%291.29M
-76.82%157.21M
-37.08%2.65B
Less:Minority Profit
390.97%35.17M
98.41%-1.65M
-743.53%-27.03M
-15,148.10%-38.79M
-1,204.77%-12.09M
-183.85%-103.58M
-96.63%4.2M
-99.66%257.8K
-103.19%-926.4K
-41.64%123.53M
Net profit of parent company owners
901.70%260.31M
125.62%142.55M
-119.46%-86.32M
-131.99%-93.11M
-83.57%25.99M
-122.02%-556.32M
-79.41%443.5M
-79.28%291.03M
-75.64%158.14M
-36.84%2.53B
Earning per share
Basic earning per share
800.00%0.27
126.32%0.15
-120.00%-0.09
-133.33%-0.1
-81.25%0.03
-121.27%-0.57
-80.52%0.45
-80.65%0.3
-78.08%0.16
-40.18%2.68
Diluted earning per share
800.00%0.27
117.24%0.15
-117.11%-0.0787
-128.22%-0.0872
-81.25%0.03
-133.74%-0.87
-80.00%0.46
-80.06%0.309
-78.08%0.16
-42.18%2.5788
Other composite income
-229.07%-154.97M
282.31%326.2M
10,601.84%392.4M
825.99%422.83M
322.35%120.06M
-305.45%-178.93M
-106.10%-3.74M
-149.22%-58.24M
-402.47%-54M
622.06%87.09M
Other composite income of parent company owners
-216.72%-147.55M
265.37%310.41M
10,601.84%373.65M
825.99%402.62M
345.85%126.41M
-328.53%-187.71M
-106.10%-3.56M
-149.22%-55.46M
-402.47%-51.42M
612.97%82.14M
Other composite income of minority owners
-16.94%-7.42M
79.76%15.79M
10,601.84%18.76M
825.99%20.21M
-145.85%-6.35M
77.38%8.78M
-106.10%-178.61K
-149.22%-2.78M
-402.47%-2.58M
815.81%4.95M
Total composite income
4.89%140.51M
155.69%467.1M
-37.14%279.05M
24.84%290.93M
29.79%133.96M
-130.64%-838.82M
-81.02%443.96M
-85.43%233.04M
-85.17%103.22M
-35.20%2.74B
Total composite income of parent company owners
-26.01%112.76M
160.88%452.96M
-34.69%287.32M
31.39%309.51M
42.80%152.4M
-128.52%-744.03M
-80.11%439.94M
-84.47%235.57M
-83.98%106.72M
-34.97%2.61B
Total composite income of minority owners
250.55%27.75M
114.92%14.14M
-305.66%-8.27M
-635.59%-18.58M
-425.53%-18.43M
-173.78%-94.8M
-96.85%4.02M
-103.06%-2.53M
-111.75%-3.51M
-39.46%128.48M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue 43.21%3.91B34.13%13.63B27.85%9.54B20.48%5.76B17.23%2.73B-15.60%10.16B-17.91%7.46B-14.10%4.78B-9.38%2.33B-4.36%12.04B
Operating revenue 43.21%3.91B34.13%13.63B27.85%9.54B20.48%5.76B17.23%2.73B-15.60%10.16B-17.91%7.46B-14.10%4.78B-9.38%2.33B-4.36%12.04B
Other operating revenue ----2.98%358.23M----2.73%172.7M----18.93%347.86M----8.89%168.11M-----21.67%292.5M
Total operating cost 26.03%3.48B20.81%13.12B33.35%9.55B26.00%5.86B22.08%2.76B19.99%10.86B8.30%7.16B18.20%4.65B23.78%2.26B13.69%9.05B
Operating cost 24.28%2.81B22.51%11.07B36.04%8.03B28.85%4.87B19.73%2.26B19.95%9.04B8.75%5.9B20.08%3.78B36.22%1.89B14.72%7.54B
Operating tax surcharges 36.71%42.04M34.83%129.8M38.15%93.95M30.56%60.67M42.27%30.75M28.77%96.27M30.66%68M44.45%46.47M42.86%21.62M29.62%74.77M
Operating expense 25.24%44.35M1.47%147.4M90.75%116.16M84.93%70.52M95.85%35.41M62.60%145.26M-5.32%60.9M11.23%38.14M-12.01%18.08M19.99%89.34M
Administration expense 37.77%262.11M26.04%756.45M38.35%574.57M33.00%369.43M44.26%190.26M56.53%600.16M37.04%415.3M16.32%277.77M35.83%131.89M18.60%383.42M
Financial expense 71.03%119.07M1.90%320.25M32.17%242.75M2.76%159.72M52.15%69.62M31.69%314.26M-7.13%183.66M51.28%155.43M-55.33%45.76M12.81%238.64M
-Interest expense (Financial expense) 25.56%95.94M-3.21%341.75M9.10%241.98M2.09%163.05M9.48%76.41M-6.34%353.09M-16.05%221.8M-23.55%159.72M-24.15%69.79M31.13%377M
-Interest Income (Financial expense) 33.82%-6.41M25.59%-45.91M42.13%-28.38M55.57%-18.13M39.49%-9.69M26.72%-61.7M9.36%-49.05M12.95%-40.81M-3.03%-16.01M-220.66%-84.2M
Research and development 16.05%198.04M4.04%689.62M-7.06%495.77M-6.51%332.31M11.46%170.64M-8.89%662.84M-6.43%533.43M-6.72%355.43M-24.71%153.1M0.44%727.48M
Credit Impairment Loss -22.23%2.48M-504.70%-29.81M-218.44%-775.56K-75.10%821.9K104.58%3.18M290.23%7.37M-89.69%654.8K-19.90%3.3M-18.87%1.56M53.48%-3.87M
Asset Impairment Loss -9,779.86%-133.46M35.38%-298.71M-456.73%-110.84M-245.94%-68.34M79.91%-1.35M-148.00%-462.22M-230.49%-19.91M1.52%-19.75M-1,112.16%-6.72M-334.23%-186.38M
Other net revenue -277.55%-79.8M57.39%-61.64M-61.66%66.7M-73.00%36.3M-51.64%44.95M-503.36%-144.65M86.14%173.99M198.12%134.41M245.77%92.94M-74.00%35.86M
Fair value change income --13.22K------------------------------------
Invest income 72.39%-3.6M-726.66%-8.85M19.88%-12.1M-19.36%-12.01M-333.30%-13.03M-91.58%1.41M-547.58%-15.1M-191.29%-10.06M191.07%5.58M-26.16%16.78M
-Including: Investment income associates ---1.18M-259.32%-2.15M-121.86%-146.19K-121.74%-145.41K-----0.24%1.35M-27.33%668.72K21.32%668.72K-52.07%233.2K-8.19%1.35M
Asset deal income 1,825.82%1.17M-168.97%-1.9M-105.73%-153.63K-81.65%567.41K-117.55%-67.98K1,245.06%2.76M2,240.43%2.68M1,265.26%3.09M727.00%387.3K-8.27%204.87K
Other revenue -4.66%53.59M-9.28%277.63M-7.34%190.57M-26.98%115.26M-38.99%56.21M46.35%306.04M119.25%205.66M143.78%157.84M190.55%92.13M33.68%209.12M
Operating profit 2,108.17%352.32M154.14%454.01M-87.28%60.78M-122.92%-61.14M-90.13%15.96M-127.68%-838.54M-81.45%477.63M-84.11%266.77M-79.01%161.72M-36.49%3.03B
Add:Non operating Income 14.54%2.11M497.24%32.69M-62.85%3.5M-72.24%2.52M-26.64%1.84M117.52%5.47M387.24%9.41M945.10%9.07M735.81%2.51M28.22%2.52M
Less:Non operating expense 60.00%3.35M318.98%49.15M359.10%27.36M45.94%5.39M99.28%2.09M117.21%11.73M207.61%5.96M779.22%3.7M330.16%1.05M-13.41%5.4M
Total profit 2,135.58%351.08M151.79%437.55M-92.33%36.92M-123.52%-64.02M-90.38%15.7M-127.91%-844.8M-81.32%481.08M-83.79%272.15M-78.82%163.18M-36.49%3.03B
Less:Income tax cost 2,980.31%55.6M260.43%296.64M350.11%150.27M454.77%67.89M-69.75%1.81M-149.16%-184.9M-88.75%33.38M-109.68%-19.14M-93.54%5.97M-31.99%376.13M
Net profit 2,025.87%295.48M121.35%140.9M-125.32%-113.35M-145.28%-131.91M-91.16%13.9M-124.90%-659.9M-80.35%447.7M-80.34%291.29M-76.82%157.21M-37.08%2.65B
Net profit from continuing operation 2,025.87%295.48M121.35%140.9M-125.32%-113.35M-145.28%-131.91M-91.16%13.9M-124.90%-659.9M-80.35%447.7M-80.34%291.29M-76.82%157.21M-37.08%2.65B
Less:Minority Profit 390.97%35.17M98.41%-1.65M-743.53%-27.03M-15,148.10%-38.79M-1,204.77%-12.09M-183.85%-103.58M-96.63%4.2M-99.66%257.8K-103.19%-926.4K-41.64%123.53M
Net profit of parent company owners 901.70%260.31M125.62%142.55M-119.46%-86.32M-131.99%-93.11M-83.57%25.99M-122.02%-556.32M-79.41%443.5M-79.28%291.03M-75.64%158.14M-36.84%2.53B
Earning per share
Basic earning per share 800.00%0.27126.32%0.15-120.00%-0.09-133.33%-0.1-81.25%0.03-121.27%-0.57-80.52%0.45-80.65%0.3-78.08%0.16-40.18%2.68
Diluted earning per share 800.00%0.27117.24%0.15-117.11%-0.0787-128.22%-0.0872-81.25%0.03-133.74%-0.87-80.00%0.46-80.06%0.309-78.08%0.16-42.18%2.5788
Other composite income -229.07%-154.97M282.31%326.2M10,601.84%392.4M825.99%422.83M322.35%120.06M-305.45%-178.93M-106.10%-3.74M-149.22%-58.24M-402.47%-54M622.06%87.09M
Other composite income of parent company owners -216.72%-147.55M265.37%310.41M10,601.84%373.65M825.99%402.62M345.85%126.41M-328.53%-187.71M-106.10%-3.56M-149.22%-55.46M-402.47%-51.42M612.97%82.14M
Other composite income of minority owners -16.94%-7.42M79.76%15.79M10,601.84%18.76M825.99%20.21M-145.85%-6.35M77.38%8.78M-106.10%-178.61K-149.22%-2.78M-402.47%-2.58M815.81%4.95M
Total composite income 4.89%140.51M155.69%467.1M-37.14%279.05M24.84%290.93M29.79%133.96M-130.64%-838.82M-81.02%443.96M-85.43%233.04M-85.17%103.22M-35.20%2.74B
Total composite income of parent company owners -26.01%112.76M160.88%452.96M-34.69%287.32M31.39%309.51M42.80%152.4M-128.52%-744.03M-80.11%439.94M-84.47%235.57M-83.98%106.72M-34.97%2.61B
Total composite income of minority owners 250.55%27.75M114.92%14.14M-305.66%-8.27M-635.59%-18.58M-425.53%-18.43M-173.78%-94.8M-96.85%4.02M-103.06%-2.53M-111.75%-3.51M-39.46%128.48M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Dahua Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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