YOLFTbeta
Yunnan Chuangxin New Material Co Ltd

Yunnan Chuangxin New Material Co Ltd

002812 · SHE · Basic Materials / Specialty Chemicals

46.11CNY-1.60 (-3.35%)

Price History

Full chart

Market Stats

Previous Close47.71
Open47.70
Day Range45.92 – 48.46
52-Week Range39.12 – 87.71
Volume17.93M
Market Cap44.66B
P/E (TTM)42.14
Forward P/E12.08
EPS1.08
Dividend Yield0.00%
Beta0.64
50-Day Avg51.77
200-Day Avg61.44

About

Yunnan Energy New Material (Group) Co., Ltd., together with its subsidiaries, provides film products in China and internationally. The company offers lithium-ion battery separator; BOPP films comprising cigarette film, flat film and special film; as well as special paper products, such as laser transfer anti-counterfeiting paper, direct-plated paper, and glassine paper. It also provides packaging printing products, including cigarette label and aseptic packaging products; and paper packaging, comprising special paper, holographic anti-counterfeiting anodized aluminum, and other products. In addition, the company offers investment and technical services; engages in trading activities; buys and sells real estate; and produces and sales new materials. The company was formerly known as Yunnan Energy New Material Co., Ltd. and changed its name to Yunnan Energy New Material (Group) Co., Ltd. in January 2026. Yunnan Energy New Material (Group) Co., Ltd. was founded in 1996 and is headquartered in Yuxi, China.

Company Details

  • SectorBasic Materials
  • IndustrySpecialty Chemicals
  • CEOMr. Xiaohua Li
  • Employees10.66K
  • Headquarters125 Fuxian Road, Yuxi, China, 653100, China
  • Websitehttps://www.semcorp.com

Leadership

  • Mr. Xiaohua LiGM & Vice Chairman of the Board · b. 1962
  • Mr. Xianglin LiChief Financial Officer · b. 1979
  • Mr. Yun Fei BaiBoard Secretary & Director · b. 1984
  • Jinhuan DengAccounting Supervisor

Financials

Income Statement

Currency: CNY2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue1.09B1.11B1.13B1.22B1.13B1.15B2.11B2.46B3.16B4.28B7.98B12.59B12.04B10.16B13.63B
Growth (%)-+1.56%+1.78%+7.95%-7.02%+1.30%+84.47%+16.23%+28.57%+35.56%+86.37%+57.73%-4.36%-15.60%+34.13%
Cost of Revenue858.45M864.31M873.41M941.39M842.10M821.60M1.21B1.43B1.74B2.47B4.02B6.62B7.73B9.50B11.07B
Gross Profit232.14M243.34M253.96M275.58M289.39M324.57M902.08M1.03B1.42B1.81B3.97B5.98B4.31B662.41M2.56B
Gross Margin21.29%21.97%22.53%22.64%25.58%28.32%42.66%41.91%45.01%42.32%49.68%47.46%35.83%6.52%18.77%
Operating Expense131.33M115.69M119.32M128.67M131.55M146.63M265.81M252.17M359.43M495.87M748.41M1.21B1.29B1.50B1.45B
Operating Income100.81M127.65M134.64M146.91M157.84M177.94M636.27M777.84M1.06B1.32B3.22B4.77B3.03B-838.54M1.11B
Operating Margin9.24%11.52%11.94%12.07%13.95%15.53%30.09%31.65%33.63%30.74%40.30%37.88%25.16%-8.25%8.17%
EBITDA160.95M189.03M192.78M204.08M212.76M226.37M738.94M867.14M1.34B1.92B4.01B5.87B4.63B1.17B2.96B
EBITDA Margin14.76%17.07%17.10%16.77%18.80%19.75%34.95%35.29%42.44%44.88%50.20%46.60%38.43%11.53%21.73%
Net Income87.79M118.88M124.83M127.81M150.05M165.39M368.23M518.44M849.84M1.12B2.72B4.00B2.53B-556.32M142.55M
Net Income Margin8.05%10.73%11.07%10.50%13.26%14.43%17.42%21.10%26.90%26.05%34.05%31.77%20.98%-5.47%1.05%
R&D--31.78M41.36M39.79M41.42M85.43M96.65M154.91M178.24M409.18M724.30M727.48M662.84M689.62M
R&D as % of Total Revenue--2.82%3.40%3.52%3.61%4.04%3.93%4.90%4.16%5.13%5.75%6.04%6.52%5.06%
Interest Expense16.94M15.35M13.63M10.32M10.13M6.47M266.09K30.25M103.53M208.96M229.48M298.97M377.00M360.65M341.75M
Interest Expense % of Total Revenue1.55%1.39%1.21%0.85%0.90%0.56%0.01%1.23%3.28%4.88%2.87%2.37%3.13%3.55%2.51%

Balance Sheet

Currency: CNY2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets949.46M978.95M1.02B1.10B1.26B1.89B5.03B7.70B12.19B20.57B26.12B38.62B47.20B47.20B48.75B
Total Liabilities471.65M452.26M401.95M414.81M519.14M317.39M1.55B3.63B7.31B8.98B11.58B19.77B18.52B20.99B21.53B
Total Equity477.81M526.69M621.52M689.33M739.38M1.57B2.64B3.83B4.55B11.10B13.83B17.73B26.93B24.47B25.47B
Cash132.77M107.65M110.21M150.06M148.44M639.57M527.33M314.21M1.01B2.37B1.83B3.95B3.84B2.57B2.91B
Total Debt255.10M246.38M174.02M211.02M240.15M-748.13M1.72B4.64B5.22B7.33B14.13B12.41B13.65B-
Net Debt122.33M138.74M63.82M60.96M91.70M-639.57M220.80M1.40B3.63B2.84B5.50B10.18B8.58B11.07B10.00B

Cash Flow

Currency: CNY2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow138.22M108.39M146.13M149.44M186.84M111.03M260.48M171.02M763.30M1.06B1.42B503.59M2.67B1.16B1.14B
Investing Cash Flow-131.23M-22.90M-23.05M-68.99M-97.26M-74.58M-1.42B-1.15B-3.07B-5.28B-3.72B-5.69B-7.99B-2.63B-
Financing Cash Flow11.15M-95.38M-118.25M-33.68M-106.11M453.86M786.36M783.98M2.78B5.56B1.61B6.78B5.14B413.67M-
Capital Expenditure32.19M18.86M23.92M70.84M99.29M76.72M1.13B1.39B2.12B2.67B4.00B5.26B7.82B2.86B1.73B
Free Cash Flow106.03M89.54M122.21M78.59M87.55M34.31M-869.21M-1.22B-1.36B-1.61B-2.58B-4.75B-5.16B-1.70B-591.30M
Dividends Paid81.85M86.16M43.19M70.30M109.77M83.02M109.88M222.98M337.66M337.18M150.72M270.00M719.03M1.91B334.65M
FCF to OCF76.71%82.60%83.63%52.59%46.86%30.90%-333.70%-713.36%-177.64%-152.87%-181.67%-944.06%-193.31%-146.82%-51.70%
Dividend Paid to FCF77.20%96.22%35.34%89.45%125.38%241.98%-12.64%-18.28%-24.90%-20.90%-5.85%-5.68%-13.94%-112.38%-56.60%

Earnings

Report DateSep 30, 2016Mar 31, 2017Apr 22, 2017Aug 10, 2017Oct 19, 2017Feb 26, 2018Apr 24, 2018Aug 22, 2018Oct 23, 2018Feb 15, 2019Apr 29, 2019Aug 23, 2019Oct 22, 2019Feb 27, 2020Apr 26, 2020Aug 24, 2020Oct 27, 2020Feb 26, 2021Apr 25, 2021Aug 26, 2021Oct 24, 2021Mar 16, 2022Apr 20, 2022Aug 30, 2022Oct 24, 2022Mar 2, 2023Apr 26, 2023Aug 23, 2023Oct 31, 2023Mar 7, 2024Apr 24, 2024Aug 27, 2024Oct 29, 2024Dec 31, 2024Apr 22, 2025Aug 18, 2025Oct 29, 2025Dec 31, 2025Apr 22, 2026Aug 24, 2026
EPS Estimate-------0.200.170.550.180.210.250.120.290.380.400.530.170.350.440.861.021.131.360.871.561.541.350.500.700.130.900.500.500.240.14-0.740.380.38
EPS Actual0.080.120.050.090.080.120.05-0.020.170.250.260.420.300.280.140.230.360.500.460.690.731.051.031.181.350.800.730.780.770.280.150.150.15-1.06-1.06-0.100.010.210.270.59
Surprise--------110.00%0.00%-54.55%44.44%100.00%20.00%133.33%-51.72%-39.47%-10.00%-5.66%170.59%97.14%65.91%22.09%0.98%4.42%-0.74%-8.05%-53.21%-49.35%-42.96%-44.00%-78.57%15.38%-83.33%-312.46%-312.00%-141.67%-92.86%128.11%-28.95%55.26%
Timing-After-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketPre-market-Pre-marketPre-marketPre-market-Pre-marketPre-market

Key Statistics & Ratios

Market Cap44.66B
Enterprise Value58.34B
Trailing P/E42.14
Forward P/E12.08
Price / Sales2.70
Price / Book1.79
EPS1.08
Book Value26.65
Revenue (TTM)16.54B
Gross Profit (TTM)3.85B
EBITDA4.42B
Profit Margin6.38%
Operating Margin18.38%
Return on Equity4.51%
Return on Assets2.66%
Shares Outstanding981.32M
Shares Float526.91M
Beta0.64
Dividend Yield0.00%
Dividend Rate0.00
Payout Ratio0.00%

Dividends

20261×
0.41Oct 20, 2026
20241×
1.54Jun 3, 2024
20232×
0.20Sep 21, 20230.18Aug 21, 2023
20221×
0.30May 16, 2022
20211×
0.17Apr 30, 2021
20201×
0.13May 21, 2020
20191×
0.22Jul 9, 2019
20181×
0.32Apr 17, 2018
20171×
0.22Jun 19, 2017

Stock Splits

  • Jul 9, 20191.7:1
  • Apr 17, 20182:1