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YOUNGY Co.,Ltd. (002192)

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  • 75.28
  • -4.22-5.31%
Market Closed Apr 15 15:00 CST
19.55BMarket Cap70.09P/E (TTM)

YOUNGY Co.,Ltd. (002192) 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
49.71%840.48M
26.21%509.59M
21.06%303.41M
15.30%95.05M
-53.64%561.4M
-51.84%403.76M
-60.54%250.64M
-57.42%82.44M
-59.53%1.21B
-50.17%838.29M
Operating revenue
49.71%840.48M
26.21%509.59M
21.06%303.41M
15.30%95.05M
-53.64%561.4M
-51.84%403.76M
-60.54%250.64M
-57.42%82.44M
-59.53%1.21B
-50.17%838.29M
Other operating revenue
-30.19%1.75M
----
-25.71%844.78K
----
-36.46%2.51M
----
-26.01%1.14M
----
33.63%3.95M
----
Total operating cost
42.54%619.97M
28.97%405.74M
22.73%244.8M
17.75%87.93M
-41.41%434.95M
-33.13%314.61M
-46.08%199.46M
-52.56%74.67M
-56.32%742.41M
-60.00%470.47M
Operating cost
39.30%410.36M
26.48%275.89M
19.78%166.53M
17.03%55.28M
-46.11%294.58M
-35.69%218.13M
-50.24%139.03M
-61.16%47.24M
-61.89%546.61M
-66.75%339.17M
Operating tax surcharges
98.17%45.76M
59.20%26.7M
34.34%15.44M
7.83%5.51M
-59.25%23.09M
-53.79%16.77M
-56.39%11.49M
-34.78%5.11M
-28.54%56.67M
-16.85%36.3M
Operating expense
31.34%5.17M
29.85%3.56M
24.80%2.29M
41.03%1.03M
-39.91%3.93M
-41.87%2.74M
-58.42%1.83M
-66.00%731.52K
-43.00%6.55M
-38.97%4.71M
Administration expense
50.06%144.52M
43.41%91.48M
37.84%56.34M
27.80%25.16M
-5.38%96.31M
-8.22%63.79M
-10.18%40.88M
7.44%19.69M
-6.51%101.79M
13.04%69.51M
Financial expense
-61.36%950.35K
-77.55%489.72K
-115.47%-201.63K
-2,378.98%-1.01M
220.01%2.46M
222.37%2.18M
291.96%1.3M
92.25%-40.63K
-282.43%-2.05M
-174.23%-1.78M
-Interest expense (Financial expense)
-46.19%3.69M
-50.93%2.86M
-56.84%1.95M
-70.92%667.76K
52.99%6.85M
79.63%5.83M
96.98%4.53M
96.86%2.3M
-12.45%4.48M
-20.67%3.24M
-Interest Income (Financial expense)
35.71%-2.86M
33.44%-2.46M
32.53%-2.2M
28.20%-1.69M
33.60%-4.44M
28.12%-3.69M
-7.48%-3.26M
-35.01%-2.36M
-63.07%-6.69M
-315.54%-5.14M
Research and development
-9.35%13.21M
-30.75%7.61M
-10.59%4.41M
0.10%1.94M
-55.63%14.57M
-51.30%10.99M
-66.96%4.93M
-75.74%1.94M
-48.90%32.84M
-44.66%22.57M
Credit Impairment Loss
222.47%11.68M
243.13%1.5M
270.02%6.93M
82.48%-1.99M
59.45%-9.54M
90.77%-1.05M
36.78%-4.07M
-202.74%-11.35M
-138.05%-23.52M
-190.21%-11.37M
Asset Impairment Loss
-98.28%-18.8M
32.79%-3.95M
66.12%-1.36M
-181.63%-479.66K
93.91%-9.48M
95.14%-5.88M
93.56%-4.03M
100.96%587.58K
-31,738.96%-155.56M
-1,116,899.43%-120.9M
Other net revenue
-3.35%104M
-36.81%68.65M
-62.68%45.2M
-12.16%15.64M
254.45%107.6M
400.76%108.64M
63.46%121.11M
41.91%17.8M
-104.97%-69.67M
-97.60%21.69M
Fair value change income
13.54%25.38M
13.36%20.03M
9.46%13.85M
75.94%4.77M
-29.48%22.36M
-21.86%17.67M
-11.19%12.65M
-67.46%2.71M
6,408.21%31.7M
--22.61M
Invest income
-14.75%84.14M
-46.05%50.33M
-77.54%25.23M
-45.24%12.99M
48.68%98.69M
-23.94%93.28M
-7.86%112.34M
-63.76%23.72M
-95.27%66.38M
-86.44%122.65M
-Including: Investment income associates
-9.48%78.18M
-42.70%47.85M
-77.17%23.47M
-22.27%12.28M
48.62%86.37M
-28.29%83.51M
-10.16%102.79M
-74.03%15.8M
-95.86%58.11M
-87.13%116.46M
Asset deal income
-100.62%-5.76K
-100.61%-5.76K
-100.61%-5.76K
----
14,303.35%929.39K
14,423.46%937.25K
14,423.46%937.25K
14,423.46%937.25K
-102.52%-6.54K
---6.54K
Other revenue
-65.58%1.6M
-79.79%742.58K
-82.71%567.41K
-70.73%349.67K
-59.07%4.64M
-57.78%3.67M
-52.26%3.28M
-69.26%1.19M
49.60%11.34M
86.05%8.7M
Operating profit
38.65%324.5M
-12.79%172.5M
-39.74%103.82M
-10.97%22.76M
-41.31%234.05M
-49.22%197.79M
-49.24%172.29M
-47.54%25.57M
-85.20%398.81M
-72.40%389.51M
Add:Non operating Income
109.34%2.49M
540.62%1.11M
500.81%980.99K
2,029,782.50%16.24K
1,679.36%1.19M
1,214.17%172.56K
1,143.51%163.28K
-99.99%0.8
-83.19%66.95K
-95.24%13.13K
Less:Non operating expense
-24.02%4.21M
-25.69%3.27M
17.00%2.42M
22,554.16%135.92K
207.65%5.54M
294.32%4.41M
343.33%2.07M
-96.33%600
-77.89%1.8M
-84.89%1.12M
Total profit
40.53%322.79M
-12.00%170.33M
-39.91%102.38M
-11.44%22.65M
-42.15%229.7M
-50.17%193.56M
-49.73%170.38M
-47.53%25.57M
-85.22%397.08M
-72.34%388.4M
Less:Income tax cost
74.82%49.94M
67.66%30.73M
34.98%18.13M
41.88%5.55M
-51.37%28.56M
-67.41%18.33M
-71.97%13.43M
126.89%3.91M
-70.53%58.73M
-50.36%56.25M
Net profit
35.65%272.85M
-20.33%139.6M
-46.32%84.25M
-21.08%17.09M
-40.55%201.14M
-47.25%175.22M
-46.07%156.96M
-53.93%21.66M
-86.40%338.35M
-74.27%332.15M
Net profit from continuing operation
35.65%272.85M
-20.33%139.6M
-46.32%84.25M
-21.08%17.09M
-40.55%201.14M
-47.25%175.22M
-46.07%156.96M
-53.93%21.66M
-86.40%338.35M
-74.27%332.15M
Less:Minority Profit
58.04%-5.91M
41.84%-4.39M
87.15%-1.16M
54.31%-2.94M
66.45%-14.09M
70.73%-7.55M
19.68%-9.01M
57.29%-6.44M
-187.97%-41.99M
-171.22%-25.78M
Net profit of parent company owners
29.52%278.76M
-21.22%143.99M
-48.54%85.41M
-28.69%20.03M
-43.41%215.23M
-48.94%182.77M
-45.09%165.97M
-54.75%28.1M
-84.41%380.34M
-71.47%357.94M
Earning per share
Basic earning per share
29.52%1.0736
-21.22%0.5545
-48.55%0.3289
-28.65%0.0772
-43.41%0.8289
-48.94%0.7039
-45.09%0.6392
-54.75%0.1082
-84.41%1.4648
-71.47%1.3785
Diluted earning per share
29.52%1.0736
-21.22%0.5545
-48.55%0.3289
-28.65%0.0772
-43.41%0.8289
-48.94%0.7039
-45.09%0.6392
-54.75%0.1082
-84.41%1.4648
-71.47%1.3785
Other composite income
-63.32M
Other composite income of parent company owners
---63.32M
----
----
----
----
----
----
----
----
----
Total composite income
4.18%209.54M
-20.33%139.6M
-46.32%84.25M
-21.08%17.09M
-40.55%201.14M
-47.25%175.22M
-46.07%156.96M
-53.93%21.66M
-86.40%338.35M
-74.27%332.15M
Total composite income of parent company owners
0.10%215.45M
-21.22%143.99M
-48.54%85.41M
-28.69%20.03M
-43.41%215.23M
-48.94%182.77M
-45.09%165.97M
-54.75%28.1M
-84.41%380.34M
-71.47%357.94M
Total composite income of minority owners
58.04%-5.91M
41.84%-4.39M
87.15%-1.16M
54.31%-2.94M
66.45%-14.09M
70.73%-7.55M
19.68%-9.01M
57.29%-6.44M
-187.97%-41.99M
-171.22%-25.78M
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
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxinghua 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 49.71%840.48M26.21%509.59M21.06%303.41M15.30%95.05M-53.64%561.4M-51.84%403.76M-60.54%250.64M-57.42%82.44M-59.53%1.21B-50.17%838.29M
Operating revenue 49.71%840.48M26.21%509.59M21.06%303.41M15.30%95.05M-53.64%561.4M-51.84%403.76M-60.54%250.64M-57.42%82.44M-59.53%1.21B-50.17%838.29M
Other operating revenue -30.19%1.75M-----25.71%844.78K-----36.46%2.51M-----26.01%1.14M----33.63%3.95M----
Total operating cost 42.54%619.97M28.97%405.74M22.73%244.8M17.75%87.93M-41.41%434.95M-33.13%314.61M-46.08%199.46M-52.56%74.67M-56.32%742.41M-60.00%470.47M
Operating cost 39.30%410.36M26.48%275.89M19.78%166.53M17.03%55.28M-46.11%294.58M-35.69%218.13M-50.24%139.03M-61.16%47.24M-61.89%546.61M-66.75%339.17M
Operating tax surcharges 98.17%45.76M59.20%26.7M34.34%15.44M7.83%5.51M-59.25%23.09M-53.79%16.77M-56.39%11.49M-34.78%5.11M-28.54%56.67M-16.85%36.3M
Operating expense 31.34%5.17M29.85%3.56M24.80%2.29M41.03%1.03M-39.91%3.93M-41.87%2.74M-58.42%1.83M-66.00%731.52K-43.00%6.55M-38.97%4.71M
Administration expense 50.06%144.52M43.41%91.48M37.84%56.34M27.80%25.16M-5.38%96.31M-8.22%63.79M-10.18%40.88M7.44%19.69M-6.51%101.79M13.04%69.51M
Financial expense -61.36%950.35K-77.55%489.72K-115.47%-201.63K-2,378.98%-1.01M220.01%2.46M222.37%2.18M291.96%1.3M92.25%-40.63K-282.43%-2.05M-174.23%-1.78M
-Interest expense (Financial expense) -46.19%3.69M-50.93%2.86M-56.84%1.95M-70.92%667.76K52.99%6.85M79.63%5.83M96.98%4.53M96.86%2.3M-12.45%4.48M-20.67%3.24M
-Interest Income (Financial expense) 35.71%-2.86M33.44%-2.46M32.53%-2.2M28.20%-1.69M33.60%-4.44M28.12%-3.69M-7.48%-3.26M-35.01%-2.36M-63.07%-6.69M-315.54%-5.14M
Research and development -9.35%13.21M-30.75%7.61M-10.59%4.41M0.10%1.94M-55.63%14.57M-51.30%10.99M-66.96%4.93M-75.74%1.94M-48.90%32.84M-44.66%22.57M
Credit Impairment Loss 222.47%11.68M243.13%1.5M270.02%6.93M82.48%-1.99M59.45%-9.54M90.77%-1.05M36.78%-4.07M-202.74%-11.35M-138.05%-23.52M-190.21%-11.37M
Asset Impairment Loss -98.28%-18.8M32.79%-3.95M66.12%-1.36M-181.63%-479.66K93.91%-9.48M95.14%-5.88M93.56%-4.03M100.96%587.58K-31,738.96%-155.56M-1,116,899.43%-120.9M
Other net revenue -3.35%104M-36.81%68.65M-62.68%45.2M-12.16%15.64M254.45%107.6M400.76%108.64M63.46%121.11M41.91%17.8M-104.97%-69.67M-97.60%21.69M
Fair value change income 13.54%25.38M13.36%20.03M9.46%13.85M75.94%4.77M-29.48%22.36M-21.86%17.67M-11.19%12.65M-67.46%2.71M6,408.21%31.7M--22.61M
Invest income -14.75%84.14M-46.05%50.33M-77.54%25.23M-45.24%12.99M48.68%98.69M-23.94%93.28M-7.86%112.34M-63.76%23.72M-95.27%66.38M-86.44%122.65M
-Including: Investment income associates -9.48%78.18M-42.70%47.85M-77.17%23.47M-22.27%12.28M48.62%86.37M-28.29%83.51M-10.16%102.79M-74.03%15.8M-95.86%58.11M-87.13%116.46M
Asset deal income -100.62%-5.76K-100.61%-5.76K-100.61%-5.76K----14,303.35%929.39K14,423.46%937.25K14,423.46%937.25K14,423.46%937.25K-102.52%-6.54K---6.54K
Other revenue -65.58%1.6M-79.79%742.58K-82.71%567.41K-70.73%349.67K-59.07%4.64M-57.78%3.67M-52.26%3.28M-69.26%1.19M49.60%11.34M86.05%8.7M
Operating profit 38.65%324.5M-12.79%172.5M-39.74%103.82M-10.97%22.76M-41.31%234.05M-49.22%197.79M-49.24%172.29M-47.54%25.57M-85.20%398.81M-72.40%389.51M
Add:Non operating Income 109.34%2.49M540.62%1.11M500.81%980.99K2,029,782.50%16.24K1,679.36%1.19M1,214.17%172.56K1,143.51%163.28K-99.99%0.8-83.19%66.95K-95.24%13.13K
Less:Non operating expense -24.02%4.21M-25.69%3.27M17.00%2.42M22,554.16%135.92K207.65%5.54M294.32%4.41M343.33%2.07M-96.33%600-77.89%1.8M-84.89%1.12M
Total profit 40.53%322.79M-12.00%170.33M-39.91%102.38M-11.44%22.65M-42.15%229.7M-50.17%193.56M-49.73%170.38M-47.53%25.57M-85.22%397.08M-72.34%388.4M
Less:Income tax cost 74.82%49.94M67.66%30.73M34.98%18.13M41.88%5.55M-51.37%28.56M-67.41%18.33M-71.97%13.43M126.89%3.91M-70.53%58.73M-50.36%56.25M
Net profit 35.65%272.85M-20.33%139.6M-46.32%84.25M-21.08%17.09M-40.55%201.14M-47.25%175.22M-46.07%156.96M-53.93%21.66M-86.40%338.35M-74.27%332.15M
Net profit from continuing operation 35.65%272.85M-20.33%139.6M-46.32%84.25M-21.08%17.09M-40.55%201.14M-47.25%175.22M-46.07%156.96M-53.93%21.66M-86.40%338.35M-74.27%332.15M
Less:Minority Profit 58.04%-5.91M41.84%-4.39M87.15%-1.16M54.31%-2.94M66.45%-14.09M70.73%-7.55M19.68%-9.01M57.29%-6.44M-187.97%-41.99M-171.22%-25.78M
Net profit of parent company owners 29.52%278.76M-21.22%143.99M-48.54%85.41M-28.69%20.03M-43.41%215.23M-48.94%182.77M-45.09%165.97M-54.75%28.1M-84.41%380.34M-71.47%357.94M
Earning per share
Basic earning per share 29.52%1.0736-21.22%0.5545-48.55%0.3289-28.65%0.0772-43.41%0.8289-48.94%0.7039-45.09%0.6392-54.75%0.1082-84.41%1.4648-71.47%1.3785
Diluted earning per share 29.52%1.0736-21.22%0.5545-48.55%0.3289-28.65%0.0772-43.41%0.8289-48.94%0.7039-45.09%0.6392-54.75%0.1082-84.41%1.4648-71.47%1.3785
Other composite income -63.32M
Other composite income of parent company owners ---63.32M------------------------------------
Total composite income 4.18%209.54M-20.33%139.6M-46.32%84.25M-21.08%17.09M-40.55%201.14M-47.25%175.22M-46.07%156.96M-53.93%21.66M-86.40%338.35M-74.27%332.15M
Total composite income of parent company owners 0.10%215.45M-21.22%143.99M-48.54%85.41M-28.69%20.03M-43.41%215.23M-48.94%182.77M-45.09%165.97M-54.75%28.1M-84.41%380.34M-71.47%357.94M
Total composite income of minority owners 58.04%-5.91M41.84%-4.39M87.15%-1.16M54.31%-2.94M66.45%-14.09M70.73%-7.55M19.68%-9.01M57.29%-6.44M-187.97%-41.99M-171.22%-25.78M
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 Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongxinghua 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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