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Yunnan Coal & Energy (600792)

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  • 4.07
  • -0.01-0.25%
Market Closed May 15 15:00 CST
4.52BMarket Cap-9.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yunnan Coal & Energy (600792) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
16.11%1.49B
-17.85%5.48B
-23.07%3.96B
-28.14%2.57B
-31.31%1.28B
-10.54%6.67B
-6.54%5.14B
-3.13%3.57B
-1.20%1.86B
-1.06%7.46B
Operating revenue
16.11%1.49B
-17.85%5.48B
-23.07%3.96B
-28.14%2.57B
-31.31%1.28B
-10.54%6.67B
-6.54%5.14B
-3.13%3.57B
-1.20%1.86B
-1.06%7.46B
Other operating revenue
----
59.42%116.22M
----
8.07%37.62M
----
10.01%72.9M
----
2.86%34.81M
----
62.59%66.27M
Total operating cost
15.43%1.59B
-17.35%5.93B
-22.61%4.2B
-27.98%2.74B
-30.27%1.38B
-5.63%7.18B
-2.61%5.43B
2.08%3.8B
3.39%1.97B
-1.48%7.61B
Operating cost
17.10%1.53B
-17.41%5.62B
-22.76%3.98B
-28.30%2.59B
-30.65%1.3B
-6.43%6.8B
-3.52%5.15B
0.96%3.61B
2.15%1.88B
-1.03%7.27B
Operating tax surcharges
12.03%7.08M
2.25%28.01M
6.98%21.09M
-3.90%12.71M
-6.40%6.32M
3.92%27.39M
9.10%19.72M
25.75%13.23M
69.14%6.75M
13.83%26.36M
Operating expense
39.63%2.06M
3.65%7.7M
-9.78%5.15M
-20.08%3.24M
-25.00%1.47M
-22.04%7.43M
-18.04%5.71M
-11.94%4.05M
-15.77%1.97M
-29.20%9.53M
Administration expense
-18.34%32.84M
-3.95%191.2M
-12.42%118.9M
-12.11%78.17M
-6.86%40.22M
7.84%199.07M
-2.63%135.76M
-1.56%88.94M
-10.62%43.18M
-23.20%184.59M
Financial expense
-17.83%17.95M
-44.86%71.19M
-38.09%67.34M
-39.00%46.41M
-44.49%21.84M
29.05%129.09M
77.03%108.77M
124.40%76.09M
234.46%39.34M
18.35%100.04M
-Interest expense (Financial expense)
-19.07%19.01M
-43.50%76.26M
-37.87%71.14M
-38.00%49.15M
-42.79%23.49M
29.48%134.97M
73.50%114.51M
116.46%79.26M
187.59%41.05M
17.66%104.24M
-Interest Income (Financial expense)
38.70%-1.08M
12.06%-5.25M
32.27%-3.94M
11.13%-2.86M
-1.03%-1.75M
-4.39%-5.97M
-25.82%-5.82M
-12.89%-3.22M
31.29%-1.74M
13.30%-5.72M
Research and development
-16.22%2.64M
29.43%17.7M
18.92%11.66M
8.03%7.3M
0.01%3.15M
-19.81%13.68M
-14.78%9.81M
1.00%6.76M
11.18%3.15M
18.36%17.06M
Credit Impairment Loss
----
-24.54%-35.42M
361.94%6.36M
266.38%6.13M
--1.34M
-1,302.56%-28.44M
-164.43%-2.43M
-687.94%-3.69M
----
130.33%2.36M
Asset Impairment Loss
72.76%2.34M
64.42%-48.02M
106.62%1.97M
59.08%-3.84M
107.94%1.36M
-763.11%-134.94M
-584.62%-29.7M
-394.30%-9.37M
-1,151.88%-17.07M
46.85%-15.63M
Other net revenue
-31.21%2.69M
85.68%-21.9M
384.33%62.83M
385.71%8.8M
125.71%3.91M
-153.41%-152.99M
-107.58%-22.1M
-117.10%-3.08M
-263.38%-15.21M
2,376.19%286.45M
Invest income
--9.06K
17.52%8.95M
-16.22%3.83M
-28.04%3.83M
----
-97.21%7.62M
-98.29%4.57M
11.95%5.32M
--1.55M
1,264.26%272.75M
-Including: Investment income associates
----
68.42%8.95M
26.92%3.83M
26.92%3.83M
----
18.79%5.32M
11.84%3.01M
11.84%3.01M
----
2.67%4.48M
Asset deal income
----
16,267.36%48.61M
15,555.69%46.47M
332.77%699.9K
----
-103.99%-300.68K
-104.36%-300.68K
-104.35%-300.68K
----
6,865.68%7.53M
Other revenue
-72.16%339.56K
28.96%3.97M
-27.04%4.2M
-60.25%1.97M
296.69%1.22M
-84.16%3.08M
-15.41%5.76M
96.44%4.96M
-47.78%307.44K
329.39%19.43M
Operating profit
-7.97%-98.55M
28.16%-472.34M
40.79%-183.81M
30.23%-162.86M
26.28%-91.28M
-569.46%-657.54M
-242.53%-310.42M
-1,084.63%-233.41M
-930.71%-123.81M
172.65%140.06M
Add:Non operating Income
18.13%102.7K
-63.16%882.45K
-92.82%168.45K
-94.56%107.42K
-95.53%86.94K
31.27%2.4M
-81.81%2.35M
19.02%1.97M
126.45%1.94M
-88.67%1.82M
Less:Non operating expense
----
-35.66%593.14K
-69.98%233.07K
1,229.48%223.23K
529.79%141.72K
79.09%921.92K
-38.57%776.31K
-98.63%16.79K
-88.11%22.5K
-75.44%514.77K
Total profit
-7.80%-98.45M
28.05%-472.06M
40.47%-183.87M
29.59%-162.98M
25.07%-91.33M
-564.07%-656.06M
-234.62%-308.85M
-1,101.40%-231.45M
-974.55%-121.89M
179.07%141.37M
Less:Income tax cost
-1.83%233.44K
499.14%16.33M
60.68%-424.06K
66.83%-381.11K
-33.53%237.8K
129.74%2.73M
85.26%-1.08M
-109.70%-1.15M
-90.82%357.74K
-131.27%-9.17M
Net profit
-7.77%-98.69M
25.87%-488.39M
40.40%-183.45M
29.40%-162.59M
25.10%-91.57M
-537.62%-658.79M
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
Net profit from continuing operation
-7.77%-98.69M
25.87%-488.39M
40.40%-183.45M
29.40%-162.59M
25.10%-91.57M
-537.62%-658.79M
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
Less:Minority Profit
-8,116.64%-1.37M
-177.98%-2.67M
-152.13%-1.66M
-65.04%856.47K
-97.30%17.06K
-2.79%3.43M
51.97%3.18M
16.54%2.45M
78.67%630.74K
-42.92%3.52M
Net profit of parent company owners
-6.26%-97.32M
26.65%-485.71M
41.54%-181.79M
29.78%-163.45M
25.47%-91.59M
-550.44%-662.21M
-232.52%-310.96M
-600.76%-232.75M
-688.06%-122.88M
181.22%147.01M
Earning per share
Basic earning per share
-12.50%-0.09
29.03%-0.44
44.83%-0.16
31.82%-0.15
33.33%-0.08
-513.33%-0.62
-220.83%-0.29
-633.33%-0.22
-500.00%-0.12
183.33%0.15
Diluted earning per share
-12.50%-0.09
29.03%-0.44
44.83%-0.16
31.82%-0.15
33.33%-0.08
-513.33%-0.62
-220.83%-0.29
-633.33%-0.22
-500.00%-0.12
183.33%0.15
Other composite income
Total composite income
-7.77%-98.69M
25.87%-488.39M
40.40%-183.45M
29.40%-162.59M
25.10%-91.57M
-537.62%-658.79M
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
Total composite income of parent company owners
-6.26%-97.32M
26.65%-485.71M
41.54%-181.79M
29.78%-163.45M
25.47%-91.59M
-550.44%-662.21M
-232.52%-310.96M
-600.76%-232.75M
-688.06%-122.88M
181.22%147.01M
Total composite income of minority owners
-8,116.64%-1.37M
-177.98%-2.67M
-152.13%-1.66M
-65.04%856.47K
-97.30%17.06K
-2.79%3.43M
51.97%3.18M
16.54%2.45M
78.67%630.74K
-42.92%3.52M
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 16.11%1.49B-17.85%5.48B-23.07%3.96B-28.14%2.57B-31.31%1.28B-10.54%6.67B-6.54%5.14B-3.13%3.57B-1.20%1.86B-1.06%7.46B
Operating revenue 16.11%1.49B-17.85%5.48B-23.07%3.96B-28.14%2.57B-31.31%1.28B-10.54%6.67B-6.54%5.14B-3.13%3.57B-1.20%1.86B-1.06%7.46B
Other operating revenue ----59.42%116.22M----8.07%37.62M----10.01%72.9M----2.86%34.81M----62.59%66.27M
Total operating cost 15.43%1.59B-17.35%5.93B-22.61%4.2B-27.98%2.74B-30.27%1.38B-5.63%7.18B-2.61%5.43B2.08%3.8B3.39%1.97B-1.48%7.61B
Operating cost 17.10%1.53B-17.41%5.62B-22.76%3.98B-28.30%2.59B-30.65%1.3B-6.43%6.8B-3.52%5.15B0.96%3.61B2.15%1.88B-1.03%7.27B
Operating tax surcharges 12.03%7.08M2.25%28.01M6.98%21.09M-3.90%12.71M-6.40%6.32M3.92%27.39M9.10%19.72M25.75%13.23M69.14%6.75M13.83%26.36M
Operating expense 39.63%2.06M3.65%7.7M-9.78%5.15M-20.08%3.24M-25.00%1.47M-22.04%7.43M-18.04%5.71M-11.94%4.05M-15.77%1.97M-29.20%9.53M
Administration expense -18.34%32.84M-3.95%191.2M-12.42%118.9M-12.11%78.17M-6.86%40.22M7.84%199.07M-2.63%135.76M-1.56%88.94M-10.62%43.18M-23.20%184.59M
Financial expense -17.83%17.95M-44.86%71.19M-38.09%67.34M-39.00%46.41M-44.49%21.84M29.05%129.09M77.03%108.77M124.40%76.09M234.46%39.34M18.35%100.04M
-Interest expense (Financial expense) -19.07%19.01M-43.50%76.26M-37.87%71.14M-38.00%49.15M-42.79%23.49M29.48%134.97M73.50%114.51M116.46%79.26M187.59%41.05M17.66%104.24M
-Interest Income (Financial expense) 38.70%-1.08M12.06%-5.25M32.27%-3.94M11.13%-2.86M-1.03%-1.75M-4.39%-5.97M-25.82%-5.82M-12.89%-3.22M31.29%-1.74M13.30%-5.72M
Research and development -16.22%2.64M29.43%17.7M18.92%11.66M8.03%7.3M0.01%3.15M-19.81%13.68M-14.78%9.81M1.00%6.76M11.18%3.15M18.36%17.06M
Credit Impairment Loss -----24.54%-35.42M361.94%6.36M266.38%6.13M--1.34M-1,302.56%-28.44M-164.43%-2.43M-687.94%-3.69M----130.33%2.36M
Asset Impairment Loss 72.76%2.34M64.42%-48.02M106.62%1.97M59.08%-3.84M107.94%1.36M-763.11%-134.94M-584.62%-29.7M-394.30%-9.37M-1,151.88%-17.07M46.85%-15.63M
Other net revenue -31.21%2.69M85.68%-21.9M384.33%62.83M385.71%8.8M125.71%3.91M-153.41%-152.99M-107.58%-22.1M-117.10%-3.08M-263.38%-15.21M2,376.19%286.45M
Invest income --9.06K17.52%8.95M-16.22%3.83M-28.04%3.83M-----97.21%7.62M-98.29%4.57M11.95%5.32M--1.55M1,264.26%272.75M
-Including: Investment income associates ----68.42%8.95M26.92%3.83M26.92%3.83M----18.79%5.32M11.84%3.01M11.84%3.01M----2.67%4.48M
Asset deal income ----16,267.36%48.61M15,555.69%46.47M332.77%699.9K-----103.99%-300.68K-104.36%-300.68K-104.35%-300.68K----6,865.68%7.53M
Other revenue -72.16%339.56K28.96%3.97M-27.04%4.2M-60.25%1.97M296.69%1.22M-84.16%3.08M-15.41%5.76M96.44%4.96M-47.78%307.44K329.39%19.43M
Operating profit -7.97%-98.55M28.16%-472.34M40.79%-183.81M30.23%-162.86M26.28%-91.28M-569.46%-657.54M-242.53%-310.42M-1,084.63%-233.41M-930.71%-123.81M172.65%140.06M
Add:Non operating Income 18.13%102.7K-63.16%882.45K-92.82%168.45K-94.56%107.42K-95.53%86.94K31.27%2.4M-81.81%2.35M19.02%1.97M126.45%1.94M-88.67%1.82M
Less:Non operating expense -----35.66%593.14K-69.98%233.07K1,229.48%223.23K529.79%141.72K79.09%921.92K-38.57%776.31K-98.63%16.79K-88.11%22.5K-75.44%514.77K
Total profit -7.80%-98.45M28.05%-472.06M40.47%-183.87M29.59%-162.98M25.07%-91.33M-564.07%-656.06M-234.62%-308.85M-1,101.40%-231.45M-974.55%-121.89M179.07%141.37M
Less:Income tax cost -1.83%233.44K499.14%16.33M60.68%-424.06K66.83%-381.11K-33.53%237.8K129.74%2.73M85.26%-1.08M-109.70%-1.15M-90.82%357.74K-131.27%-9.17M
Net profit -7.77%-98.69M25.87%-488.39M40.40%-183.45M29.40%-162.59M25.10%-91.57M-537.62%-658.79M-230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M
Net profit from continuing operation -7.77%-98.69M25.87%-488.39M40.40%-183.45M29.40%-162.59M25.10%-91.57M-537.62%-658.79M-230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M
Less:Minority Profit -8,116.64%-1.37M-177.98%-2.67M-152.13%-1.66M-65.04%856.47K-97.30%17.06K-2.79%3.43M51.97%3.18M16.54%2.45M78.67%630.74K-42.92%3.52M
Net profit of parent company owners -6.26%-97.32M26.65%-485.71M41.54%-181.79M29.78%-163.45M25.47%-91.59M-550.44%-662.21M-232.52%-310.96M-600.76%-232.75M-688.06%-122.88M181.22%147.01M
Earning per share
Basic earning per share -12.50%-0.0929.03%-0.4444.83%-0.1631.82%-0.1533.33%-0.08-513.33%-0.62-220.83%-0.29-633.33%-0.22-500.00%-0.12183.33%0.15
Diluted earning per share -12.50%-0.0929.03%-0.4444.83%-0.1631.82%-0.1533.33%-0.08-513.33%-0.62-220.83%-0.29-633.33%-0.22-500.00%-0.12183.33%0.15
Other composite income
Total composite income -7.77%-98.69M25.87%-488.39M40.40%-183.45M29.40%-162.59M25.10%-91.57M-537.62%-658.79M-230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M
Total composite income of parent company owners -6.26%-97.32M26.65%-485.71M41.54%-181.79M29.78%-163.45M25.47%-91.59M-550.44%-662.21M-232.52%-310.96M-600.76%-232.75M-688.06%-122.88M181.22%147.01M
Total composite income of minority owners -8,116.64%-1.37M-177.98%-2.67M-152.13%-1.66M-65.04%856.47K-97.30%17.06K-2.79%3.43M51.97%3.18M16.54%2.45M78.67%630.74K-42.92%3.52M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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