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China Wuyi Co.,Ltd. (000797)

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  • 2.78
  • +0.07+2.58%
Not Open Apr 27 15:00 CST
4.37BMarket Cap-8.71P/E (TTM)

China Wuyi Co.,Ltd. (000797) Income Statement

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YOY yoy
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(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
-8.00%792.75M
5.05%7.13B
-50.41%2.35B
-51.96%1.58B
-3.98%861.69M
-28.44%6.79B
8.19%4.74B
120.22%3.29B
45.41%897.45M
29.69%9.49B
Operating revenue
-8.00%792.75M
5.05%7.13B
-50.41%2.35B
-51.96%1.58B
-3.98%861.69M
-28.44%6.79B
8.19%4.74B
120.22%3.29B
45.41%897.45M
29.69%9.49B
Other operating revenue
----
58.20%57.26M
----
87.16%18.24M
----
27.46%36.2M
----
26.07%9.75M
----
-79.18%28.4M
Total operating cost
-1.71%871.98M
9.80%6.91B
-40.88%2.52B
-38.29%1.68B
17.08%887.19M
-23.66%6.29B
2.77%4.26B
63.86%2.73B
0.27%757.76M
24.04%8.24B
Operating cost
-14.93%658.97M
8.75%5.57B
-35.59%2.14B
-34.52%1.44B
8.79%774.58M
-13.73%5.12B
5.73%3.32B
50.51%2.2B
20.68%711.98M
7.21%5.94B
Operating tax surcharges
104.97%39.27M
18.10%642.96M
-86.63%65.27M
-87.24%48.51M
-31.40%19.16M
-62.02%544.42M
-13.39%488.02M
2,223.38%380.21M
312.24%27.92M
138.12%1.43B
Operating expense
44.19%24.86M
14.78%168.69M
-44.28%60.47M
-49.45%38.74M
-38.61%17.24M
-47.92%146.96M
-5.78%108.51M
77.44%76.65M
59.02%28.09M
71.34%282.16M
Administration expense
3.61%47.84M
-15.39%230.48M
-20.44%140.24M
-20.86%95.24M
-7.91%46.18M
-14.52%272.39M
0.11%176.27M
16.55%120.34M
-4.37%50.14M
20.13%318.66M
Financial expense
248.09%99.79M
45.87%290.63M
-32.75%109.07M
202.23%55.97M
146.83%28.67M
-24.87%199.24M
11.16%162.2M
-250.41%-54.75M
-169.31%-61.22M
263.82%265.2M
-Interest expense (Financial expense)
49.25%64.44M
45.38%241.28M
16.24%136.64M
18.70%89.7M
23.38%43.18M
2.28%165.97M
37.99%117.55M
39.28%75.57M
29.37%35M
-17.70%162.27M
-Interest Income (Financial expense)
50.96%-3.53M
6.27%-25.74M
2.55%-19.61M
8.53%-14.06M
11.77%-7.2M
38.52%-27.46M
4.10%-20.12M
-35.07%-15.37M
-109.05%-8.16M
-273.91%-44.67M
Research and development
-8.80%1.25M
-12.29%6.93M
53.67%3.18M
28.00%1.99M
61.19%1.37M
21.09%7.9M
4.38%2.07M
13.18%1.55M
48.64%847.99K
139.58%6.52M
Credit Impairment Loss
144.78%1.93M
-569.00%-74.98M
222.68%16.87M
98.78%11.95M
-145.81%-4.32M
111.82%15.99M
-189.54%-13.75M
-54.34%6.01M
74.76%9.42M
-193.51%-135.25M
Asset Impairment Loss
-68.96%-8.74M
-2,150.51%-341.81M
-1.46%5.76M
161.29%4.62M
-225.57%-5.17M
106.58%16.67M
-50.89%5.84M
-318.17%-7.53M
413.10%4.12M
-3.06%-253.2M
Other net revenue
40.88%-5.3M
-1,446.93%-399.79M
369.46%35.75M
277.47%24.35M
-166.64%-8.96M
108.12%29.68M
-128.35%-13.27M
-136.55%-13.72M
202.68%13.44M
-31.75%-365.5M
Fair value change income
-132.40%-947.03K
-54.55%146.76K
5.98%156.52K
107.20%67.79K
30.37%-407.5K
114.17%322.89K
107.63%147.69K
9.05%-941.31K
34.09%-585.21K
0.86%-2.28M
Invest income
214.56%2.23M
416.58%13.24M
255.71%9.5M
137.84%4.43M
1,052.79%707.38K
-168.79%-4.18M
-391.65%-6.1M
-628.12%-11.71M
-94.42%61.36K
-35.03%6.08M
-Including: Investment income associates
275.02%2.02M
85.04%9.22M
30.56%6.9M
677.10%3M
1,875.15%538.87K
393.72%4.98M
1,752.82%5.28M
297.60%386.11K
86.30%-30.36K
-82.56%1.01M
Asset deal income
----
-93.29%19.11K
-99.12%2.51K
-98.27%4.94K
-69.60%85.22K
-98.48%284.93K
-98.50%284.97K
-98.54%285.01K
22,656.83%280.32K
140,075.11%18.72M
Other revenue
61.81%232.68K
500.41%3.6M
1,009.67%3.46M
1,896.46%3.29M
-2.53%143.8K
42.79%598.9K
-28.98%312.04K
-32.97%164.59K
-5.70%147.53K
-94.22%419.44K
Operating profit
-145.25%-84.53M
-133.68%-177.12M
-128.39%-132.47M
-113.82%-76.34M
-122.51%-34.46M
-40.14%525.96M
65.32%466.53M
521.33%552.29M
214.17%153.13M
123.80%878.68M
Add:Non operating Income
-25.56%1.26M
139.50%4.36M
194.86%3.14M
187.62%2.42M
163.78%1.69M
-63.95%1.82M
-73.49%1.07M
-51.08%842.59K
-50.51%639.81K
32.80%5.05M
Less:Non operating expense
3,142.76%11.27M
-16.50%10.8M
-78.22%2.8M
-90.16%721.81K
-93.84%347.52K
91.91%12.93M
169.87%12.87M
579.81%7.33M
2,765.64%5.64M
49.77%6.74M
Total profit
-185.40%-94.54M
-135.65%-183.56M
-129.06%-132.13M
-113.67%-74.64M
-122.36%-33.12M
-41.29%514.85M
61.57%454.72M
518.44%545.8M
211.35%148.13M
123.77%876.99M
Less:Income tax cost
-78.97%3.51M
-49.97%166.15M
-86.46%35.73M
-86.55%30.35M
-78.43%16.69M
-23.95%332.11M
69.77%263.92M
5,408.37%225.63M
380.64%77.37M
79.00%436.73M
Net profit
-96.82%-98.05M
-291.37%-349.7M
-187.97%-167.86M
-132.79%-104.98M
-170.41%-49.82M
-58.49%182.74M
51.45%190.81M
353.72%320.17M
167.10%70.76M
197.60%440.26M
Net profit from continuing operation
-96.82%-98.05M
-291.37%-349.7M
-187.97%-167.86M
-132.79%-104.98M
-170.41%-49.82M
-58.49%182.74M
51.45%190.81M
353.72%320.17M
167.10%70.76M
197.60%440.26M
Less:Minority Profit
61.03%-1.74M
-35.87%101.14M
-114.02%-20.21M
-110.03%-11.99M
-120.57%-4.46M
-60.70%157.71M
28.72%144.15M
1,198.97%119.5M
314.03%21.69M
241.52%401.25M
Net profit of parent company owners
-112.34%-96.31M
-1,901.07%-450.84M
-416.49%-147.65M
-146.34%-93M
-192.43%-45.36M
-35.83%25.03M
233.21%46.65M
274.02%200.67M
151.48%49.07M
28.12%39.01M
Earning per share
Basic earning per share
-112.11%-0.0613
-1,905.03%-0.287
-416.50%-0.094
-146.32%-0.0592
-192.63%-0.0289
-35.89%0.0159
233.71%0.0297
274.11%0.1278
151.40%0.0312
27.84%0.0248
Diluted earning per share
-112.11%-0.0613
-1,905.03%-0.287
-416.50%-0.094
-146.32%-0.0592
-192.63%-0.0289
-35.89%0.0159
233.71%0.0297
274.11%0.1278
151.40%0.0312
27.84%0.0248
Other composite income
-54.15%-4.16M
-106.59%-9.83M
-107.56%-10.48M
-103.51%-4.3M
-103.22%-2.7M
241.57%149.09M
231.89%138.58M
299.08%122.52M
223.47%83.8M
-398.21%-105.31M
Other composite income of parent company owners
-53.17%-4.28M
-106.78%-10.17M
-108.07%-11.2M
-104.08%-5.05M
-103.22%-2.79M
240.69%150.06M
233.77%138.79M
298.99%123.77M
229.04%86.71M
-389.06%-106.67M
Other composite income of minority owners
25.96%122.76K
134.66%337.91K
443.43%719.56K
159.62%749.28K
103.35%97.46K
-172.06%-974.86K
84.08%-209.52K
-290.95%-1.26M
-330.46%-2.91M
101.33%1.35M
Total composite income
-94.63%-102.21M
-208.35%-359.53M
-154.14%-178.34M
-124.69%-109.28M
-133.98%-52.51M
-0.93%331.83M
1,474.97%329.39M
335.81%442.68M
189.17%154.56M
164.16%334.95M
Total composite income of parent company owners
-108.91%-100.59M
-363.29%-461.01M
-185.66%-158.85M
-130.22%-98.04M
-135.46%-48.15M
358.81%175.1M
306.61%185.45M
282.77%324.44M
183.55%135.78M
-883.26%-67.65M
Total composite income of minority owners
62.98%-1.62M
-35.26%101.47M
-113.54%-19.49M
-109.50%-11.24M
-123.23%-4.36M
-61.07%156.73M
30.07%143.94M
1,257.46%118.25M
273.77%18.78M
240.72%402.61M
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
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Dehao International Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -8.00%792.75M5.05%7.13B-50.41%2.35B-51.96%1.58B-3.98%861.69M-28.44%6.79B8.19%4.74B120.22%3.29B45.41%897.45M29.69%9.49B
Operating revenue -8.00%792.75M5.05%7.13B-50.41%2.35B-51.96%1.58B-3.98%861.69M-28.44%6.79B8.19%4.74B120.22%3.29B45.41%897.45M29.69%9.49B
Other operating revenue ----58.20%57.26M----87.16%18.24M----27.46%36.2M----26.07%9.75M-----79.18%28.4M
Total operating cost -1.71%871.98M9.80%6.91B-40.88%2.52B-38.29%1.68B17.08%887.19M-23.66%6.29B2.77%4.26B63.86%2.73B0.27%757.76M24.04%8.24B
Operating cost -14.93%658.97M8.75%5.57B-35.59%2.14B-34.52%1.44B8.79%774.58M-13.73%5.12B5.73%3.32B50.51%2.2B20.68%711.98M7.21%5.94B
Operating tax surcharges 104.97%39.27M18.10%642.96M-86.63%65.27M-87.24%48.51M-31.40%19.16M-62.02%544.42M-13.39%488.02M2,223.38%380.21M312.24%27.92M138.12%1.43B
Operating expense 44.19%24.86M14.78%168.69M-44.28%60.47M-49.45%38.74M-38.61%17.24M-47.92%146.96M-5.78%108.51M77.44%76.65M59.02%28.09M71.34%282.16M
Administration expense 3.61%47.84M-15.39%230.48M-20.44%140.24M-20.86%95.24M-7.91%46.18M-14.52%272.39M0.11%176.27M16.55%120.34M-4.37%50.14M20.13%318.66M
Financial expense 248.09%99.79M45.87%290.63M-32.75%109.07M202.23%55.97M146.83%28.67M-24.87%199.24M11.16%162.2M-250.41%-54.75M-169.31%-61.22M263.82%265.2M
-Interest expense (Financial expense) 49.25%64.44M45.38%241.28M16.24%136.64M18.70%89.7M23.38%43.18M2.28%165.97M37.99%117.55M39.28%75.57M29.37%35M-17.70%162.27M
-Interest Income (Financial expense) 50.96%-3.53M6.27%-25.74M2.55%-19.61M8.53%-14.06M11.77%-7.2M38.52%-27.46M4.10%-20.12M-35.07%-15.37M-109.05%-8.16M-273.91%-44.67M
Research and development -8.80%1.25M-12.29%6.93M53.67%3.18M28.00%1.99M61.19%1.37M21.09%7.9M4.38%2.07M13.18%1.55M48.64%847.99K139.58%6.52M
Credit Impairment Loss 144.78%1.93M-569.00%-74.98M222.68%16.87M98.78%11.95M-145.81%-4.32M111.82%15.99M-189.54%-13.75M-54.34%6.01M74.76%9.42M-193.51%-135.25M
Asset Impairment Loss -68.96%-8.74M-2,150.51%-341.81M-1.46%5.76M161.29%4.62M-225.57%-5.17M106.58%16.67M-50.89%5.84M-318.17%-7.53M413.10%4.12M-3.06%-253.2M
Other net revenue 40.88%-5.3M-1,446.93%-399.79M369.46%35.75M277.47%24.35M-166.64%-8.96M108.12%29.68M-128.35%-13.27M-136.55%-13.72M202.68%13.44M-31.75%-365.5M
Fair value change income -132.40%-947.03K-54.55%146.76K5.98%156.52K107.20%67.79K30.37%-407.5K114.17%322.89K107.63%147.69K9.05%-941.31K34.09%-585.21K0.86%-2.28M
Invest income 214.56%2.23M416.58%13.24M255.71%9.5M137.84%4.43M1,052.79%707.38K-168.79%-4.18M-391.65%-6.1M-628.12%-11.71M-94.42%61.36K-35.03%6.08M
-Including: Investment income associates 275.02%2.02M85.04%9.22M30.56%6.9M677.10%3M1,875.15%538.87K393.72%4.98M1,752.82%5.28M297.60%386.11K86.30%-30.36K-82.56%1.01M
Asset deal income -----93.29%19.11K-99.12%2.51K-98.27%4.94K-69.60%85.22K-98.48%284.93K-98.50%284.97K-98.54%285.01K22,656.83%280.32K140,075.11%18.72M
Other revenue 61.81%232.68K500.41%3.6M1,009.67%3.46M1,896.46%3.29M-2.53%143.8K42.79%598.9K-28.98%312.04K-32.97%164.59K-5.70%147.53K-94.22%419.44K
Operating profit -145.25%-84.53M-133.68%-177.12M-128.39%-132.47M-113.82%-76.34M-122.51%-34.46M-40.14%525.96M65.32%466.53M521.33%552.29M214.17%153.13M123.80%878.68M
Add:Non operating Income -25.56%1.26M139.50%4.36M194.86%3.14M187.62%2.42M163.78%1.69M-63.95%1.82M-73.49%1.07M-51.08%842.59K-50.51%639.81K32.80%5.05M
Less:Non operating expense 3,142.76%11.27M-16.50%10.8M-78.22%2.8M-90.16%721.81K-93.84%347.52K91.91%12.93M169.87%12.87M579.81%7.33M2,765.64%5.64M49.77%6.74M
Total profit -185.40%-94.54M-135.65%-183.56M-129.06%-132.13M-113.67%-74.64M-122.36%-33.12M-41.29%514.85M61.57%454.72M518.44%545.8M211.35%148.13M123.77%876.99M
Less:Income tax cost -78.97%3.51M-49.97%166.15M-86.46%35.73M-86.55%30.35M-78.43%16.69M-23.95%332.11M69.77%263.92M5,408.37%225.63M380.64%77.37M79.00%436.73M
Net profit -96.82%-98.05M-291.37%-349.7M-187.97%-167.86M-132.79%-104.98M-170.41%-49.82M-58.49%182.74M51.45%190.81M353.72%320.17M167.10%70.76M197.60%440.26M
Net profit from continuing operation -96.82%-98.05M-291.37%-349.7M-187.97%-167.86M-132.79%-104.98M-170.41%-49.82M-58.49%182.74M51.45%190.81M353.72%320.17M167.10%70.76M197.60%440.26M
Less:Minority Profit 61.03%-1.74M-35.87%101.14M-114.02%-20.21M-110.03%-11.99M-120.57%-4.46M-60.70%157.71M28.72%144.15M1,198.97%119.5M314.03%21.69M241.52%401.25M
Net profit of parent company owners -112.34%-96.31M-1,901.07%-450.84M-416.49%-147.65M-146.34%-93M-192.43%-45.36M-35.83%25.03M233.21%46.65M274.02%200.67M151.48%49.07M28.12%39.01M
Earning per share
Basic earning per share -112.11%-0.0613-1,905.03%-0.287-416.50%-0.094-146.32%-0.0592-192.63%-0.0289-35.89%0.0159233.71%0.0297274.11%0.1278151.40%0.031227.84%0.0248
Diluted earning per share -112.11%-0.0613-1,905.03%-0.287-416.50%-0.094-146.32%-0.0592-192.63%-0.0289-35.89%0.0159233.71%0.0297274.11%0.1278151.40%0.031227.84%0.0248
Other composite income -54.15%-4.16M-106.59%-9.83M-107.56%-10.48M-103.51%-4.3M-103.22%-2.7M241.57%149.09M231.89%138.58M299.08%122.52M223.47%83.8M-398.21%-105.31M
Other composite income of parent company owners -53.17%-4.28M-106.78%-10.17M-108.07%-11.2M-104.08%-5.05M-103.22%-2.79M240.69%150.06M233.77%138.79M298.99%123.77M229.04%86.71M-389.06%-106.67M
Other composite income of minority owners 25.96%122.76K134.66%337.91K443.43%719.56K159.62%749.28K103.35%97.46K-172.06%-974.86K84.08%-209.52K-290.95%-1.26M-330.46%-2.91M101.33%1.35M
Total composite income -94.63%-102.21M-208.35%-359.53M-154.14%-178.34M-124.69%-109.28M-133.98%-52.51M-0.93%331.83M1,474.97%329.39M335.81%442.68M189.17%154.56M164.16%334.95M
Total composite income of parent company owners -108.91%-100.59M-363.29%-461.01M-185.66%-158.85M-130.22%-98.04M-135.46%-48.15M358.81%175.1M306.61%185.45M282.77%324.44M183.55%135.78M-883.26%-67.65M
Total composite income of minority owners 62.98%-1.62M-35.26%101.47M-113.54%-19.49M-109.50%-11.24M-123.23%-4.36M-61.07%156.73M30.07%143.94M1,257.46%118.25M273.77%18.78M240.72%402.61M
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 --Beijing Dehao International Certified Public Accountants (Special General Partnership)------Beijing Dehao International Certified Public Accountants (Special General Partnership)------Huaxing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Lebanese media reports, in the early hours of the 27th local time, Iran conveyed a three-phase negotiation plan to the US throu Show More