BAIYUNSHAN PH (00874) Income Statement & Earnings

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BAIYUNSHAN PH (00874) Income Statement

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YOY

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(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

Turnover

3.55%77.66B

4.31%61.61B

1.93%41.83B

-2.06%22.47B

-0.69%74.99B

1.50%59.06B

2.68%41.04B

6.09%22.95B

6.68%75.52B

6.16%58.18B

Operating income

3.55%77.66B

4.31%61.61B

1.93%41.83B

-2.06%22.47B

-0.69%74.99B

1.50%59.06B

2.68%41.04B

6.09%22.95B

6.68%75.52B

6.16%58.18B

Operating expenses

-4.12%-65.05B

-4.44%-50.76B

-2.79%-34.17B

0.02%-17.86B

-1.87%-62.47B

-4.49%-48.6B

-5.05%-33.24B

-7.68%-17.87B

-6.64%-61.33B

-5.79%-46.51B

Gross profit

0.73%12.61B

3.72%10.85B

-1.74%7.66B

-9.24%4.61B

-11.75%12.52B

-10.40%10.46B

-6.32%7.8B

0.87%5.08B

6.85%14.19B

7.68%11.67B

Selling expenses

-3.69%-5.83B

-2.01%-4.32B

2.92%-3.03B

15.97%-1.59B

7.95%-5.62B

10.13%-4.23B

4.40%-3.12B

-1.21%-1.89B

-3.90%-6.1B

-5.51%-4.71B

Administrative expenses

-4.20%-2.51B

-1.85%-1.79B

0.89%-1.2B

5.92%-605.95M

0.57%-2.41B

0.76%-1.76B

-1.12%-1.21B

-2.34%-644.08M

-9.16%-2.42B

-11.89%-1.77B

Research and development expenses

13.37%-661.63M

23.30%-443.72M

27.06%-285.29M

22.79%-143.71M

2.35%-763.77M

0.17%-578.51M

2.35%-391.15M

-3.76%-186.14M

4.55%-782.14M

12.78%-579.48M

Profit from asset sales

868.96%107.74M

480.24%4.25M

1,139.80%3.63M

514.04%142.96K

-7.55%11.12M

-52.07%733.1K

-33.40%293K

-93.60%23.28K

1,643.51%12.03M

73.40%1.53M

Revaluation surplus

-175.84%-18.7M

-135.23%-9.9M

-2,662.43%-11.42M

-216.45%-9.6M

-36.19%24.65M

31.79%28.11M

-98.99%445.75K

-41.05%8.24M

1,175.97%38.64M

491.21%21.33M

-Changes in the fair value of other assets

-175.84%-18.7M

-135.23%-9.9M

-2,662.43%-11.42M

-216.45%-9.6M

-36.19%24.65M

31.79%28.11M

-98.99%445.75K

-41.05%8.24M

1,175.97%38.64M

491.21%21.33M

Impairment and provision

60.27%-186.95M

-119.99%-203.82M

-85.87%-155.1M

-23.78%-94.4M

-442.99%-470.58M

31.34%-92.65M

13.50%-83.44M

-0.64%-76.26M

-63.12%-86.67M

-129.60%-134.95M

-Other impairment is provision

60.27%-186.95M

-119.99%-203.82M

-85.87%-155.1M

-23.78%-94.4M

-442.99%-470.58M

31.34%-92.65M

13.50%-83.44M

-0.64%-76.26M

-63.12%-86.67M

-129.60%-134.95M

Special items of operating profit

13.98%726.13M

19.21%493.7M

1.44%346.77M

-11.32%213.45M

5.72%637.09M

-10.44%414.15M

32.64%341.86M

103.23%240.71M

-33.16%602.63M

0.41%462.45M

Adjustment items of operating profit

----

---0.05

----

Operating profit

7.58%3.91B

7.84%4.32B

-0.53%3.15B

-6.29%2.28B

-28.75%3.63B

-15.05%4B

-9.37%3.17B

4.96%2.43B

3.86%5.1B

9.63%4.71B

Financing income

-64.91%141.89M

-64.73%114.21M

-69.52%84.8M

-62.49%48.08M

-16.87%404.31M

-16.63%323.77M

2.65%278.16M

-14.12%128.17M

-22.41%486.34M

-21.49%388.34M

Financing cost

3.98%-401.51M

3.64%-305.91M

4.38%-204M

4.53%-101.61M

6.28%-418.15M

4.66%-317.47M

5.37%-213.35M

4.74%-106.43M

-2.71%-446.19M

-7.32%-333.01M

Special items of earning before tax

446.46%61.13M

1,287.48%68.95M

1,831.24%63.89M

3,876.52%3.62M

207.57%11.19M

229.78%4.97M

653.48%3.31M

-95.91%91.02K

66.62%-10.4M

11.74%-3.83M

Earning before tax

2.28%3.69B

4.44%4.18B

-4.30%3.09B

-9.03%2.23B

-29.41%3.61B

-15.71%4.01B

-8.59%3.23B

4.13%2.45B

1.33%5.11B

6.63%4.75B

After-tax profit from continuing operations

2.00%3.06B

3.30%3.4B

-3.45%2.58B

-8.58%1.86B

-29.55%3B

-16.27%3.29B

-8.68%2.67B

3.18%2.03B

0.14%4.26B

6.62%3.93B

Earning after tax

2.00%3.06B

3.30%3.4B

-3.45%2.58B

-8.58%1.86B

-29.55%3B

-16.27%3.29B

-8.68%2.67B

3.18%2.03B

0.14%4.26B

6.62%3.93B

Minority profit

-53.04%77.6M

-32.50%88.07M

-49.54%59.78M

-50.91%36.14M

-18.86%165.24M

-5.10%130.46M

7.21%118.47M

21.76%73.61M

-29.00%203.65M

-34.65%137.48M

Profit attributable to shareholders

5.21%2.98B

4.78%3.31B

-1.31%2.52B

-6.99%1.82B

-30.09%2.84B

-16.68%3.16B

-9.31%2.55B

2.59%1.96B

2.25%4.06B

9.12%3.79B

Basic earnings per share

5.22%1.835

4.79%2.036

-1.28%1.548

-6.98%1.12

-30.10%1.744

-16.68%1.943

-9.31%1.568

2.56%1.204

2.25%2.495

9.12%2.332

Diluted earnings per share

5.22%1.835

4.79%2.036

-1.28%1.548

-6.98%1.12

-30.10%1.744

-16.68%1.943

-9.31%1.568

2.56%1.204

2.25%2.495

9.12%2.332

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Daxin 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
Turnover	3.55%77.66B	4.31%61.61B	1.93%41.83B	-2.06%22.47B	-0.69%74.99B	1.50%59.06B	2.68%41.04B	6.09%22.95B	6.68%75.52B	6.16%58.18B
Operating income	3.55%77.66B	4.31%61.61B	1.93%41.83B	-2.06%22.47B	-0.69%74.99B	1.50%59.06B	2.68%41.04B	6.09%22.95B	6.68%75.52B	6.16%58.18B
Operating expenses	-4.12%-65.05B	-4.44%-50.76B	-2.79%-34.17B	0.02%-17.86B	-1.87%-62.47B	-4.49%-48.6B	-5.05%-33.24B	-7.68%-17.87B	-6.64%-61.33B	-5.79%-46.51B
Gross profit	0.73%12.61B	3.72%10.85B	-1.74%7.66B	-9.24%4.61B	-11.75%12.52B	-10.40%10.46B	-6.32%7.8B	0.87%5.08B	6.85%14.19B	7.68%11.67B
Selling expenses	-3.69%-5.83B	-2.01%-4.32B	2.92%-3.03B	15.97%-1.59B	7.95%-5.62B	10.13%-4.23B	4.40%-3.12B	-1.21%-1.89B	-3.90%-6.1B	-5.51%-4.71B
Administrative expenses	-4.20%-2.51B	-1.85%-1.79B	0.89%-1.2B	5.92%-605.95M	0.57%-2.41B	0.76%-1.76B	-1.12%-1.21B	-2.34%-644.08M	-9.16%-2.42B	-11.89%-1.77B
Research and development expenses	13.37%-661.63M	23.30%-443.72M	27.06%-285.29M	22.79%-143.71M	2.35%-763.77M	0.17%-578.51M	2.35%-391.15M	-3.76%-186.14M	4.55%-782.14M	12.78%-579.48M
Profit from asset sales	868.96%107.74M	480.24%4.25M	1,139.80%3.63M	514.04%142.96K	-7.55%11.12M	-52.07%733.1K	-33.40%293K	-93.60%23.28K	1,643.51%12.03M	73.40%1.53M
Revaluation surplus	-175.84%-18.7M	-135.23%-9.9M	-2,662.43%-11.42M	-216.45%-9.6M	-36.19%24.65M	31.79%28.11M	-98.99%445.75K	-41.05%8.24M	1,175.97%38.64M	491.21%21.33M
-Changes in the fair value of other assets	-175.84%-18.7M	-135.23%-9.9M	-2,662.43%-11.42M	-216.45%-9.6M	-36.19%24.65M	31.79%28.11M	-98.99%445.75K	-41.05%8.24M	1,175.97%38.64M	491.21%21.33M
Impairment and provision	60.27%-186.95M	-119.99%-203.82M	-85.87%-155.1M	-23.78%-94.4M	-442.99%-470.58M	31.34%-92.65M	13.50%-83.44M	-0.64%-76.26M	-63.12%-86.67M	-129.60%-134.95M
-Other impairment is provision	60.27%-186.95M	-119.99%-203.82M	-85.87%-155.1M	-23.78%-94.4M	-442.99%-470.58M	31.34%-92.65M	13.50%-83.44M	-0.64%-76.26M	-63.12%-86.67M	-129.60%-134.95M
Special items of operating profit	13.98%726.13M	19.21%493.7M	1.44%346.77M	-11.32%213.45M	5.72%637.09M	-10.44%414.15M	32.64%341.86M	103.23%240.71M	-33.16%602.63M	0.41%462.45M
Adjustment items of operating profit	----	---0.05	----	----	----	----	----	----	----	----
Operating profit	7.58%3.91B	7.84%4.32B	-0.53%3.15B	-6.29%2.28B	-28.75%3.63B	-15.05%4B	-9.37%3.17B	4.96%2.43B	3.86%5.1B	9.63%4.71B
Financing income	-64.91%141.89M	-64.73%114.21M	-69.52%84.8M	-62.49%48.08M	-16.87%404.31M	-16.63%323.77M	2.65%278.16M	-14.12%128.17M	-22.41%486.34M	-21.49%388.34M
Financing cost	3.98%-401.51M	3.64%-305.91M	4.38%-204M	4.53%-101.61M	6.28%-418.15M	4.66%-317.47M	5.37%-213.35M	4.74%-106.43M	-2.71%-446.19M	-7.32%-333.01M
Special items of earning before tax	446.46%61.13M	1,287.48%68.95M	1,831.24%63.89M	3,876.52%3.62M	207.57%11.19M	229.78%4.97M	653.48%3.31M	-95.91%91.02K	66.62%-10.4M	11.74%-3.83M
Earning before tax	2.28%3.69B	4.44%4.18B	-4.30%3.09B	-9.03%2.23B	-29.41%3.61B	-15.71%4.01B	-8.59%3.23B	4.13%2.45B	1.33%5.11B	6.63%4.75B
After-tax profit from continuing operations	2.00%3.06B	3.30%3.4B	-3.45%2.58B	-8.58%1.86B	-29.55%3B	-16.27%3.29B	-8.68%2.67B	3.18%2.03B	0.14%4.26B	6.62%3.93B
Earning after tax	2.00%3.06B	3.30%3.4B	-3.45%2.58B	-8.58%1.86B	-29.55%3B	-16.27%3.29B	-8.68%2.67B	3.18%2.03B	0.14%4.26B	6.62%3.93B
Minority profit	-53.04%77.6M	-32.50%88.07M	-49.54%59.78M	-50.91%36.14M	-18.86%165.24M	-5.10%130.46M	7.21%118.47M	21.76%73.61M	-29.00%203.65M	-34.65%137.48M
Profit attributable to shareholders	5.21%2.98B	4.78%3.31B	-1.31%2.52B	-6.99%1.82B	-30.09%2.84B	-16.68%3.16B	-9.31%2.55B	2.59%1.96B	2.25%4.06B	9.12%3.79B
Basic earnings per share	5.22%1.835	4.79%2.036	-1.28%1.548	-6.98%1.12	-30.10%1.744	-16.68%1.943	-9.31%1.568	2.56%1.204	2.25%2.495	9.12%2.332
Diluted earnings per share	5.22%1.835	4.79%2.036	-1.28%1.548	-6.98%1.12	-30.10%1.744	-16.68%1.943	-9.31%1.568	2.56%1.204	2.25%2.495	9.12%2.332
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)	--	--	--	Daxin 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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