YOURAN DAIRY (09858) Income Statement & Earnings

3.750
-0.090-2.34%

Not Open Apr 24 16:01 CST

15.72BMarket Cap-32.89P/E (TTM)

YOURAN DAIRY (09858) Income Statement

All

YOY

Hide blank lines

(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

2.77%20.65B

2.28%10.28B

7.50%20.1B

10.78%10.05B

3.56%18.69B

4.25%9.08B

17.62%18.05B

19.41%8.71B

30.26%15.35B

36.44%7.29B

Operating income

2.77%20.65B

2.28%10.28B

7.50%20.1B

10.78%10.05B

3.56%18.69B

4.25%9.08B

17.62%18.05B

19.41%8.71B

30.26%15.35B

36.44%7.29B

Cost of sales

-3.93%-19.52B

-3.78%-9.68B

-7.33%-18.78B

-9.07%-9.33B

-3.19%-17.5B

-5.04%-8.55B

-18.32%-16.96B

-20.10%-8.14B

-29.73%-14.33B

-36.26%-6.78B

Other costs

12.34%5.02B

17.00%2.48B

36.44%4.47B

35.26%2.12B

4.58%3.28B

2.39%1.57B

-14.93%3.13B

-5.79%1.53B

28.25%3.68B

31.36%1.63B

Operating expenses

-1.31%-14.5B

0.11%-7.2B

-0.63%-14.31B

-3.19%-7.21B

-2.87%-14.22B

-5.65%-6.98B

-29.81%-13.83B

-28.28%-6.61B

-30.25%-10.65B

-37.88%-5.15B

Gross profit

6.41%6.15B

8.34%3.09B

29.38%5.78B

36.10%2.85B

5.83%4.47B

-0.18%2.09B

-10.03%4.22B

-1.96%2.1B

30.29%4.69B

33.07%2.14B

Selling expenses

-0.93%-638.16M

0.28%-304.27M

-2.05%-632.29M

-1.08%-305.12M

-5.01%-619.57M

-7.42%-301.86M

-5.98%-590.02M

-5.74%-281.01M

-22.86%-556.7M

-28.82%-265.77M

Administrative expenses

-5.93%-854.55M

-7.34%-402.05M

-3.67%-806.68M

-3.83%-374.56M

-7.85%-778.15M

-9.55%-360.74M

13.63%-721.54M

4.93%-329.3M

-12.21%-835.4M

-28.12%-346.36M

Revaluation surplus

----

-1,134.19%-132.91M

84.99%-32.67M

-Changes in the fair value of other assets

----

-1,134.19%-132.91M

84.99%-32.67M

Impairment and provision

82.55%-93.77M

-319.12%-34.05M

-296.62%-537.32M

53.64%-8.12M

-313.80%-135.47M

49.61%-17.53M

-163.22%-32.74M

-82.97%-34.78M

72.41%-12.44M

-61.61%-19.01M

-Impairment of property, machinery and equipment

90.61%-48.14M

----

-6,409.07%-512.85M

----

---7.88M

----

-Goodwill impairment

----

---120.97M

----

-Other impairment is provision

-86.45%-45.63M

-319.12%-34.05M

-269.18%-24.47M

53.64%-8.12M

79.75%-6.63M

49.61%-17.53M

-163.22%-32.74M

-82.97%-34.78M

72.41%-12.44M

-61.61%-19.01M

Special items of operating profit

-12.52%-4.05B

-3.71%-2.13B

-16.54%-3.6B

-1.16%-2.05B

-142.80%-3.09B

-186.51%-2.03B

-286.04%-1.27B

-1,905.46%-708.63M

26.08%-329.28M

80.45%39.25M

Operating profit

147.95%519.9M

101.37%216.13M

239.96%209.68M

117.39%107.33M

-109.32%-149.81M

-183.05%-617.23M

-43.13%1.61B

-50.92%743.22M

48.50%2.83B

64.06%1.51B

Financing cost

9.48%-817.81M

14.79%-394.5M

16.54%-903.49M

17.62%-462.96M

1.36%-1.08B

-9.69%-561.95M

-49.84%-1.1B

-72.11%-512.31M

-136.41%-732.44M

-95.12%-297.66M

Share of profits of associates

1.58%-78.41M

27.69%-34.51M

37.05%-79.67M

-77.52%-47.72M

-256.19%-126.56M

-1,179.16%-26.88M

---35.53M

--2.49M

----

Share of profit from joint venture company

-43.17%-1.42M

-286.63%-1.45M

-82.81%-989K

-44.40%-374K

-13,625.00%-541K

-6,575.00%-259K

-82.61%4K

-33.33%4K

-8.00%23K

-91.30%6K

Earning before tax

51.23%-377.74M

46.91%-214.33M

43.03%-774.47M

66.53%-403.72M

-386.05%-1.36B

-616.83%-1.21B

-77.32%475.27M

-80.82%233.41M

31.42%2.1B

57.90%1.22B

Tax

33.85%-57.57M

47.92%-32.8M

6.82%-87.02M

-69.10%-62.99M

-34.79%-93.39M

-11.91%-37.25M

6.52%-69.28M

-14.17%-33.29M

-37.75%-74.12M

-10.06%-29.15M

After-tax profit from continuing operations

49.47%-435.3M

47.05%-247.13M

40.71%-861.49M

62.47%-466.71M

-457.87%-1.45B

-721.41%-1.24B

-79.91%405.99M

-83.15%200.12M

31.19%2.02B

59.60%1.19B

Earning after tax

49.47%-435.3M

47.05%-247.13M

40.71%-861.49M

62.47%-466.71M

-457.87%-1.45B

-721.41%-1.24B

-79.91%405.99M

-83.15%200.12M

31.19%2.02B

59.60%1.19B

Minority profit

98.29%-2.92M

136.40%49.45M

57.66%-170.6M

46.00%-135.83M

-4,486.36%-402.91M

-1,209.82%-251.55M

-101.90%-8.79M

-107.61%-19.21M

131.72%463.2M

1,869.11%252.24M

Profit attributable to shareholders

37.42%-432.39M

10.37%-296.57M

34.20%-690.89M

66.65%-330.87M

-353.15%-1.05B

-552.30%-992.02M

-73.38%414.77M

-76.55%219.33M

16.21%1.56B

27.90%935.28M

Basic earnings per share

38.89%-0.11

11.11%-0.08

35.71%-0.18

65.38%-0.09

-354.55%-0.28

-533.33%-0.26

-75.00%0.11

-78.57%0.06

7.32%0.44

21.74%0.28

Diluted earnings per share

38.89%-0.11

11.11%-0.08

35.71%-0.18

65.38%-0.09

-354.55%-0.28

-533.33%-0.26

-75.00%0.11

-77.78%0.06

10.00%0.44

0.27

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(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	2.77%20.65B	2.28%10.28B	7.50%20.1B	10.78%10.05B	3.56%18.69B	4.25%9.08B	17.62%18.05B	19.41%8.71B	30.26%15.35B	36.44%7.29B
Operating income	2.77%20.65B	2.28%10.28B	7.50%20.1B	10.78%10.05B	3.56%18.69B	4.25%9.08B	17.62%18.05B	19.41%8.71B	30.26%15.35B	36.44%7.29B
Cost of sales	-3.93%-19.52B	-3.78%-9.68B	-7.33%-18.78B	-9.07%-9.33B	-3.19%-17.5B	-5.04%-8.55B	-18.32%-16.96B	-20.10%-8.14B	-29.73%-14.33B	-36.26%-6.78B
Other costs	12.34%5.02B	17.00%2.48B	36.44%4.47B	35.26%2.12B	4.58%3.28B	2.39%1.57B	-14.93%3.13B	-5.79%1.53B	28.25%3.68B	31.36%1.63B
Operating expenses	-1.31%-14.5B	0.11%-7.2B	-0.63%-14.31B	-3.19%-7.21B	-2.87%-14.22B	-5.65%-6.98B	-29.81%-13.83B	-28.28%-6.61B	-30.25%-10.65B	-37.88%-5.15B
Gross profit	6.41%6.15B	8.34%3.09B	29.38%5.78B	36.10%2.85B	5.83%4.47B	-0.18%2.09B	-10.03%4.22B	-1.96%2.1B	30.29%4.69B	33.07%2.14B
Selling expenses	-0.93%-638.16M	0.28%-304.27M	-2.05%-632.29M	-1.08%-305.12M	-5.01%-619.57M	-7.42%-301.86M	-5.98%-590.02M	-5.74%-281.01M	-22.86%-556.7M	-28.82%-265.77M
Administrative expenses	-5.93%-854.55M	-7.34%-402.05M	-3.67%-806.68M	-3.83%-374.56M	-7.85%-778.15M	-9.55%-360.74M	13.63%-721.54M	4.93%-329.3M	-12.21%-835.4M	-28.12%-346.36M
Revaluation surplus	----	----	----	----	----	----	----	----	-1,134.19%-132.91M	84.99%-32.67M
-Changes in the fair value of other assets	----	----	----	----	----	----	----	----	-1,134.19%-132.91M	84.99%-32.67M
Impairment and provision	82.55%-93.77M	-319.12%-34.05M	-296.62%-537.32M	53.64%-8.12M	-313.80%-135.47M	49.61%-17.53M	-163.22%-32.74M	-82.97%-34.78M	72.41%-12.44M	-61.61%-19.01M
-Impairment of property, machinery and equipment	90.61%-48.14M	----	-6,409.07%-512.85M	----	---7.88M	----	----	----	----	----
-Goodwill impairment	----	----	----	----	---120.97M	----	----	----	----	----
-Other impairment is provision	-86.45%-45.63M	-319.12%-34.05M	-269.18%-24.47M	53.64%-8.12M	79.75%-6.63M	49.61%-17.53M	-163.22%-32.74M	-82.97%-34.78M	72.41%-12.44M	-61.61%-19.01M
Special items of operating profit	-12.52%-4.05B	-3.71%-2.13B	-16.54%-3.6B	-1.16%-2.05B	-142.80%-3.09B	-186.51%-2.03B	-286.04%-1.27B	-1,905.46%-708.63M	26.08%-329.28M	80.45%39.25M
Operating profit	147.95%519.9M	101.37%216.13M	239.96%209.68M	117.39%107.33M	-109.32%-149.81M	-183.05%-617.23M	-43.13%1.61B	-50.92%743.22M	48.50%2.83B	64.06%1.51B
Financing cost	9.48%-817.81M	14.79%-394.5M	16.54%-903.49M	17.62%-462.96M	1.36%-1.08B	-9.69%-561.95M	-49.84%-1.1B	-72.11%-512.31M	-136.41%-732.44M	-95.12%-297.66M
Share of profits of associates	1.58%-78.41M	27.69%-34.51M	37.05%-79.67M	-77.52%-47.72M	-256.19%-126.56M	-1,179.16%-26.88M	---35.53M	--2.49M	----	----
Share of profit from joint venture company	-43.17%-1.42M	-286.63%-1.45M	-82.81%-989K	-44.40%-374K	-13,625.00%-541K	-6,575.00%-259K	-82.61%4K	-33.33%4K	-8.00%23K	-91.30%6K
Earning before tax	51.23%-377.74M	46.91%-214.33M	43.03%-774.47M	66.53%-403.72M	-386.05%-1.36B	-616.83%-1.21B	-77.32%475.27M	-80.82%233.41M	31.42%2.1B	57.90%1.22B
Tax	33.85%-57.57M	47.92%-32.8M	6.82%-87.02M	-69.10%-62.99M	-34.79%-93.39M	-11.91%-37.25M	6.52%-69.28M	-14.17%-33.29M	-37.75%-74.12M	-10.06%-29.15M
After-tax profit from continuing operations	49.47%-435.3M	47.05%-247.13M	40.71%-861.49M	62.47%-466.71M	-457.87%-1.45B	-721.41%-1.24B	-79.91%405.99M	-83.15%200.12M	31.19%2.02B	59.60%1.19B
Earning after tax	49.47%-435.3M	47.05%-247.13M	40.71%-861.49M	62.47%-466.71M	-457.87%-1.45B	-721.41%-1.24B	-79.91%405.99M	-83.15%200.12M	31.19%2.02B	59.60%1.19B
Minority profit	98.29%-2.92M	136.40%49.45M	57.66%-170.6M	46.00%-135.83M	-4,486.36%-402.91M	-1,209.82%-251.55M	-101.90%-8.79M	-107.61%-19.21M	131.72%463.2M	1,869.11%252.24M
Profit attributable to shareholders	37.42%-432.39M	10.37%-296.57M	34.20%-690.89M	66.65%-330.87M	-353.15%-1.05B	-552.30%-992.02M	-73.38%414.77M	-76.55%219.33M	16.21%1.56B	27.90%935.28M
Basic earnings per share	38.89%-0.11	11.11%-0.08	35.71%-0.18	65.38%-0.09	-354.55%-0.28	-533.33%-0.26	-75.00%0.11	-78.57%0.06	7.32%0.44	21.74%0.28
Diluted earnings per share	38.89%-0.11	11.11%-0.08	35.71%-0.18	65.38%-0.09	-354.55%-0.28	-533.33%-0.26	-75.00%0.11	-77.78%0.06	10.00%0.44	0.27
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--

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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"