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Yunnan Tourism (002059)

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  • 5.12
  • -0.16-3.03%
Market Closed Apr 17 15:00 CST
5.18BMarket Cap-15.71P/E (TTM)

Yunnan Tourism (002059) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
-36.96%351.13M
-58.72%184.81M
-61.22%116.72M
-62.30%47.42M
-22.55%557.03M
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
-21.82%370.01M
Operating revenue
-36.96%351.13M
-58.72%184.81M
-61.22%116.72M
-62.30%47.42M
-22.55%557.03M
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
-21.82%370.01M
Other operating revenue
-67.72%672.64K
----
-63.80%364.57K
----
-33.69%2.08M
----
-45.06%1.01M
----
-65.16%3.14M
----
Total operating cost
-31.90%541.63M
-43.12%340.96M
-39.37%228.15M
-43.58%92.6M
-17.35%795.36M
24.12%599.47M
20.22%376.31M
27.37%164.13M
12.19%962.27M
-15.11%482.96M
Operating cost
-35.16%369.28M
-47.26%227.68M
-47.41%150.29M
-49.69%59.78M
-18.13%569.55M
33.77%431.72M
33.05%285.8M
40.78%118.82M
28.10%695.65M
-14.68%322.73M
Operating tax surcharges
130.84%5.62M
53.32%2.67M
9.78%1.22M
-7.50%592.51K
-3.00%2.43M
-1.27%1.74M
-9.32%1.11M
6.56%640.58K
-80.01%2.51M
-9.10%1.77M
Operating expense
15.12%17.13M
-25.33%9.55M
-30.44%5.8M
-48.30%2.55M
-43.55%14.88M
-40.21%12.79M
-41.18%8.34M
-8.11%4.94M
-17.27%26.35M
-7.49%21.38M
Administration expense
-28.71%108.44M
-33.86%72.45M
0.34%51.19M
-6.09%22.1M
-6.66%152.1M
18.50%109.54M
-6.10%51.01M
-2.60%23.53M
-15.53%162.95M
-7.25%92.44M
Financial expense
-19.11%29.23M
11.01%18.52M
13.02%11.93M
-54.27%2.78M
69.11%36.14M
10.37%16.68M
18.39%10.56M
57.93%6.08M
-0.37%21.37M
-50.58%15.11M
-Interest expense (Financial expense)
-7.93%35.15M
34.53%24.53M
54.09%18.05M
28.86%8.77M
40.12%38.18M
-7.54%18.23M
-11.52%11.72M
2.53%6.81M
-23.53%27.25M
-52.28%19.72M
-Interest Income (Financial expense)
-125.47%-6.42M
-166.02%-6.37M
-230.44%-6.25M
-482.37%-6.07M
69.06%-2.85M
61.28%-2.4M
64.44%-1.89M
67.79%-1.04M
40.40%-9.2M
49.05%-6.19M
Research and development
-41.08%11.94M
-62.63%10.09M
-60.36%7.73M
-52.67%4.79M
-62.08%20.26M
-8.57%27M
-0.37%19.5M
-3.37%10.12M
-4.47%53.43M
-16.46%29.53M
Credit Impairment Loss
71.93%-16M
126.69%8.16M
14,374.85%4.53M
-57.02%-209.59K
53.17%-57.01M
-244.80%-30.56M
98.51%-31.73K
97.93%-133.48K
-305.91%-121.74M
-479.33%-8.86M
Asset Impairment Loss
-115.59%-61.61M
--0
----
--0
-4,975.93%-28.58M
-100.05%-261.6
----
--0
104.84%586.05K
107.31%576.38K
Other net revenue
-48.59%-203.37M
90.57%-1.15M
-103.48%-830.12K
-348.45%-11.31M
36.34%-136.87M
-1,098.13%-12.19M
522.73%23.89M
329.59%4.55M
-18,147.75%-215M
-94.41%1.22M
Fair value change income
--0
--0
----
--0
--0
--0
----
--0
--0
--0
Invest income
-134.29%-154.48M
-486.92%-19.95M
-173.70%-12.34M
-1,011.86%-15.06M
38.42%-65.94M
290.78%5.16M
562.34%16.74M
832.92%1.65M
-2,409.03%-107.08M
-193.55%-2.7M
Net open hedge income
--0
--0
----
--0
--0
--0
----
--0
--0
--0
-Including: Investment income associates
-102.50%-154.49M
-279.53%-19.74M
-289.98%-12.12M
-999.06%-14.85M
28.75%-76.29M
-92.44%-5.2M
276.29%6.38M
832.92%1.65M
-1,577.44%-107.08M
-263.91%-2.7M
Exchange income
--0
--0
----
--0
--0
--0
----
--0
--0
--0
Asset deal income
-37.18%2.31M
-46.06%1.35M
--454.6K
--531.59
317.57%3.67M
73,523.05%2.5M
----
--0
-123.24%-1.69M
96.31%-3.4K
Other revenue
140.47%26.41M
-13.30%9.29M
-9.16%6.52M
30.54%3.96M
-26.39%10.98M
-12.24%10.72M
-20.34%7.18M
-25.18%3.03M
-52.45%14.92M
-50.34%12.21M
Operating profit
-4.98%-393.88M
4.05%-157.29M
-118.13%-112.27M
-67.15%-56.48M
18.08%-375.2M
-46.72%-163.93M
21.68%-51.47M
-28.32%-33.79M
-44.02%-458.01M
-51.44%-111.73M
Add:Non operating Income
-98.93%3.19M
-99.46%1.59M
69.65%1.46M
-1.34%155.24K
26,953.56%299.17M
57,355.19%291.99M
147.58%861.35K
24.71%157.34K
-59.27%1.11M
-54.59%508.2K
Less:Non operating expense
-78.48%2.34M
12.46%470.35K
58.58%179.46K
9.73%9.61K
-63.83%10.87M
362.99%418.24K
142.13%113.16K
-63.37%8.76K
-4.21%30.05M
-92.25%90.33K
Total profit
-352.28%-393.03M
-222.35%-156.17M
-118.82%-110.99M
-67.46%-56.33M
82.15%-86.9M
214.67%127.64M
22.46%-50.72M
-28.25%-33.64M
-40.46%-486.95M
-50.78%-111.31M
Less:Income tax cost
307.57%36.09M
192.15%535.68K
-2,332.34%-188.36K
-972.04%-389K
217.98%8.85M
-110.07%-581.32K
-101.08%-7.74K
99.15%-36.29K
107.23%2.78M
-107.28%-276.72K
Net profit
-348.15%-429.11M
-222.22%-156.71M
-118.48%-110.8M
-66.48%-55.95M
80.45%-95.75M
215.48%128.22M
23.32%-50.71M
-52.88%-33.6M
-58.93%-489.73M
-43.04%-111.03M
Net profit from continuing operation
-348.15%-429.11M
-222.22%-156.71M
----
-66.48%-55.95M
80.45%-95.75M
215.48%128.22M
----
-52.88%-33.6M
-58.93%-489.73M
-43.04%-111.03M
Net income from discontinuing operating
--0
----
----
----
--0
----
----
----
--0
----
Less:Minority Profit
-47.03%-99.47M
-199.45%-24.6M
-192.39%-13.88M
-311.07%-7.92M
-7.33%-67.65M
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
89.43%-3.34M
Net profit of parent company owners
-1,073.05%-329.64M
-196.83%-132.11M
-110.85%-96.92M
-51.60%-48.03M
93.41%-28.1M
226.69%136.44M
26.65%-45.97M
-52.75%-31.68M
-51.77%-426.7M
-134.21%-107.69M
Earning per share
Basic earning per share
-1,071.22%-0.3256
-196.81%-0.1305
-110.79%-0.0957
-51.44%-0.0474
93.40%-0.0278
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
Diluted earning per share
-1,071.22%-0.3256
-196.81%-0.1305
-110.79%-0.0957
-51.44%-0.0474
93.40%-0.0278
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
Other composite income
-500.82%-6K
-6K
-205.09%-6K
-206.30%-6.07K
1.5K
0
5.71K
5.71K
0
Other composite income of parent company owners
-500.82%-6K
---6K
-205.09%-6K
-206.30%-6.07K
--1.5K
--0
--5.71K
--5.71K
--0
----
Other composite income of minority owners
----
--0
----
----
----
--0
----
----
----
----
Total composite income
-348.16%-429.12M
-222.22%-156.72M
-118.52%-110.8M
-66.53%-55.95M
80.45%-95.75M
215.48%128.22M
23.32%-50.71M
-52.85%-33.6M
-58.93%-489.73M
-43.04%-111.03M
Total composite income of parent company owners
-1,073.13%-329.65M
-196.83%-132.11M
-110.89%-96.93M
-51.65%-48.03M
93.41%-28.1M
226.69%136.44M
26.66%-45.96M
-52.72%-31.67M
-51.76%-426.7M
-134.21%-107.69M
Total composite income of minority owners
-47.03%-99.47M
-199.45%-24.6M
-192.39%-13.88M
-311.07%-7.92M
-7.33%-67.65M
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
89.43%-3.34M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue -36.96%351.13M-58.72%184.81M-61.22%116.72M-62.30%47.42M-22.55%557.03M21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M-21.82%370.01M
Operating revenue -36.96%351.13M-58.72%184.81M-61.22%116.72M-62.30%47.42M-22.55%557.03M21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M-21.82%370.01M
Other operating revenue -67.72%672.64K-----63.80%364.57K-----33.69%2.08M-----45.06%1.01M-----65.16%3.14M----
Total operating cost -31.90%541.63M-43.12%340.96M-39.37%228.15M-43.58%92.6M-17.35%795.36M24.12%599.47M20.22%376.31M27.37%164.13M12.19%962.27M-15.11%482.96M
Operating cost -35.16%369.28M-47.26%227.68M-47.41%150.29M-49.69%59.78M-18.13%569.55M33.77%431.72M33.05%285.8M40.78%118.82M28.10%695.65M-14.68%322.73M
Operating tax surcharges 130.84%5.62M53.32%2.67M9.78%1.22M-7.50%592.51K-3.00%2.43M-1.27%1.74M-9.32%1.11M6.56%640.58K-80.01%2.51M-9.10%1.77M
Operating expense 15.12%17.13M-25.33%9.55M-30.44%5.8M-48.30%2.55M-43.55%14.88M-40.21%12.79M-41.18%8.34M-8.11%4.94M-17.27%26.35M-7.49%21.38M
Administration expense -28.71%108.44M-33.86%72.45M0.34%51.19M-6.09%22.1M-6.66%152.1M18.50%109.54M-6.10%51.01M-2.60%23.53M-15.53%162.95M-7.25%92.44M
Financial expense -19.11%29.23M11.01%18.52M13.02%11.93M-54.27%2.78M69.11%36.14M10.37%16.68M18.39%10.56M57.93%6.08M-0.37%21.37M-50.58%15.11M
-Interest expense (Financial expense) -7.93%35.15M34.53%24.53M54.09%18.05M28.86%8.77M40.12%38.18M-7.54%18.23M-11.52%11.72M2.53%6.81M-23.53%27.25M-52.28%19.72M
-Interest Income (Financial expense) -125.47%-6.42M-166.02%-6.37M-230.44%-6.25M-482.37%-6.07M69.06%-2.85M61.28%-2.4M64.44%-1.89M67.79%-1.04M40.40%-9.2M49.05%-6.19M
Research and development -41.08%11.94M-62.63%10.09M-60.36%7.73M-52.67%4.79M-62.08%20.26M-8.57%27M-0.37%19.5M-3.37%10.12M-4.47%53.43M-16.46%29.53M
Credit Impairment Loss 71.93%-16M126.69%8.16M14,374.85%4.53M-57.02%-209.59K53.17%-57.01M-244.80%-30.56M98.51%-31.73K97.93%-133.48K-305.91%-121.74M-479.33%-8.86M
Asset Impairment Loss -115.59%-61.61M--0------0-4,975.93%-28.58M-100.05%-261.6------0104.84%586.05K107.31%576.38K
Other net revenue -48.59%-203.37M90.57%-1.15M-103.48%-830.12K-348.45%-11.31M36.34%-136.87M-1,098.13%-12.19M522.73%23.89M329.59%4.55M-18,147.75%-215M-94.41%1.22M
Fair value change income --0--0------0--0--0------0--0--0
Invest income -134.29%-154.48M-486.92%-19.95M-173.70%-12.34M-1,011.86%-15.06M38.42%-65.94M290.78%5.16M562.34%16.74M832.92%1.65M-2,409.03%-107.08M-193.55%-2.7M
Net open hedge income --0--0------0--0--0------0--0--0
-Including: Investment income associates -102.50%-154.49M-279.53%-19.74M-289.98%-12.12M-999.06%-14.85M28.75%-76.29M-92.44%-5.2M276.29%6.38M832.92%1.65M-1,577.44%-107.08M-263.91%-2.7M
Exchange income --0--0------0--0--0------0--0--0
Asset deal income -37.18%2.31M-46.06%1.35M--454.6K--531.59317.57%3.67M73,523.05%2.5M------0-123.24%-1.69M96.31%-3.4K
Other revenue 140.47%26.41M-13.30%9.29M-9.16%6.52M30.54%3.96M-26.39%10.98M-12.24%10.72M-20.34%7.18M-25.18%3.03M-52.45%14.92M-50.34%12.21M
Operating profit -4.98%-393.88M4.05%-157.29M-118.13%-112.27M-67.15%-56.48M18.08%-375.2M-46.72%-163.93M21.68%-51.47M-28.32%-33.79M-44.02%-458.01M-51.44%-111.73M
Add:Non operating Income -98.93%3.19M-99.46%1.59M69.65%1.46M-1.34%155.24K26,953.56%299.17M57,355.19%291.99M147.58%861.35K24.71%157.34K-59.27%1.11M-54.59%508.2K
Less:Non operating expense -78.48%2.34M12.46%470.35K58.58%179.46K9.73%9.61K-63.83%10.87M362.99%418.24K142.13%113.16K-63.37%8.76K-4.21%30.05M-92.25%90.33K
Total profit -352.28%-393.03M-222.35%-156.17M-118.82%-110.99M-67.46%-56.33M82.15%-86.9M214.67%127.64M22.46%-50.72M-28.25%-33.64M-40.46%-486.95M-50.78%-111.31M
Less:Income tax cost 307.57%36.09M192.15%535.68K-2,332.34%-188.36K-972.04%-389K217.98%8.85M-110.07%-581.32K-101.08%-7.74K99.15%-36.29K107.23%2.78M-107.28%-276.72K
Net profit -348.15%-429.11M-222.22%-156.71M-118.48%-110.8M-66.48%-55.95M80.45%-95.75M215.48%128.22M23.32%-50.71M-52.88%-33.6M-58.93%-489.73M-43.04%-111.03M
Net profit from continuing operation -348.15%-429.11M-222.22%-156.71M-----66.48%-55.95M80.45%-95.75M215.48%128.22M-----52.88%-33.6M-58.93%-489.73M-43.04%-111.03M
Net income from discontinuing operating --0--------------0--------------0----
Less:Minority Profit -47.03%-99.47M-199.45%-24.6M-192.39%-13.88M-311.07%-7.92M-7.33%-67.65M-145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M89.43%-3.34M
Net profit of parent company owners -1,073.05%-329.64M-196.83%-132.11M-110.85%-96.92M-51.60%-48.03M93.41%-28.1M226.69%136.44M26.65%-45.97M-52.75%-31.68M-51.77%-426.7M-134.21%-107.69M
Earning per share
Basic earning per share -1,071.22%-0.3256-196.81%-0.1305-110.79%-0.0957-51.44%-0.047493.40%-0.0278226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064
Diluted earning per share -1,071.22%-0.3256-196.81%-0.1305-110.79%-0.0957-51.44%-0.047493.40%-0.0278226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064
Other composite income -500.82%-6K-6K-205.09%-6K-206.30%-6.07K1.5K05.71K5.71K0
Other composite income of parent company owners -500.82%-6K---6K-205.09%-6K-206.30%-6.07K--1.5K--0--5.71K--5.71K--0----
Other composite income of minority owners ------0--------------0----------------
Total composite income -348.16%-429.12M-222.22%-156.72M-118.52%-110.8M-66.53%-55.95M80.45%-95.75M215.48%128.22M23.32%-50.71M-52.85%-33.6M-58.93%-489.73M-43.04%-111.03M
Total composite income of parent company owners -1,073.13%-329.65M-196.83%-132.11M-110.89%-96.93M-51.65%-48.03M93.41%-28.1M226.69%136.44M26.66%-45.96M-52.72%-31.67M-51.76%-426.7M-134.21%-107.69M
Total composite income of minority owners -47.03%-99.47M-199.45%-24.6M-192.39%-13.88M-311.07%-7.92M-7.33%-67.65M-145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M89.43%-3.34M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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