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301358 Hunan Yuneng New Energy Battery Material

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  • 26.40
  • -0.28-1.05%
Market Closed Sep 18 15:00 CST
19.99BMarket Cap27.33P/E (TTM)

Hunan Yuneng New Energy Battery Material Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
-15.74%1.92B
-62.77%1.44B
80.71%1.89B
227.35%2.94B
151.31%2.28B
--3.86B
114.19%1.05B
--899.03M
123.69%905.93M
----
Notes receivable and accounts receivable
-2.15%5.2B
-22.39%4.68B
-29.23%5B
-16.11%5.19B
42.39%5.32B
--6.03B
198.97%7.06B
--6.19B
985.89%3.73B
----
-Notes receivable
67.07%820.66M
32.23%510.39M
-37.23%421.63M
-36.27%470.76M
61.26%491.2M
--385.99M
180.65%671.66M
--738.64M
--304.6M
----
-Accounts receivable
-9.20%4.38B
-26.12%4.17B
-28.39%4.58B
-13.38%4.72B
40.71%4.82B
--5.64B
201.03%6.39B
--5.45B
897.28%3.43B
----
Other receivables (including interest and dividends)
8.38%236.7M
41.79%273.9M
-3.92%213.77M
8.45%187.52M
81.67%218.41M
--193.18M
165.32%222.49M
--172.91M
614.12%120.22M
----
-Other receivable
8.38%236.7M
----
-3.92%213.77M
----
81.67%218.41M
----
165.32%222.49M
----
614.12%120.22M
----
Advance payment
-39.79%143.99M
140.17%517.31M
-79.56%85.65M
-78.33%154.66M
-52.99%239.16M
--215.39M
-16.04%419.02M
--713.84M
366.45%508.71M
----
Inventories
-30.10%2.22B
17.67%2B
-73.35%1.32B
-48.71%2.5B
-22.69%3.18B
--1.7B
452.86%4.97B
--4.87B
933.64%4.11B
----
Receivable financing
-18.75%3.6B
-51.88%3.49B
26.22%4.25B
-1.20%2.94B
83.99%4.43B
--7.24B
368.62%3.37B
--2.97B
172.34%2.41B
----
Other current assets
-18.87%873.99M
22.07%1.11B
42.50%1.41B
61.36%1.24B
71.02%1.08B
--909.83M
317.20%988.79M
--770.38M
394.32%629.9M
----
Total current assets
-14.84%14.25B
-32.86%13.52B
-21.60%14.18B
-8.65%15.15B
34.81%16.74B
--20.14B
241.85%18.08B
--16.59B
443.38%12.41B
----
Non Current assets
Long-term equity investment
-3.10%35.02M
3.01%39.09M
11.36%41.43M
344.20%50.55M
217.54%36.14M
--37.95M
--37.2M
--11.38M
--11.38M
----
Fixed assets
29.81%10.27B
----
66.59%10.73B
----
41.71%7.91B
----
150.69%6.44B
--6.48B
196.02%5.58B
----
Constru in process
-41.50%1.17B
----
-36.28%659.23M
----
447.53%2B
----
110.16%1.03B
----
73.44%365.7M
----
Intangible assets
60.35%895.02M
63.76%898.63M
62.77%896.18M
192.24%903.74M
78.09%558.16M
--548.75M
228.88%550.58M
--309.25M
131.25%313.42M
----
Goodwill
0.00%180.24M
0.00%180.24M
0.00%180.24M
0.00%180.24M
0.00%180.24M
--180.24M
0.00%180.24M
--180.24M
0.00%180.24M
----
Deferred tax assets
23.41%108.51M
-22.67%96.73M
-3.99%103.33M
113.63%116.88M
128.40%87.93M
--125.09M
301.37%107.62M
--54.71M
519.28%38.5M
----
Usufruct assets
--3.9M
----
----
----
----
----
----
----
----
----
Other non current assets
78.92%23.67M
--10.69M
--5.43M
----
--13.23M
----
----
----
----
----
Total non current assets
17.59%12.69B
40.46%12.62B
51.07%12.62B
60.57%12.06B
66.20%10.79B
--8.99B
143.05%8.35B
--7.51B
168.40%6.49B
----
Total assets
-2.13%26.94B
-10.24%26.15B
1.36%26.79B
12.92%27.21B
45.59%27.53B
108.50%29.13B
202.94%26.43B
--24.1B
301.97%18.91B
316.43%13.97B
Liabilities
Current liabilities
Short term loan
21.80%1.49B
-37.28%1.24B
-63.50%900.23M
-65.46%850.71M
-33.38%1.22B
--1.97B
106.78%2.47B
--2.46B
321.17%1.83B
----
Notes payable and accounts payable
-10.69%8.24B
-19.91%7.72B
-17.87%9.36B
-12.82%9.44B
16.04%9.22B
--9.64B
359.01%11.39B
--10.83B
475.02%7.95B
----
-Notes payable
22.13%3.19B
-11.32%2.99B
6.06%4.1B
20.57%3.96B
4.25%2.61B
--3.37B
264.28%3.86B
--3.28B
332.27%2.51B
----
-Accounts payable
-23.67%5.04B
-24.53%4.73B
-30.14%5.26B
-27.34%5.49B
21.48%6.61B
--6.27B
429.66%7.53B
--7.55B
578.25%5.44B
----
Contract liabilities
-63.89%235.37M
-63.35%452.37M
-58.69%453.39M
-38.95%455.62M
-28.76%651.8M
--1.23B
51.60%1.1B
--746.27M
531.07%914.93M
----
Salaries payable
-20.68%192.92M
-21.78%152.94M
-6.62%223.8M
25.56%241.63M
46.09%243.21M
--195.53M
211.83%239.67M
--192.45M
484.61%166.49M
----
Taxs payable
-57.56%69.38M
-51.50%92.26M
-86.28%52.3M
-17.14%138.74M
-8.69%163.46M
--190.23M
84.76%381.11M
--167.43M
488.77%179.01M
----
Other payable (including interest and dividends)
1.44%76.06M
-28.69%62.87M
-39.31%80.43M
58.32%86.46M
132.58%74.98M
--88.17M
293.46%132.53M
--54.61M
135.37%32.24M
----
-Other payable
1.44%76.06M
----
-39.31%80.43M
----
132.58%74.98M
----
293.46%132.53M
----
135.37%32.24M
----
Non current liabilities due within one year
-43.70%675.36M
-41.52%661.29M
89.97%1.11B
320.21%1.25B
612.63%1.2B
--1.13B
403.46%584.76M
--296.48M
2,001.39%168.34M
----
Other current liabilities
67.56%681.64M
35.26%476.29M
-35.91%290.96M
-17.15%410.46M
2.15%406.8M
--352.14M
60.52%453.96M
--495.4M
2,012.95%398.24M
----
Total current liabilities
-11.60%11.65B
-26.56%10.87B
-25.55%12.47B
-15.58%12.87B
13.26%13.18B
--14.81B
227.47%16.75B
--15.25B
464.55%11.64B
----
Current liabilities
Long term loan
29.64%3.59B
3.12%3.53B
-20.50%2.6B
-18.13%2.57B
50.00%2.77B
--3.43B
1,097.26%3.27B
--3.14B
1,351.52%1.85B
----
Deferred tax liabilities
306.49%17.26M
109.05%9.45M
-22.55%3.72M
-21.79%3.97M
-20.67%4.25M
--4.52M
-18.73%4.8M
--5.08M
-17.13%5.35M
----
Long term deferred income
66.59%243.84M
139.37%254.05M
568.25%255.31M
452.93%189.92M
348.78%146.37M
--106.14M
200.32%38.21M
--34.35M
148.31%32.62M
----
Lease liabilities
--2.97M
----
----
----
----
----
----
----
----
----
Other non current liabilities
----
----
-77.17%150.09M
-64.51%300.44M
-56.76%451.04M
--505.36M
7.25%657.46M
--846.5M
38.23%1.04B
----
Total non current liabilities
14.34%3.85B
-6.08%3.8B
-24.22%3.01B
-23.87%3.06B
15.15%3.37B
--4.04B
338.95%3.97B
--4.02B
224.71%2.93B
----
Total liabilities
-6.32%15.51B
-22.17%14.67B
-25.29%15.48B
-17.31%15.94B
13.64%16.55B
83.68%18.85B
244.23%20.72B
--19.27B
391.58%14.57B
479.80%10.26B
Shareholders equity
Paid-in capital
0.00%757.25M
0.00%757.25M
33.33%757.25M
33.33%757.25M
33.33%757.25M
--757.25M
0.00%567.94M
--567.94M
0.00%567.94M
----
Capital reserve funds
0.00%5.03B
0.00%5.03B
442.51%5.03B
442.51%5.03B
442.51%5.03B
--5.03B
0.00%926.35M
--926.35M
0.00%926.35M
----
Surplus reserve funds
12.38%263.27M
12.38%263.27M
12.38%263.27M
2,263.47%234.27M
2,263.47%234.27M
--234.27M
2,263.47%234.27M
--9.91M
4,819.58%9.91M
----
Retained profit
7.84%5.31B
26.43%5.39B
31.37%5.24B
57.39%5.23B
73.61%4.92B
--4.27B
231.41%3.99B
--3.32B
1,052.53%2.84B
----
Other composite income
--42.94M
--4.69M
--136.68K
----
----
----
----
----
----
----
Specific reserves
--1.25M
--907.52K
--567.7K
--635.98K
----
----
----
----
----
----
Shareholders equity without minority interests
4.20%11.4B
11.30%11.45B
97.45%11.28B
133.05%11.24B
152.08%10.94B
--10.28B
111.10%5.71B
--4.82B
149.33%4.34B
----
Minority interests
4.60%35.08M
7,010.90%33.41M
6,831.19%33.36M
2,190.70%33.54M
2,134.99%33.53M
--469.8K
--481.31K
--1.46M
--1.5M
----
Total shareholder equity
4.20%11.43B
11.62%11.48B
98.02%11.32B
133.68%11.28B
152.77%10.97B
177.12%10.28B
111.12%5.71B
--4.83B
149.42%4.34B
134.06%3.71B
Total liabilityies and equity
-2.13%26.94B
-10.24%26.15B
1.36%26.79B
12.92%27.21B
45.59%27.53B
108.50%29.13B
202.94%26.43B
--24.1B
301.97%18.91B
316.43%13.97B
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
--
--
--
Auditor
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Assets
Current assets
Money funds -15.74%1.92B-62.77%1.44B80.71%1.89B227.35%2.94B151.31%2.28B--3.86B114.19%1.05B--899.03M123.69%905.93M----
Notes receivable and accounts receivable -2.15%5.2B-22.39%4.68B-29.23%5B-16.11%5.19B42.39%5.32B--6.03B198.97%7.06B--6.19B985.89%3.73B----
-Notes receivable 67.07%820.66M32.23%510.39M-37.23%421.63M-36.27%470.76M61.26%491.2M--385.99M180.65%671.66M--738.64M--304.6M----
-Accounts receivable -9.20%4.38B-26.12%4.17B-28.39%4.58B-13.38%4.72B40.71%4.82B--5.64B201.03%6.39B--5.45B897.28%3.43B----
Other receivables (including interest and dividends) 8.38%236.7M41.79%273.9M-3.92%213.77M8.45%187.52M81.67%218.41M--193.18M165.32%222.49M--172.91M614.12%120.22M----
-Other receivable 8.38%236.7M-----3.92%213.77M----81.67%218.41M----165.32%222.49M----614.12%120.22M----
Advance payment -39.79%143.99M140.17%517.31M-79.56%85.65M-78.33%154.66M-52.99%239.16M--215.39M-16.04%419.02M--713.84M366.45%508.71M----
Inventories -30.10%2.22B17.67%2B-73.35%1.32B-48.71%2.5B-22.69%3.18B--1.7B452.86%4.97B--4.87B933.64%4.11B----
Receivable financing -18.75%3.6B-51.88%3.49B26.22%4.25B-1.20%2.94B83.99%4.43B--7.24B368.62%3.37B--2.97B172.34%2.41B----
Other current assets -18.87%873.99M22.07%1.11B42.50%1.41B61.36%1.24B71.02%1.08B--909.83M317.20%988.79M--770.38M394.32%629.9M----
Total current assets -14.84%14.25B-32.86%13.52B-21.60%14.18B-8.65%15.15B34.81%16.74B--20.14B241.85%18.08B--16.59B443.38%12.41B----
Non Current assets
Long-term equity investment -3.10%35.02M3.01%39.09M11.36%41.43M344.20%50.55M217.54%36.14M--37.95M--37.2M--11.38M--11.38M----
Fixed assets 29.81%10.27B----66.59%10.73B----41.71%7.91B----150.69%6.44B--6.48B196.02%5.58B----
Constru in process -41.50%1.17B-----36.28%659.23M----447.53%2B----110.16%1.03B----73.44%365.7M----
Intangible assets 60.35%895.02M63.76%898.63M62.77%896.18M192.24%903.74M78.09%558.16M--548.75M228.88%550.58M--309.25M131.25%313.42M----
Goodwill 0.00%180.24M0.00%180.24M0.00%180.24M0.00%180.24M0.00%180.24M--180.24M0.00%180.24M--180.24M0.00%180.24M----
Deferred tax assets 23.41%108.51M-22.67%96.73M-3.99%103.33M113.63%116.88M128.40%87.93M--125.09M301.37%107.62M--54.71M519.28%38.5M----
Usufruct assets --3.9M------------------------------------
Other non current assets 78.92%23.67M--10.69M--5.43M------13.23M--------------------
Total non current assets 17.59%12.69B40.46%12.62B51.07%12.62B60.57%12.06B66.20%10.79B--8.99B143.05%8.35B--7.51B168.40%6.49B----
Total assets -2.13%26.94B-10.24%26.15B1.36%26.79B12.92%27.21B45.59%27.53B108.50%29.13B202.94%26.43B--24.1B301.97%18.91B316.43%13.97B
Liabilities
Current liabilities
Short term loan 21.80%1.49B-37.28%1.24B-63.50%900.23M-65.46%850.71M-33.38%1.22B--1.97B106.78%2.47B--2.46B321.17%1.83B----
Notes payable and accounts payable -10.69%8.24B-19.91%7.72B-17.87%9.36B-12.82%9.44B16.04%9.22B--9.64B359.01%11.39B--10.83B475.02%7.95B----
-Notes payable 22.13%3.19B-11.32%2.99B6.06%4.1B20.57%3.96B4.25%2.61B--3.37B264.28%3.86B--3.28B332.27%2.51B----
-Accounts payable -23.67%5.04B-24.53%4.73B-30.14%5.26B-27.34%5.49B21.48%6.61B--6.27B429.66%7.53B--7.55B578.25%5.44B----
Contract liabilities -63.89%235.37M-63.35%452.37M-58.69%453.39M-38.95%455.62M-28.76%651.8M--1.23B51.60%1.1B--746.27M531.07%914.93M----
Salaries payable -20.68%192.92M-21.78%152.94M-6.62%223.8M25.56%241.63M46.09%243.21M--195.53M211.83%239.67M--192.45M484.61%166.49M----
Taxs payable -57.56%69.38M-51.50%92.26M-86.28%52.3M-17.14%138.74M-8.69%163.46M--190.23M84.76%381.11M--167.43M488.77%179.01M----
Other payable (including interest and dividends) 1.44%76.06M-28.69%62.87M-39.31%80.43M58.32%86.46M132.58%74.98M--88.17M293.46%132.53M--54.61M135.37%32.24M----
-Other payable 1.44%76.06M-----39.31%80.43M----132.58%74.98M----293.46%132.53M----135.37%32.24M----
Non current liabilities due within one year -43.70%675.36M-41.52%661.29M89.97%1.11B320.21%1.25B612.63%1.2B--1.13B403.46%584.76M--296.48M2,001.39%168.34M----
Other current liabilities 67.56%681.64M35.26%476.29M-35.91%290.96M-17.15%410.46M2.15%406.8M--352.14M60.52%453.96M--495.4M2,012.95%398.24M----
Total current liabilities -11.60%11.65B-26.56%10.87B-25.55%12.47B-15.58%12.87B13.26%13.18B--14.81B227.47%16.75B--15.25B464.55%11.64B----
Current liabilities
Long term loan 29.64%3.59B3.12%3.53B-20.50%2.6B-18.13%2.57B50.00%2.77B--3.43B1,097.26%3.27B--3.14B1,351.52%1.85B----
Deferred tax liabilities 306.49%17.26M109.05%9.45M-22.55%3.72M-21.79%3.97M-20.67%4.25M--4.52M-18.73%4.8M--5.08M-17.13%5.35M----
Long term deferred income 66.59%243.84M139.37%254.05M568.25%255.31M452.93%189.92M348.78%146.37M--106.14M200.32%38.21M--34.35M148.31%32.62M----
Lease liabilities --2.97M------------------------------------
Other non current liabilities ---------77.17%150.09M-64.51%300.44M-56.76%451.04M--505.36M7.25%657.46M--846.5M38.23%1.04B----
Total non current liabilities 14.34%3.85B-6.08%3.8B-24.22%3.01B-23.87%3.06B15.15%3.37B--4.04B338.95%3.97B--4.02B224.71%2.93B----
Total liabilities -6.32%15.51B-22.17%14.67B-25.29%15.48B-17.31%15.94B13.64%16.55B83.68%18.85B244.23%20.72B--19.27B391.58%14.57B479.80%10.26B
Shareholders equity
Paid-in capital 0.00%757.25M0.00%757.25M33.33%757.25M33.33%757.25M33.33%757.25M--757.25M0.00%567.94M--567.94M0.00%567.94M----
Capital reserve funds 0.00%5.03B0.00%5.03B442.51%5.03B442.51%5.03B442.51%5.03B--5.03B0.00%926.35M--926.35M0.00%926.35M----
Surplus reserve funds 12.38%263.27M12.38%263.27M12.38%263.27M2,263.47%234.27M2,263.47%234.27M--234.27M2,263.47%234.27M--9.91M4,819.58%9.91M----
Retained profit 7.84%5.31B26.43%5.39B31.37%5.24B57.39%5.23B73.61%4.92B--4.27B231.41%3.99B--3.32B1,052.53%2.84B----
Other composite income --42.94M--4.69M--136.68K----------------------------
Specific reserves --1.25M--907.52K--567.7K--635.98K------------------------
Shareholders equity without minority interests 4.20%11.4B11.30%11.45B97.45%11.28B133.05%11.24B152.08%10.94B--10.28B111.10%5.71B--4.82B149.33%4.34B----
Minority interests 4.60%35.08M7,010.90%33.41M6,831.19%33.36M2,190.70%33.54M2,134.99%33.53M--469.8K--481.31K--1.46M--1.5M----
Total shareholder equity 4.20%11.43B11.62%11.48B98.02%11.32B133.68%11.28B152.77%10.97B177.12%10.28B111.12%5.71B--4.83B149.42%4.34B134.06%3.71B
Total liabilityies and equity -2.13%26.94B-10.24%26.15B1.36%26.79B12.92%27.21B45.59%27.53B108.50%29.13B202.94%26.43B--24.1B301.97%18.91B316.43%13.97B
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------
Auditor ----Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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