Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,487.98
3,441.70
2,892.31
2,664.84
2,336.93
1,981.90
1,925.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,487.98
3,441.70
2,892.31
2,664.84
2,336.93
1,981.90
1,925.67
Raw Material Cost
1,716.13
2,038.36
1,720.42
1,635.36
1,456.70
1,135.76
959.88
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
160.00
165.32
126.29
132.37
101.61
91.09
91.89
Selling and Distribution Expenses
307.75
567.78
619.29
561.77
492.25
469.97
530.89
Other Expenses
-15.21
-16.04
-12.25
-12.84
-9.58
-7.98
-8.28
Total Expenditure (Excl Depreciation)
2,031.77
2,611.02
2,343.51
2,201.13
1,954.77
1,617.01
1,499.85
Operating Profit (PBDIT) excl Other Income
456.2
830.6999999999999
548.8000000000001
463.7
382.2
364.90000000000003
425.79999999999995
Other Income
50.46
72.48
80.34
40.12
23.38
46.07
37.77
Operating Profit (PBDIT)
1,047.46
1,370.83
984.43
821.85
690.54
675.10
711.35
Interest
160.00
165.32
126.29
132.37
101.61
91.09
91.89
Exceptional Items
-4.64
-32.21
-16.74
-38.78
17.67
11.33
-2.39
Gross Profit (PBDT)
771.85
1,403.34
1,171.89
1,029.48
880.23
846.14
965.79
Depreciation
581.97
510.51
377.61
340.92
301.55
291.60
272.32
Profit Before Tax
300.84
662.79
463.79
309.77
305.05
303.73
344.74
Tax
53.94
74.94
67.46
66.34
53.40
52.02
57.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
236.30
675.04
482.26
273.92
249.25
231.56
262.56
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
236.30
675.04
482.26
273.92
249.25
231.56
262.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-8.81
-69.80
-63.55
-16.61
16.47
28.00
23.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
227.48
605.24
418.71
257.31
265.72
259.55
286.31
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
7,414.86
7,419.98
6,879.44
6,555.10
4,412.54
4,162.42
3,991.53
Earnings per share (EPS)
0.26
0.73
0.52
0.34
0.33
0.3
0.34
Diluted Earnings per share
0.26
0.73
0.52
0.34
0.33
0.3
0.34
Operating Profit Margin (Excl OI)
16.68%
22.89%
18.2%
16.54%
15.64%
17.03%
20.84%
Gross Profit Margin
35.48%
34.09%
29.09%
24.42%
25.96%
30.04%
32.04%
PAT Margin
9.5%
19.61%
16.67%
10.28%
10.67%
11.68%
13.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -27.71% vs 19.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -62.41% vs 44.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -23.21% vs 43.60% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -3.21% vs 30.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Yunnan Energy Investment Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
2,487.98
0
2,487.98
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,487.98
0
2,487.98
Raw Material Cost
1,716.13
0
1,716.13
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
160.00
0
160.00
Selling and Distribution Expenses
307.75
0
307.75
Other Expenses
-15.21
0.00
-15.21
Total Expenditure (Excl Depreciation)
2,031.77
0
2,031.77
Operating Profit (PBDIT) excl Other Income
456.21
0.00
456.21
Other Income
50.46
0
50.46
Operating Profit (PBDIT)
1,047.46
0
1,047.46
Interest
160.00
0
160.00
Exceptional Items
-4.64
0
-4.64
Gross Profit (PBDT)
771.85
0
771.85
Depreciation
581.97
0
581.97
Profit Before Tax
300.84
0
300.84
Tax
53.94
0
53.94
Provisions and contingencies
0
0
0.00
Profit After Tax
236.30
0
236.30
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
236.30
0
236.30
Share in Profit of Associates
0
0
0.00
Minority Interest
-8.81
0
-8.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
227.48
0
227.48
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
7,414.86
0
7,414.86
Earnings per share (EPS)
0.26
0
0.26
Diluted Earnings per share
0.26
0
0.26
Operating Profit Margin (Excl OI)
16.68%
0%
0.00
16.68%
Gross Profit Margin
35.48%
0%
0.00
35.48%
PAT Margin
9.50%
0%
0.00
9.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 248.80 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.71% vs 19.00% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 22.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -62.41% vs 44.54% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 99.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -23.21% vs 43.60% in Dec 2024
Annual - Interest
Interest 16.00 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.21% vs 30.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






