Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Yunnan Tourism (002059)
- 4.48
- -0.09-1.97%
Not Open May 20 15:00 CST
4.54BMarket Cap-14.41P/E (TTM)
4.57High4.46Low78.88KlotVolume4.57Open4.57Prev Close35.38MTurnover0.80%Turnover RatioLossP/E (Static)1.01BShares8.0952wk High4.29P/B4.40BFloat Cap4.4652wk Low5.03Limit Up983.05MShs Float16.83Historical High4.11Limit Down2.41%Range %1.19Historical Low--Dividend TTM4.49Avg Price43.06KlotAsk--Div Yield TTM100Lot Size34.10KlotBid
Yunnan Tourism (002059) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -49.29%77.61M | -39.41%112.33M | -60.56%113.99M | -64.09%125.35M | -66.64%153.06M | -70.94%185.4M | -68.44%289.03M | -66.00%349.1M | -59.70%458.89M | -50.25%638.02M |
| Transactional financial assets | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Notes receivable and accounts receivable | 10.69%308.27M | -3.80%305.43M | -18.06%271.24M | -7.07%289.8M | -5.54%278.49M | 13.07%317.48M | -0.89%331.02M | -11.52%311.84M | -12.56%294.83M | -18.61%280.79M |
| -Notes receivable | --1.44M | ---- | --0 | ---- | --0 | --9.5M | --0 | ---- | ---- | --0 |
| -Accounts receivable | 10.18%306.83M | -0.83%305.43M | -18.06%271.24M | -7.07%289.8M | -5.54%278.49M | 9.69%307.98M | -0.89%331.02M | -11.52%311.84M | -12.56%294.83M | -18.61%280.79M |
| Other receivables (including interest and dividends) | 61.35%39.18M | 159.58%43.02M | 6.70%23.37M | -45.59%22.86M | -77.25%24.28M | -84.74%16.57M | -76.43%21.9M | -59.91%42.01M | -7.65%106.76M | -10.06%108.63M |
| -Dividend receivable | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| -Accrued interest receivable | ---- | ---- | --5.25M | --5.25M | --5.25M | --0 | --0 | ---- | ---- | --0 |
| -Other receivable | ---- | ---- | -17.27%18.12M | -58.09%17.61M | --19.03M | -84.74%16.57M | --21.9M | -59.91%42.01M | ---- | -10.06%108.63M |
| Contractual assets | 251.69%40.16M | 251.69%40.16M | 229,634.20%11.42M | --11.42M | --11.42M | --11.42M | -97.29%4.97K | ---- | ---- | --0 |
| Advance payment | -3.77%12.97M | 2.16%8.68M | -44.12%16.15M | -50.55%12.9M | -57.32%13.48M | -70.21%8.5M | -50.26%28.9M | -53.16%26.09M | -34.73%31.59M | -8.44%28.53M |
| Inventories | -4.87%38.51M | -6.43%34.36M | -20.68%40.76M | -59.79%39.52M | -57.45%40.48M | -42.34%36.72M | -74.97%51.39M | -42.29%98.28M | -39.84%95.14M | -51.33%63.68M |
| Receivable financing | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Assets held for sale | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Non-current assets due within one year | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Other current assets | 13.09%67.52M | 9.90%64.59M | 10.65%62.13M | -5.24%61.22M | -0.70%59.7M | 3.82%58.77M | -5.99%56.15M | -3.65%64.6M | -19.21%60.13M | -15.17%56.61M |
| Total current assets | 0.57%584.22M | -4.14%608.57M | -30.75%539.05M | -36.87%563.06M | -44.53%580.92M | -46.03%634.87M | -53.44%778.39M | -49.99%891.92M | -44.44%1.05B | -41.02%1.18B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Other debt investment | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Other equity investment | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Other non-current financial assets | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Investment real estate | --413.89M | --416.55M | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Long-term equity investment | -20.34%577.69M | -15.51%584.57M | -6.89%720.29M | -3.16%727.9M | -3.24%725.18M | -7.48%691.86M | -9.14%773.61M | -11.63%751.64M | -12.27%749.48M | -12.53%747.82M |
| Long term receivable account | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Fixed assets | ---- | ---- | ---- | -6.70%900.42M | ---- | -6.57%932.63M | ---- | -6.28%965.06M | ---- | -5.72%998.2M |
| Constru in process | ---- | ---- | ---- | 0.79%522.74M | ---- | -5.66%488.32M | ---- | -0.30%518.65M | ---- | 2.14%517.62M |
| Productive biological assets | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Oil and gas assets | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Intangible assets | -18.88%246.96M | -18.77%250.5M | -6.96%296.54M | -6.86%300.47M | -3.85%304.41M | -3.78%308.38M | -1.91%318.73M | -2.05%322.6M | -5.09%316.61M | -5.20%320.49M |
| Development expenditure | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Goodwill | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Long deferred expense | -20.19%19.03M | -19.97%20.55M | -37.56%21.83M | -46.59%22.15M | -50.88%23.84M | -53.79%25.68M | -42.39%34.97M | -42.30%41.47M | -39.45%48.54M | -33.82%55.58M |
| Deferred tax assets | -44.62%49.81M | -44.65%49.79M | -3.08%89.5M | -2.08%90.01M | -1.14%89.95M | -1.21%89.96M | -0.91%92.34M | -0.28%91.92M | -5.74%90.99M | -2.03%91.06M |
| Usufruct assets | -57.42%17.47M | -55.91%19.23M | -52.50%25.37M | 22.38%49.58M | -13.58%41.03M | -19.90%43.62M | 58.94%53.41M | 85.78%40.52M | 54.68%47.48M | 59.83%54.46M |
| Other non current assets | -85.71%6.12M | -85.71%6.12M | 0.12%42.89M | 0.00%42.84M | 0.00%42.84M | 0.00%42.84M | -2.66%42.84M | -2.66%42.84M | -2.66%42.84M | -2.66%42.84M |
| Total non current assets | -12.28%2.31B | -10.60%2.35B | -4.76%2.65B | -4.27%2.66B | -5.68%2.64B | -7.24%2.62B | -5.44%2.78B | -6.25%2.77B | -6.58%2.79B | -6.15%2.83B |
| Total assets | -9.96%2.9B | -9.34%2.95B | -10.44%3.19B | -12.20%3.22B | -16.27%3.22B | -18.63%3.26B | -22.83%3.56B | -22.70%3.67B | -21.22%3.84B | -20.04%4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | --0 | ---- | 524.37%30.03M | 698.02%39.98M | -91.62%34.84M | -91.62%34.81M | -98.84%4.81M | -98.79%5.01M |
| Transactional financial liabilities | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
| Notes payable and accounts payable | -14.77%346.79M | -17.19%363.44M | 4.42%462.35M | 1.88%430.46M | -11.50%406.89M | -13.19%438.89M | 3.51%442.76M | -7.26%422.51M | 7.19%459.76M | 6.83%505.58M |
| -Notes payable | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| -Accounts payable | -14.77%346.79M | -17.19%363.44M | 4.42%462.35M | 1.88%430.46M | -11.50%406.89M | -13.19%438.89M | 3.51%442.76M | -7.26%422.51M | 7.19%459.76M | 6.83%505.58M |
| Contract liabilities | 69.51%67.25M | 77.36%70.64M | 75.47%86.6M | -31.37%51.15M | -61.11%39.67M | -68.05%39.83M | -77.39%49.35M | -68.75%74.53M | -62.29%102.01M | -57.34%124.67M |
| Advance receipts | -54.38%4.23M | -50.15%4.27M | -31.42%5.75M | 48.75%8.26M | 3.58%9.28M | 79.66%8.56M | -52.58%8.38M | -67.59%5.55M | -43.14%8.96M | -33.08%4.76M |
| Salaries payable | 44.72%57.96M | 15.77%54.9M | -50.24%38.92M | -50.92%38.81M | -49.53%40.05M | -50.72%47.42M | -12.83%78.2M | -0.75%79.08M | -2.81%79.35M | 2.29%96.24M |
| Taxs payable | 41.94%2.84M | 88.34%4.64M | -33.99%2.27M | -23.62%2.59M | -33.19%2M | -39.12%2.47M | 29.25%3.44M | 60.80%3.39M | -25.32%3M | -93.09%4.05M |
| Other payable (including interest and dividends) | 4.29%601.67M | 5.55%606.77M | -1.06%581.7M | 0.61%578.65M | -9.33%576.94M | -14.48%574.84M | 12.73%587.95M | 0.50%575.15M | 2.33%636.33M | 12.88%672.14M |
| -Interest payable | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| -Dividend payable | 29.71%7.49M | 29.71%7.49M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M | 0.00%5.77M |
| -Other payable | ---- | ---- | -1.07%575.93M | 0.61%572.88M | --571.17M | -14.60%569.06M | --582.18M | 0.50%569.38M | ---- | 13.00%666.37M |
| Hold and for sell liabilities | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
| Non current liabilities due within one year | -38.15%63.92M | -35.79%77.95M | -71.86%21.79M | 38.19%66.89M | 59.72%103.35M | 46.03%121.39M | 14.18%77.42M | -29.12%48.4M | -0.25%64.71M | 22.07%83.12M |
| Other current liabilities | 18.37%27.54M | 14.36%28.31M | 26.81%26.57M | 17.04%24.95M | 19.94%23.26M | 34.24%24.75M | 30.30%20.95M | -23.41%21.32M | -29.00%19.4M | -44.10%18.44M |
| Total current liabilities | -4.81%1.17B | -6.72%1.21B | -5.94%1.23B | -4.98%1.2B | -10.65%1.23B | -14.26%1.3B | -26.66%1.3B | -32.62%1.26B | -28.60%1.38B | -25.69%1.51B |
| Current liabilities | ||||||||||
| Long term loan | 11.21%460.33M | 31.38%462.11M | 17.41%490.24M | 15.72%482.76M | -2.37%413.93M | -16.96%351.73M | -5.77%417.53M | -5.75%417.19M | -9.57%423.98M | -9.66%423.59M |
| Bonds payable | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Preferred stock | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Perpetual Debt | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Long term account payable | ---- | ---- | ---- | --117.19K | ---- | ---- | ---- | ---- | ---- | ---- |
| Long term salaries pay | -38.59%4.94M | -8.06%8.87M | -12.52%7.84M | -10.26%7.99M | -13.46%8.04M | 3.13%9.64M | -26.65%8.96M | -29.26%8.91M | -32.00%9.29M | -31.55%9.35M |
| Estimate liabilities | 169.24%6.09M | 168.71%6.09M | 145.63%2.23M | -99.22%2.26M | -99.32%2.26M | -99.32%2.27M | -99.70%906.25K | -3.98%291.9M | 9.80%333.79M | 9.80%333.93M |
| Deferred tax liabilities | -52.60%4.17M | -52.25%4.23M | 324.93%9.19M | 289.88%9.02M | 268.38%8.8M | 254.86%8.87M | -22.18%2.16M | -19.47%2.31M | 60.10%2.39M | -15.89%2.5M |
| Long term deferred income | -14.90%51.15M | -12.29%53.6M | -12.89%55.21M | -12.42%57.65M | -11.98%60.1M | -13.58%61.11M | -13.51%63.38M | -12.92%65.83M | -12.50%68.28M | -12.12%70.72M |
| Lease liabilities | -45.42%12.17M | -54.47%12.2M | -54.83%24.09M | 14.59%39.88M | -44.60%22.29M | -16.46%26.8M | 82.80%53.33M | 199.75%34.8M | 115.43%40.25M | 64.71%32.08M |
| Other non current liabilities | 177.57%46.94M | -2.89%17.35M | 1,470.60%17.2M | -64.92%17.06M | -64.85%16.91M | -62.48%17.86M | -97.67%1.1M | 4.37%48.62M | 4.42%48.12M | 4.45%47.61M |
| Total non current liabilities | 27.72%680.03M | 37.72%658.7M | 10.73%606.11M | -29.07%616.74M | -42.51%532.45M | -48.00%478.29M | -39.95%547.36M | -2.94%869.56M | -0.51%926.09M | -1.64%919.78M |
| Total liabilities | 5.01%1.85B | 5.25%1.87B | -1.01%1.83B | -14.80%1.82B | -23.45%1.76B | -27.01%1.78B | -31.17%1.85B | -23.03%2.13B | -19.46%2.3B | -18.13%2.43B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B | 0.00%1.01B |
| Other equity instruments | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| -Equity of prefer stock | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| -Equity of Perpetual debt | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Capital reserve funds | -0.90%158.62M | 0.00%158.62M | -3.31%158.62M | -3.31%158.62M | -2.42%160.06M | -3.31%158.62M | 16.16%164.04M | 16.16%164.04M | 16.16%164.04M | 16.16%164.04M |
| Surplus reserve funds | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M | 0.00%160.94M |
| Retained profit | -1,001.37%-282.37M | -408.26%-248.9M | -122.71%-55.71M | -125.73%-16.18M | -59.40%31.33M | -25.82%80.74M | -42.67%245.28M | -86.70%62.88M | -85.05%77.17M | -79.68%108.85M |
| Less:Treasury stock | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| Other composite income | ---- | ---- | --0 | ---- | --0 | 33.24%6K | 0.00%4.51K | 126.79%10.22K | 126.79%10.22K | 0.00%4.51K |
| Specific reserves | -3.08%8.23M | 1.84%8.22M | -38.47%8.4M | -40.15%8.55M | -37.47%8.49M | -38.93%8.07M | 6.72%13.65M | 16.60%14.29M | 16.68%13.58M | 19.39%13.22M |
| Shareholders equity without minority interests | -22.97%1.06B | -23.19%1.09B | -19.52%1.28B | -6.38%1.32B | -3.85%1.37B | -2.65%1.42B | -9.05%1.6B | -21.40%1.41B | -22.48%1.43B | -21.58%1.46B |
| Minority interests | -117.63%-13.99M | -111.71%-7.13M | -36.33%72.73M | -35.18%76.3M | -27.23%79.39M | -45.13%60.93M | -33.08%114.24M | -30.99%117.72M | -36.85%109.1M | -36.18%111.04M |
| Total shareholder equity | -28.14%1.04B | -26.83%1.08B | -20.65%1.36B | -8.59%1.4B | -5.51%1.45B | -5.65%1.48B | -11.18%1.71B | -22.23%1.53B | -23.71%1.54B | -22.83%1.57B |
| Total liabilityies and equity | -9.96%2.9B | -9.34%2.95B | -10.44%3.19B | -12.20%3.22B | -16.27%3.22B | -18.63%3.26B | -22.83%3.56B | -22.70%3.67B | -21.22%3.84B | -20.04%4B |
| 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 | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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