Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
22,510.00
41,223.00
42,626.00
7,025.00
951.00
582.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
22,510.00
41,223.00
42,626.00
7,025.00
951.00
582.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
237.00
57.00
34.00
Operating Expenses
172.00
243.00
340.00
64.00
13.00
6.00
General and Administration Expenses
411.00
261.00
628.00
250.00
53.00
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
21,634.00
38,886.00
38,565.00
5,541.00
896.00
510.00
Operating Profit (PBDIT) excl Other Income
875.00
2,336.00
4,060.00
1,483.00
54.00
71.00
Other Income
53.00
81.00
-15.00
-8.00
4.00
0.00
Operating Profit (PBDIT)
2,524.00
3,217.00
4,480.00
1,669.00
113.00
101.00
Interest
172.00
243.00
340.00
64.00
13.00
6.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,605.00
1,091.00
601.00
200.00
56.00
29.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
717.00
1,882.00
3,538.00
1,404.00
43.00
64.00
Provision for Tax
115.00
294.00
539.00
220.00
4.00
9.00
Profit After Tax
593.00
1,580.00
3,007.00
1,184.00
39.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.78
2.09
3.97
1.56
0.05
0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -45.39% vs -3.29% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -62.53% vs -42.45% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -29.38% vs -28.45% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is -62.45% vs -47.44% in Dec 2023
Compare Profit and Loss Results of Hunan Yuneng New Energy Battery Material Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
22,510.00
0
22,510.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
22,510.00
0
22,510.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
172.00
0
172.00
0%
General and Administration Expenses
411.00
0
411.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
21,634.00
0
21,634.00
0%
Operating Profit (PBDIT) excl Other Income
875.00
0.00
875.00
0%
Other Income
53.00
0
53.00
0%
Operating Profit (PBDIT)
2,524.00
0
2,524.00
0%
Interest
172.00
0
172.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
1,605.00
0
1,605.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
717.00
0
717.00
0%
Provision for Tax
115.00
0
115.00
0%
Profit After Tax
593.00
0
593.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.7838
0
0.78
0%
Profit And Loss - Net Sales
Net Sales 22,510.18 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -45.39% vs -3.29% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 875.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.53% vs -42.45% in Dec 2023
Profit And Loss - Interest
Interest 172.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.38% vs -28.45% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 593.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -62.45% vs -47.44% in Dec 2023






