Yunnan Energy New Material (002812) Income Statement & Earnings

55.16
-0.82-1.46%

Trading Jan 7 14:46 CST

54.18BMarket Cap-49.87P/E (TTM)

Yunnan Energy New Material (002812) Income Statement

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YOY

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(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

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

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

-2.01%9.09B

-3.27%5.57B

Operating revenue

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

-2.01%9.09B

-3.27%5.57B

Other operating revenue

----

2.73%172.7M

----

18.93%347.86M

----

8.89%168.11M

----

-21.67%292.5M

----

49.60%154.38M

Interest income

----

--0

Commission income

----

--0

Premiums earned

----

--0

Total operating cost

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

20.04%6.61B

16.54%3.93B

Operating cost

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

16.12%5.42B

9.34%3.15B

Operating tax surcharges

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

37.47%52.05M

33.76%32.17M

Operating expense

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

14.84%64.32M

-7.17%34.29M

Administration expense

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

13.11%303.06M

44.49%238.8M

Financial expense

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

332.33%197.77M

813.76%102.74M

-Interest expense (Financial expense)

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

47.66%264.22M

99.11%208.91M

-Interest Income (Financial expense)

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

-229.49%-54.11M

-215.71%-46.88M

Research and development

-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

32.87%570.1M

45.49%381.04M

Credit Impairment Loss

-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

452.07%6.35M

171.45%4.12M

Asset Impairment Loss

-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

-110.35%-6.02M

-600.41%-20.06M

Other net revenue

-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

-23.60%93.47M

-44.71%45.09M

Fair value change income

----

---4.15M

--0

Invest income

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

126.06%3.37M

-133.73%-3.45M

Net open hedge income

----

--0

-Including: Investment income associates

-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

4.23%920.18K

-6.91%551.19K

Exchange income

----

--0

Asset deal income

-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

-62.83%114.6K

-862.06%-265.32K

Other revenue

-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

-25.08%93.8M

-18.97%64.75M

Operating profit

-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

-33.87%2.57B

-31.80%1.68B

Add:Non operating Income

-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

-81.34%1.93M

-17.81%868.22K

Less:Non operating expense

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

192.69%1.94M

-18.36%420.35K

Total profit

-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

-34.04%2.57B

-31.80%1.68B

Less:Income tax cost

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

-40.69%296.64M

-40.73%197.6M

Net profit

-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

-33.06%2.28B

-30.40%1.48B

Net profit from continuing operation

-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

-33.06%2.28B

-30.40%1.48B

Net income from discontinuing operating

----

--0

Less:Minority Profit

-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

-29.71%124.57M

-29.43%76.86M

Net profit of parent company owners

-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

-33.24%2.15B

-30.45%1.4B

Earning per share

Basic earning per share

-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

-36.01%2.31

-31.42%1.55

Diluted earning per share

-117.11%-0.0787

-128.22%-0.0872

-81.25%0.03

-133.86%-0.8733

-80.00%0.46

-80.06%0.309

-78.08%0.16

-42.18%2.5788

-36.29%2.3

-31.42%1.55

Other composite income

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

303.84%61.28M

1,746.11%118.34M

Other composite income of parent company owners

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

280.97%58.35M

1,746.12%112.68M

Other composite income of minority owners

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

2,161.13%2.93M

1,745.83%5.66M

Total composite income

-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

-31.56%2.34B

-24.59%1.6B

Total composite income of parent company owners

-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

-31.76%2.21B

-24.62%1.52B

Total composite income of minority owners

-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

-28.00%127.49M

-24.00%82.52M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	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	-2.01%9.09B	-3.27%5.57B
Operating revenue	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	-2.01%9.09B	-3.27%5.57B
Other operating revenue	----	2.73%172.7M	----	18.93%347.86M	----	8.89%168.11M	----	-21.67%292.5M	----	49.60%154.38M
Interest income	----	----	----	----	----	----	----	----	----	--0
Commission income	----	----	----	----	----	----	----	----	----	--0
Premiums earned	----	----	----	----	----	----	----	----	----	--0
Total operating cost	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	20.04%6.61B	16.54%3.93B
Operating cost	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	16.12%5.42B	9.34%3.15B
Operating tax surcharges	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	37.47%52.05M	33.76%32.17M
Operating expense	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	14.84%64.32M	-7.17%34.29M
Administration expense	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	13.11%303.06M	44.49%238.8M
Financial expense	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	332.33%197.77M	813.76%102.74M
-Interest expense (Financial expense)	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	47.66%264.22M	99.11%208.91M
-Interest Income (Financial expense)	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	-229.49%-54.11M	-215.71%-46.88M
Research and development	-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	32.87%570.1M	45.49%381.04M
Credit Impairment Loss	-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	452.07%6.35M	171.45%4.12M
Asset Impairment Loss	-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	-110.35%-6.02M	-600.41%-20.06M
Other net revenue	-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	-23.60%93.47M	-44.71%45.09M
Fair value change income	----	----	----	----	----	----	----	----	---4.15M	--0
Invest income	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	126.06%3.37M	-133.73%-3.45M
Net open hedge income	----	----	----	----	----	----	----	----	----	--0
-Including: Investment income associates	-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	4.23%920.18K	-6.91%551.19K
Exchange income	----	----	----	----	----	----	----	----	----	--0
Asset deal income	-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	-62.83%114.6K	-862.06%-265.32K
Other revenue	-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	-25.08%93.8M	-18.97%64.75M
Operating profit	-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	-33.87%2.57B	-31.80%1.68B
Add:Non operating Income	-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	-81.34%1.93M	-17.81%868.22K
Less:Non operating expense	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	192.69%1.94M	-18.36%420.35K
Total profit	-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	-34.04%2.57B	-31.80%1.68B
Less:Income tax cost	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	-40.69%296.64M	-40.73%197.6M
Net profit	-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	-33.06%2.28B	-30.40%1.48B
Net profit from continuing operation	-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	-33.06%2.28B	-30.40%1.48B
Net income from discontinuing operating	----	----	----	----	----	----	----	----	----	--0
Less:Minority Profit	-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	-29.71%124.57M	-29.43%76.86M
Net profit of parent company owners	-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	-33.24%2.15B	-30.45%1.4B
Earning per share
Basic earning per share	-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	-36.01%2.31	-31.42%1.55
Diluted earning per share	-117.11%-0.0787	-128.22%-0.0872	-81.25%0.03	-133.86%-0.8733	-80.00%0.46	-80.06%0.309	-78.08%0.16	-42.18%2.5788	-36.29%2.3	-31.42%1.55
Other composite income	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	303.84%61.28M	1,746.11%118.34M
Other composite income of parent company owners	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	280.97%58.35M	1,746.12%112.68M
Other composite income of minority owners	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	2,161.13%2.93M	1,745.83%5.66M
Total composite income	-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	-31.56%2.34B	-24.59%1.6B
Total composite income of parent company owners	-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	-31.76%2.21B	-24.62%1.52B
Total composite income of minority owners	-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	-28.00%127.49M	-24.00%82.52M
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	--	--
Auditor	--	--	--	Rong Cheng 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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