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Yunnan Energy New Material (002812) investor relations material
Yunnan Energy New Material H2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved revenue of ¥13.63 billion in 2025, up 34.13% year-over-year, with net profit of ¥143 million, turning profitable from a loss last year.
Core lithium battery separator business grew 40.89% in revenue, accounting for 85.31% of total revenue.
Overseas business remained stable, and high value-added coated separator products increased in proportion.
Gross margin for lithium battery separators improved by 10.62 percentage points year-over-year.
Company maintained industry leadership in global lithium battery separator market share.
Financial highlights
Revenue: ¥13.63 billion, up 34.13% year-over-year.
Net profit attributable to shareholders: ¥143 million, compared to a loss of ¥556 million last year.
Operating cash flow: ¥1.14 billion, stable year-over-year.
Total assets: ¥48.75 billion, up 3.28% from year-end 2024.
Net assets: ¥25.47 billion, up 4.07% from year-end 2024.
Basic EPS: ¥0.15, up from -¥0.57 last year.
Gross margin for lithium battery separators: 18.01%, up 10.62 percentage points.
Outlook and guidance
Plans to continue expanding global production capacity and market presence.
Focus on high-end separator R&D, digital transformation, and green manufacturing.
No cash dividend, bonus shares, or capital increase from reserves for 2025; profits retained for capacity, R&D, and digitalization.
- Revenue up 43% and net profit up 902% year-over-year in Q1 2026, with major management changes.002812
Q1 202623 Apr 2026 - Revenue dropped 15.6% with a net loss, but global expansion and R&D investment continued.002812
H2 202416 Feb 2026 - Net profit fell 79% year-over-year as price competition and costs pressured margins.002812
H1 202422 Dec 2025 - Q3 net profit plunged nearly 80% year-over-year amid overseas expansion and regulatory warnings.002812
Q3 202422 Dec 2025 - Revenue up 27.85% but net profit turned negative; major restructuring and project changes.002812
Q3 202530 Oct 2025 - Revenue up 20.5% but net loss of ¥93M as margin pressure offsets global sales growth.002812
H1 202519 Aug 2025 - Revenue up, profit down sharply; major supply deals secure future growth.002812
Q1 20256 Jun 2025
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