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YUNNAN ENERGY (01298)

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  • 0.950
  • 0.0000.00%
Trading May 6 09:04 CST
261.67MMarket Cap-316.67P/E (TTM)

YUNNAN ENERGY (01298) Income Statement

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-31.90%392.67M
-30.28%152.55M
68.67%576.62M
104.92%218.81M
18.67%341.86M
-5.18%106.78M
242.53%288.09M
483.04%112.61M
37.91%84.11M
-49.67%19.31M
Operating income
-31.90%392.67M
-30.28%152.55M
68.67%576.62M
104.92%218.81M
18.67%341.86M
-5.18%106.78M
242.53%288.09M
483.04%112.61M
37.91%84.11M
-49.67%19.31M
Cost of sales
32.67%-368.1M
30.67%-147.42M
-64.78%-546.72M
-102.53%-212.62M
-20.86%-331.78M
2.26%-104.98M
-238.94%-274.52M
-560.83%-107.41M
-35.86%-80.99M
51.27%-16.25M
Operating expenses
32.67%-368.1M
30.67%-147.42M
-64.78%-546.72M
-102.53%-212.62M
-20.86%-331.78M
2.26%-104.98M
-238.94%-274.52M
-560.83%-107.41M
-35.86%-80.99M
51.27%-16.25M
Gross profit
-17.81%24.57M
-17.16%5.13M
196.49%29.9M
244.60%6.19M
-25.67%10.08M
-65.44%1.8M
335.89%13.57M
69.84%5.2M
126.99%3.11M
-38.98%3.06M
Selling expenses
-87.91%-7.89M
-75.22%-1.8M
-365.74%-4.2M
-155.97%-1.03M
83.51%-902K
69.96%-402K
-167.74%-5.47M
-43.72%-1.34M
52.17%-2.04M
58.01%-931K
Administrative expenses
2.31%-12.69M
-2.03%-5.32M
5.20%-12.99M
17.10%-5.21M
-7.83%-13.7M
-29.78%-6.29M
-1.95%-12.71M
16.74%-4.85M
16.50%-12.46M
37.59%-5.82M
Impairment and provision
196.31%391K
416.86%545K
-131.84%-406K
-220.28%-172K
124.03%1.28M
-89.96%143K
-215.58%-5.31M
119.16%1.43M
136.08%4.59M
---7.44M
-Other impairment is provision
196.31%391K
416.86%545K
-131.84%-406K
-220.28%-172K
124.03%1.28M
-89.96%143K
-215.58%-5.31M
119.16%1.43M
136.08%4.59M
---7.44M
Special items of operating profit
130.72%1.82M
59.30%1.78M
-321.38%-5.92M
76.06%1.12M
-21.39%2.68M
-37.99%635K
118.21%3.4M
105.76%1.02M
34.12%-18.68M
-4,681.70%-17.78M
Operating profit
-2.81%6.2M
-62.93%331K
1,220.91%6.38M
121.70%893K
91.26%-569K
-381.34%-4.12M
74.45%-6.51M
105.06%1.46M
56.73%-25.49M
-370.92%-28.91M
Financing cost
-14.20%-3.58M
-45.61%-1.76M
22.81%-3.13M
14.41%-1.21M
-71.63%-4.06M
3.89%-1.41M
-74.80%-2.37M
-133.81%-1.47M
58.90%-1.35M
32.94%-627K
Earning before tax
-19.23%2.62M
-355.27%-1.43M
170.12%3.25M
94.33%-313K
47.87%-4.63M
-184,066.67%-5.53M
66.93%-8.88M
99.99%-3K
56.85%-26.84M
-317.53%-29.53M
Tax
-27.78%-3.52M
---1.23M
-705.26%-2.75M
----
---342K
---349K
----
----
---112K
----
After-tax profit from continuing operations
-282.89%-898K
-748.24%-2.66M
109.88%491K
94.67%-313K
44.01%-4.97M
-195,700.00%-5.87M
67.06%-8.88M
99.99%-3K
56.67%-26.95M
-317.53%-29.53M
Earning after tax
-282.89%-898K
-748.24%-2.66M
109.88%491K
94.67%-313K
44.01%-4.97M
-195,700.00%-5.87M
67.06%-8.88M
99.99%-3K
56.67%-26.95M
-317.53%-29.53M
Profit attributable to shareholders
-282.89%-898K
-748.24%-2.66M
109.88%491K
94.67%-313K
44.01%-4.97M
-195,700.00%-5.87M
67.06%-8.88M
99.99%-3K
56.67%-26.95M
-317.53%-29.53M
Basic earnings per share
-283.33%-0.0033
-772.73%-0.0096
110.00%0.0018
94.84%-0.0011
43.75%-0.018
-0.0213
67.35%-0.032
0
56.64%-0.098
517.12%0.1072
Diluted earnings per share
-283.33%-0.0033
-772.73%-0.0096
110.00%0.0018
94.84%-0.0011
43.75%-0.018
-0.0213
67.35%-0.032
0
56.64%-0.098
517.12%0.1072
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -31.90%392.67M-30.28%152.55M68.67%576.62M104.92%218.81M18.67%341.86M-5.18%106.78M242.53%288.09M483.04%112.61M37.91%84.11M-49.67%19.31M
Operating income -31.90%392.67M-30.28%152.55M68.67%576.62M104.92%218.81M18.67%341.86M-5.18%106.78M242.53%288.09M483.04%112.61M37.91%84.11M-49.67%19.31M
Cost of sales 32.67%-368.1M30.67%-147.42M-64.78%-546.72M-102.53%-212.62M-20.86%-331.78M2.26%-104.98M-238.94%-274.52M-560.83%-107.41M-35.86%-80.99M51.27%-16.25M
Operating expenses 32.67%-368.1M30.67%-147.42M-64.78%-546.72M-102.53%-212.62M-20.86%-331.78M2.26%-104.98M-238.94%-274.52M-560.83%-107.41M-35.86%-80.99M51.27%-16.25M
Gross profit -17.81%24.57M-17.16%5.13M196.49%29.9M244.60%6.19M-25.67%10.08M-65.44%1.8M335.89%13.57M69.84%5.2M126.99%3.11M-38.98%3.06M
Selling expenses -87.91%-7.89M-75.22%-1.8M-365.74%-4.2M-155.97%-1.03M83.51%-902K69.96%-402K-167.74%-5.47M-43.72%-1.34M52.17%-2.04M58.01%-931K
Administrative expenses 2.31%-12.69M-2.03%-5.32M5.20%-12.99M17.10%-5.21M-7.83%-13.7M-29.78%-6.29M-1.95%-12.71M16.74%-4.85M16.50%-12.46M37.59%-5.82M
Impairment and provision 196.31%391K416.86%545K-131.84%-406K-220.28%-172K124.03%1.28M-89.96%143K-215.58%-5.31M119.16%1.43M136.08%4.59M---7.44M
-Other impairment is provision 196.31%391K416.86%545K-131.84%-406K-220.28%-172K124.03%1.28M-89.96%143K-215.58%-5.31M119.16%1.43M136.08%4.59M---7.44M
Special items of operating profit 130.72%1.82M59.30%1.78M-321.38%-5.92M76.06%1.12M-21.39%2.68M-37.99%635K118.21%3.4M105.76%1.02M34.12%-18.68M-4,681.70%-17.78M
Operating profit -2.81%6.2M-62.93%331K1,220.91%6.38M121.70%893K91.26%-569K-381.34%-4.12M74.45%-6.51M105.06%1.46M56.73%-25.49M-370.92%-28.91M
Financing cost -14.20%-3.58M-45.61%-1.76M22.81%-3.13M14.41%-1.21M-71.63%-4.06M3.89%-1.41M-74.80%-2.37M-133.81%-1.47M58.90%-1.35M32.94%-627K
Earning before tax -19.23%2.62M-355.27%-1.43M170.12%3.25M94.33%-313K47.87%-4.63M-184,066.67%-5.53M66.93%-8.88M99.99%-3K56.85%-26.84M-317.53%-29.53M
Tax -27.78%-3.52M---1.23M-705.26%-2.75M-------342K---349K-----------112K----
After-tax profit from continuing operations -282.89%-898K-748.24%-2.66M109.88%491K94.67%-313K44.01%-4.97M-195,700.00%-5.87M67.06%-8.88M99.99%-3K56.67%-26.95M-317.53%-29.53M
Earning after tax -282.89%-898K-748.24%-2.66M109.88%491K94.67%-313K44.01%-4.97M-195,700.00%-5.87M67.06%-8.88M99.99%-3K56.67%-26.95M-317.53%-29.53M
Profit attributable to shareholders -282.89%-898K-748.24%-2.66M109.88%491K94.67%-313K44.01%-4.97M-195,700.00%-5.87M67.06%-8.88M99.99%-3K56.67%-26.95M-317.53%-29.53M
Basic earnings per share -283.33%-0.0033-772.73%-0.0096110.00%0.001894.84%-0.001143.75%-0.018-0.021367.35%-0.032056.64%-0.098517.12%0.1072
Diluted earnings per share -283.33%-0.0033-772.73%-0.0096110.00%0.001894.84%-0.001143.75%-0.018-0.021367.35%-0.032056.64%-0.098517.12%0.1072
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Ernst & Young--Ernst & Young--Ernst & Young--

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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