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Yunnan Baiyao Group (000538)

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  • 56.20
  • -0.22-0.39%
Market Closed Jan 16 15:00 CST
100.28BMarket Cap19.29P/E (TTM)

Yunnan Baiyao Group (000538) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
2.47%30.65B
3.92%21.26B
0.62%10.84B
2.36%40.03B
0.76%29.92B
0.72%20.46B
2.49%10.77B
7.19%39.11B
10.30%29.69B
12.73%20.31B
Operating revenue
2.47%30.65B
3.92%21.26B
0.62%10.84B
2.36%40.03B
0.76%29.92B
0.72%20.46B
2.49%10.77B
7.19%39.11B
10.30%29.69B
12.73%20.31B
Other operating revenue
----
-43.48%21.3M
----
1.01%49.36M
----
36.71%37.69M
----
0.13%48.87M
----
-16.87%27.57M
Total operating cost
2.33%26.07B
3.55%17.84B
-2.60%8.75B
0.35%35.21B
-0.68%25.48B
-1.36%17.23B
-1.05%8.98B
9.34%35.08B
11.08%25.66B
14.54%17.46B
Operating cost
0.10%21.44B
1.63%14.7B
-1.65%7.42B
0.42%28.86B
-0.66%21.42B
-1.70%14.46B
-1.12%7.54B
6.92%28.74B
11.59%21.56B
15.01%14.71B
Operating tax surcharges
0.34%168.63M
5.20%125.77M
-3.10%53.39M
15.33%243.12M
7.26%168.05M
10.32%119.55M
15.00%55.09M
0.15%210.8M
1.32%156.68M
0.74%108.37M
Operating expense
12.36%3.72B
9.56%2.52B
-13.23%1.07B
-2.26%4.88B
-1.42%3.31B
1.73%2.3B
2.71%1.23B
19.84%4.99B
8.58%3.35B
12.32%2.26B
Administration expense
11.15%555.27M
11.02%363.48M
-3.12%156.4M
-1.98%1.04B
-10.06%499.58M
-4.95%327.41M
-1.85%161.44M
26.95%1.06B
3.75%555.45M
-7.10%344.44M
Financial expense
69.60%-39.03M
82.17%-23.11M
86.31%-9.2M
40.00%-155.56M
32.87%-128.38M
-22.29%-129.62M
-142.08%-67.22M
24.39%-259.24M
9.72%-191.25M
35.28%-105.99M
-Interest expense (Financial expense)
-65.09%15.22M
-61.16%10.74M
-45.73%6.19M
27.37%63.18M
69.88%43.59M
47.08%27.65M
9.92%11.4M
-26.90%49.6M
-51.46%25.66M
-59.19%18.8M
-Interest Income (Financial expense)
60.21%-75.02M
69.53%-49.58M
75.46%-20.21M
29.94%-221.21M
10.03%-188.53M
-41.76%-162.71M
-59.94%-82.36M
15.64%-315.76M
21.94%-209.54M
49.11%-114.78M
Research and development
8.70%235M
5.31%155.9M
4.96%60.12M
0.42%337.41M
-1.11%216.18M
2.23%148.04M
-10.62%57.28M
-0.21%336.01M
5.17%218.61M
12.59%144.82M
Credit Impairment Loss
89.97%-13.09M
-18.87%-98.38M
34.02%-90.59M
70.74%-39.93M
-30.48%-130.56M
-10.82%-82.76M
-85.34%-137.3M
81.17%-136.46M
85.97%-100.07M
88.85%-74.68M
Asset Impairment Loss
-372.71%-66.22M
-1,066.47%-41.74M
-678.05%-23.11M
-56.95%-91.23M
-207.82%-14.01M
-118.83%-3.58M
-21.13%4M
91.25%-58.13M
102.09%12.99M
103.20%19.01M
Other net revenue
77.90%1.03B
80.85%799.5M
28.94%165.24M
10.37%885.12M
-31.39%576.49M
-5.24%442.08M
-56.86%128.15M
177.87%801.96M
165.54%840.19M
141.92%466.54M
Fair value change income
535.49%81.76M
1,423.59%70.04M
309.82%40.96M
10.74%136.84M
-118.11%-18.77M
-91.34%4.6M
-118.93%-19.52M
119.93%123.57M
113.79%103.65M
112.74%53.09M
Invest income
38.83%951.17M
75.84%839.63M
-8.87%222.56M
-0.27%776.94M
-2.57%685.14M
13.27%477.5M
0.75%244.23M
-10.27%779.01M
-2.31%703.22M
-20.92%421.54M
-Including: Investment income associates
27.60%894.38M
54.65%783.53M
-12.43%233.25M
23.19%774.28M
8.07%700.91M
13.33%506.63M
-0.32%266.35M
-14.16%628.53M
7.40%648.57M
7.51%447.05M
Asset deal income
304.55%3.04M
260.33%2.55M
112.36%81.79K
-95.39%490.65K
-127.09%-1.48M
-129.47%-1.59M
50.68%-661.9K
79.22%10.65M
558.41%5.48M
378.21%5.4M
Other revenue
22.73%68.94M
-42.81%27.41M
-59.02%15.33M
22.44%102.01M
-51.12%56.17M
13.62%47.92M
71.35%37.41M
-20.45%83.32M
31.50%114.91M
18.46%42.18M
Operating profit
11.86%5.61B
14.92%4.22B
17.59%2.26B
18.24%5.71B
2.82%5.01B
10.84%3.67B
10.86%1.92B
43.28%4.83B
92.10%4.87B
99.83%3.31B
Add:Non operating Income
58.88%18.59M
295.46%17.53M
116.06%5.04M
26.56%15.48M
106.09%11.7M
121.28%4.43M
-11.55%2.33M
-9.97%12.23M
39.63%5.68M
5.46%2M
Less:Non operating expense
-8.51%8.54M
25.53%5.97M
563.41%4.36M
71.40%42.39M
-38.94%9.34M
-60.59%4.76M
-88.39%657.58K
214.37%24.73M
264.42%15.29M
267.91%12.07M
Total profit
12.01%5.62B
15.25%4.23B
17.52%2.26B
17.99%5.68B
3.07%5.01B
11.16%3.67B
11.15%1.92B
42.67%4.82B
91.73%4.86B
99.39%3.3B
Less:Income tax cost
20.83%825.93M
21.82%587.27M
48.87%328.47M
31.95%917.65M
-7.78%683.55M
1.06%482.07M
4.36%220.65M
29.60%695.45M
86.96%741.26M
64.35%477.02M
Net profit
10.61%4.79B
14.25%3.64B
13.45%1.93B
15.63%4.77B
5.03%4.33B
12.87%3.19B
12.09%1.7B
45.14%4.12B
92.62%4.12B
106.84%2.83B
Net profit from continuing operation
10.61%4.79B
14.25%3.64B
13.45%1.93B
15.63%4.77B
5.03%4.33B
12.87%3.19B
12.09%1.7B
45.14%4.12B
92.62%4.12B
106.84%2.83B
Less:Minority Profit
305.41%12.05M
931.70%11.69M
-147.08%-7.13M
-38.65%17.66M
406.00%2.97M
164.64%1.13M
-27.38%-2.89M
117.91%28.78M
99.41%-971.39K
98.69%-1.75M
Net profit of parent company owners
10.41%4.78B
13.93%3.63B
13.67%1.93B
16.02%4.75B
4.93%4.33B
12.76%3.19B
12.12%1.7B
36.41%4.09B
78.90%4.12B
88.47%2.83B
Earning per share
Basic earning per share
10.74%2.68
13.97%2.04
13.68%1.08
16.16%2.66
4.76%2.42
13.29%1.79
11.76%0.95
20.53%2.29
50.98%2.31
43.64%1.58
Diluted earning per share
10.74%2.68
13.97%2.04
13.68%1.08
16.16%2.66
5.22%2.42
13.29%1.79
11.76%0.95
20.53%2.29
51.32%2.3
44.95%1.58
Other composite income
160.09%3.05M
157.52%4.61M
87.27%-122.54K
38.48%-13.44M
81.70%-5.08M
72.10%-8.02M
-114.68%-962.93K
73.16%-21.85M
72.03%-27.76M
30.44%-28.75M
Other composite income of parent company owners
136.38%1.79M
138.94%3.26M
102.82%28.47K
45.34%-11.73M
84.67%-4.92M
69.61%-8.37M
-121.09%-1.01M
69.62%-21.45M
64.22%-32.08M
26.29%-27.54M
Other composite income of minority owners
873.66%1.26M
289.91%1.35M
-425.45%-151.01K
-331.95%-1.72M
-103.78%-163.38K
128.66%347.43K
-97.39%46.4K
96.33%-397.3K
145.07%4.32M
69.51%-1.21M
Total composite income
10.81%4.79B
14.69%3.65B
13.50%1.93B
15.92%4.75B
5.61%4.32B
13.74%3.18B
11.55%1.7B
48.63%4.1B
100.63%4.09B
111.12%2.8B
Total composite income of parent company owners
10.58%4.78B
14.33%3.64B
13.74%1.93B
16.34%4.74B
5.63%4.32B
13.57%3.18B
11.70%1.7B
38.96%4.07B
84.69%4.09B
91.40%2.8B
Total composite income of minority owners
373.98%13.31M
781.08%13.04M
-156.44%-7.28M
-43.83%15.94M
-16.13%2.81M
149.93%1.48M
-480.42%-2.84M
116.55%28.38M
101.92%3.35M
97.85%-2.96M
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
--
--
Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 2.47%30.65B3.92%21.26B0.62%10.84B2.36%40.03B0.76%29.92B0.72%20.46B2.49%10.77B7.19%39.11B10.30%29.69B12.73%20.31B
Operating revenue 2.47%30.65B3.92%21.26B0.62%10.84B2.36%40.03B0.76%29.92B0.72%20.46B2.49%10.77B7.19%39.11B10.30%29.69B12.73%20.31B
Other operating revenue -----43.48%21.3M----1.01%49.36M----36.71%37.69M----0.13%48.87M-----16.87%27.57M
Total operating cost 2.33%26.07B3.55%17.84B-2.60%8.75B0.35%35.21B-0.68%25.48B-1.36%17.23B-1.05%8.98B9.34%35.08B11.08%25.66B14.54%17.46B
Operating cost 0.10%21.44B1.63%14.7B-1.65%7.42B0.42%28.86B-0.66%21.42B-1.70%14.46B-1.12%7.54B6.92%28.74B11.59%21.56B15.01%14.71B
Operating tax surcharges 0.34%168.63M5.20%125.77M-3.10%53.39M15.33%243.12M7.26%168.05M10.32%119.55M15.00%55.09M0.15%210.8M1.32%156.68M0.74%108.37M
Operating expense 12.36%3.72B9.56%2.52B-13.23%1.07B-2.26%4.88B-1.42%3.31B1.73%2.3B2.71%1.23B19.84%4.99B8.58%3.35B12.32%2.26B
Administration expense 11.15%555.27M11.02%363.48M-3.12%156.4M-1.98%1.04B-10.06%499.58M-4.95%327.41M-1.85%161.44M26.95%1.06B3.75%555.45M-7.10%344.44M
Financial expense 69.60%-39.03M82.17%-23.11M86.31%-9.2M40.00%-155.56M32.87%-128.38M-22.29%-129.62M-142.08%-67.22M24.39%-259.24M9.72%-191.25M35.28%-105.99M
-Interest expense (Financial expense) -65.09%15.22M-61.16%10.74M-45.73%6.19M27.37%63.18M69.88%43.59M47.08%27.65M9.92%11.4M-26.90%49.6M-51.46%25.66M-59.19%18.8M
-Interest Income (Financial expense) 60.21%-75.02M69.53%-49.58M75.46%-20.21M29.94%-221.21M10.03%-188.53M-41.76%-162.71M-59.94%-82.36M15.64%-315.76M21.94%-209.54M49.11%-114.78M
Research and development 8.70%235M5.31%155.9M4.96%60.12M0.42%337.41M-1.11%216.18M2.23%148.04M-10.62%57.28M-0.21%336.01M5.17%218.61M12.59%144.82M
Credit Impairment Loss 89.97%-13.09M-18.87%-98.38M34.02%-90.59M70.74%-39.93M-30.48%-130.56M-10.82%-82.76M-85.34%-137.3M81.17%-136.46M85.97%-100.07M88.85%-74.68M
Asset Impairment Loss -372.71%-66.22M-1,066.47%-41.74M-678.05%-23.11M-56.95%-91.23M-207.82%-14.01M-118.83%-3.58M-21.13%4M91.25%-58.13M102.09%12.99M103.20%19.01M
Other net revenue 77.90%1.03B80.85%799.5M28.94%165.24M10.37%885.12M-31.39%576.49M-5.24%442.08M-56.86%128.15M177.87%801.96M165.54%840.19M141.92%466.54M
Fair value change income 535.49%81.76M1,423.59%70.04M309.82%40.96M10.74%136.84M-118.11%-18.77M-91.34%4.6M-118.93%-19.52M119.93%123.57M113.79%103.65M112.74%53.09M
Invest income 38.83%951.17M75.84%839.63M-8.87%222.56M-0.27%776.94M-2.57%685.14M13.27%477.5M0.75%244.23M-10.27%779.01M-2.31%703.22M-20.92%421.54M
-Including: Investment income associates 27.60%894.38M54.65%783.53M-12.43%233.25M23.19%774.28M8.07%700.91M13.33%506.63M-0.32%266.35M-14.16%628.53M7.40%648.57M7.51%447.05M
Asset deal income 304.55%3.04M260.33%2.55M112.36%81.79K-95.39%490.65K-127.09%-1.48M-129.47%-1.59M50.68%-661.9K79.22%10.65M558.41%5.48M378.21%5.4M
Other revenue 22.73%68.94M-42.81%27.41M-59.02%15.33M22.44%102.01M-51.12%56.17M13.62%47.92M71.35%37.41M-20.45%83.32M31.50%114.91M18.46%42.18M
Operating profit 11.86%5.61B14.92%4.22B17.59%2.26B18.24%5.71B2.82%5.01B10.84%3.67B10.86%1.92B43.28%4.83B92.10%4.87B99.83%3.31B
Add:Non operating Income 58.88%18.59M295.46%17.53M116.06%5.04M26.56%15.48M106.09%11.7M121.28%4.43M-11.55%2.33M-9.97%12.23M39.63%5.68M5.46%2M
Less:Non operating expense -8.51%8.54M25.53%5.97M563.41%4.36M71.40%42.39M-38.94%9.34M-60.59%4.76M-88.39%657.58K214.37%24.73M264.42%15.29M267.91%12.07M
Total profit 12.01%5.62B15.25%4.23B17.52%2.26B17.99%5.68B3.07%5.01B11.16%3.67B11.15%1.92B42.67%4.82B91.73%4.86B99.39%3.3B
Less:Income tax cost 20.83%825.93M21.82%587.27M48.87%328.47M31.95%917.65M-7.78%683.55M1.06%482.07M4.36%220.65M29.60%695.45M86.96%741.26M64.35%477.02M
Net profit 10.61%4.79B14.25%3.64B13.45%1.93B15.63%4.77B5.03%4.33B12.87%3.19B12.09%1.7B45.14%4.12B92.62%4.12B106.84%2.83B
Net profit from continuing operation 10.61%4.79B14.25%3.64B13.45%1.93B15.63%4.77B5.03%4.33B12.87%3.19B12.09%1.7B45.14%4.12B92.62%4.12B106.84%2.83B
Less:Minority Profit 305.41%12.05M931.70%11.69M-147.08%-7.13M-38.65%17.66M406.00%2.97M164.64%1.13M-27.38%-2.89M117.91%28.78M99.41%-971.39K98.69%-1.75M
Net profit of parent company owners 10.41%4.78B13.93%3.63B13.67%1.93B16.02%4.75B4.93%4.33B12.76%3.19B12.12%1.7B36.41%4.09B78.90%4.12B88.47%2.83B
Earning per share
Basic earning per share 10.74%2.6813.97%2.0413.68%1.0816.16%2.664.76%2.4213.29%1.7911.76%0.9520.53%2.2950.98%2.3143.64%1.58
Diluted earning per share 10.74%2.6813.97%2.0413.68%1.0816.16%2.665.22%2.4213.29%1.7911.76%0.9520.53%2.2951.32%2.344.95%1.58
Other composite income 160.09%3.05M157.52%4.61M87.27%-122.54K38.48%-13.44M81.70%-5.08M72.10%-8.02M-114.68%-962.93K73.16%-21.85M72.03%-27.76M30.44%-28.75M
Other composite income of parent company owners 136.38%1.79M138.94%3.26M102.82%28.47K45.34%-11.73M84.67%-4.92M69.61%-8.37M-121.09%-1.01M69.62%-21.45M64.22%-32.08M26.29%-27.54M
Other composite income of minority owners 873.66%1.26M289.91%1.35M-425.45%-151.01K-331.95%-1.72M-103.78%-163.38K128.66%347.43K-97.39%46.4K96.33%-397.3K145.07%4.32M69.51%-1.21M
Total composite income 10.81%4.79B14.69%3.65B13.50%1.93B15.92%4.75B5.61%4.32B13.74%3.18B11.55%1.7B48.63%4.1B100.63%4.09B111.12%2.8B
Total composite income of parent company owners 10.58%4.78B14.33%3.64B13.74%1.93B16.34%4.74B5.63%4.32B13.57%3.18B11.70%1.7B38.96%4.07B84.69%4.09B91.40%2.8B
Total composite income of minority owners 373.98%13.31M781.08%13.04M-156.44%-7.28M-43.83%15.94M-16.13%2.81M149.93%1.48M-480.42%-2.84M116.55%28.38M101.92%3.35M97.85%-2.96M
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----
Auditor ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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