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Zhejiang Youpon Integrated Ceiling (002718)

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  • 75.66
  • +0.37+0.49%
Market Closed Apr 17 15:00 CST
9.79BMarket Cap788.13P/E (TTM)

Zhejiang Youpon Integrated Ceiling (002718) Income Statement

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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
-20.24%498.02M
-20.59%381.27M
-20.36%255.42M
-12.85%112.93M
-37.55%624.37M
-32.66%480.12M
-29.54%320.73M
-29.35%129.58M
5.10%999.84M
1.60%713M
Operating revenue
-20.24%498.02M
-20.59%381.27M
-20.36%255.42M
-12.85%112.93M
-37.55%624.37M
-32.66%480.12M
-29.54%320.73M
-29.35%129.58M
5.10%999.84M
1.60%713M
Other operating revenue
-25.47%14.84M
----
-39.26%6.97M
----
4.05%19.91M
----
6.79%11.47M
----
-23.02%19.14M
----
Total operating cost
-24.09%495.41M
-24.31%374.34M
-25.11%248.74M
-16.73%114.64M
-28.98%652.66M
-24.45%494.56M
-20.23%332.13M
-22.92%137.68M
1.39%919.02M
-0.98%654.63M
Operating cost
-21.22%369.84M
-21.63%284.24M
-22.52%187.41M
-14.64%81.5M
-34.63%469.45M
-29.23%362.67M
-25.46%241.88M
-28.57%95.47M
3.76%718.13M
0.68%512.49M
Operating tax surcharges
5.97%8.7M
14.83%2.87M
19.37%1.95M
29.31%907.05K
-15.46%8.21M
-28.79%2.5M
-21.79%1.64M
-17.47%701.46K
-9.84%9.72M
-16.54%3.52M
Operating expense
-47.63%45.5M
-46.35%34.75M
-45.52%23.85M
-30.33%14.54M
-12.09%86.88M
-8.09%64.77M
-4.55%43.78M
-9.04%20.86M
6.02%98.83M
1.91%70.48M
Administration expense
-14.24%57.32M
-10.64%42.81M
-14.28%28.81M
-8.66%14M
2.96%66.84M
0.96%47.91M
8.24%33.61M
-0.58%15.33M
-11.09%64.91M
-8.14%47.45M
Financial expense
17.25%-6.06M
18.86%-4.61M
25.82%-3.11M
36.20%-1.62M
13.09%-7.32M
-17.64%-5.68M
-20.29%-4.19M
-84.58%-2.54M
-468.59%-8.43M
-268.98%-4.83M
-Interest expense (Financial expense)
-7.93%372.38K
-50.80%437.18K
-66.88%237.33K
-84.18%48.88K
-81.07%404.47K
-40.73%888.58K
-31.66%716.5K
-3.84%309K
-69.95%2.14M
-76.79%1.5M
-Interest Income (Financial expense)
21.83%-6.76M
24.64%-5.15M
31.65%-3.44M
43.00%-1.74M
22.48%-8.65M
0.56%-6.83M
-1.39%-5.03M
-18.42%-3.06M
-65.28%-11.16M
-43.34%-6.87M
Research and development
-29.68%20.11M
-36.25%14.27M
-36.34%9.82M
-32.27%5.31M
-20.26%28.59M
-12.29%22.39M
-5.58%15.42M
10.40%7.84M
2.32%35.86M
5.62%25.52M
Credit Impairment Loss
97.58%-2.33M
83.46%-3.5M
88.43%-1.56M
79.22%-102.31K
-88.40%-96.07M
-35.39%-21.18M
-254.76%-13.47M
73.99%-492.29K
-742.57%-50.99M
-499.28%-15.64M
Asset Impairment Loss
74.56%-815.87K
----
----
----
-537.31%-3.21M
----
----
----
84.43%-503.14K
---443.97K
Other net revenue
112.70%9.95M
216.03%3.34M
-74.67%2.56M
-64.30%3.29M
-800.84%-78.32M
-95.49%1.06M
-66.63%10.09M
76.58%9.23M
-114.16%-8.69M
-63.86%23.44M
Fair value change income
425.04%212.43K
-14.74%292.43K
43.00%523.68K
53.14%82.43K
98.89%-65.36K
112.57%342.99K
109.68%366.21K
-91.33%53.83K
-873.11%-5.88M
-22.44%-2.73M
Invest income
53.71%6.25M
-64.46%1.84M
-84.34%1.13M
188.27%2.15M
-37.93%4.07M
-29.28%5.17M
54.37%7.21M
-71.79%747.09K
-16.94%6.55M
-13.78%7.31M
-Including: Investment income associates
654.86%4.61M
219.20%2.01M
203.10%2.01M
-1.40%1.38M
138.44%610.49K
182.99%629.13K
192.98%662.54K
5,539.97%1.4M
-196.99%-1.59M
-450.04%-758.08K
Asset deal income
----
----
----
----
-109.18%-2.71M
-100.07%-21.83K
-100.07%-21.83K
----
-47.10%29.56M
-47.98%29.11M
Other revenue
-66.30%6.63M
-71.84%4.72M
-84.62%2.46M
-86.99%1.16M
56.51%19.66M
186.83%16.75M
258.04%16.01M
127.52%8.92M
105.00%12.56M
11.12%5.84M
Operating profit
111.78%12.55M
176.73%10.27M
804.91%9.25M
39.29%1.58M
-247.82%-106.61M
-116.36%-13.38M
-101.90%-1.31M
-88.70%1.13M
-32.10%72.12M
-22.49%81.81M
Add:Non operating Income
-63.51%256.15K
-59.93%199.67K
-58.28%155.71K
-68.19%82.19K
8.06%701.99K
6.86%498.32K
8.86%373.22K
26.88%258.41K
-71.69%649.6K
-75.52%466.34K
Less:Non operating expense
-82.82%1.72M
-99.33%66.11K
-99.49%50.31K
220.68%213.8
563.73%10.03M
864.31%9.93M
876.32%9.93M
-99.99%66.67
125.94%1.51M
4,950.83%1.03M
Total profit
109.56%11.09M
145.60%10.4M
186.08%9.35M
19.34%1.66M
-262.69%-115.94M
-128.08%-22.82M
-115.89%-10.86M
-85.70%1.39M
-33.93%71.26M
-24.37%81.25M
Less:Income tax cost
172.26%1.44M
-91.59%1.16M
-97.63%355.08K
85.58%-9.34K
-124.51%-2M
29.27%13.81M
52.67%14.97M
-150.92%-64.75K
-41.11%8.15M
-31.67%10.69M
Net profit
108.46%9.64M
125.23%9.24M
134.83%9M
14.68%1.67M
-280.55%-113.94M
-151.91%-36.63M
-144.09%-25.83M
-84.84%1.46M
-32.87%63.11M
-23.13%70.56M
Net profit from continuing operation
108.46%9.64M
125.23%9.24M
134.83%9M
----
-280.55%-113.94M
---36.63M
-144.09%-25.83M
----
-32.87%63.11M
----
Less:Minority Profit
-62.36%-2.73M
-131.45%-2.08M
-275.39%-1.16M
-282.04%-499.99K
-183.86%-1.68M
-280.09%-897.56K
17.47%-308.98K
71.04%-130.87K
83.83%-591.8K
90.80%-236.15K
Net profit of parent company owners
111.02%12.37M
131.68%11.32M
139.79%10.16M
36.71%2.17M
-276.23%-112.26M
-150.47%-35.73M
-143.29%-25.52M
-84.22%1.59M
-34.78%63.7M
-24.97%70.8M
Earning per share
Basic earning per share
111.63%0.1
133.33%0.09
142.11%0.08
100.00%0.02
-279.17%-0.86
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
Diluted earning per share
111.63%0.1
133.33%0.09
142.11%0.08
100.00%0.02
-279.17%-0.86
-150.00%-0.27
-142.22%-0.19
-87.50%0.01
-35.14%0.48
-25.00%0.54
Other composite income
Total composite income
108.46%9.64M
125.23%9.24M
134.83%9M
14.68%1.67M
-280.55%-113.94M
-151.91%-36.63M
-144.09%-25.83M
-84.84%1.46M
-32.87%63.11M
-23.13%70.56M
Total composite income of parent company owners
111.02%12.37M
131.68%11.32M
139.79%10.16M
36.71%2.17M
-276.23%-112.26M
-150.47%-35.73M
-143.29%-25.52M
-84.22%1.59M
-34.78%63.7M
-24.97%70.8M
Total composite income of minority owners
-62.36%-2.73M
-131.45%-2.08M
-275.39%-1.16M
-282.04%-499.99K
-183.86%-1.68M
-280.09%-897.56K
17.47%-308.98K
71.04%-130.87K
83.83%-591.8K
90.80%-236.15K
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 -20.24%498.02M-20.59%381.27M-20.36%255.42M-12.85%112.93M-37.55%624.37M-32.66%480.12M-29.54%320.73M-29.35%129.58M5.10%999.84M1.60%713M
Operating revenue -20.24%498.02M-20.59%381.27M-20.36%255.42M-12.85%112.93M-37.55%624.37M-32.66%480.12M-29.54%320.73M-29.35%129.58M5.10%999.84M1.60%713M
Other operating revenue -25.47%14.84M-----39.26%6.97M----4.05%19.91M----6.79%11.47M-----23.02%19.14M----
Total operating cost -24.09%495.41M-24.31%374.34M-25.11%248.74M-16.73%114.64M-28.98%652.66M-24.45%494.56M-20.23%332.13M-22.92%137.68M1.39%919.02M-0.98%654.63M
Operating cost -21.22%369.84M-21.63%284.24M-22.52%187.41M-14.64%81.5M-34.63%469.45M-29.23%362.67M-25.46%241.88M-28.57%95.47M3.76%718.13M0.68%512.49M
Operating tax surcharges 5.97%8.7M14.83%2.87M19.37%1.95M29.31%907.05K-15.46%8.21M-28.79%2.5M-21.79%1.64M-17.47%701.46K-9.84%9.72M-16.54%3.52M
Operating expense -47.63%45.5M-46.35%34.75M-45.52%23.85M-30.33%14.54M-12.09%86.88M-8.09%64.77M-4.55%43.78M-9.04%20.86M6.02%98.83M1.91%70.48M
Administration expense -14.24%57.32M-10.64%42.81M-14.28%28.81M-8.66%14M2.96%66.84M0.96%47.91M8.24%33.61M-0.58%15.33M-11.09%64.91M-8.14%47.45M
Financial expense 17.25%-6.06M18.86%-4.61M25.82%-3.11M36.20%-1.62M13.09%-7.32M-17.64%-5.68M-20.29%-4.19M-84.58%-2.54M-468.59%-8.43M-268.98%-4.83M
-Interest expense (Financial expense) -7.93%372.38K-50.80%437.18K-66.88%237.33K-84.18%48.88K-81.07%404.47K-40.73%888.58K-31.66%716.5K-3.84%309K-69.95%2.14M-76.79%1.5M
-Interest Income (Financial expense) 21.83%-6.76M24.64%-5.15M31.65%-3.44M43.00%-1.74M22.48%-8.65M0.56%-6.83M-1.39%-5.03M-18.42%-3.06M-65.28%-11.16M-43.34%-6.87M
Research and development -29.68%20.11M-36.25%14.27M-36.34%9.82M-32.27%5.31M-20.26%28.59M-12.29%22.39M-5.58%15.42M10.40%7.84M2.32%35.86M5.62%25.52M
Credit Impairment Loss 97.58%-2.33M83.46%-3.5M88.43%-1.56M79.22%-102.31K-88.40%-96.07M-35.39%-21.18M-254.76%-13.47M73.99%-492.29K-742.57%-50.99M-499.28%-15.64M
Asset Impairment Loss 74.56%-815.87K-------------537.31%-3.21M------------84.43%-503.14K---443.97K
Other net revenue 112.70%9.95M216.03%3.34M-74.67%2.56M-64.30%3.29M-800.84%-78.32M-95.49%1.06M-66.63%10.09M76.58%9.23M-114.16%-8.69M-63.86%23.44M
Fair value change income 425.04%212.43K-14.74%292.43K43.00%523.68K53.14%82.43K98.89%-65.36K112.57%342.99K109.68%366.21K-91.33%53.83K-873.11%-5.88M-22.44%-2.73M
Invest income 53.71%6.25M-64.46%1.84M-84.34%1.13M188.27%2.15M-37.93%4.07M-29.28%5.17M54.37%7.21M-71.79%747.09K-16.94%6.55M-13.78%7.31M
-Including: Investment income associates 654.86%4.61M219.20%2.01M203.10%2.01M-1.40%1.38M138.44%610.49K182.99%629.13K192.98%662.54K5,539.97%1.4M-196.99%-1.59M-450.04%-758.08K
Asset deal income -----------------109.18%-2.71M-100.07%-21.83K-100.07%-21.83K-----47.10%29.56M-47.98%29.11M
Other revenue -66.30%6.63M-71.84%4.72M-84.62%2.46M-86.99%1.16M56.51%19.66M186.83%16.75M258.04%16.01M127.52%8.92M105.00%12.56M11.12%5.84M
Operating profit 111.78%12.55M176.73%10.27M804.91%9.25M39.29%1.58M-247.82%-106.61M-116.36%-13.38M-101.90%-1.31M-88.70%1.13M-32.10%72.12M-22.49%81.81M
Add:Non operating Income -63.51%256.15K-59.93%199.67K-58.28%155.71K-68.19%82.19K8.06%701.99K6.86%498.32K8.86%373.22K26.88%258.41K-71.69%649.6K-75.52%466.34K
Less:Non operating expense -82.82%1.72M-99.33%66.11K-99.49%50.31K220.68%213.8563.73%10.03M864.31%9.93M876.32%9.93M-99.99%66.67125.94%1.51M4,950.83%1.03M
Total profit 109.56%11.09M145.60%10.4M186.08%9.35M19.34%1.66M-262.69%-115.94M-128.08%-22.82M-115.89%-10.86M-85.70%1.39M-33.93%71.26M-24.37%81.25M
Less:Income tax cost 172.26%1.44M-91.59%1.16M-97.63%355.08K85.58%-9.34K-124.51%-2M29.27%13.81M52.67%14.97M-150.92%-64.75K-41.11%8.15M-31.67%10.69M
Net profit 108.46%9.64M125.23%9.24M134.83%9M14.68%1.67M-280.55%-113.94M-151.91%-36.63M-144.09%-25.83M-84.84%1.46M-32.87%63.11M-23.13%70.56M
Net profit from continuing operation 108.46%9.64M125.23%9.24M134.83%9M-----280.55%-113.94M---36.63M-144.09%-25.83M-----32.87%63.11M----
Less:Minority Profit -62.36%-2.73M-131.45%-2.08M-275.39%-1.16M-282.04%-499.99K-183.86%-1.68M-280.09%-897.56K17.47%-308.98K71.04%-130.87K83.83%-591.8K90.80%-236.15K
Net profit of parent company owners 111.02%12.37M131.68%11.32M139.79%10.16M36.71%2.17M-276.23%-112.26M-150.47%-35.73M-143.29%-25.52M-84.22%1.59M-34.78%63.7M-24.97%70.8M
Earning per share
Basic earning per share 111.63%0.1133.33%0.09142.11%0.08100.00%0.02-279.17%-0.86-150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54
Diluted earning per share 111.63%0.1133.33%0.09142.11%0.08100.00%0.02-279.17%-0.86-150.00%-0.27-142.22%-0.19-87.50%0.01-35.14%0.48-25.00%0.54
Other composite income
Total composite income 108.46%9.64M125.23%9.24M134.83%9M14.68%1.67M-280.55%-113.94M-151.91%-36.63M-144.09%-25.83M-84.84%1.46M-32.87%63.11M-23.13%70.56M
Total composite income of parent company owners 111.02%12.37M131.68%11.32M139.79%10.16M36.71%2.17M-276.23%-112.26M-150.47%-35.73M-143.29%-25.52M-84.22%1.59M-34.78%63.7M-24.97%70.8M
Total composite income of minority owners -62.36%-2.73M-131.45%-2.08M-275.39%-1.16M-282.04%-499.99K-183.86%-1.68M-280.09%-897.56K17.47%-308.98K71.04%-130.87K83.83%-591.8K90.80%-236.15K
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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