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CONTENTS
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About the Information Platform
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  1. Home
  2. Supplier Database
  3. Major Suppliers
  4. Kunming Yunnei Power Co., Ltd.
  5. Kunming Yunnei Power Co., Ltd. Financial Data

Kunming Yunnei Power Co., Ltd. Financial Data

Consolidated

Consolidated Balance Sheet (B/S)(in CNY millions)

  FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Current assets
4,217.39
5,542.06
6,759.90
6,974.17
Illiquid assets
5,377.44
5,786.77
6,100.83
6,353.84
Total assets
9,594.83
11,328.82
12,860.72
13,328.01
Current liabilities
8,287.39
8,087.82
9,494.81
7,446.49
Illiquid debts
651.61
1,594.39
388.21
1,493.36
Total liabilities
8,939.00
9,682.21
9,883.02
8,939.84
Capital
1,934.84
1,949.77
1,970.42
1,970.80
Capital reserve
2,249.65
2,257.72
2,282.51
2,274.19
Profit reserve
383.75
383.75
383.75
384.03
Backlog profit
(3,926.15)
(2,936.48)
(1,629.38)
(194.27)
Minority stock holders' equity
4.04
9.60
24.12
12.36
Total stockholders' equity
655.83
1,646.62
2,977.70
4,388.17
Total Liabilities and shareholders' equity
9,594.83
11,328.82
12,860.72
13,328.01

 

Consolidated Profit and Loss Statement (in CNY millions)

   FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Sales
4,683.41
4,731.42
5,316.82
4,790.23
Operating profit
(984.29)
(1,212.09)
(1,276.33)
(1,299.18)
Gross profit
(990.60)
(1,211.73)
(1,275.81)
(1,297.97)
Net profit
(993.91)
(1,224.76)
(1,296.17)
(1,308.56)

 

Consolidated Cash Flow (in CNY millions)

  FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Cash flows from operating activities
153.82
(867.01)
(2,045.51)
(1,925.43)
Cash flows from investing activities
(83.03)
(28.43)
(142.01)
348.47
Cash flows from financing activities
(179.96)
700.10
897.82
552.43
Gains (losses) from exchange-rate translation (0.01) (0.01) 0.28
0.22
Increases (decreases) in cash and cash equivalents
(109.19)
(195.35)
(0.79)
(1,024.51)
Cash and cash equivalent at the beginning of the term
350.48
545.83
546.62
1,571.60
Cash and cash equivalents at the term-end
241.29
350.48
545.83
547.09

Non-Consolidated

Unconsolidated balance sheet (B/S) (in CNY millions)

  FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Current assets
3,975.34
4,987.47
6,273.30
6,765.99
Illiquid assets
5,573.49
5,861.45
6,052.40
6,250.69
Total assets
9,548.83
10,848.92
12,325.70
13,016.68
Current liabilities
7,571.07
7,063.12
8,560.77
6,851.67
Illiquid debts
625.94
1,561.02
329.09
1,446.03
Total liabilities
8,197.01
8,624.14
8,889.86
8,297.70
Capital
1,934.84
1,949.77
1,970.42
1,970.80
Capital reserve
2,277.31
2,285.38
2,309.88
2,301.55
Profit reserve
383.75
383.75
383.75
384.03
Backlog profit
(3,238.22)
(2,365.95)
(1,169.88)
122.03
Total stockholders' equity
1,351.82
2,224.78
3,435.83
4,718.98
Total Liabilities and shareholders' equity
9,548.83
10,848.92
12,325.70
13,016.68

 

Unconsolidated profit and loss statement (in CNY millions)

  FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Sales
4,312.22
4,455.93
4,589.81
4,310.09
Operating profit
(866.01)
(1,107.03)
(1,149.03)
(1,160.49)
Gross profit
(872.03)
(1,107.72)
(1,148.73)
(1,160.22)
Net profit
(872.27)
(1,106.10)
(1,149.37)
(1,161.22)

 

Unconsolidated cash flow (in CNY millions)

  FY ended Dec. 31, 2025 FY ended Dec. 31, 2024 FY ended Dec. 31, 2023 FY ended Dec. 31, 2022
Cash flows from operating activities (167.98) 46.11 (536.64) (1,964.35)
Cash flows from investing activities (114.99) (27.80) 141.50 358.27
Cash flows from financing activities 149.16 (204.64) 427.68 559.42
Increases (decreases) in cash and cash equivalents (133.81) (186.33) 32.53 (1,046.66)
Cash and cash equivalent at the beginning of the term 246.06 432.39 399.86 1,446.99
Cash and cash equivalents at the term-end 112.25 246.06 432.39 400.33

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