Kunming
000903.SZKunming Yunnei Power Co.,Ltd. Price (000903.SZ)
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Shares Outstanding
1,960,223,570
(2.0811)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kunming Yunnei Power Co.,Ltd.Currency: CNY
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
313,005,491.00
+0% |
361,267,183.00
+15% |
358,391,390.00
-1% |
364,201,093.00
+2% |
410,004,504.00
+13% |
704,400,416.00
+72% |
1,090,739,421.00
+55% |
1,072,180,017.00
-2% |
1,558,346,759.00
+45% |
1,632,714,219.00
+5% |
1,728,114,232.00
+6% |
1,951,906,787.00
+13% |
1,791,877,395.00
-8% |
2,490,699,175.00
+39% |
2,328,309,324.00
-7% |
2,199,920,516.00
-6% |
2,381,710,410.00
+8% |
2,571,150,905.00
+8% |
2,421,004,698.00
-6% |
2,831,792,829.00
+17% |
3,925,625,424.00
+39% |
5,909,678,325.00
+51% |
6,533,300,990.00
+11% |
6,811,286,574.00
+4% |
10,008,742,713.00
+47% |
8,029,552,833.00
-20% |
4,790,234,282.00
-40% |
5,314,393,561.00
+11% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 232,264,820.00 | 272,635,061.00 | 268,004,223.00 | 287,933,335.00 | 317,452,196.00 | 536,003,484.00 | 867,953,606.00 | 853,512,436.00 | 1,305,638,080.00 | 1,367,802,940.00 | 1,406,509,929.00 | 1,584,240,059.00 | 1,502,762,241.00 | 2,140,613,775.00 | 2,020,471,570.00 | 1,854,855,788.00 | 1,958,439,862.00 | 2,017,390,954.00 | 1,952,224,287.00 | 2,358,816,882.00 | 3,385,539,902.00 | 5,203,836,630.00 | 5,734,994,500.00 | 5,946,792,247.00 | 9,120,320,380.00 | 7,311,037,463.00 | 5,156,123,431.00 | 5,666,141,009.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
80,740,671.00
+0% |
88,632,122.00
+10% |
90,387,167.00
+2% |
76,267,758.00
-16% |
92,552,308.00
+21% |
168,396,932.00
+82% |
222,785,815.00
+32% |
218,667,581.00
-2% |
252,708,679.00
+16% |
264,911,279.00
+5% |
321,604,303.00
+21% |
367,666,728.00
+14% |
289,115,154.00
-21% |
350,085,400.00
+21% |
307,837,754.00
-12% |
345,064,728.00
+12% |
423,270,548.00
+23% |
553,759,951.00
+31% |
468,780,411.00
-15% |
472,975,947.00
+1% |
540,085,522.00
+14% |
705,841,695.00
+31% |
798,306,490.00
+13% |
864,494,327.00
+8% |
888,422,333.00
+3% |
718,515,370.00
-19% |
-365,889,149.00
-151% |
-351,747,448.00
-4% |
|
| Gross Profit Ratio | (0.26%) | (0.25%) | (0.25%) | (0.21%) | (0.23%) | (0.24%) | (0.20%) | (0.20%) | (0.16%) | (0.16%) | (0.19%) | (0.19%) | (0.16%) | (0.14%) | (0.13%) | (0.16%) | (0.18%) | (0.22%) | (0.19%) | (0.17%) | (0.14%) | (0.12%) | (0.12%) | (0.13%) | (0.09%) | (0.09%) | (-0.08%) | (-0.07%) | |
| Operating Expenses | |||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,087,591.00 | 22,161,858.00 | 34,177,962.00 | 45,237,459.00 | 45,049,095.00 | 53,504,741.00 | 58,886,856.00 | 53,574,243.00 | 40,157,536.00 | 48,906,424.00 | 142,066,985.00 | 221,518,884.00 | 201,362,388.00 | 236,621,594.00 | |
| General and Administrative | 14,208,517.00 | 11,199,089.00 | 15,329,956.00 | 15,514,008.00 | 19,352,272.00 | 45,434,664.00 | 44,789,014.00 | 65,017,117.00 | 83,330,785.00 | 94,233,721.00 | 103,345,586.00 | 84,567,898.00 | 151,871,357.00 | 159,524,491.00 | 45,294,395.00 | 56,884,733.00 | 43,259,445.00 | 42,831,067.00 | 37,117,909.00 | 36,485,932.00 | 35,414,230.00 | 28,802,140.00 | 37,617,843.00 | 49,514,996.00 | 47,116,504.00 | 50,021,239.00 | 49,926,648.00 | 49,258,797.00 | |
| Selling, General & Admin... | 24,801,980.00 | 21,200,162.00 | 23,005,347.00 | 23,132,912.00 | 30,452,929.00 | 67,448,181.00 | 77,481,432.00 | 104,570,543.00 | 143,857,663.00 | 167,446,554.00 | 190,458,696.00 | 173,823,106.00 | 233,477,597.00 | 283,013,870.00 | 152,232,320.00 | 158,292,459.00 | 139,409,184.00 | 141,789,962.00 | 133,577,983.00 | 159,755,290.00 | 197,838,031.00 | 212,525,894.00 | 259,716,990.00 | 292,296,125.00 | 226,697,634.00 | 197,701,404.00 | 238,733,877.00 | 342,047,515.00 | |
| Selling & Marketing Exp... | 10,593,462.00 | 10,001,073.00 | 7,675,391.00 | 7,618,903.00 | 11,100,657.00 | 22,013,516.00 | 32,692,418.00 | 39,553,425.00 | 60,526,878.00 | 73,212,832.00 | 87,113,109.00 | 89,255,208.00 | 81,606,239.00 | 123,489,378.00 | 106,937,924.00 | 101,407,725.00 | 96,149,739.00 | 98,958,895.00 | 96,460,074.00 | 123,269,358.00 | 162,423,801.00 | 183,723,754.00 | 222,099,147.00 | 242,781,129.00 | 179,581,130.00 | 147,680,164.00 | 188,807,229.00 | 292,788,717.00 | |
| Depreciation and Amortiz... | 6,572,274.00 | 4,871,777.00 | 5,535,746.00 | 12,205,946.00 | 14,697,061.00 | 29,269,242.00 | 31,938,966.00 | 37,805,259.00 | 48,604,748.00 | 53,141,732.00 | 53,167,408.00 | 54,847,595.00 | 59,202,373.00 | 64,209,676.00 | 76,575,220.00 | 97,021,282.00 | 95,401,810.00 | 126,082,905.00 | 132,807,110.00 | 147,886,832.00 | 154,737,371.00 | 163,691,524.00 | 222,369,318.00 | 244,503,430.00 | 286,835,816.00 | 361,118,056.00 | 371,853,922.00 | 418,607,397.00 | |
| Other Expenses | 2,821,294.00 | 1,392,839.00 | 1,191,131.00 | 10,800,267.00 | 5,482,443.00 | 4,402,063.00 | 2,137,847.00 | 1,420,016.00 | 13,247,281.00 | 12,324,038.00 | 11,042,355.00 | 944,127.00 | 78,173,090.00 | 208,959,536.00 | 183,778,181.00 | 55,780,070.00 | 8,012,211.00 | 38,031,509.00 | 53,615,076.00 | 59,419,405.00 | 105,794,283.00 | -621,292.51 | 562,419.00 | 170,752,503.00 | 127,941,091.00 | 116,027,010.00 | 135,993,197.00 | 308,315,325.00 | |
| Total Operating Expenses | 26,507,609.00 | 23,056,959.00 | 24,798,684.00 | 24,538,329.00 | 31,643,585.00 | 71,125,325.00 | 82,796,052.00 | 109,421,270.00 | 150,690,005.00 | 174,124,146.00 | 199,937,612.00 | 183,117,083.00 | 239,078,756.00 | 292,462,840.00 | 290,510,818.00 | 288,406,543.00 | 287,724,633.00 | 315,735,023.00 | 294,468,193.00 | 334,914,989.00 | 411,225,261.00 | 382,967,128.00 | 444,610,771.00 | 511,955,054.00 | 496,705,712.00 | 535,247,299.00 | 576,089,463.00 | 886,984,434.00 | |
| Cost and Exponses | 258,772,429.00 | 295,692,020.00 | 292,802,908.00 | 312,471,665.00 | 349,095,781.00 | 607,128,809.00 | 950,749,658.00 | 962,933,706.00 | 1,456,328,085.00 | 1,541,927,087.00 | 1,606,447,542.00 | 1,767,357,142.00 | 1,741,840,998.00 | 2,433,076,616.00 | 2,310,982,389.00 | 2,143,262,332.00 | 2,246,164,496.00 | 2,333,125,978.00 | 2,246,692,481.00 | 2,693,731,871.00 | 3,796,765,163.00 | 5,586,803,758.00 | 6,179,605,272.00 | 6,458,747,301.00 | 9,617,026,092.00 | 7,846,284,762.00 | 5,732,212,895.00 | 6,553,125,443.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
47,660,787.00
+0% |
60,703,384.00
+27% |
60,052,735.00
-1% |
59,087,883.00
-2% |
91,575,889.00
+55% |
96,073,475.00
+5% |
121,849,044.00
+27% |
134,862,612.00
+11% |
80,668,550.00
-40% |
68,249,617.00
-15% |
162,664,975.00
+138% |
230,699,765.00
+42% |
62,336,480.00
-73% |
47,250,306.00
-24% |
-31,784,118.37
-167% |
-18,833,550.52
-41% |
42,334,639.00
-325% |
127,093,746.00
+200% |
128,452,959.00
+1% |
143,356,776.00
+12% |
154,197,691.00
+8% |
300,900,086.00
+95% |
259,889,832.00
-14% |
431,098,717.00
+66% |
496,366,181.00
+15% |
254,923,575.00
-49% |
-1,299,180,268.29
-610% |
-1,238,731,882.00
-5% |
|
| Operating Income Ratio | (0.15%) | (0.17%) | (0.17%) | (0.16%) | (0.22%) | (0.14%) | (0.11%) | (0.13%) | (0.05%) | (0.04%) | (0.09%) | (0.12%) | (0.03%) | (0.02%) | (-0.01%) | (-0.01%) | (0.02%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.04%) | (0.06%) | (0.05%) | (0.03%) | (-0.27%) | (-0.23%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | -0.20 | -0.72 | -0.73 | -0.37 | 4,513,499.00 | 2,523,823.00 | 1,313,596.00 | 3,776,873.00 | 1,715,578.00 | 2,611,265.00 | 2,499,917.00 | 2,760,440.00 | 45,079,694.00 | 2,950,429.00 | 14,194,159.00 | 11,341,112.00 | 13,924,415.00 | 9,497,923.00 | 25,777,635.00 | 42,465,153.00 | 55,306,851.00 | 49,831,809.00 | 69,444,395.00 | 70,286,230.00 | 49,113,788.00 | 35,110,048.00 | 22,364,099.00 | 15,942,584.00 | |
| Interest Expenses | 9,199,686.00 | 6,442,630.00 | 6,689,075.00 | 68,314.00 | 5,937,615.00 | 16,289,245.00 | 12,708,963.00 | 10,339,460.00 | 13,269,139.00 | 17,399,904.00 | 15,369,318.00 | 20,534,723.00 | 28,873,344.00 | 0.00 | 24,780,015.00 | 29,856,857.00 | 55,788,637.00 | 83,067,505.00 | 86,578,633.00 | 103,633,042.00 | 114,099,112.00 | 87,912,013.00 | 137,449,499.00 | 139,110,652.00 | 168,028,757.00 | 130,135,209.00 | 155,281,173.00 | 121,107,680.00 | |
| Total Other Income/Exp... | 193,882.00 | -178,013.00 | -677,983.00 | 3,116,457.00 | -1,835,401.00 | 1,505,840.00 | -1,381,589.00 | 3,909,408.00 | -33,713,790.00 | -33,297,445.00 | 465,387.00 | 961,773.00 | 78,145,432.00 | 159,424,035.00 | 183,702,885.00 | 36,215,057.00 | -85,233,445.00 | 37,934,628.00 | 53,263,542.00 | 58,472,507.00 | 105,598,792.00 | -621,293.00 | 562,420.00 | -258,127,753.00 | 2,913,786.00 | -1,081,712.00 | 1,209,460.00 | 522,565.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 54,233,062.00 | 65,575,162.00 | 65,260,245.00 | 63,935,374.00 | 110,375,164.00 | 143,137,802.00 | 165,115,385.00 | 174,186,934.00 | 136,903,847.00 | 131,017,838.00 | 227,446,467.00 | 307,043,857.00 | 228,893,000.00 | 121,832,236.00 | 253,274,003.00 | 145,374,063.00 | 201,502,920.00 | 374,178,785.00 | 401,102,245.00 | 454,903,891.00 | 530,897,027.00 | 554,023,369.00 | 623,501,579.00 | 556,056,977.00 | 686,212,102.00 | 550,184,667.00 | -740,688,184.00 | -695,863,496.00 | |
| EBITDA ratio | (0.17%) | (0.18%) | (0.18%) | (0.18%) | (0.28%) | (0.20%) | (0.15%) | (0.17%) | (0.09%) | (0.09%) | (0.13%) | (0.16%) | (0.13%) | (0.07%) | (0.13%) | (0.09%) | (0.10%) | (0.16%) | (0.16%) | (0.17%) | (0.14%) | (0.09%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (-0.11%) | (-0.13%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 47,854,669.00 | 60,525,371.00 | 60,090,537.00 | 62,204,340.00 | 94,336,856.00 | 97,579,315.00 | 120,467,455.00 | 132,407,117.00 | 81,110,210.00 | 69,031,555.00 | 158,909,740.00 | 231,661,538.00 | 140,481,912.00 | 206,674,341.00 | 151,918,767.00 | 17,381,507.00 | 50,312,472.00 | 165,028,374.00 | 181,716,501.00 | 201,829,283.00 | 259,936,515.00 | 300,278,793.00 | 260,452,252.00 | 172,970,964.00 | 235,088,154.00 | 56,802,967.00 | -1,297,970,808.40 | -1,238,209,317.00 | |
| Income Before Tax Ratio | (0.15%) | (0.17%) | (0.17%) | (0.17%) | (0.23%) | (0.14%) | (0.11%) | (0.12%) | (0.05%) | (0.04%) | (0.09%) | (0.12%) | (0.08%) | (0.08%) | (0.07%) | (0.01%) | (0.02%) | (0.06%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | (-0.27%) | (-0.23%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 15,743,042.00 | 20,007,020.00 | 19,830,638.00 | 8,696,286.00 | 14,385,685.00 | 17,180,154.00 | 20,275,695.00 | 27,761,840.00 | 16,542,456.00 | 16,069,416.00 | 20,078,619.00 | 36,897,905.00 | 30,330,351.00 | 26,221,078.00 | 9,628,666.00 | 16,161,464.00 | 7,292,226.00 | 34,199,980.00 | 26,783,387.00 | 30,626,216.00 | 36,418,662.00 | 40,412,156.00 | 30,835,905.00 | -13,048,723.54 | 6,226,541.00 | -18,126,755.03 | 10,587,785.00 | 20,364,579.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 32,111,627.00
+0% |
40,518,351.00
+26% |
40,259,898.00
-1% |
53,508,053.00
+33% |
79,951,170.00
+49% |
80,526,415.00
+1% |
100,249,951.00
+24% |
104,605,670.00
+4% |
65,435,426.00
-37% |
52,495,076.00
-20% |
140,339,350.00
+167% |
201,562,380.00
+44% |
135,566,801.00
-33% |
169,944,618.00
+25% |
134,491,845.00
-21% |
39,921,117.00
-70% |
67,742,836.00
+70% |
147,356,057.00
+118% |
161,296,758.00
+9% |
175,515,053.00
+9% |
223,893,388.00
+28% |
264,791,660.00
+18% |
232,233,630.00
-12% |
186,569,751.00
-20% |
223,364,310.00
+20% |
72,194,505.00
-68% |
-1,308,558,594.27
-1,913% |
-1,254,543,084.00
-4% |
|
| Net Income Ratio | (0.10%) | (0.11%) | (0.11%) | (0.15%) | (0.20%) | (0.11%) | (0.09%) | (0.10%) | (0.04%) | (0.03%) | (0.08%) | (0.10%) | (0.08%) | (0.07%) | (0.06%) | (0.02%) | (0.03%) | (0.06%) | (0.07%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.01%) | (-0.27%) | (-0.24%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 | 0.13 | 0.19 | 0.10 | 0.13 | 0.10 | 0.03 | 0.05 | 0.11 | 0.12 | 0.11 | 0.14 | 0.15 | 0.12 | 0.10 | 0.12 | 0.04 | -0.68 | -0.64 | |
| Diluted EPS | 0.03 | 0.04 | 0.04 | 0.04 | 0.06 | 0.06 | 0.07 | 0.07 | 0.04 | 0.04 | 0.13 | 0.19 | 0.10 | 0.13 | 0.10 | 0.03 | 0.05 | 0.11 | 0.12 | 0.11 | 0.14 | 0.15 | 0.12 | 0.10 | 0.12 | 0.04 | -0.68 | -0.64 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,079,066,594.00 | 1,078,194,014.00 | 1,363,241,577.00 | 1,359,556,950.00 | 1,358,503,489.00 | 1,353,258,223.00 | 1,354,856,723.00 | 1,364,407,940.00 | 1,378,604,775.00 | 1,595,591,397.00 | 1,599,238,490.00 | 1,777,125,228.00 | 1,968,081,618.00 | 1,932,154,448.00 | 1,923,266,948.00 | 1,920,261,648.00 | 1,920,261,648.00 | 1,960,223,570.00 | |
| Diluted Share Outstanding | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,078,194,014.00 | 1,079,066,594.00 | 1,078,194,014.00 | 1,363,241,577.00 | 1,359,556,950.00 | 1,358,503,489.00 | 1,353,258,223.00 | 1,354,856,723.00 | 1,364,407,940.00 | 1,378,604,775.00 | 1,595,591,397.00 | 1,599,238,491.00 | 1,777,125,235.00 | 1,968,081,618.00 | 1,932,154,448.00 | 1,923,266,948.00 | 1,920,261,648.00 | 1,920,261,648.00 | 1,960,223,570.00 | |