Yunnan Energy New Material Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 24.59% vs 12.47% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 112.76% vs -1,148.92% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,780.40",
          "val2": "3,034.30",
          "chgp": "24.59%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "130.40",
          "val2": "477.90",
          "chgp": "-72.71%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "78.90",
          "val2": "86.60",
          "chgp": "-8.89%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "18.60",
          "val2": "-145.80",
          "chgp": "112.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "34.50%",
          "val2": "-15.70%",
          "chgp": "5.02%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -15.64% vs -4.38% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -124.90% vs -37.08% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,140.80",
          "val2": "12,021.00",
          "chgp": "-15.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,051.10",
          "val2": "4,559.70",
          "chgp": "-76.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "360.70",
          "val2": "385.40",
          "chgp": "-6.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-3.90",
          "val2": "1.40",
          "chgp": "-378.57%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-659.90",
          "val2": "2,650.20",
          "chgp": "-124.90%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-73.50%",
          "val2": "256.20%",
          "chgp": "-32.97%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

3,780.40

3,034.30

24.59%

Operating Profit (PBDIT) excl Other Income

130.40

477.90

-72.71%

Interest

78.90

86.60

-8.89%

Exceptional Items

0.00

0.00

Consolidate Net Profit

18.60

-145.80

112.76%

Operating Profit Margin (Excl OI)

34.50%

-15.70%

5.02%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 24.59% vs 12.47% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 112.76% vs -1,148.92% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

10,140.80

12,021.00

-15.64%

Operating Profit (PBDIT) excl Other Income

1,051.10

4,559.70

-76.95%

Interest

360.70

385.40

-6.41%

Exceptional Items

-3.90

1.40

-378.57%

Consolidate Net Profit

-659.90

2,650.20

-124.90%

Operating Profit Margin (Excl OI)

-73.50%

256.20%

-32.97%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -15.64% vs -4.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -124.90% vs -37.08% in Dec 2023

All Annual Results