Edition:
United Kingdom

Income Statements: Yunnan Coal & Energy Co Ltd (600792.SS)

600792.SS on Shanghai Stock Exchange

3.82CNY
26 Jun 2019
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofRenminbi
(except for per share items)
2019
2019-03-31
Period Length
3 Months
Revenue 1,390.6
Other Revenue, Total --
Total Revenue 1,390.6
Cost of Revenue, Total 1,268.8
Gross Profit 121.8
Selling/General/Admin. Expenses, Total 72.7
Research & Development 1.5
Depreciation/Amortization --
Interest Expense, Net - Operating 23.9
Interest/Investment Income - Operating 1.9
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) --
Other Operating Expenses, Total (2.1)
Total Operating Expense 1,366.7
Operating Income 23.9
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net (0.3)
Net Income Before Taxes 23.6
Provision for Income Taxes 3.1
Net Income After Taxes 20.5
Minority Interest (1.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 19.5
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 19.5
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 19.5
Income Available to Com Incl ExtraOrd 19.5
Basic Weighted Average Shares 989.92
Basic EPS Excluding Extraordinary Items 0.020
Basic EPS Including Extraordinary Items 0.020
Dilution Adjustment --
Diluted Weighted Average Shares 989.92
Diluted EPS Excluding ExtraOrd Items 0.020
Diluted EPS Including ExtraOrd Items 0.020
DPS - Common Stock Primary Issue 0.000
Gross Dividends - Common Stock 0.0
Total Special Items --
Normalized Income Before Taxes 23.6
Effect of Special Items on Income Taxes --
Inc Tax Ex Impact of Sp Items 3.1
Normalized Income After Taxes 20.5
Normalized Inc. Avail to Com. 19.5
Basic Normalized EPS 0.020
Diluted Normalized EPS 0.020

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