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Yunnan Yuntianhua (600096)

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  • 33.36
  • -0.45-1.33%
Market Closed Apr 17 15:00 CST
60.81BMarket Cap11.80P/E (TTM)

Yunnan Yuntianhua (600096) 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
-21.47%48.41B
-19.53%37.6B
-21.88%24.99B
-6.16%13B
-10.72%61.65B
-12.34%46.72B
-9.16%31.99B
-12.77%13.86B
-8.30%69.06B
-5.59%53.3B
Operating revenue
-21.47%48.41B
-19.53%37.6B
-21.88%24.99B
-6.16%13B
-10.72%61.65B
-12.34%46.72B
-9.16%31.99B
-12.77%13.86B
-8.30%69.06B
-5.59%53.3B
Other operating revenue
-10.28%411.28M
----
-25.88%221.79M
----
-15.35%458.42M
----
3.17%299.23M
----
-34.33%541.56M
----
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-22.55%42.42B
-22.02%32.21B
-23.20%21.76B
-3.83%11.54B
-12.28%54.77B
-14.88%41.3B
-10.33%28.33B
-13.66%12B
-6.85%62.44B
-2.07%48.52B
Operating cost
-24.06%38.63B
-23.28%29.76B
-24.27%20.2B
-3.96%10.76B
-13.16%50.87B
-15.26%38.79B
-10.75%26.68B
-14.35%11.21B
-7.16%58.58B
-2.13%45.77B
Operating tax surcharges
22.31%1.17B
5.01%654.77M
9.88%438.28M
4.00%203.57M
16.14%957.78M
-0.46%623.53M
14.65%398.87M
15.20%195.74M
15.49%824.69M
19.27%626.43M
Operating expense
-7.58%703.56M
-8.57%476.49M
-10.80%326.43M
3.44%196.03M
-4.83%761.25M
-8.53%521.16M
-0.45%365.93M
-8.18%189.52M
5.65%799.85M
5.39%569.78M
Administration expense
-18.94%903.05M
-10.32%594.65M
-10.95%361.75M
12.15%194.69M
12.69%1.11B
6.47%663.1M
-5.20%406.22M
-11.89%173.6M
-4.22%988.6M
-11.13%622.81M
Financial expense
-41.20%286.82M
-39.18%234.72M
-33.54%185.54M
-29.54%101.96M
-30.60%487.77M
-30.39%385.91M
-20.37%279.19M
-14.11%144.71M
-34.06%702.81M
-28.55%554.36M
-Interest expense (Financial expense)
-34.66%370.74M
-31.28%298.12M
-27.34%223.16M
-27.89%113.79M
-32.35%567.44M
-33.91%433.85M
-30.81%307.14M
-23.20%157.81M
-30.63%838.75M
-26.44%656.5M
-Interest Income (Financial expense)
-0.49%-96.75M
6.27%-63.39M
18.30%-40.42M
31.69%-17.65M
9.23%-96.28M
22.49%-67.63M
21.04%-49.48M
14.97%-25.84M
27.80%-106.07M
19.88%-87.25M
Research and development
24.69%731.25M
52.65%485.71M
21.46%241.73M
-9.34%81.64M
6.72%586.45M
-14.32%318.18M
-2.30%199.02M
21.55%90.05M
49.41%549.51M
61.87%371.34M
Credit Impairment Loss
-433.33%-227.65M
-53.48%22.06M
-75.20%10.42M
-78.97%7.34M
580.22%68.3M
547.39%47.42M
797.95%42.01M
14,517.28%34.92M
108.82%10.04M
250.47%7.32M
Asset Impairment Loss
78.59%-119.14M
6.38%-41.14M
77.96%-10.03M
--0
-24.79%-556.37M
45.26%-43.95M
54.34%-45.5M
--4.74K
-18.60%-445.84M
-95.85%-80.28M
Other net revenue
126.47%604.45M
-6.52%580.17M
-15.69%351.36M
-20.51%184.72M
27.66%266.9M
57.77%620.64M
87.36%416.73M
14.05%232.39M
-26.22%209.07M
-33.27%393.38M
Fair value change income
89.51%836.13K
-7.02%862.53K
180.68%511.91K
-46.32%903.64K
-30.28%441.2K
183.07%927.67K
72.75%-634.46K
380.62%1.68M
112.59%632.82K
-327.77%-1.12M
Invest income
27.03%755.82M
-3.66%483.21M
-21.32%274.11M
-6.86%153.84M
30.35%594.99M
47.10%501.54M
50.39%348.4M
20.81%165.18M
-15.99%456.45M
-18.79%340.95M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-13.26%509.08M
-3.28%477.83M
-20.69%270.18M
-6.81%153.96M
27.53%586.9M
61.19%494.01M
68.48%340.65M
21.17%165.21M
-16.56%460.22M
-26.13%306.47M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
242.68%6.19M
12.93%1.98M
-73.20%-1.25M
--0
-129.40%-4.34M
-84.10%1.75M
-106.53%-720.41K
-99.02%103.23K
-61.38%14.75M
-71.81%11.03M
Other revenue
14.96%188.4M
0.23%113.21M
6.04%77.59M
-25.78%22.64M
-5.29%163.88M
-2.19%112.95M
-5.00%73.17M
-46.34%30.5M
-12.02%173.03M
-31.65%115.48M
Operating profit
-7.72%6.59B
-1.19%5.97B
-12.14%3.59B
-21.12%1.65B
4.72%7.15B
16.72%6.05B
6.04%4.08B
-4.58%2.09B
-20.27%6.82B
-31.00%5.18B
Add:Non operating Income
22.84%49.92M
325.81%30.19M
208.58%14.92M
285.23%3.03M
96.46%40.64M
-33.95%7.09M
-26.34%4.84M
-74.63%787.03K
-50.16%20.68M
-65.31%10.73M
Less:Non operating expense
15.36%149.51M
-57.96%19.31M
-57.56%13.3M
4.26%2.68M
-51.30%129.6M
97.04%45.93M
253.17%31.33M
10.60%2.57M
241.17%266.13M
-41.88%23.31M
Total profit
-7.97%6.5B
-0.37%5.98B
-11.52%3.59B
-21.04%1.65B
7.27%7.06B
16.25%6.01B
5.41%4.05B
-4.69%2.09B
-22.81%6.58B
-31.09%5.17B
Less:Income tax cost
-0.99%997.49M
-4.36%867.01M
-13.10%547.05M
-34.25%251.4M
-7.21%1.01B
27.58%906.55M
22.65%629.48M
33.79%382.38M
-26.53%1.09B
-50.82%710.56M
Net profit
-9.13%5.5B
0.34%5.12B
-11.23%3.04B
-18.07%1.4B
10.13%6.05B
14.44%5.1B
2.76%3.43B
-10.47%1.7B
-22.03%5.49B
-26.38%4.46B
Net profit from continuing operation
-9.13%5.5B
0.34%5.12B
-11.23%3.04B
-18.07%1.4B
10.13%6.05B
14.44%5.1B
2.76%3.43B
-10.47%1.7B
-22.03%5.49B
-26.38%4.46B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-52.05%341.67M
-42.52%388.77M
-52.19%279.22M
-56.33%106.98M
-26.63%712.56M
-10.09%676.4M
-10.91%584.04M
-26.07%244.94M
-5.19%971.15M
-18.49%752.28M
Net profit of parent company owners
-3.40%5.16B
6.89%4.73B
-2.81%2.76B
-11.65%1.29B
18.02%5.34B
19.42%4.42B
6.10%2.84B
-7.18%1.46B
-24.90%4.52B
-27.80%3.7B
Earning per share
Basic earning per share
-3.40%2.8283
7.11%2.5833
-2.81%1.5053
-11.65%0.7029
18.58%2.9278
19.43%2.4118
6.10%1.5488
-7.16%0.7956
-24.71%2.4691
-27.71%2.0195
Diluted earning per share
-3.40%2.8283
7.11%2.5833
-2.81%1.5053
-11.65%0.7029
18.58%2.9278
19.43%2.4118
6.10%1.5488
-7.16%0.7956
-24.71%2.4691
-27.71%2.0195
Other composite income
-127.74%-3.79M
-85.12%3.3M
-57.07%6.65M
-105.73%-974.48K
172.95%13.66M
-62.78%22.15M
-82.28%15.49M
981.45%17.01M
-128.04%-18.72M
-81.71%59.51M
Other composite income of parent company owners
-120.51%-2.74M
-80.95%4.23M
-51.04%7.56M
-100.49%-83.26K
171.27%13.38M
-62.65%22.19M
-82.31%15.45M
988.66%16.98M
-128.04%-18.77M
-81.75%59.41M
Other composite income of minority owners
-475.24%-1.05M
-2,650.26%-928.37K
-2,281.50%-913.42K
-3,054.37%-891.23K
462.65%278.56K
-132.81%-33.76K
-54.95%41.87K
258.38%30.17K
129.38%49.51K
186.06%102.89K
Total composite income
-9.39%5.49B
-0.03%5.12B
-11.44%3.05B
-18.94%1.4B
10.76%6.06B
13.43%5.12B
0.58%3.44B
-9.49%1.72B
-23.03%5.47B
-29.20%4.52B
Total composite income of parent company owners
-3.69%5.15B
6.45%4.73B
-3.07%2.77B
-12.67%1.29B
18.81%5.35B
18.13%4.45B
3.31%2.86B
-5.99%1.48B
-26.03%4.5B
-31.01%3.76B
Total composite income of minority owners
-52.22%340.62M
-42.66%387.85M
-52.35%278.31M
-56.70%106.08M
-26.60%712.84M
-10.10%676.37M
-10.92%584.08M
-26.05%244.97M
-5.17%971.2M
-18.47%752.39M
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
--
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Unqualified opinion
--
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--
Unqualified opinion
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Auditor
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
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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
Total operating revenue -21.47%48.41B-19.53%37.6B-21.88%24.99B-6.16%13B-10.72%61.65B-12.34%46.72B-9.16%31.99B-12.77%13.86B-8.30%69.06B-5.59%53.3B
Operating revenue -21.47%48.41B-19.53%37.6B-21.88%24.99B-6.16%13B-10.72%61.65B-12.34%46.72B-9.16%31.99B-12.77%13.86B-8.30%69.06B-5.59%53.3B
Other operating revenue -10.28%411.28M-----25.88%221.79M-----15.35%458.42M----3.17%299.23M-----34.33%541.56M----
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -22.55%42.42B-22.02%32.21B-23.20%21.76B-3.83%11.54B-12.28%54.77B-14.88%41.3B-10.33%28.33B-13.66%12B-6.85%62.44B-2.07%48.52B
Operating cost -24.06%38.63B-23.28%29.76B-24.27%20.2B-3.96%10.76B-13.16%50.87B-15.26%38.79B-10.75%26.68B-14.35%11.21B-7.16%58.58B-2.13%45.77B
Operating tax surcharges 22.31%1.17B5.01%654.77M9.88%438.28M4.00%203.57M16.14%957.78M-0.46%623.53M14.65%398.87M15.20%195.74M15.49%824.69M19.27%626.43M
Operating expense -7.58%703.56M-8.57%476.49M-10.80%326.43M3.44%196.03M-4.83%761.25M-8.53%521.16M-0.45%365.93M-8.18%189.52M5.65%799.85M5.39%569.78M
Administration expense -18.94%903.05M-10.32%594.65M-10.95%361.75M12.15%194.69M12.69%1.11B6.47%663.1M-5.20%406.22M-11.89%173.6M-4.22%988.6M-11.13%622.81M
Financial expense -41.20%286.82M-39.18%234.72M-33.54%185.54M-29.54%101.96M-30.60%487.77M-30.39%385.91M-20.37%279.19M-14.11%144.71M-34.06%702.81M-28.55%554.36M
-Interest expense (Financial expense) -34.66%370.74M-31.28%298.12M-27.34%223.16M-27.89%113.79M-32.35%567.44M-33.91%433.85M-30.81%307.14M-23.20%157.81M-30.63%838.75M-26.44%656.5M
-Interest Income (Financial expense) -0.49%-96.75M6.27%-63.39M18.30%-40.42M31.69%-17.65M9.23%-96.28M22.49%-67.63M21.04%-49.48M14.97%-25.84M27.80%-106.07M19.88%-87.25M
Research and development 24.69%731.25M52.65%485.71M21.46%241.73M-9.34%81.64M6.72%586.45M-14.32%318.18M-2.30%199.02M21.55%90.05M49.41%549.51M61.87%371.34M
Credit Impairment Loss -433.33%-227.65M-53.48%22.06M-75.20%10.42M-78.97%7.34M580.22%68.3M547.39%47.42M797.95%42.01M14,517.28%34.92M108.82%10.04M250.47%7.32M
Asset Impairment Loss 78.59%-119.14M6.38%-41.14M77.96%-10.03M--0-24.79%-556.37M45.26%-43.95M54.34%-45.5M--4.74K-18.60%-445.84M-95.85%-80.28M
Other net revenue 126.47%604.45M-6.52%580.17M-15.69%351.36M-20.51%184.72M27.66%266.9M57.77%620.64M87.36%416.73M14.05%232.39M-26.22%209.07M-33.27%393.38M
Fair value change income 89.51%836.13K-7.02%862.53K180.68%511.91K-46.32%903.64K-30.28%441.2K183.07%927.67K72.75%-634.46K380.62%1.68M112.59%632.82K-327.77%-1.12M
Invest income 27.03%755.82M-3.66%483.21M-21.32%274.11M-6.86%153.84M30.35%594.99M47.10%501.54M50.39%348.4M20.81%165.18M-15.99%456.45M-18.79%340.95M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -13.26%509.08M-3.28%477.83M-20.69%270.18M-6.81%153.96M27.53%586.9M61.19%494.01M68.48%340.65M21.17%165.21M-16.56%460.22M-26.13%306.47M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 242.68%6.19M12.93%1.98M-73.20%-1.25M--0-129.40%-4.34M-84.10%1.75M-106.53%-720.41K-99.02%103.23K-61.38%14.75M-71.81%11.03M
Other revenue 14.96%188.4M0.23%113.21M6.04%77.59M-25.78%22.64M-5.29%163.88M-2.19%112.95M-5.00%73.17M-46.34%30.5M-12.02%173.03M-31.65%115.48M
Operating profit -7.72%6.59B-1.19%5.97B-12.14%3.59B-21.12%1.65B4.72%7.15B16.72%6.05B6.04%4.08B-4.58%2.09B-20.27%6.82B-31.00%5.18B
Add:Non operating Income 22.84%49.92M325.81%30.19M208.58%14.92M285.23%3.03M96.46%40.64M-33.95%7.09M-26.34%4.84M-74.63%787.03K-50.16%20.68M-65.31%10.73M
Less:Non operating expense 15.36%149.51M-57.96%19.31M-57.56%13.3M4.26%2.68M-51.30%129.6M97.04%45.93M253.17%31.33M10.60%2.57M241.17%266.13M-41.88%23.31M
Total profit -7.97%6.5B-0.37%5.98B-11.52%3.59B-21.04%1.65B7.27%7.06B16.25%6.01B5.41%4.05B-4.69%2.09B-22.81%6.58B-31.09%5.17B
Less:Income tax cost -0.99%997.49M-4.36%867.01M-13.10%547.05M-34.25%251.4M-7.21%1.01B27.58%906.55M22.65%629.48M33.79%382.38M-26.53%1.09B-50.82%710.56M
Net profit -9.13%5.5B0.34%5.12B-11.23%3.04B-18.07%1.4B10.13%6.05B14.44%5.1B2.76%3.43B-10.47%1.7B-22.03%5.49B-26.38%4.46B
Net profit from continuing operation -9.13%5.5B0.34%5.12B-11.23%3.04B-18.07%1.4B10.13%6.05B14.44%5.1B2.76%3.43B-10.47%1.7B-22.03%5.49B-26.38%4.46B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -52.05%341.67M-42.52%388.77M-52.19%279.22M-56.33%106.98M-26.63%712.56M-10.09%676.4M-10.91%584.04M-26.07%244.94M-5.19%971.15M-18.49%752.28M
Net profit of parent company owners -3.40%5.16B6.89%4.73B-2.81%2.76B-11.65%1.29B18.02%5.34B19.42%4.42B6.10%2.84B-7.18%1.46B-24.90%4.52B-27.80%3.7B
Earning per share
Basic earning per share -3.40%2.82837.11%2.5833-2.81%1.5053-11.65%0.702918.58%2.927819.43%2.41186.10%1.5488-7.16%0.7956-24.71%2.4691-27.71%2.0195
Diluted earning per share -3.40%2.82837.11%2.5833-2.81%1.5053-11.65%0.702918.58%2.927819.43%2.41186.10%1.5488-7.16%0.7956-24.71%2.4691-27.71%2.0195
Other composite income -127.74%-3.79M-85.12%3.3M-57.07%6.65M-105.73%-974.48K172.95%13.66M-62.78%22.15M-82.28%15.49M981.45%17.01M-128.04%-18.72M-81.71%59.51M
Other composite income of parent company owners -120.51%-2.74M-80.95%4.23M-51.04%7.56M-100.49%-83.26K171.27%13.38M-62.65%22.19M-82.31%15.45M988.66%16.98M-128.04%-18.77M-81.75%59.41M
Other composite income of minority owners -475.24%-1.05M-2,650.26%-928.37K-2,281.50%-913.42K-3,054.37%-891.23K462.65%278.56K-132.81%-33.76K-54.95%41.87K258.38%30.17K129.38%49.51K186.06%102.89K
Total composite income -9.39%5.49B-0.03%5.12B-11.44%3.05B-18.94%1.4B10.76%6.06B13.43%5.12B0.58%3.44B-9.49%1.72B-23.03%5.47B-29.20%4.52B
Total composite income of parent company owners -3.69%5.15B6.45%4.73B-3.07%2.77B-12.67%1.29B18.81%5.35B18.13%4.45B3.31%2.86B-5.99%1.48B-26.03%4.5B-31.01%3.76B
Total composite income of minority owners -52.22%340.62M-42.66%387.85M-52.35%278.31M-56.70%106.08M-26.60%712.84M-10.10%676.37M-10.92%584.08M-26.05%244.97M-5.17%971.2M-18.47%752.39M
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 Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------ShinWing 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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