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01298 YUNNAN ENERGY

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  • 0.830
  • 0.0000.00%
Not Open Nov 6 16:08 CST
228.61MMarket Cap415.00P/E (TTM)

YUNNAN ENERGY Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
6.75%51.41M
73.03%40.61M
6.51%48.16M
266.75%23.47M
1,445.32%45.22M
-70.04%6.4M
-92.35%2.93M
-61.73%21.36M
-65.06%38.24M
-49.03%55.82M
Accounts receivable
111.23%162.81M
108.96%93.1M
19.15%77.07M
-30.50%44.56M
234.05%64.69M
75.82%64.11M
-85.66%19.36M
-73.99%36.46M
-33.74%135.02M
-34.26%140.15M
Advance deposits and other receivables
-34.63%127.78M
-41.87%64.3M
62.74%195.45M
19.15%110.6M
13.60%120.1M
20.14%92.82M
-17.52%105.72M
-22.62%77.27M
386.08%128.18M
310.23%99.85M
Withholding and tax receivable
----
----
----
----
197.72%5.76M
----
--1.93M
--110K
----
----
Cash and equivalents
-43.87%26.05M
179.92%120.62M
-7.11%46.41M
-58.21%43.09M
-42.85%49.97M
-10.90%103.12M
430.91%87.43M
-43.51%115.74M
-94.72%16.47M
9.23%204.88M
Total current assets
0.26%368.04M
43.71%318.63M
28.48%367.1M
-16.79%221.72M
31.45%285.73M
6.18%266.45M
-31.63%217.37M
-49.88%250.93M
-51.20%317.91M
-6.34%500.7M
Non-current assets
Property, plant and equipment
-33.95%107K
0.00%126K
-73.91%162K
-83.02%126K
-58.52%621K
-60.74%742K
-46.88%1.5M
7.69%1.89M
-3.86%2.82M
-41.19%1.76M
Other investments
----
----
----
----
----
----
----
-25.47%2.39M
----
--3.2M
Intangible assets
----
----
----
----
----
----
-40.19%1.16M
-33.33%1.54M
-28.35%1.94M
-25.00%2.32M
Total non-current assets
24,672.84%40.13M
0.00%126K
-88.30%162K
-92.49%126K
-63.20%1.39M
-76.46%1.68M
-60.63%3.76M
-30.44%7.13M
8.18%9.56M
10.48%10.25M
Total assets
11.14%408.18M
43.68%318.76M
27.92%367.26M
-17.26%221.85M
29.84%287.11M
3.90%268.13M
-32.47%221.13M
-49.49%258.06M
-50.40%327.47M
-6.06%510.95M
Liabilities
Current liabilities
Accounts payable
958.70%67.6M
417.13%29.82M
226.93%6.39M
189.36%5.77M
29.85%1.95M
-67.31%1.99M
-82.68%1.5M
-56.12%6.1M
-68.94%8.69M
-69.12%13.89M
Tax payable
----
----
----
----
----
----
----
----
----
-99.84%4K
Amounts payable to associated parties-current liabilities
----
----
--44K
----
----
----
----
----
----
----
Other payables and accrued expenses
-39.76%22.1M
110.48%32.16M
28.55%36.68M
338.93%15.28M
299.05%28.53M
-66.20%3.48M
-57.49%7.15M
-51.56%10.3M
-22.05%16.82M
-55.49%21.26M
Bank loans and overdrafts
----
----
----
----
----
----
----
----
-74.58%6.13M
-67.21%8.7M
Other loans-current liabilities
-4.11%154.13M
210.87%91.45M
126.07%160.74M
-60.03%29.42M
196.13%71.1M
209.23%73.59M
--24.01M
--23.8M
----
----
Financial lease liabilities-current liabilities
----
----
----
----
-17.92%252K
-25.95%274K
-43.57%307K
-73.44%370K
--544K
--1.39M
Total current liabilities
19.61%243.82M
204.05%153.43M
100.16%203.85M
-36.40%50.46M
208.87%101.84M
95.59%79.34M
2.48%32.97M
-10.35%40.56M
-83.72%32.17M
-81.59%45.25M
Net current assets
-23.90%124.23M
-3.54%165.2M
-11.22%163.26M
-8.47%171.26M
-0.28%183.89M
-11.06%187.11M
-35.47%184.4M
-53.81%210.37M
-37.03%285.74M
57.66%455.46M
Total assets less current liabilities
0.57%164.36M
-3.53%165.33M
-11.80%163.42M
-9.22%171.38M
-1.54%185.27M
-13.20%188.79M
-36.28%188.16M
-53.30%217.5M
-36.17%295.3M
56.19%465.7M
Non-current liabilities
Other loans-non-current liabilities
----
----
----
----
----
----
----
----
-85.91%25.27M
--183.35M
Financial lease liabilities-non-current liabilities
----
----
----
----
-29.80%622K
-24.23%763K
-18.04%886K
-39.41%1.01M
--1.08M
--1.66M
Total non-current liabilities
----
----
----
----
-29.80%622K
-24.23%763K
-96.64%886K
-99.46%1.01M
-85.31%26.35M
--185.01M
Total liabilities
19.61%243.82M
204.05%153.43M
98.95%203.85M
-37.00%50.46M
202.63%102.46M
92.69%80.1M
-42.15%33.86M
-81.95%41.57M
-84.48%58.52M
-6.29%230.26M
Total assets less total liabilities
0.57%164.36M
-3.53%165.33M
-11.50%163.42M
-8.85%171.38M
-1.40%184.65M
-13.15%188.03M
-30.37%187.28M
-22.87%216.49M
-5.03%268.95M
-5.86%280.69M
Total equity and non-current liabilities
----
----
----
----
-1.54%185.27M
-13.20%188.79M
-36.28%188.16M
-53.30%217.5M
-36.17%295.3M
--465.7M
Equity
Share capital
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
0.00%107.42M
Reserve
1.68%56.94M
-9.46%57.91M
-27.49%56M
-20.65%63.96M
-3.29%77.23M
-26.10%80.61M
-50.56%79.86M
-37.05%109.07M
-8.11%161.53M
-9.16%173.27M
Shareholders' Equity
0.57%164.36M
-3.53%165.33M
-11.50%163.42M
-8.85%171.38M
-1.40%184.65M
-13.15%188.03M
-30.37%187.28M
-22.87%216.49M
-5.03%268.95M
-5.86%280.69M
Total equity
0.57%164.36M
-3.53%165.33M
-11.50%163.42M
-8.85%171.38M
-1.40%184.65M
-13.15%188.03M
-30.37%187.28M
-22.87%216.49M
-5.03%268.95M
-5.86%280.69M
Total equity and total liabilities
11.14%408.18M
43.68%318.76M
27.92%367.26M
-17.26%221.85M
29.84%287.11M
3.90%268.13M
-32.47%221.13M
-49.49%258.06M
-50.40%327.47M
-6.06%510.95M
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
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
--
Ernst & Young
(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 (FY)Dec 31, 2020 (Q6)Jun 30, 2020 (FY)Dec 31, 2019
Assets
Current assets
Inventory 6.75%51.41M 73.03%40.61M 6.51%48.16M 266.75%23.47M 1,445.32%45.22M -70.04%6.4M -92.35%2.93M -61.73%21.36M -65.06%38.24M -49.03%55.82M
Accounts receivable 111.23%162.81M 108.96%93.1M 19.15%77.07M -30.50%44.56M 234.05%64.69M 75.82%64.11M -85.66%19.36M -73.99%36.46M -33.74%135.02M -34.26%140.15M
Advance deposits and other receivables -34.63%127.78M -41.87%64.3M 62.74%195.45M 19.15%110.6M 13.60%120.1M 20.14%92.82M -17.52%105.72M -22.62%77.27M 386.08%128.18M 310.23%99.85M
Withholding and tax receivable ---- ---- ---- ---- 197.72%5.76M ---- --1.93M --110K ---- ----
Cash and equivalents -43.87%26.05M 179.92%120.62M -7.11%46.41M -58.21%43.09M -42.85%49.97M -10.90%103.12M 430.91%87.43M -43.51%115.74M -94.72%16.47M 9.23%204.88M
Total current assets 0.26%368.04M 43.71%318.63M 28.48%367.1M -16.79%221.72M 31.45%285.73M 6.18%266.45M -31.63%217.37M -49.88%250.93M -51.20%317.91M -6.34%500.7M
Non-current assets
Property, plant and equipment -33.95%107K 0.00%126K -73.91%162K -83.02%126K -58.52%621K -60.74%742K -46.88%1.5M 7.69%1.89M -3.86%2.82M -41.19%1.76M
Other investments ---- ---- ---- ---- ---- ---- ---- -25.47%2.39M ---- --3.2M
Intangible assets ---- ---- ---- ---- ---- ---- -40.19%1.16M -33.33%1.54M -28.35%1.94M -25.00%2.32M
Total non-current assets 24,672.84%40.13M 0.00%126K -88.30%162K -92.49%126K -63.20%1.39M -76.46%1.68M -60.63%3.76M -30.44%7.13M 8.18%9.56M 10.48%10.25M
Total assets 11.14%408.18M 43.68%318.76M 27.92%367.26M -17.26%221.85M 29.84%287.11M 3.90%268.13M -32.47%221.13M -49.49%258.06M -50.40%327.47M -6.06%510.95M
Liabilities
Current liabilities
Accounts payable 958.70%67.6M 417.13%29.82M 226.93%6.39M 189.36%5.77M 29.85%1.95M -67.31%1.99M -82.68%1.5M -56.12%6.1M -68.94%8.69M -69.12%13.89M
Tax payable ---- ---- ---- ---- ---- ---- ---- ---- ---- -99.84%4K
Amounts payable to associated parties-current liabilities ---- ---- --44K ---- ---- ---- ---- ---- ---- ----
Other payables and accrued expenses -39.76%22.1M 110.48%32.16M 28.55%36.68M 338.93%15.28M 299.05%28.53M -66.20%3.48M -57.49%7.15M -51.56%10.3M -22.05%16.82M -55.49%21.26M
Bank loans and overdrafts ---- ---- ---- ---- ---- ---- ---- ---- -74.58%6.13M -67.21%8.7M
Other loans-current liabilities -4.11%154.13M 210.87%91.45M 126.07%160.74M -60.03%29.42M 196.13%71.1M 209.23%73.59M --24.01M --23.8M ---- ----
Financial lease liabilities-current liabilities ---- ---- ---- ---- -17.92%252K -25.95%274K -43.57%307K -73.44%370K --544K --1.39M
Total current liabilities 19.61%243.82M 204.05%153.43M 100.16%203.85M -36.40%50.46M 208.87%101.84M 95.59%79.34M 2.48%32.97M -10.35%40.56M -83.72%32.17M -81.59%45.25M
Net current assets -23.90%124.23M -3.54%165.2M -11.22%163.26M -8.47%171.26M -0.28%183.89M -11.06%187.11M -35.47%184.4M -53.81%210.37M -37.03%285.74M 57.66%455.46M
Total assets less current liabilities 0.57%164.36M -3.53%165.33M -11.80%163.42M -9.22%171.38M -1.54%185.27M -13.20%188.79M -36.28%188.16M -53.30%217.5M -36.17%295.3M 56.19%465.7M
Non-current liabilities
Other loans-non-current liabilities ---- ---- ---- ---- ---- ---- ---- ---- -85.91%25.27M --183.35M
Financial lease liabilities-non-current liabilities ---- ---- ---- ---- -29.80%622K -24.23%763K -18.04%886K -39.41%1.01M --1.08M --1.66M
Total non-current liabilities ---- ---- ---- ---- -29.80%622K -24.23%763K -96.64%886K -99.46%1.01M -85.31%26.35M --185.01M
Total liabilities 19.61%243.82M 204.05%153.43M 98.95%203.85M -37.00%50.46M 202.63%102.46M 92.69%80.1M -42.15%33.86M -81.95%41.57M -84.48%58.52M -6.29%230.26M
Total assets less total liabilities 0.57%164.36M -3.53%165.33M -11.50%163.42M -8.85%171.38M -1.40%184.65M -13.15%188.03M -30.37%187.28M -22.87%216.49M -5.03%268.95M -5.86%280.69M
Total equity and non-current liabilities ---- ---- ---- ---- -1.54%185.27M -13.20%188.79M -36.28%188.16M -53.30%217.5M -36.17%295.3M --465.7M
Equity
Share capital 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M 0.00%107.42M
Reserve 1.68%56.94M -9.46%57.91M -27.49%56M -20.65%63.96M -3.29%77.23M -26.10%80.61M -50.56%79.86M -37.05%109.07M -8.11%161.53M -9.16%173.27M
Shareholders' Equity 0.57%164.36M -3.53%165.33M -11.50%163.42M -8.85%171.38M -1.40%184.65M -13.15%188.03M -30.37%187.28M -22.87%216.49M -5.03%268.95M -5.86%280.69M
Total equity 0.57%164.36M -3.53%165.33M -11.50%163.42M -8.85%171.38M -1.40%184.65M -13.15%188.03M -30.37%187.28M -22.87%216.49M -5.03%268.95M -5.86%280.69M
Total equity and total liabilities 11.14%408.18M 43.68%318.76M 27.92%367.26M -17.26%221.85M 29.84%287.11M 3.90%268.13M -32.47%221.13M -49.49%258.06M -50.40%327.47M -6.06%510.95M
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 -- Ernst & Young -- Ernst & Young -- 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.

Analysis

Analyst Rating

No Data

Price Target

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