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Yunnan Tourism (002059)

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  • 4.95
  • -0.06-1.20%
Trading Apr 28 09:45 CST
5.01BMarket Cap-15.92P/E (TTM)

Yunnan Tourism (002059) 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
24.41%59M
-36.96%351.13M
-58.72%184.81M
-61.22%116.72M
-62.30%47.42M
-22.55%557.03M
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
Operating revenue
24.41%59M
-36.96%351.13M
-58.72%184.81M
-61.22%116.72M
-62.30%47.42M
-22.55%557.03M
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
Other operating revenue
----
-67.72%672.64K
----
-63.80%364.57K
----
-33.69%2.08M
----
-45.06%1.01M
----
-65.16%3.14M
Total operating cost
6.45%98.57M
-31.90%541.63M
-43.12%340.96M
-39.37%228.15M
-43.58%92.6M
-17.35%795.36M
24.12%599.47M
20.22%376.31M
27.37%164.13M
12.19%962.27M
Operating cost
6.04%63.4M
-35.16%369.28M
-47.26%227.68M
-47.41%150.29M
-49.69%59.78M
-18.13%569.55M
33.77%431.72M
33.05%285.8M
40.78%118.82M
28.10%695.65M
Operating tax surcharges
114.16%1.27M
130.84%5.62M
53.32%2.67M
9.78%1.22M
-7.50%592.51K
-3.00%2.43M
-1.27%1.74M
-9.32%1.11M
6.56%640.58K
-80.01%2.51M
Operating expense
24.03%3.17M
15.12%17.13M
-25.33%9.55M
-30.44%5.8M
-48.30%2.55M
-43.55%14.88M
-40.21%12.79M
-41.18%8.34M
-8.11%4.94M
-17.27%26.35M
Administration expense
-10.67%19.74M
-28.71%108.44M
-33.86%72.45M
0.34%51.19M
-6.09%22.1M
-6.66%152.1M
18.50%109.54M
-6.10%51.01M
-2.60%23.53M
-15.53%162.95M
Financial expense
249.41%9.71M
-19.11%29.23M
11.01%18.52M
13.02%11.93M
-54.27%2.78M
69.11%36.14M
10.37%16.68M
18.39%10.56M
57.93%6.08M
-0.37%21.37M
-Interest expense (Financial expense)
8.79%9.55M
-7.93%35.15M
34.53%24.53M
54.09%18.05M
28.86%8.77M
40.12%38.18M
-7.54%18.23M
-11.52%11.72M
2.53%6.81M
-23.53%27.25M
-Interest Income (Financial expense)
99.50%-30.19K
-125.47%-6.42M
-166.02%-6.37M
-230.44%-6.25M
-482.37%-6.07M
69.06%-2.85M
61.28%-2.4M
64.44%-1.89M
67.79%-1.04M
40.40%-9.2M
Research and development
-73.21%1.28M
-41.08%11.94M
-62.63%10.09M
-60.36%7.73M
-52.67%4.79M
-62.08%20.26M
-8.57%27M
-0.37%19.5M
-3.37%10.12M
-4.47%53.43M
Credit Impairment Loss
442.48%717.83K
71.93%-16M
126.69%8.16M
14,374.85%4.53M
-57.02%-209.59K
53.17%-57.01M
-244.80%-30.56M
98.51%-31.73K
97.93%-133.48K
-305.91%-121.74M
Asset Impairment Loss
----
-115.59%-61.61M
--0
----
----
-4,975.93%-28.58M
-100.05%-261.6
----
--0
104.84%586.05K
Other net revenue
83.49%-1.87M
-48.59%-203.37M
90.57%-1.15M
-103.48%-830.12K
-348.45%-11.31M
36.34%-136.87M
-1,098.13%-12.19M
522.73%23.89M
329.59%4.55M
-18,147.75%-215M
Fair value change income
----
--0
--0
----
----
--0
--0
----
--0
--0
Invest income
66.29%-5.08M
-134.29%-154.48M
-486.92%-19.95M
-173.70%-12.34M
-1,011.86%-15.06M
38.42%-65.94M
290.78%5.16M
562.34%16.74M
832.92%1.65M
-2,409.03%-107.08M
Net open hedge income
----
--0
--0
----
----
--0
--0
----
--0
--0
-Including: Investment income associates
65.81%-5.08M
-102.50%-154.49M
-279.53%-19.74M
-289.98%-12.12M
-999.06%-14.85M
28.75%-76.29M
-92.44%-5.2M
276.29%6.38M
832.92%1.65M
-1,577.44%-107.08M
Exchange income
----
--0
--0
----
----
--0
--0
----
--0
--0
Asset deal income
--0
-37.18%2.31M
-46.06%1.35M
--454.6K
--531.59
317.57%3.67M
73,523.05%2.5M
----
--0
-123.24%-1.69M
Other revenue
-37.09%2.49M
140.47%26.41M
-13.30%9.29M
-9.16%6.52M
30.54%3.96M
-26.39%10.98M
-12.24%10.72M
-20.34%7.18M
-25.18%3.03M
-52.45%14.92M
Operating profit
26.64%-41.43M
-4.98%-393.88M
4.05%-157.29M
-118.13%-112.27M
-67.15%-56.48M
18.08%-375.2M
-46.72%-163.93M
21.68%-51.47M
-28.32%-33.79M
-44.02%-458.01M
Add:Non operating Income
-32.69%104.48K
-98.93%3.19M
-99.46%1.59M
69.65%1.46M
-1.34%155.24K
26,953.56%299.17M
57,355.19%291.99M
147.58%861.35K
24.71%157.34K
-59.27%1.11M
Less:Non operating expense
125.00%21.63K
-78.48%2.34M
12.46%470.35K
58.58%179.46K
9.73%9.61K
-63.83%10.87M
362.99%418.24K
142.13%113.16K
-63.37%8.76K
-4.21%30.05M
Total profit
26.60%-41.35M
-352.28%-393.03M
-222.35%-156.17M
-118.82%-110.99M
-67.46%-56.33M
82.15%-86.9M
214.67%127.64M
22.46%-50.72M
-28.25%-33.64M
-40.46%-486.95M
Less:Income tax cost
85.62%-55.96K
307.57%36.09M
192.15%535.68K
-2,332.34%-188.36K
-972.04%-389K
217.98%8.85M
-110.07%-581.32K
-101.08%-7.74K
99.15%-36.29K
107.23%2.78M
Net profit
26.19%-41.3M
-348.15%-429.11M
-222.22%-156.71M
-118.48%-110.8M
-66.48%-55.95M
80.45%-95.75M
215.48%128.22M
23.32%-50.71M
-52.88%-33.6M
-58.93%-489.73M
Net profit from continuing operation
26.19%-41.3M
-348.15%-429.11M
-222.22%-156.71M
----
-66.48%-55.95M
80.45%-95.75M
215.48%128.22M
----
-52.88%-33.6M
-58.93%-489.73M
Net income from discontinuing operating
----
--0
----
----
----
--0
----
----
----
--0
Less:Minority Profit
1.18%-7.83M
-47.03%-99.47M
-199.45%-24.6M
-192.39%-13.88M
-311.07%-7.92M
-7.33%-67.65M
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
Net profit of parent company owners
30.31%-33.47M
-1,073.05%-329.64M
-196.83%-132.11M
-110.85%-96.92M
-51.60%-48.03M
93.41%-28.1M
226.69%136.44M
26.65%-45.97M
-52.75%-31.68M
-51.77%-426.7M
Earning per share
Basic earning per share
30.17%-0.0331
-1,071.22%-0.3256
-196.81%-0.1305
-110.79%-0.0957
-51.44%-0.0474
93.40%-0.0278
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
Diluted earning per share
30.17%-0.0331
-1,071.22%-0.3256
-196.81%-0.1305
-110.79%-0.0957
-51.44%-0.0474
93.40%-0.0278
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
Other composite income
0
-500.82%-6K
-6K
-205.09%-6K
-206.30%-6.07K
1.5K
0
5.71K
5.71K
0
Other composite income of parent company owners
--0
-500.82%-6K
---6K
-205.09%-6K
-206.30%-6.07K
--1.5K
--0
--5.71K
--5.71K
--0
Other composite income of minority owners
----
----
--0
----
----
----
--0
----
----
----
Total composite income
26.19%-41.3M
-348.16%-429.12M
-222.22%-156.72M
-118.52%-110.8M
-66.53%-55.95M
80.45%-95.75M
215.48%128.22M
23.32%-50.71M
-52.85%-33.6M
-58.93%-489.73M
Total composite income of parent company owners
30.32%-33.47M
-1,073.13%-329.65M
-196.83%-132.11M
-110.89%-96.93M
-51.65%-48.03M
93.41%-28.1M
226.69%136.44M
26.66%-45.96M
-52.72%-31.67M
-51.76%-426.7M
Total composite income of minority owners
1.18%-7.83M
-47.03%-99.47M
-199.45%-24.6M
-192.39%-13.88M
-311.07%-7.92M
-7.33%-67.65M
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
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)
(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 24.41%59M-36.96%351.13M-58.72%184.81M-61.22%116.72M-62.30%47.42M-22.55%557.03M21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M
Operating revenue 24.41%59M-36.96%351.13M-58.72%184.81M-61.22%116.72M-62.30%47.42M-22.55%557.03M21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M
Other operating revenue -----67.72%672.64K-----63.80%364.57K-----33.69%2.08M-----45.06%1.01M-----65.16%3.14M
Total operating cost 6.45%98.57M-31.90%541.63M-43.12%340.96M-39.37%228.15M-43.58%92.6M-17.35%795.36M24.12%599.47M20.22%376.31M27.37%164.13M12.19%962.27M
Operating cost 6.04%63.4M-35.16%369.28M-47.26%227.68M-47.41%150.29M-49.69%59.78M-18.13%569.55M33.77%431.72M33.05%285.8M40.78%118.82M28.10%695.65M
Operating tax surcharges 114.16%1.27M130.84%5.62M53.32%2.67M9.78%1.22M-7.50%592.51K-3.00%2.43M-1.27%1.74M-9.32%1.11M6.56%640.58K-80.01%2.51M
Operating expense 24.03%3.17M15.12%17.13M-25.33%9.55M-30.44%5.8M-48.30%2.55M-43.55%14.88M-40.21%12.79M-41.18%8.34M-8.11%4.94M-17.27%26.35M
Administration expense -10.67%19.74M-28.71%108.44M-33.86%72.45M0.34%51.19M-6.09%22.1M-6.66%152.1M18.50%109.54M-6.10%51.01M-2.60%23.53M-15.53%162.95M
Financial expense 249.41%9.71M-19.11%29.23M11.01%18.52M13.02%11.93M-54.27%2.78M69.11%36.14M10.37%16.68M18.39%10.56M57.93%6.08M-0.37%21.37M
-Interest expense (Financial expense) 8.79%9.55M-7.93%35.15M34.53%24.53M54.09%18.05M28.86%8.77M40.12%38.18M-7.54%18.23M-11.52%11.72M2.53%6.81M-23.53%27.25M
-Interest Income (Financial expense) 99.50%-30.19K-125.47%-6.42M-166.02%-6.37M-230.44%-6.25M-482.37%-6.07M69.06%-2.85M61.28%-2.4M64.44%-1.89M67.79%-1.04M40.40%-9.2M
Research and development -73.21%1.28M-41.08%11.94M-62.63%10.09M-60.36%7.73M-52.67%4.79M-62.08%20.26M-8.57%27M-0.37%19.5M-3.37%10.12M-4.47%53.43M
Credit Impairment Loss 442.48%717.83K71.93%-16M126.69%8.16M14,374.85%4.53M-57.02%-209.59K53.17%-57.01M-244.80%-30.56M98.51%-31.73K97.93%-133.48K-305.91%-121.74M
Asset Impairment Loss -----115.59%-61.61M--0---------4,975.93%-28.58M-100.05%-261.6------0104.84%586.05K
Other net revenue 83.49%-1.87M-48.59%-203.37M90.57%-1.15M-103.48%-830.12K-348.45%-11.31M36.34%-136.87M-1,098.13%-12.19M522.73%23.89M329.59%4.55M-18,147.75%-215M
Fair value change income ------0--0----------0--0------0--0
Invest income 66.29%-5.08M-134.29%-154.48M-486.92%-19.95M-173.70%-12.34M-1,011.86%-15.06M38.42%-65.94M290.78%5.16M562.34%16.74M832.92%1.65M-2,409.03%-107.08M
Net open hedge income ------0--0----------0--0------0--0
-Including: Investment income associates 65.81%-5.08M-102.50%-154.49M-279.53%-19.74M-289.98%-12.12M-999.06%-14.85M28.75%-76.29M-92.44%-5.2M276.29%6.38M832.92%1.65M-1,577.44%-107.08M
Exchange income ------0--0----------0--0------0--0
Asset deal income --0-37.18%2.31M-46.06%1.35M--454.6K--531.59317.57%3.67M73,523.05%2.5M------0-123.24%-1.69M
Other revenue -37.09%2.49M140.47%26.41M-13.30%9.29M-9.16%6.52M30.54%3.96M-26.39%10.98M-12.24%10.72M-20.34%7.18M-25.18%3.03M-52.45%14.92M
Operating profit 26.64%-41.43M-4.98%-393.88M4.05%-157.29M-118.13%-112.27M-67.15%-56.48M18.08%-375.2M-46.72%-163.93M21.68%-51.47M-28.32%-33.79M-44.02%-458.01M
Add:Non operating Income -32.69%104.48K-98.93%3.19M-99.46%1.59M69.65%1.46M-1.34%155.24K26,953.56%299.17M57,355.19%291.99M147.58%861.35K24.71%157.34K-59.27%1.11M
Less:Non operating expense 125.00%21.63K-78.48%2.34M12.46%470.35K58.58%179.46K9.73%9.61K-63.83%10.87M362.99%418.24K142.13%113.16K-63.37%8.76K-4.21%30.05M
Total profit 26.60%-41.35M-352.28%-393.03M-222.35%-156.17M-118.82%-110.99M-67.46%-56.33M82.15%-86.9M214.67%127.64M22.46%-50.72M-28.25%-33.64M-40.46%-486.95M
Less:Income tax cost 85.62%-55.96K307.57%36.09M192.15%535.68K-2,332.34%-188.36K-972.04%-389K217.98%8.85M-110.07%-581.32K-101.08%-7.74K99.15%-36.29K107.23%2.78M
Net profit 26.19%-41.3M-348.15%-429.11M-222.22%-156.71M-118.48%-110.8M-66.48%-55.95M80.45%-95.75M215.48%128.22M23.32%-50.71M-52.88%-33.6M-58.93%-489.73M
Net profit from continuing operation 26.19%-41.3M-348.15%-429.11M-222.22%-156.71M-----66.48%-55.95M80.45%-95.75M215.48%128.22M-----52.88%-33.6M-58.93%-489.73M
Net income from discontinuing operating ------0--------------0--------------0
Less:Minority Profit 1.18%-7.83M-47.03%-99.47M-199.45%-24.6M-192.39%-13.88M-311.07%-7.92M-7.33%-67.65M-145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M
Net profit of parent company owners 30.31%-33.47M-1,073.05%-329.64M-196.83%-132.11M-110.85%-96.92M-51.60%-48.03M93.41%-28.1M226.69%136.44M26.65%-45.97M-52.75%-31.68M-51.77%-426.7M
Earning per share
Basic earning per share 30.17%-0.0331-1,071.22%-0.3256-196.81%-0.1305-110.79%-0.0957-51.44%-0.047493.40%-0.0278226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215
Diluted earning per share 30.17%-0.0331-1,071.22%-0.3256-196.81%-0.1305-110.79%-0.0957-51.44%-0.047493.40%-0.0278226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215
Other composite income 0-500.82%-6K-6K-205.09%-6K-206.30%-6.07K1.5K05.71K5.71K0
Other composite income of parent company owners --0-500.82%-6K---6K-205.09%-6K-206.30%-6.07K--1.5K--0--5.71K--5.71K--0
Other composite income of minority owners ----------0--------------0------------
Total composite income 26.19%-41.3M-348.16%-429.12M-222.22%-156.72M-118.52%-110.8M-66.53%-55.95M80.45%-95.75M215.48%128.22M23.32%-50.71M-52.85%-33.6M-58.93%-489.73M
Total composite income of parent company owners 30.32%-33.47M-1,073.13%-329.65M-196.83%-132.11M-110.89%-96.93M-51.65%-48.03M93.41%-28.1M226.69%136.44M26.66%-45.96M-52.72%-31.67M-51.76%-426.7M
Total composite income of minority owners 1.18%-7.83M-47.03%-99.47M-199.45%-24.6M-192.39%-13.88M-311.07%-7.92M-7.33%-67.65M-145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M
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 --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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