YUNNAN WATER (06839) Income Statement & Earnings

0.121
0.0000.00%

Market Closed May 15 09:00 CST

144.38MMarket Cap-0.07P/E (TTM)

YUNNAN WATER (06839) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-15.30%2.37B

-6.83%1.16B

-10.21%2.8B

-15.90%1.24B

-17.75%3.12B

-32.24%1.48B

-28.24%3.79B

-19.48%2.18B

-37.11%5.28B

-10.89%2.71B

Operating income

-15.30%2.37B

-6.83%1.16B

-10.21%2.8B

-15.90%1.24B

-17.75%3.12B

-32.24%1.48B

-28.24%3.79B

-19.48%2.18B

-37.11%5.28B

-10.89%2.71B

Cost of sales

6.33%-2.2B

3.09%-1.01B

4.75%-2.34B

11.75%-1.04B

18.91%-2.46B

31.04%-1.18B

23.43%-3.04B

16.43%-1.71B

37.08%-3.96B

15.38%-2.05B

Operating expenses

6.33%-2.2B

3.09%-1.01B

4.75%-2.34B

11.75%-1.04B

18.91%-2.46B

31.04%-1.18B

23.43%-3.04B

16.43%-1.71B

37.08%-3.96B

15.38%-2.05B

Gross profit

-61.70%173.8M

-26.18%148.52M

-30.74%453.73M

-32.36%201.18M

-13.10%655.11M

-36.61%297.45M

-42.74%753.85M

-28.93%469.25M

-37.19%1.32B

6.68%660.26M

Selling expenses

-6.16%-35.31M

-4.69%-15.22M

0.74%-33.26M

20.53%-14.54M

20.27%-33.51M

12.58%-18.29M

13.11%-42.03M

15.05%-20.92M

-13.97%-48.37M

-7.21%-24.63M

Administrative expenses

-53.76%-974.08M

-105.04%-454.82M

-49.83%-633.51M

-37.13%-221.82M

58.92%-422.83M

24.45%-161.76M

-58.19%-1.03B

-6.48%-214.09M

-47.31%-650.67M

12.79%-201.06M

Impairment and provision

50.62%-371.18M

9.60%-249.08M

-124.32%-751.62M

-1,400.29%-275.52M

45.93%-335.07M

301.51%21.19M

-47.85%-619.68M

83.93%-10.52M

-497.42%-419.13M

-72.09%-65.43M

-Other impairment is provision

50.62%-371.18M

9.60%-249.08M

-124.32%-751.62M

-1,400.29%-275.52M

45.93%-335.07M

301.51%21.19M

-47.85%-619.68M

83.93%-10.52M

-497.42%-419.13M

-72.09%-65.43M

Special items of operating profit

414.57%251M

-74.29%5.48M

-132.88%-79.79M

-74.64%21.31M

-80.79%242.65M

2,015.97%84M

478.46%1.26B

-68.33%3.97M

61.22%218.41M

-73.93%12.54M

Operating profit

8.49%-955.78M

-95.28%-565.12M

-1,082.05%-1.04B

-230.00%-289.39M

-67.40%106.35M

-2.24%222.6M

-21.72%326.26M

-40.34%227.69M

-75.15%416.8M

1.66%381.67M

Financing income

69.75%18.82M

-38.98%3.1M

153.39%11.09M

-80.15%5.07M

-73.97%4.38M

978.48%25.56M

53.73%16.81M

-17.34%2.37M

-62.30%10.93M

-87.09%2.87M

Financing cost

7.60%-1.06B

22.28%-483.25M

-19.50%-1.14B

-20.23%-621.79M

29.16%-955.61M

30.44%-517.16M

12.24%-1.35B

2.33%-743.51M

-19.88%-1.54B

-31.00%-761.24M

Special items of earning before tax

-53.61%17.06M

-96.10%1.01M

21.74%36.78M

7.61%25.91M

28.25%30.22M

77.72%24.08M

-69.99%23.56M

643.22%13.55M

-0.07%78.52M

-117.27%-2.49M

Earning before tax

7.64%-1.98B

-18.64%-1.04B

-162.50%-2.14B

-259.38%-880.19M

17.07%-814.67M

51.01%-244.92M

4.71%-982.36M

-31.83%-499.9M

-305.11%-1.03B

-124.39%-379.19M

Tax

-248.02%-96.54M

92.72%-3.18M

84.58%-27.74M

-1,022.95%-43.75M

-2.24%-179.94M

-60.40%-3.9M

-623.61%-175.99M

-115.26%-2.43M

84.92%-24.32M

165.83%15.92M

After-tax profit from continuing operations

4.37%-2.07B

-13.37%-1.05B

-117.80%-2.17B

-271.34%-923.94M

14.14%-994.61M

50.47%-248.82M

-9.77%-1.16B

-38.28%-502.33M

-409.18%-1.06B

-88.06%-363.28M

Earning after tax

4.37%-2.07B

-13.37%-1.05B

-117.80%-2.17B

-271.34%-923.94M

14.14%-994.61M

50.47%-248.82M

-9.77%-1.16B

-38.28%-502.33M

-409.18%-1.06B

-88.06%-363.28M

Minority profit

49.46%-215.74M

4.85%-172.02M

-39.25%-426.86M

-219.84%-180.8M

-49.12%-306.54M

27.01%-56.53M

-23.12%-205.56M

1.25%-77.45M

-29,086.98%-166.97M

-818.42%-78.43M

Special items of profit attributable to shareholders

----

-5.31%107.56M

157.96%69.14M

-3.45%113.59M

-71.45%26.8M

Profit attributable to shareholders

-6.70%-1.86B

-17.80%-875.43M

-152.79%-1.74B

-286.47%-743.14M

35.11%-688.07M

61.08%-192.29M

-5.84%-1.06B

-58.52%-494.02M

-549.08%-1B

-4.60%-311.65M

Basic earnings per share

-18.59%-1.729

-17.82%-0.734

-152.69%-1.458

-286.96%-0.623

35.10%-0.577

61.11%-0.161

-5.83%-0.889

-58.62%-0.414

-549.20%-0.84

-4.40%-0.261

Diluted earnings per share

-18.59%-1.729

-17.82%-0.734

-152.69%-1.458

-286.96%-0.623

35.10%-0.577

61.11%-0.161

-5.83%-0.889

-58.62%-0.414

-549.20%-0.84

-4.40%-0.261

Currency Unit

CNY

Accounting Standards

HKAS

Auditor

Furui Mazze Certified Public Accountants Co., Ltd., Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-15.30%2.37B	-6.83%1.16B	-10.21%2.8B	-15.90%1.24B	-17.75%3.12B	-32.24%1.48B	-28.24%3.79B	-19.48%2.18B	-37.11%5.28B	-10.89%2.71B
Operating income	-15.30%2.37B	-6.83%1.16B	-10.21%2.8B	-15.90%1.24B	-17.75%3.12B	-32.24%1.48B	-28.24%3.79B	-19.48%2.18B	-37.11%5.28B	-10.89%2.71B
Cost of sales	6.33%-2.2B	3.09%-1.01B	4.75%-2.34B	11.75%-1.04B	18.91%-2.46B	31.04%-1.18B	23.43%-3.04B	16.43%-1.71B	37.08%-3.96B	15.38%-2.05B
Operating expenses	6.33%-2.2B	3.09%-1.01B	4.75%-2.34B	11.75%-1.04B	18.91%-2.46B	31.04%-1.18B	23.43%-3.04B	16.43%-1.71B	37.08%-3.96B	15.38%-2.05B
Gross profit	-61.70%173.8M	-26.18%148.52M	-30.74%453.73M	-32.36%201.18M	-13.10%655.11M	-36.61%297.45M	-42.74%753.85M	-28.93%469.25M	-37.19%1.32B	6.68%660.26M
Selling expenses	-6.16%-35.31M	-4.69%-15.22M	0.74%-33.26M	20.53%-14.54M	20.27%-33.51M	12.58%-18.29M	13.11%-42.03M	15.05%-20.92M	-13.97%-48.37M	-7.21%-24.63M
Administrative expenses	-53.76%-974.08M	-105.04%-454.82M	-49.83%-633.51M	-37.13%-221.82M	58.92%-422.83M	24.45%-161.76M	-58.19%-1.03B	-6.48%-214.09M	-47.31%-650.67M	12.79%-201.06M
Impairment and provision	50.62%-371.18M	9.60%-249.08M	-124.32%-751.62M	-1,400.29%-275.52M	45.93%-335.07M	301.51%21.19M	-47.85%-619.68M	83.93%-10.52M	-497.42%-419.13M	-72.09%-65.43M
-Other impairment is provision	50.62%-371.18M	9.60%-249.08M	-124.32%-751.62M	-1,400.29%-275.52M	45.93%-335.07M	301.51%21.19M	-47.85%-619.68M	83.93%-10.52M	-497.42%-419.13M	-72.09%-65.43M
Special items of operating profit	414.57%251M	-74.29%5.48M	-132.88%-79.79M	-74.64%21.31M	-80.79%242.65M	2,015.97%84M	478.46%1.26B	-68.33%3.97M	61.22%218.41M	-73.93%12.54M
Operating profit	8.49%-955.78M	-95.28%-565.12M	-1,082.05%-1.04B	-230.00%-289.39M	-67.40%106.35M	-2.24%222.6M	-21.72%326.26M	-40.34%227.69M	-75.15%416.8M	1.66%381.67M
Financing income	69.75%18.82M	-38.98%3.1M	153.39%11.09M	-80.15%5.07M	-73.97%4.38M	978.48%25.56M	53.73%16.81M	-17.34%2.37M	-62.30%10.93M	-87.09%2.87M
Financing cost	7.60%-1.06B	22.28%-483.25M	-19.50%-1.14B	-20.23%-621.79M	29.16%-955.61M	30.44%-517.16M	12.24%-1.35B	2.33%-743.51M	-19.88%-1.54B	-31.00%-761.24M
Special items of earning before tax	-53.61%17.06M	-96.10%1.01M	21.74%36.78M	7.61%25.91M	28.25%30.22M	77.72%24.08M	-69.99%23.56M	643.22%13.55M	-0.07%78.52M	-117.27%-2.49M
Earning before tax	7.64%-1.98B	-18.64%-1.04B	-162.50%-2.14B	-259.38%-880.19M	17.07%-814.67M	51.01%-244.92M	4.71%-982.36M	-31.83%-499.9M	-305.11%-1.03B	-124.39%-379.19M
Tax	-248.02%-96.54M	92.72%-3.18M	84.58%-27.74M	-1,022.95%-43.75M	-2.24%-179.94M	-60.40%-3.9M	-623.61%-175.99M	-115.26%-2.43M	84.92%-24.32M	165.83%15.92M
After-tax profit from continuing operations	4.37%-2.07B	-13.37%-1.05B	-117.80%-2.17B	-271.34%-923.94M	14.14%-994.61M	50.47%-248.82M	-9.77%-1.16B	-38.28%-502.33M	-409.18%-1.06B	-88.06%-363.28M
Earning after tax	4.37%-2.07B	-13.37%-1.05B	-117.80%-2.17B	-271.34%-923.94M	14.14%-994.61M	50.47%-248.82M	-9.77%-1.16B	-38.28%-502.33M	-409.18%-1.06B	-88.06%-363.28M
Minority profit	49.46%-215.74M	4.85%-172.02M	-39.25%-426.86M	-219.84%-180.8M	-49.12%-306.54M	27.01%-56.53M	-23.12%-205.56M	1.25%-77.45M	-29,086.98%-166.97M	-818.42%-78.43M
Special items of profit attributable to shareholders	----	----	----	----	----	----	-5.31%107.56M	157.96%69.14M	-3.45%113.59M	-71.45%26.8M
Profit attributable to shareholders	-6.70%-1.86B	-17.80%-875.43M	-152.79%-1.74B	-286.47%-743.14M	35.11%-688.07M	61.08%-192.29M	-5.84%-1.06B	-58.52%-494.02M	-549.08%-1B	-4.60%-311.65M
Basic earnings per share	-18.59%-1.729	-17.82%-0.734	-152.69%-1.458	-286.96%-0.623	35.10%-0.577	61.11%-0.161	-5.83%-0.889	-58.62%-0.414	-549.20%-0.84	-4.40%-0.261
Diluted earnings per share	-18.59%-1.729	-17.82%-0.734	-152.69%-1.458	-286.96%-0.623	35.10%-0.577	61.11%-0.161	-5.83%-0.889	-58.62%-0.414	-549.20%-0.84	-4.40%-0.261
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Auditor	Furui Mazze Certified Public Accountants Co., Ltd., Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	Furui Mazze Certified Public Accountants Co., Ltd., Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--

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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