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Fujian Yongan Forestry (000663)

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  • 6.73
  • -0.08-1.17%
Not Open May 14 15:00 CST
2.27BMarket Cap-25.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian Yongan Forestry (000663) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
6.89%58.42M
0.42%324.44M
-2.32%216.05M
-3.10%131.64M
-3.61%54.65M
-53.39%323.09M
-47.57%221.18M
-56.14%135.85M
-58.91%56.7M
-8.39%693.16M
Operating revenue
6.89%58.42M
0.42%324.44M
-2.32%216.05M
-3.10%131.64M
-3.61%54.65M
-53.39%323.09M
-47.57%221.18M
-56.14%135.85M
-58.91%56.7M
-8.39%693.16M
Other operating revenue
----
13.61%18.32M
----
-7.45%6.88M
----
12.22%16.13M
----
20.77%7.44M
----
54.74%14.37M
Total operating cost
4.25%70.49M
1.75%365.95M
-5.16%240.85M
-3.53%152.42M
0.32%67.61M
-21.40%359.65M
-17.76%253.96M
-25.14%158M
-23.67%67.4M
-5.98%457.58M
Operating cost
1.89%51.79M
-1.22%287.46M
-4.84%193.99M
-3.17%121.07M
-2.22%50.83M
-24.14%291M
-19.16%203.86M
-27.56%125.02M
-32.29%51.98M
-8.95%383.61M
Operating tax surcharges
-2.67%1.25M
-16.02%5.86M
-7.44%3.95M
-22.24%2.22M
6.29%1.29M
18.58%6.98M
-0.56%4.27M
14.43%2.85M
11.71%1.21M
15.01%5.89M
Operating expense
11.85%2.4M
38.99%10.27M
63.38%7.57M
76.56%4.81M
79.93%2.14M
14.13%7.39M
4.65%4.63M
0.19%2.72M
-8.04%1.19M
-1.49%6.47M
Administration expense
11.43%14.55M
20.85%60.15M
-10.56%34.02M
-5.55%23.61M
15.20%13.05M
-19.43%49.77M
-15.03%38.03M
-23.93%25M
16.87%11.33M
39.94%61.77M
Financial expense
2,166.38%276.54K
-90.23%204.74K
-99.30%12.85K
-101.67%-25.54K
-99.06%12.2K
272.70%2.1M
233.76%1.83M
239.78%1.53M
274.79%1.3M
-119.87%-1.21M
-Interest expense (Financial expense)
-27.59%400.71K
-55.50%1.78M
-59.07%1.42M
-63.06%1.03M
-73.04%553.37K
276.52%4M
925.73%3.46M
4,598.81%2.79M
--2.05M
-91.87%1.06M
-Interest Income (Financial expense)
74.79%-138.7K
16.57%-1.61M
13.22%-1.43M
15.59%-1.08M
27.86%-550.08K
16.95%-1.94M
5.67%-1.65M
-7.63%-1.28M
1.06%-762.47K
67.07%-2.33M
Research and development
-22.51%225.05K
-16.58%2.02M
-1.67%1.31M
-15.39%737.37K
-24.77%290.44K
130.35%2.42M
-70.61%1.33M
-41.28%871.49K
95.20%386.08K
-69.14%1.05M
Credit Impairment Loss
13.31%78.71K
121.42%50.04K
784.22%196.3K
-2.84%-288.55K
133.17%69.46K
-214.60%-233.64K
68.00%-28.69K
-32.98%-280.59K
13.15%29.79K
-99.26%203.86K
Asset Impairment Loss
75.42%-2.38M
-10.44%-87.7M
41.97%-19.74M
-22.14%-17.33M
---9.67M
-2.05%-79.41M
-9,665.07%-34.02M
-3,972.80%-14.19M
--0
-398.73%-77.81M
Other net revenue
85.45%-1.14M
-19.55%-56.36M
135.03%1.64M
-31.64%1.49M
-472.58%-7.81M
-14.61%-47.14M
-118.07%-4.67M
-82.62%2.17M
-51.11%2.1M
-245.14%-41.13M
Fair value change income
-211.11%-1.69M
-139.18%-2.3M
-172.86%-3.09M
3.70%1.69M
-140.91%-544.5K
670.59%5.87M
--4.24M
--1.63M
466.67%1.33M
32.00%-1.03M
Invest income
0.96%635.25K
9.24%1.14M
9.25%1.14M
9.25%1.14M
--629.2K
-64.99%1.05M
-65.00%1.05M
-65.21%1.05M
--0
142.66%2.99M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
118.12%1.49M
Asset deal income
-19.14%34.87K
-97.46%152.52K
-100.98%-58.79K
-100.97%-58.79K
--43.12K
-48.72%6M
18.57%6.02M
47.19%6.03M
--0
23.45%11.69M
Other revenue
31.66%2.19M
64.82%32.3M
28.23%23.18M
105.92%16.33M
125.62%1.66M
-14.17%19.59M
-0.73%18.08M
33.17%7.93M
-80.68%735.93K
46.39%22.83M
Operating profit
36.45%-13.2M
-16.92%-97.87M
38.16%-23.16M
3.45%-19.29M
-141.37%-20.77M
-143.05%-83.71M
-126.97%-37.45M
-117.97%-19.98M
-115.94%-8.61M
-34.81%194.45M
Add:Non operating Income
-92.11%115.12K
317.54%3.87M
8,386.44%2.56M
7,191.26%2.15M
3,349.45%1.46M
-72.43%926.95K
-98.79%30.19K
-95.01%29.46K
812.85%42.27K
851.57%3.36M
Less:Non operating expense
251.76%36.92K
205.01%1.64M
-47.42%282.49K
1,971.81%218.2K
50.76%10.5K
-92.89%537.82K
-89.55%537.25K
-99.54%10.53K
6,862.64%6.96K
-75.11%7.56M
Total profit
32.09%-13.12M
-14.79%-95.64M
45.00%-20.88M
13.03%-17.36M
-125.48%-19.33M
-143.79%-83.32M
-127.86%-37.96M
-118.23%-19.96M
-115.87%-8.57M
-29.08%190.25M
Less:Income tax cost
-211.11%-423.5K
-139.80%-597.58K
-172.77%-794.2K
-2.79%423.5K
-140.73%-136.13K
690.99%1.5M
4,257.53%1.09M
13,038.23%435.67K
468.31%334.24K
27.80%-254.03K
Net profit
33.82%-12.7M
-12.05%-95.04M
48.57%-20.08M
12.81%-17.78M
-115.49%-19.19M
-144.52%-84.82M
-128.67%-39.05M
-118.63%-20.4M
-116.47%-8.91M
-29.08%190.5M
Net profit from continuing operation
33.82%-12.7M
-12.05%-95.04M
48.57%-20.08M
12.81%-17.78M
-115.49%-19.19M
-144.52%-84.82M
-128.67%-39.05M
-118.63%-20.4M
-116.47%-8.91M
-29.08%190.5M
Less:Minority Profit
1.70%-265.46K
-71.77%62.03K
-549.86%-309.44K
-225.82%-166.51K
-749.83%-270.04K
-53.30%219.71K
586.58%68.79K
176.50%132.34K
138.37%41.56K
-22.05%470.46K
Net profit of parent company owners
34.27%-12.44M
-11.84%-95.1M
49.45%-19.77M
14.18%-17.62M
-111.47%-18.92M
-144.75%-85.04M
-128.72%-39.12M
-118.72%-20.53M
-116.51%-8.95M
-29.09%190.03M
Earning per share
Basic earning per share
34.34%-0.0369
-12.00%-0.28
50.00%-0.06
16.67%-0.05
-87.33%-0.0562
-144.64%-0.25
-130.00%-0.12
-118.18%-0.06
-118.75%-0.03
-30.00%0.56
Diluted earning per share
34.34%-0.0369
-12.00%-0.28
50.00%-0.06
16.67%-0.05
-87.33%-0.0562
-144.64%-0.25
-130.00%-0.12
-118.18%-0.06
-118.75%-0.03
-30.00%0.56
Other composite income
-75.00%-4.52M
1,205,146.49%4.5M
-16.82%3.67M
5,725.26%6.09M
-220.00%-2.58M
-99.99%373.24
16,769.43%4.41M
-101.55%-108.28K
-807.14K
141.09%3.77M
Other composite income of parent company owners
-75.00%-4.52M
1,205,146.49%4.5M
-16.82%3.67M
5,725.26%6.09M
-220.00%-2.58M
-99.99%373.24
16,769.43%4.41M
-101.55%-108.28K
---807.14K
141.09%3.77M
Total composite income
20.91%-17.22M
-6.75%-90.54M
52.61%-16.41M
42.97%-11.69M
-124.17%-21.77M
-143.66%-84.82M
-125.43%-34.64M
-117.61%-20.5M
-117.96%-9.71M
-25.11%194.28M
Total composite income of parent company owners
21.15%-16.96M
-6.55%-90.61M
53.60%-16.1M
44.15%-11.53M
-120.45%-21.5M
-143.88%-85.04M
-125.48%-34.71M
-117.69%-20.64M
-118.00%-9.75M
-25.12%193.81M
Total composite income of minority owners
1.70%-265.46K
-71.77%62.03K
-549.86%-309.44K
-225.82%-166.51K
-749.83%-270.04K
-53.30%219.71K
586.58%68.79K
176.50%132.34K
138.37%41.56K
-22.05%470.46K
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 6.89%58.42M0.42%324.44M-2.32%216.05M-3.10%131.64M-3.61%54.65M-53.39%323.09M-47.57%221.18M-56.14%135.85M-58.91%56.7M-8.39%693.16M
Operating revenue 6.89%58.42M0.42%324.44M-2.32%216.05M-3.10%131.64M-3.61%54.65M-53.39%323.09M-47.57%221.18M-56.14%135.85M-58.91%56.7M-8.39%693.16M
Other operating revenue ----13.61%18.32M-----7.45%6.88M----12.22%16.13M----20.77%7.44M----54.74%14.37M
Total operating cost 4.25%70.49M1.75%365.95M-5.16%240.85M-3.53%152.42M0.32%67.61M-21.40%359.65M-17.76%253.96M-25.14%158M-23.67%67.4M-5.98%457.58M
Operating cost 1.89%51.79M-1.22%287.46M-4.84%193.99M-3.17%121.07M-2.22%50.83M-24.14%291M-19.16%203.86M-27.56%125.02M-32.29%51.98M-8.95%383.61M
Operating tax surcharges -2.67%1.25M-16.02%5.86M-7.44%3.95M-22.24%2.22M6.29%1.29M18.58%6.98M-0.56%4.27M14.43%2.85M11.71%1.21M15.01%5.89M
Operating expense 11.85%2.4M38.99%10.27M63.38%7.57M76.56%4.81M79.93%2.14M14.13%7.39M4.65%4.63M0.19%2.72M-8.04%1.19M-1.49%6.47M
Administration expense 11.43%14.55M20.85%60.15M-10.56%34.02M-5.55%23.61M15.20%13.05M-19.43%49.77M-15.03%38.03M-23.93%25M16.87%11.33M39.94%61.77M
Financial expense 2,166.38%276.54K-90.23%204.74K-99.30%12.85K-101.67%-25.54K-99.06%12.2K272.70%2.1M233.76%1.83M239.78%1.53M274.79%1.3M-119.87%-1.21M
-Interest expense (Financial expense) -27.59%400.71K-55.50%1.78M-59.07%1.42M-63.06%1.03M-73.04%553.37K276.52%4M925.73%3.46M4,598.81%2.79M--2.05M-91.87%1.06M
-Interest Income (Financial expense) 74.79%-138.7K16.57%-1.61M13.22%-1.43M15.59%-1.08M27.86%-550.08K16.95%-1.94M5.67%-1.65M-7.63%-1.28M1.06%-762.47K67.07%-2.33M
Research and development -22.51%225.05K-16.58%2.02M-1.67%1.31M-15.39%737.37K-24.77%290.44K130.35%2.42M-70.61%1.33M-41.28%871.49K95.20%386.08K-69.14%1.05M
Credit Impairment Loss 13.31%78.71K121.42%50.04K784.22%196.3K-2.84%-288.55K133.17%69.46K-214.60%-233.64K68.00%-28.69K-32.98%-280.59K13.15%29.79K-99.26%203.86K
Asset Impairment Loss 75.42%-2.38M-10.44%-87.7M41.97%-19.74M-22.14%-17.33M---9.67M-2.05%-79.41M-9,665.07%-34.02M-3,972.80%-14.19M--0-398.73%-77.81M
Other net revenue 85.45%-1.14M-19.55%-56.36M135.03%1.64M-31.64%1.49M-472.58%-7.81M-14.61%-47.14M-118.07%-4.67M-82.62%2.17M-51.11%2.1M-245.14%-41.13M
Fair value change income -211.11%-1.69M-139.18%-2.3M-172.86%-3.09M3.70%1.69M-140.91%-544.5K670.59%5.87M--4.24M--1.63M466.67%1.33M32.00%-1.03M
Invest income 0.96%635.25K9.24%1.14M9.25%1.14M9.25%1.14M--629.2K-64.99%1.05M-65.00%1.05M-65.21%1.05M--0142.66%2.99M
-Including: Investment income associates ------------------------------------118.12%1.49M
Asset deal income -19.14%34.87K-97.46%152.52K-100.98%-58.79K-100.97%-58.79K--43.12K-48.72%6M18.57%6.02M47.19%6.03M--023.45%11.69M
Other revenue 31.66%2.19M64.82%32.3M28.23%23.18M105.92%16.33M125.62%1.66M-14.17%19.59M-0.73%18.08M33.17%7.93M-80.68%735.93K46.39%22.83M
Operating profit 36.45%-13.2M-16.92%-97.87M38.16%-23.16M3.45%-19.29M-141.37%-20.77M-143.05%-83.71M-126.97%-37.45M-117.97%-19.98M-115.94%-8.61M-34.81%194.45M
Add:Non operating Income -92.11%115.12K317.54%3.87M8,386.44%2.56M7,191.26%2.15M3,349.45%1.46M-72.43%926.95K-98.79%30.19K-95.01%29.46K812.85%42.27K851.57%3.36M
Less:Non operating expense 251.76%36.92K205.01%1.64M-47.42%282.49K1,971.81%218.2K50.76%10.5K-92.89%537.82K-89.55%537.25K-99.54%10.53K6,862.64%6.96K-75.11%7.56M
Total profit 32.09%-13.12M-14.79%-95.64M45.00%-20.88M13.03%-17.36M-125.48%-19.33M-143.79%-83.32M-127.86%-37.96M-118.23%-19.96M-115.87%-8.57M-29.08%190.25M
Less:Income tax cost -211.11%-423.5K-139.80%-597.58K-172.77%-794.2K-2.79%423.5K-140.73%-136.13K690.99%1.5M4,257.53%1.09M13,038.23%435.67K468.31%334.24K27.80%-254.03K
Net profit 33.82%-12.7M-12.05%-95.04M48.57%-20.08M12.81%-17.78M-115.49%-19.19M-144.52%-84.82M-128.67%-39.05M-118.63%-20.4M-116.47%-8.91M-29.08%190.5M
Net profit from continuing operation 33.82%-12.7M-12.05%-95.04M48.57%-20.08M12.81%-17.78M-115.49%-19.19M-144.52%-84.82M-128.67%-39.05M-118.63%-20.4M-116.47%-8.91M-29.08%190.5M
Less:Minority Profit 1.70%-265.46K-71.77%62.03K-549.86%-309.44K-225.82%-166.51K-749.83%-270.04K-53.30%219.71K586.58%68.79K176.50%132.34K138.37%41.56K-22.05%470.46K
Net profit of parent company owners 34.27%-12.44M-11.84%-95.1M49.45%-19.77M14.18%-17.62M-111.47%-18.92M-144.75%-85.04M-128.72%-39.12M-118.72%-20.53M-116.51%-8.95M-29.09%190.03M
Earning per share
Basic earning per share 34.34%-0.0369-12.00%-0.2850.00%-0.0616.67%-0.05-87.33%-0.0562-144.64%-0.25-130.00%-0.12-118.18%-0.06-118.75%-0.03-30.00%0.56
Diluted earning per share 34.34%-0.0369-12.00%-0.2850.00%-0.0616.67%-0.05-87.33%-0.0562-144.64%-0.25-130.00%-0.12-118.18%-0.06-118.75%-0.03-30.00%0.56
Other composite income -75.00%-4.52M1,205,146.49%4.5M-16.82%3.67M5,725.26%6.09M-220.00%-2.58M-99.99%373.2416,769.43%4.41M-101.55%-108.28K-807.14K141.09%3.77M
Other composite income of parent company owners -75.00%-4.52M1,205,146.49%4.5M-16.82%3.67M5,725.26%6.09M-220.00%-2.58M-99.99%373.2416,769.43%4.41M-101.55%-108.28K---807.14K141.09%3.77M
Total composite income 20.91%-17.22M-6.75%-90.54M52.61%-16.41M42.97%-11.69M-124.17%-21.77M-143.66%-84.82M-125.43%-34.64M-117.61%-20.5M-117.96%-9.71M-25.11%194.28M
Total composite income of parent company owners 21.15%-16.96M-6.55%-90.61M53.60%-16.1M44.15%-11.53M-120.45%-21.5M-143.88%-85.04M-125.48%-34.71M-117.69%-20.64M-118.00%-9.75M-25.12%193.81M
Total composite income of minority owners 1.70%-265.46K-71.77%62.03K-549.86%-309.44K-225.82%-166.51K-749.83%-270.04K-53.30%219.71K586.58%68.79K176.50%132.34K138.37%41.56K-22.05%470.46K
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 --Dahua Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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