Yunnan Energy Investment Co., Ltd.

Name: Yunnan Energy Investment Co., Ltd. Financial Statements
Creator: AlphaPilot

002053.SZ · SHZ

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥3,453	CN¥2,904	CN¥2,677	CN¥2,348
% Growth	18.9%	8.5%	14%	–
Cost of Goods Sold	CN¥2,016	CN¥1,698	CN¥1,616	CN¥1,463
Gross Profit	CN¥1,437	CN¥1,206	CN¥1,062	CN¥885
% Margin	41.6%	41.5%	39.7%	37.7%
R&D Expenses	CN¥5	CN¥4	CN¥4	CN¥6
G&A Expenses	CN¥305	CN¥335	CN¥310	CN¥213
SG&A Expenses	CN¥565	CN¥618	CN¥572	CN¥461
Sales & Mktg Exp.	CN¥260	CN¥283	CN¥263	CN¥248
Other Operating Expenses	CN¥183	CN¥96	CN¥148	CN¥111
Operating Expenses	CN¥753	CN¥718	CN¥724	CN¥577
Operating Income	CN¥685	CN¥488	CN¥337	CN¥308
% Margin	19.8%	16.8%	12.6%	13.1%
Other Income/Exp. Net	-CN¥4	-CN¥2	-CN¥14	CN¥11
Pre-Tax Income	CN¥680	CN¥486	CN¥324	CN¥319
Tax Expense	CN¥75	CN¥67	CN¥66	CN¥53
Net Income	CN¥675	CN¥482	CN¥274	CN¥249
% Margin	19.5%	16.6%	10.2%	10.6%
EPS	0.73	0.524	0.298	0.328
% Growth	39.4%	76.1%	-9.2%	–
EPS Diluted	0.73	0.524	0.298	0.328
Weighted Avg Shares Out	921	921	921	761
Weighted Avg Shares Out Dil	921	921	921	761
Supplemental Information	–	–	–	–
Interest Income	CN¥35	CN¥59	CN¥31	CN¥20
Interest Expense	CN¥165	CN¥126	CN¥132	CN¥102
Depreciation & Amortization	CN¥501	CN¥372	CN¥333	CN¥299
EBITDA	CN¥1,303	CN¥888	CN¥763	CN¥664
% Margin	37.7%	30.6%	28.5%	28.3%