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600792 Yunnan Coal & Energy

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  • 3.84
  • -0.14-3.52%
Market Closed Dec 13 15:00 CST
4.26BMarket Cap-10.70P/E (TTM)

Yunnan Coal & Energy Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
-6.54%5.14B
-3.13%3.57B
-1.20%1.86B
-1.06%7.46B
-3.61%5.5B
-7.37%3.69B
2.71%1.89B
23.60%7.54B
30.80%5.71B
45.51%3.98B
Operating revenue
-6.54%5.14B
-3.13%3.57B
-1.20%1.86B
-1.06%7.46B
-3.61%5.5B
-7.37%3.69B
2.71%1.89B
23.60%7.54B
30.80%5.71B
45.51%3.98B
Other operating revenue
----
2.86%34.81M
----
62.59%66.27M
----
36.86%33.84M
----
-5.72%40.76M
----
20.22%24.73M
Total operating cost
-2.61%5.43B
2.08%3.8B
3.39%1.97B
-1.48%7.61B
-4.15%5.58B
-7.82%3.73B
1.11%1.91B
26.26%7.72B
38.25%5.82B
55.63%4.04B
Operating cost
-3.52%5.15B
0.96%3.61B
2.15%1.88B
-1.03%7.27B
-3.58%5.34B
-6.84%3.58B
4.31%1.84B
26.85%7.35B
39.44%5.54B
58.37%3.84B
Operating tax surcharges
9.10%19.72M
25.75%13.23M
69.14%6.75M
13.83%26.36M
13.85%18.07M
-4.89%10.52M
-19.23%3.99M
-17.10%23.16M
-27.55%15.88M
-25.76%11.06M
Operating expense
-18.04%5.71M
-11.94%4.05M
-15.77%1.97M
-29.20%9.53M
-33.98%6.97M
-18.58%4.6M
-25.60%2.33M
-23.63%13.46M
-35.91%10.55M
-46.84%5.65M
Administration expense
-2.63%135.76M
-1.56%88.94M
-10.62%43.18M
-23.20%184.59M
-24.59%139.43M
-32.06%90.35M
-44.44%48.31M
7.98%240.37M
20.46%184.9M
24.50%132.98M
Financial expense
77.03%108.77M
124.40%76.09M
234.46%39.34M
18.35%100.04M
6.73%61.44M
-18.29%33.91M
-54.37%11.76M
86.95%84.52M
52.28%57.57M
24.54%41.5M
-Interest expense (Financial expense)
73.50%114.51M
116.46%79.26M
187.59%41.05M
17.66%104.24M
27.48%66M
-20.75%36.62M
-40.14%14.27M
79.74%88.59M
25.56%51.77M
38.08%46.21M
-Interest Income (Financial expense)
-25.82%-5.82M
-12.89%-3.22M
31.29%-1.74M
13.30%-5.72M
27.14%-4.62M
62.83%-2.85M
3.60%-2.53M
-12.03%-6.59M
-29.29%-6.35M
-94.83%-7.68M
Research and development
-14.78%9.81M
1.00%6.76M
11.18%3.15M
18.36%17.06M
-2.34%11.51M
-17.14%6.69M
-17.95%2.83M
22.76%14.41M
58.82%11.78M
61.28%8.07M
Credit Impairment Loss
-164.43%-2.43M
-687.94%-3.69M
----
130.33%2.36M
678.07%3.77M
180.51%626.88K
111.86%183.88K
-533.60%-7.8M
-696.00%-651.87K
-811.94%-778.67K
Asset Impairment Loss
-584.62%-29.7M
-394.30%-9.37M
-1,151.88%-17.07M
46.85%-15.63M
167.42%6.13M
123.30%3.19M
--1.62M
-229.63%-29.41M
-109.64%-9.09M
-214.74%-13.67M
Other net revenue
-107.58%-22.1M
-117.10%-3.08M
-263.38%-15.21M
2,376.19%286.45M
4,100.92%291.4M
304.30%18M
1,287.31%9.31M
-291.09%-12.58M
274.43%6.94M
-815.57%-8.81M
Invest income
-98.29%4.57M
11.95%5.32M
--1.55M
1,264.26%272.75M
1,960.98%267.79M
89.33%4.75M
----
387.31%19.99M
179.92%12.99M
-45.95%2.51M
-Including: Investment income associates
11.84%3.01M
11.84%3.01M
----
2.67%4.48M
-19.58%2.7M
42.57%2.7M
----
6.25%4.36M
-27.79%3.35M
-59.27%1.89M
Asset deal income
-104.36%-300.68K
-104.35%-300.68K
----
6,865.68%7.53M
3,501.77%6.9M
3,508.06%6.91M
--6.91M
--108.16K
--191.64K
--191.64K
Other revenue
-15.41%5.76M
96.44%4.96M
-47.78%307.44K
329.39%19.43M
95.06%6.81M
-13.86%2.53M
-38.88%588.7K
-52.90%4.53M
143.06%3.49M
256.53%2.93M
Operating profit
-242.53%-310.42M
-1,084.63%-233.41M
-930.71%-123.81M
172.65%140.06M
313.70%217.8M
71.47%-19.7M
75.72%-12.01M
-2,381.01%-192.8M
-164.35%-101.92M
-149.18%-69.07M
Add:Non operating Income
-81.81%2.35M
19.02%1.97M
126.45%1.94M
-88.67%1.82M
15.17%12.9M
-84.97%1.66M
-43.04%858.12K
4.18%16.11M
2,323.77%11.2M
3,123.43%11.04M
Less:Non operating expense
-38.57%776.31K
-98.63%16.79K
-88.11%22.5K
-75.44%514.77K
25.33%1.26M
35.15%1.22M
-6.45%189.31K
-18.12%2.1M
-39.51%1.01M
6,136.90%903.68K
Total profit
-234.62%-308.85M
-1,101.40%-231.45M
-974.55%-121.89M
179.07%141.37M
350.13%229.43M
67.31%-19.27M
76.45%-11.34M
-3,585.62%-178.79M
-158.36%-91.73M
-141.86%-58.93M
Less:Income tax cost
85.26%-1.08M
-109.70%-1.15M
-90.82%357.74K
-131.27%-9.17M
-1,969.07%-7.31M
1,193.51%11.85M
378.19%3.9M
-115.43%-3.96M
-101.41%-353.54K
-104.13%-1.08M
Net profit
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
359.10%236.75M
46.21%-31.11M
68.88%-15.24M
-750.23%-174.83M
-169.16%-91.37M
-150.50%-57.84M
Net profit from continuing operation
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
359.10%236.75M
46.21%-31.11M
68.88%-15.24M
-750.23%-174.83M
-169.16%-91.37M
---57.84M
Less:Minority Profit
51.97%3.18M
16.54%2.45M
78.67%630.74K
-42.92%3.52M
-46.49%2.1M
-28.00%2.1M
-65.80%353.01K
-32.59%6.17M
-40.96%3.92M
-15.48%2.92M
Net profit of parent company owners
-232.52%-310.96M
-600.76%-232.75M
-688.06%-122.88M
181.22%147.01M
346.25%234.65M
45.34%-33.21M
68.82%-15.59M
-508.99%-181M
-175.93%-95.29M
-154.70%-60.76M
Earning per share
Basic earning per share
-220.83%-0.29
-633.33%-0.22
-500.00%-0.12
183.33%0.15
340.00%0.24
50.00%-0.03
60.00%-0.02
-500.00%-0.18
-176.92%-0.1
-154.55%-0.06
Diluted earning per share
-220.83%-0.29
-633.33%-0.22
-500.00%-0.12
183.33%0.15
340.00%0.24
50.00%-0.03
60.00%-0.02
-500.00%-0.18
-176.92%-0.1
-154.55%-0.06
Other composite income
Total composite income
-230.00%-307.77M
-640.24%-230.3M
-702.17%-122.25M
186.11%150.54M
359.10%236.75M
46.21%-31.11M
68.88%-15.24M
-750.23%-174.83M
-169.16%-91.37M
-150.50%-57.84M
Total composite income of parent company owners
-232.52%-310.96M
-583.10%-226.89M
-688.06%-122.88M
181.22%147.01M
346.25%234.65M
45.34%-33.21M
68.82%-15.59M
-508.99%-181M
-175.93%-95.29M
-154.70%-60.76M
Total composite income of minority owners
51.97%3.18M
-11,009.40%-229.34M
78.67%630.74K
-42.92%3.52M
-46.49%2.1M
-28.00%2.1M
-65.80%353.01K
-32.59%6.17M
-40.96%3.92M
-15.48%2.92M
Add:Adjusted items effecting total composite income
----
--225.92M
----
----
----
----
----
----
----
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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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue -6.54%5.14B-3.13%3.57B-1.20%1.86B-1.06%7.46B-3.61%5.5B-7.37%3.69B2.71%1.89B23.60%7.54B30.80%5.71B45.51%3.98B
Operating revenue -6.54%5.14B-3.13%3.57B-1.20%1.86B-1.06%7.46B-3.61%5.5B-7.37%3.69B2.71%1.89B23.60%7.54B30.80%5.71B45.51%3.98B
Other operating revenue ----2.86%34.81M----62.59%66.27M----36.86%33.84M-----5.72%40.76M----20.22%24.73M
Total operating cost -2.61%5.43B2.08%3.8B3.39%1.97B-1.48%7.61B-4.15%5.58B-7.82%3.73B1.11%1.91B26.26%7.72B38.25%5.82B55.63%4.04B
Operating cost -3.52%5.15B0.96%3.61B2.15%1.88B-1.03%7.27B-3.58%5.34B-6.84%3.58B4.31%1.84B26.85%7.35B39.44%5.54B58.37%3.84B
Operating tax surcharges 9.10%19.72M25.75%13.23M69.14%6.75M13.83%26.36M13.85%18.07M-4.89%10.52M-19.23%3.99M-17.10%23.16M-27.55%15.88M-25.76%11.06M
Operating expense -18.04%5.71M-11.94%4.05M-15.77%1.97M-29.20%9.53M-33.98%6.97M-18.58%4.6M-25.60%2.33M-23.63%13.46M-35.91%10.55M-46.84%5.65M
Administration expense -2.63%135.76M-1.56%88.94M-10.62%43.18M-23.20%184.59M-24.59%139.43M-32.06%90.35M-44.44%48.31M7.98%240.37M20.46%184.9M24.50%132.98M
Financial expense 77.03%108.77M124.40%76.09M234.46%39.34M18.35%100.04M6.73%61.44M-18.29%33.91M-54.37%11.76M86.95%84.52M52.28%57.57M24.54%41.5M
-Interest expense (Financial expense) 73.50%114.51M116.46%79.26M187.59%41.05M17.66%104.24M27.48%66M-20.75%36.62M-40.14%14.27M79.74%88.59M25.56%51.77M38.08%46.21M
-Interest Income (Financial expense) -25.82%-5.82M-12.89%-3.22M31.29%-1.74M13.30%-5.72M27.14%-4.62M62.83%-2.85M3.60%-2.53M-12.03%-6.59M-29.29%-6.35M-94.83%-7.68M
Research and development -14.78%9.81M1.00%6.76M11.18%3.15M18.36%17.06M-2.34%11.51M-17.14%6.69M-17.95%2.83M22.76%14.41M58.82%11.78M61.28%8.07M
Credit Impairment Loss -164.43%-2.43M-687.94%-3.69M----130.33%2.36M678.07%3.77M180.51%626.88K111.86%183.88K-533.60%-7.8M-696.00%-651.87K-811.94%-778.67K
Asset Impairment Loss -584.62%-29.7M-394.30%-9.37M-1,151.88%-17.07M46.85%-15.63M167.42%6.13M123.30%3.19M--1.62M-229.63%-29.41M-109.64%-9.09M-214.74%-13.67M
Other net revenue -107.58%-22.1M-117.10%-3.08M-263.38%-15.21M2,376.19%286.45M4,100.92%291.4M304.30%18M1,287.31%9.31M-291.09%-12.58M274.43%6.94M-815.57%-8.81M
Invest income -98.29%4.57M11.95%5.32M--1.55M1,264.26%272.75M1,960.98%267.79M89.33%4.75M----387.31%19.99M179.92%12.99M-45.95%2.51M
-Including: Investment income associates 11.84%3.01M11.84%3.01M----2.67%4.48M-19.58%2.7M42.57%2.7M----6.25%4.36M-27.79%3.35M-59.27%1.89M
Asset deal income -104.36%-300.68K-104.35%-300.68K----6,865.68%7.53M3,501.77%6.9M3,508.06%6.91M--6.91M--108.16K--191.64K--191.64K
Other revenue -15.41%5.76M96.44%4.96M-47.78%307.44K329.39%19.43M95.06%6.81M-13.86%2.53M-38.88%588.7K-52.90%4.53M143.06%3.49M256.53%2.93M
Operating profit -242.53%-310.42M-1,084.63%-233.41M-930.71%-123.81M172.65%140.06M313.70%217.8M71.47%-19.7M75.72%-12.01M-2,381.01%-192.8M-164.35%-101.92M-149.18%-69.07M
Add:Non operating Income -81.81%2.35M19.02%1.97M126.45%1.94M-88.67%1.82M15.17%12.9M-84.97%1.66M-43.04%858.12K4.18%16.11M2,323.77%11.2M3,123.43%11.04M
Less:Non operating expense -38.57%776.31K-98.63%16.79K-88.11%22.5K-75.44%514.77K25.33%1.26M35.15%1.22M-6.45%189.31K-18.12%2.1M-39.51%1.01M6,136.90%903.68K
Total profit -234.62%-308.85M-1,101.40%-231.45M-974.55%-121.89M179.07%141.37M350.13%229.43M67.31%-19.27M76.45%-11.34M-3,585.62%-178.79M-158.36%-91.73M-141.86%-58.93M
Less:Income tax cost 85.26%-1.08M-109.70%-1.15M-90.82%357.74K-131.27%-9.17M-1,969.07%-7.31M1,193.51%11.85M378.19%3.9M-115.43%-3.96M-101.41%-353.54K-104.13%-1.08M
Net profit -230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M359.10%236.75M46.21%-31.11M68.88%-15.24M-750.23%-174.83M-169.16%-91.37M-150.50%-57.84M
Net profit from continuing operation -230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M359.10%236.75M46.21%-31.11M68.88%-15.24M-750.23%-174.83M-169.16%-91.37M---57.84M
Less:Minority Profit 51.97%3.18M16.54%2.45M78.67%630.74K-42.92%3.52M-46.49%2.1M-28.00%2.1M-65.80%353.01K-32.59%6.17M-40.96%3.92M-15.48%2.92M
Net profit of parent company owners -232.52%-310.96M-600.76%-232.75M-688.06%-122.88M181.22%147.01M346.25%234.65M45.34%-33.21M68.82%-15.59M-508.99%-181M-175.93%-95.29M-154.70%-60.76M
Earning per share
Basic earning per share -220.83%-0.29-633.33%-0.22-500.00%-0.12183.33%0.15340.00%0.2450.00%-0.0360.00%-0.02-500.00%-0.18-176.92%-0.1-154.55%-0.06
Diluted earning per share -220.83%-0.29-633.33%-0.22-500.00%-0.12183.33%0.15340.00%0.2450.00%-0.0360.00%-0.02-500.00%-0.18-176.92%-0.1-154.55%-0.06
Other composite income
Total composite income -230.00%-307.77M-640.24%-230.3M-702.17%-122.25M186.11%150.54M359.10%236.75M46.21%-31.11M68.88%-15.24M-750.23%-174.83M-169.16%-91.37M-150.50%-57.84M
Total composite income of parent company owners -232.52%-310.96M-583.10%-226.89M-688.06%-122.88M181.22%147.01M346.25%234.65M45.34%-33.21M68.82%-15.59M-508.99%-181M-175.93%-95.29M-154.70%-60.76M
Total composite income of minority owners 51.97%3.18M-11,009.40%-229.34M78.67%630.74K-42.92%3.52M-46.49%2.1M-28.00%2.1M-65.80%353.01K-32.59%6.17M-40.96%3.92M-15.48%2.92M
Add:Adjusted items effecting total composite income ------225.92M--------------------------------
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.