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T43 Yunnan Energy

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  • 0.084
  • 0.0000.00%
10min DelayMarket Closed Dec 20 16:10 CST
23.14MMarket Cap0.00P/E (TTM)

Yunnan Energy Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q2)Jun 30, 2022
(FY)Dec 31, 2021
(Q4)Dec 31, 2021
(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments
-43.87%26.05M
179.92%120.62M
179.92%120.62M
-7.11%46.41M
14.02%43.09M
14.02%43.09M
-42.85%49.97M
-49.34%37.79M
-49.34%37.79M
430.91%87.43M
-Cash and cash equivalents
-43.87%26.05M
179.92%120.62M
179.92%120.62M
-7.11%46.41M
14.02%43.09M
14.02%43.09M
-42.85%49.97M
-49.34%37.79M
-49.34%37.79M
430.91%87.43M
-Accounts receivable
111.23%162.81M
108.96%93.1M
108.96%93.1M
19.15%77.07M
-30.50%44.56M
-30.50%44.56M
234.05%64.69M
75.82%64.11M
75.82%64.11M
-85.66%19.36M
-Gross accounts receivable
95.12%169.97M
82.89%100.1M
82.89%100.1M
--87.11M
-30.59%54.73M
-30.59%54.73M
----
36.11%78.86M
36.11%78.86M
----
-Bad debt provision
28.65%-7.16M
31.22%-7M
31.22%-7M
---10.03M
31.01%-10.18M
31.01%-10.18M
----
31.31%-14.75M
31.31%-14.75M
----
-Other receivables
-101.53%-611K
-41.87%64.3M
-41.87%64.3M
-66.69%40M
85.76%110.6M
85.76%110.6M
13.60%120.1M
-16.99%59.54M
-16.99%59.54M
--105.72M
Inventory
6.75%51.41M
73.03%40.61M
73.03%40.61M
6.51%48.16M
266.75%23.47M
266.75%23.47M
1,445.32%45.22M
-70.04%6.4M
-70.04%6.4M
-92.35%2.93M
Prepaid assets
-18.89%119.5M
----
----
--147.33M
----
----
----
501.14%33.29M
501.14%33.29M
----
Restricted cash
----
----
----
----
----
----
----
58.80%65.33M
58.80%65.33M
----
Total current assets
0.26%368.04M
43.71%318.63M
43.71%318.63M
28.48%367.1M
-16.79%221.72M
-16.79%221.72M
31.45%285.73M
6.18%266.45M
6.18%266.45M
-31.63%217.37M
Non current assets
Net PPE
-33.95%107K
0.00%126K
0.00%126K
-88.30%162K
-92.49%126K
-92.49%126K
-46.85%1.39M
-47.51%1.68M
-47.51%1.68M
-41.04%2.61M
-Gross PP&E
----
4.47%1.45M
4.47%1.45M
----
-47.84%1.39M
-47.84%1.39M
-46.85%1.39M
-45.83%2.66M
-45.83%2.66M
-41.04%2.61M
-Accumulated depreciation
----
-4.91%-1.32M
-4.91%-1.32M
----
-28.38%-1.26M
-28.38%-1.26M
----
42.68%-983K
42.68%-983K
----
Total investment
--40.03M
----
----
----
----
----
----
----
----
--0
-Including:Available-for-sale securities
--40.03M
----
----
----
----
----
----
----
----
----
Goodwill and other intangible assets
----
----
----
----
----
----
----
--0
--0
-40.19%1.16M
-Other intangible assets
----
----
----
----
----
----
----
----
----
-40.19%1.16M
Total non current assets
24,672.84%40.13M
0.00%126K
0.00%126K
-88.30%162K
-92.49%126K
-92.49%126K
-63.20%1.39M
-76.46%1.68M
-76.46%1.68M
-60.63%3.76M
Total assets
11.14%408.18M
43.68%318.76M
43.68%318.76M
27.92%367.26M
-17.26%221.85M
-17.26%221.85M
29.84%287.11M
3.90%268.13M
3.90%268.13M
-32.47%221.13M
Liabilities
Current liabilities
-Current debt and capital lease obligation
-4.11%154.13M
210.87%91.45M
210.87%91.45M
125.27%160.74M
-60.18%29.42M
-60.18%29.42M
193.43%71.35M
205.63%73.87M
205.63%73.87M
264.63%24.32M
-Including:Current debt
-4.11%154.13M
210.87%91.45M
210.87%91.45M
126.07%160.74M
-60.03%29.42M
-60.03%29.42M
196.13%71.1M
209.23%73.59M
209.23%73.59M
292.00%24.01M
-Including:Current capital Lease obligation
----
----
----
----
----
----
-17.92%252K
-25.95%274K
-25.95%274K
-43.57%307K
Payables
951.45%67.6M
342.89%31.24M
342.89%31.24M
229.19%6.43M
157.41%7.05M
157.41%7.05M
29.85%1.95M
-60.16%2.74M
-60.16%2.74M
-82.80%1.5M
-accounts payable
958.70%67.6M
417.13%29.82M
417.13%29.82M
226.93%6.39M
189.36%5.77M
189.36%5.77M
29.85%1.95M
-67.31%1.99M
-67.31%1.99M
-82.68%1.5M
-Other payable
----
9.95%1.41M
9.95%1.41M
--44K
72.16%1.29M
72.16%1.29M
----
-4.48%747K
-4.48%747K
----
Current liabilities
19.61%243.82M
204.05%153.43M
204.05%153.43M
100.16%203.85M
-36.40%50.46M
-36.40%50.46M
208.87%101.84M
95.59%79.34M
95.59%79.34M
2.48%32.97M
Non current liabilities
-Long term debt and capital lease obligation
----
----
----
----
----
----
-29.80%622K
-24.23%763K
-24.23%763K
-96.64%886K
-Including:Long term capital lease obligation
----
----
----
----
----
----
-29.80%622K
-24.23%763K
-24.23%763K
-18.04%886K
Total non current liabilities
--0
--0
--0
--0
--0
--0
-29.80%622K
-24.23%763K
-24.23%763K
-96.64%886K
Total liabilities
19.61%243.82M
204.05%153.43M
204.05%153.43M
98.95%203.85M
-37.00%50.46M
-37.00%50.46M
202.63%102.46M
92.69%80.1M
92.69%80.1M
-42.15%33.86M
Shareholders'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
-common stock
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
Paid-in capital
----
0.00%146.46M
0.00%146.46M
----
--146.46M
--146.46M
----
----
----
----
Retained earnings
----
-6.67%-79.43M
-6.67%-79.43M
----
---74.46M
---74.46M
----
----
----
----
Total stockholders'equity
0.57%164.36M
-3.53%165.33M
-3.53%165.33M
-11.50%163.42M
-8.85%171.38M
-8.85%171.38M
-1.40%184.65M
-13.15%188.03M
-13.15%188.03M
-30.37%187.28M
Total equity
0.57%164.36M
-3.53%165.33M
-3.53%165.33M
-11.50%163.42M
-8.85%171.38M
-8.85%171.38M
-1.40%184.65M
-13.15%188.03M
-13.15%188.03M
-30.37%187.28M
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q2)Jun 30, 2022(FY)Dec 31, 2021(Q4)Dec 31, 2021(Q2)Jun 30, 2021
Assets
Current assets
Cash, cash equivalents and short term investments -43.87%26.05M179.92%120.62M179.92%120.62M-7.11%46.41M14.02%43.09M14.02%43.09M-42.85%49.97M-49.34%37.79M-49.34%37.79M430.91%87.43M
-Cash and cash equivalents -43.87%26.05M179.92%120.62M179.92%120.62M-7.11%46.41M14.02%43.09M14.02%43.09M-42.85%49.97M-49.34%37.79M-49.34%37.79M430.91%87.43M
-Accounts receivable 111.23%162.81M108.96%93.1M108.96%93.1M19.15%77.07M-30.50%44.56M-30.50%44.56M234.05%64.69M75.82%64.11M75.82%64.11M-85.66%19.36M
-Gross accounts receivable 95.12%169.97M82.89%100.1M82.89%100.1M--87.11M-30.59%54.73M-30.59%54.73M----36.11%78.86M36.11%78.86M----
-Bad debt provision 28.65%-7.16M31.22%-7M31.22%-7M---10.03M31.01%-10.18M31.01%-10.18M----31.31%-14.75M31.31%-14.75M----
-Other receivables -101.53%-611K-41.87%64.3M-41.87%64.3M-66.69%40M85.76%110.6M85.76%110.6M13.60%120.1M-16.99%59.54M-16.99%59.54M--105.72M
Inventory 6.75%51.41M73.03%40.61M73.03%40.61M6.51%48.16M266.75%23.47M266.75%23.47M1,445.32%45.22M-70.04%6.4M-70.04%6.4M-92.35%2.93M
Prepaid assets -18.89%119.5M----------147.33M------------501.14%33.29M501.14%33.29M----
Restricted cash ----------------------------58.80%65.33M58.80%65.33M----
Total current assets 0.26%368.04M43.71%318.63M43.71%318.63M28.48%367.1M-16.79%221.72M-16.79%221.72M31.45%285.73M6.18%266.45M6.18%266.45M-31.63%217.37M
Non current assets
Net PPE -33.95%107K0.00%126K0.00%126K-88.30%162K-92.49%126K-92.49%126K-46.85%1.39M-47.51%1.68M-47.51%1.68M-41.04%2.61M
-Gross PP&E ----4.47%1.45M4.47%1.45M-----47.84%1.39M-47.84%1.39M-46.85%1.39M-45.83%2.66M-45.83%2.66M-41.04%2.61M
-Accumulated depreciation -----4.91%-1.32M-4.91%-1.32M-----28.38%-1.26M-28.38%-1.26M----42.68%-983K42.68%-983K----
Total investment --40.03M----------------------------------0
-Including:Available-for-sale securities --40.03M------------------------------------
Goodwill and other intangible assets ------------------------------0--0-40.19%1.16M
-Other intangible assets -------------------------------------40.19%1.16M
Total non current assets 24,672.84%40.13M0.00%126K0.00%126K-88.30%162K-92.49%126K-92.49%126K-63.20%1.39M-76.46%1.68M-76.46%1.68M-60.63%3.76M
Total assets 11.14%408.18M43.68%318.76M43.68%318.76M27.92%367.26M-17.26%221.85M-17.26%221.85M29.84%287.11M3.90%268.13M3.90%268.13M-32.47%221.13M
Liabilities
Current liabilities
-Current debt and capital lease obligation -4.11%154.13M210.87%91.45M210.87%91.45M125.27%160.74M-60.18%29.42M-60.18%29.42M193.43%71.35M205.63%73.87M205.63%73.87M264.63%24.32M
-Including:Current debt -4.11%154.13M210.87%91.45M210.87%91.45M126.07%160.74M-60.03%29.42M-60.03%29.42M196.13%71.1M209.23%73.59M209.23%73.59M292.00%24.01M
-Including:Current capital Lease obligation -------------------------17.92%252K-25.95%274K-25.95%274K-43.57%307K
Payables 951.45%67.6M342.89%31.24M342.89%31.24M229.19%6.43M157.41%7.05M157.41%7.05M29.85%1.95M-60.16%2.74M-60.16%2.74M-82.80%1.5M
-accounts payable 958.70%67.6M417.13%29.82M417.13%29.82M226.93%6.39M189.36%5.77M189.36%5.77M29.85%1.95M-67.31%1.99M-67.31%1.99M-82.68%1.5M
-Other payable ----9.95%1.41M9.95%1.41M--44K72.16%1.29M72.16%1.29M-----4.48%747K-4.48%747K----
Current liabilities 19.61%243.82M204.05%153.43M204.05%153.43M100.16%203.85M-36.40%50.46M-36.40%50.46M208.87%101.84M95.59%79.34M95.59%79.34M2.48%32.97M
Non current liabilities
-Long term debt and capital lease obligation -------------------------29.80%622K-24.23%763K-24.23%763K-96.64%886K
-Including:Long term capital lease obligation -------------------------29.80%622K-24.23%763K-24.23%763K-18.04%886K
Total non current liabilities --0--0--0--0--0--0-29.80%622K-24.23%763K-24.23%763K-96.64%886K
Total liabilities 19.61%243.82M204.05%153.43M204.05%153.43M98.95%203.85M-37.00%50.46M-37.00%50.46M202.63%102.46M92.69%80.1M92.69%80.1M-42.15%33.86M
Shareholders'equity
Share capital 0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M
-common stock 0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M0.00%107.42M
Paid-in capital ----0.00%146.46M0.00%146.46M------146.46M--146.46M----------------
Retained earnings -----6.67%-79.43M-6.67%-79.43M-------74.46M---74.46M----------------
Total stockholders'equity 0.57%164.36M-3.53%165.33M-3.53%165.33M-11.50%163.42M-8.85%171.38M-8.85%171.38M-1.40%184.65M-13.15%188.03M-13.15%188.03M-30.37%187.28M
Total equity 0.57%164.36M-3.53%165.33M-3.53%165.33M-11.50%163.42M-8.85%171.38M-8.85%171.38M-1.40%184.65M-13.15%188.03M-13.15%188.03M-30.37%187.28M
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
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