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Yoozoo Interactive (002174)

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  • 11.96
  • +0.65+5.75%
Market Closed May 15 15:00 CST
11.72BMarket Cap-43.65P/E (TTM)

Yoozoo Interactive (002174) 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
-1.49%354.04M
-2.28%1.4B
2.20%1.02B
-1.93%688.05M
7.29%359.4M
-11.75%1.43B
-15.43%996.87M
-17.02%701.58M
-29.31%334.99M
-17.93%1.63B
Operating revenue
-1.49%354.04M
-2.28%1.4B
2.20%1.02B
-1.93%688.05M
7.29%359.4M
-11.75%1.43B
-15.43%996.87M
-17.02%701.58M
-29.31%334.99M
-17.93%1.63B
Other operating revenue
----
87.76%6.2M
----
4.50%3.44M
----
-24.58%3.3M
----
55.85%3.29M
----
-20.19%4.38M
Total operating cost
-13.16%300.43M
-9.46%1.37B
-4.42%943.31M
-6.07%643.02M
11.33%345.96M
-1.08%1.51B
-21.41%986.9M
-28.07%684.58M
-34.31%310.75M
-26.16%1.52B
Operating cost
-6.98%211.91M
-6.14%855.19M
9.03%616.17M
1.54%414.95M
33.34%227.82M
16.80%911.12M
-10.04%565.13M
-17.48%408.64M
-40.16%170.86M
-34.28%780.06M
Operating tax surcharges
-1.01%1.39M
-16.27%6.35M
-22.09%4.42M
-29.07%2.86M
-17.00%1.41M
1.79%7.58M
17.56%5.67M
16.87%4.03M
2.50%1.69M
3.02%7.45M
Operating expense
-11.92%13.17M
-48.97%67.29M
-44.40%45.91M
-44.07%27.89M
-43.18%14.95M
-19.03%131.87M
-38.45%82.57M
-47.19%49.87M
-40.96%26.32M
-41.00%162.86M
Administration expense
-18.62%45.56M
-8.74%234.76M
-12.91%167.87M
-10.44%111.68M
-8.84%55.98M
-15.90%257.24M
-18.43%192.76M
-27.41%124.7M
-10.07%61.42M
16.14%305.86M
Financial expense
-110.49%-1.35M
23.32%26.94M
-18.07%11.91M
41.05%20.88M
59.87%12.85M
-16.61%21.84M
-57.26%14.54M
-38.16%14.8M
87.92%8.04M
-6.26%26.19M
-Interest expense (Financial expense)
-67.58%4.49M
-33.39%34.38M
-49.31%19.17M
9.61%26.18M
32.21%13.85M
9.25%51.61M
4.56%37.81M
-0.53%23.89M
-9.76%10.48M
18.49%47.24M
-Interest Income (Financial expense)
-219.55%-10.57M
69.41%-9.07M
65.94%-7.34M
69.07%-3.75M
-20.46%-3.31M
-17.56%-29.66M
-132.60%-21.56M
-137.36%-12.13M
18.84%-2.75M
-102.12%-25.23M
Research and development
-9.75%29.75M
-1.95%174.81M
-23.13%97.03M
-21.54%64.76M
-22.32%32.96M
-26.33%178.3M
-42.17%126.23M
-49.35%82.54M
-38.31%42.43M
-20.10%242.03M
Credit Impairment Loss
-55.76%-749.58K
-26.32%-35.05M
-592.15%-2.55M
-2,900.89%-4.26M
-455.81%-481.24K
-79.63%-27.74M
-87.88%518.73K
-96.21%152.08K
-104.15%-86.58K
-10.76%-15.45M
Asset Impairment Loss
---1.86M
-513.58%-278.24M
---606.04K
----
--0
-695.38%-45.35M
----
----
----
96.94%-5.7M
Other net revenue
161.13%61.92M
-31.06%-352.45M
35.32%13.61M
3,720.41%14.82M
593.48%23.71M
-1,000.47%-268.93M
-88.83%10.06M
-100.69%-409.45K
-111.15%-4.81M
95.48%-24.44M
Fair value change income
533.10%63.85M
51.54%-106.51M
59.75%-9.26M
89.59%-2.88M
15.82%-14.74M
-120.19%-219.8M
-196.86%-23.01M
-210.95%-27.66M
-236.11%-17.51M
69.80%-99.82M
Invest income
-100.94%-357.04K
92.24%58.99M
-10.47%21.84M
4.35%22.46M
292.29%38.09M
-57.28%30.68M
-69.70%24.39M
8.22%21.52M
-47.83%9.71M
15.74%71.83M
-Including: Investment income associates
-145.33%-927.29K
196.27%10.79M
-1,249.80%-17.68M
-2,148.22%-15.39M
317.57%2.05M
73.27%-11.2M
105.22%1.54M
96.31%-684.75K
-38.66%-940.12K
-49.37%-41.91M
Asset deal income
1,294.98%528.19K
94.32%-1.42M
68.12%-1.42M
66.61%-1.42M
116.84%37.86K
-521.47%-24.93M
-449.39%-4.44M
-20,064.03%-4.24M
---224.91K
105.57%5.91M
Other revenue
-36.16%515.13K
-46.33%9.77M
-55.50%5.61M
-90.62%920.51K
-75.61%806.91K
-3.08%18.2M
-8.86%12.6M
-9.32%9.82M
-65.23%3.31M
-45.09%18.78M
Operating profit
210.97%115.53M
7.72%-316.08M
344.62%89.06M
260.69%59.85M
91.14%37.15M
-547.76%-342.53M
53.51%20.03M
135.52%16.59M
-55.70%19.44M
112.24%76.5M
Add:Non operating Income
-99.00%3.57K
19.00%6.4M
-45.99%2.54M
-16.30%2.43M
105.84%357.82K
-43.42%5.38M
106.08%4.71M
559.32%2.9M
73,424.70%173.83K
48.49%9.51M
Less:Non operating expense
-99.86%15.75K
-86.65%3.35M
-49.16%5M
-32.80%4.9M
6,379.60%11.65M
1,051.58%25.06M
1,394.40%9.83M
1,461.26%7.29M
290.08%179.85K
-87.55%2.18M
Total profit
346.78%115.52M
13.58%-313.02M
481.09%86.6M
370.07%57.38M
33.06%25.86M
-532.07%-362.21M
1.56%14.9M
126.12%12.21M
-55.67%19.43M
113.18%83.83M
Less:Income tax cost
921.73%11.78M
44.51%34.36M
5.66%10.25M
-4.74%7.23M
-48.62%1.15M
415.61%23.78M
129.41%9.7M
43.15%7.59M
128.27%2.24M
-27.87%-7.53M
Net profit
319.94%103.73M
10.00%-347.39M
1,368.62%76.34M
986.00%50.15M
43.73%24.7M
-522.47%-385.99M
-50.22%5.2M
108.87%4.62M
-59.89%17.19M
114.50%91.37M
Net profit from continuing operation
319.94%103.73M
10.00%-347.39M
1,368.62%76.34M
986.00%50.15M
43.73%24.7M
-522.47%-385.99M
-50.22%5.2M
108.87%4.62M
-59.89%17.19M
114.50%91.37M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
----
--0
Less:Minority Profit
-1,554.00%-17.45K
-664.51%-26.57K
-154.69%-11.13K
-117.21%-2.38K
---1.06K
-12,344.33%-3.47K
26,857.21%20.35K
19,134.39%13.81K
--0
-100.00%28.38
Net profit of parent company owners
319.99%103.75M
10.01%-347.36M
1,374.60%76.36M
989.31%50.16M
43.74%24.7M
-522.46%-385.99M
-50.42%5.18M
108.85%4.6M
-59.89%17.19M
114.39%91.37M
Earning per share
Basic earning per share
266.67%0.11
11.63%-0.38
1,279.31%0.08
1,053.85%0.06
50.00%0.03
-530.00%-0.43
-42.00%0.0058
108.67%0.0052
-60.00%0.02
113.89%0.1
Diluted earning per share
266.67%0.11
11.63%-0.38
1,279.31%0.08
1,053.85%0.06
50.00%0.03
-530.00%-0.43
-42.00%0.0058
108.67%0.0052
-60.00%0.02
113.89%0.1
Other composite income
-367.71%-28.78M
-1,148.22%-24.37M
201.88%16.7M
1,690.13%24.95M
306.73%10.75M
-93.96%2.33M
-134.57%-16.39M
-98.00%1.39M
68.82%-5.2M
-66.43%38.48M
Other composite income of parent company owners
-367.72%-28.78M
-1,148.23%-24.37M
201.88%16.7M
1,690.13%24.95M
306.73%10.75M
-93.96%2.33M
-134.57%-16.39M
-98.00%1.39M
68.82%-5.2M
-66.43%38.48M
Other composite income of minority owners
11,451.50%538.3
1,623.56%506.28
--133.52
--22.85
--4.66
---33.23
----
--0
--0
--0
Total composite income
111.42%74.95M
3.10%-371.76M
931.50%93.04M
1,149.24%75.1M
195.78%35.45M
-395.49%-383.66M
-119.34%-11.19M
-66.19%6.01M
-54.20%11.99M
125.20%129.84M
Total composite income of parent company owners
111.46%74.97M
3.11%-371.73M
930.09%93.05M
1,152.16%75.1M
195.79%35.45M
-395.49%-383.66M
-119.38%-11.21M
-66.27%6M
-54.20%11.99M
124.96%129.84M
Total composite income of minority owners
-1,510.10%-16.91K
-642.83%-26.06K
-154.03%-11K
-117.05%-2.35K
---1.05K
-12,461.42%-3.51K
26,857.21%20.35K
19,134.39%13.81K
--0
-100.00%28.38
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
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing 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 -1.49%354.04M-2.28%1.4B2.20%1.02B-1.93%688.05M7.29%359.4M-11.75%1.43B-15.43%996.87M-17.02%701.58M-29.31%334.99M-17.93%1.63B
Operating revenue -1.49%354.04M-2.28%1.4B2.20%1.02B-1.93%688.05M7.29%359.4M-11.75%1.43B-15.43%996.87M-17.02%701.58M-29.31%334.99M-17.93%1.63B
Other operating revenue ----87.76%6.2M----4.50%3.44M-----24.58%3.3M----55.85%3.29M-----20.19%4.38M
Total operating cost -13.16%300.43M-9.46%1.37B-4.42%943.31M-6.07%643.02M11.33%345.96M-1.08%1.51B-21.41%986.9M-28.07%684.58M-34.31%310.75M-26.16%1.52B
Operating cost -6.98%211.91M-6.14%855.19M9.03%616.17M1.54%414.95M33.34%227.82M16.80%911.12M-10.04%565.13M-17.48%408.64M-40.16%170.86M-34.28%780.06M
Operating tax surcharges -1.01%1.39M-16.27%6.35M-22.09%4.42M-29.07%2.86M-17.00%1.41M1.79%7.58M17.56%5.67M16.87%4.03M2.50%1.69M3.02%7.45M
Operating expense -11.92%13.17M-48.97%67.29M-44.40%45.91M-44.07%27.89M-43.18%14.95M-19.03%131.87M-38.45%82.57M-47.19%49.87M-40.96%26.32M-41.00%162.86M
Administration expense -18.62%45.56M-8.74%234.76M-12.91%167.87M-10.44%111.68M-8.84%55.98M-15.90%257.24M-18.43%192.76M-27.41%124.7M-10.07%61.42M16.14%305.86M
Financial expense -110.49%-1.35M23.32%26.94M-18.07%11.91M41.05%20.88M59.87%12.85M-16.61%21.84M-57.26%14.54M-38.16%14.8M87.92%8.04M-6.26%26.19M
-Interest expense (Financial expense) -67.58%4.49M-33.39%34.38M-49.31%19.17M9.61%26.18M32.21%13.85M9.25%51.61M4.56%37.81M-0.53%23.89M-9.76%10.48M18.49%47.24M
-Interest Income (Financial expense) -219.55%-10.57M69.41%-9.07M65.94%-7.34M69.07%-3.75M-20.46%-3.31M-17.56%-29.66M-132.60%-21.56M-137.36%-12.13M18.84%-2.75M-102.12%-25.23M
Research and development -9.75%29.75M-1.95%174.81M-23.13%97.03M-21.54%64.76M-22.32%32.96M-26.33%178.3M-42.17%126.23M-49.35%82.54M-38.31%42.43M-20.10%242.03M
Credit Impairment Loss -55.76%-749.58K-26.32%-35.05M-592.15%-2.55M-2,900.89%-4.26M-455.81%-481.24K-79.63%-27.74M-87.88%518.73K-96.21%152.08K-104.15%-86.58K-10.76%-15.45M
Asset Impairment Loss ---1.86M-513.58%-278.24M---606.04K------0-695.38%-45.35M------------96.94%-5.7M
Other net revenue 161.13%61.92M-31.06%-352.45M35.32%13.61M3,720.41%14.82M593.48%23.71M-1,000.47%-268.93M-88.83%10.06M-100.69%-409.45K-111.15%-4.81M95.48%-24.44M
Fair value change income 533.10%63.85M51.54%-106.51M59.75%-9.26M89.59%-2.88M15.82%-14.74M-120.19%-219.8M-196.86%-23.01M-210.95%-27.66M-236.11%-17.51M69.80%-99.82M
Invest income -100.94%-357.04K92.24%58.99M-10.47%21.84M4.35%22.46M292.29%38.09M-57.28%30.68M-69.70%24.39M8.22%21.52M-47.83%9.71M15.74%71.83M
-Including: Investment income associates -145.33%-927.29K196.27%10.79M-1,249.80%-17.68M-2,148.22%-15.39M317.57%2.05M73.27%-11.2M105.22%1.54M96.31%-684.75K-38.66%-940.12K-49.37%-41.91M
Asset deal income 1,294.98%528.19K94.32%-1.42M68.12%-1.42M66.61%-1.42M116.84%37.86K-521.47%-24.93M-449.39%-4.44M-20,064.03%-4.24M---224.91K105.57%5.91M
Other revenue -36.16%515.13K-46.33%9.77M-55.50%5.61M-90.62%920.51K-75.61%806.91K-3.08%18.2M-8.86%12.6M-9.32%9.82M-65.23%3.31M-45.09%18.78M
Operating profit 210.97%115.53M7.72%-316.08M344.62%89.06M260.69%59.85M91.14%37.15M-547.76%-342.53M53.51%20.03M135.52%16.59M-55.70%19.44M112.24%76.5M
Add:Non operating Income -99.00%3.57K19.00%6.4M-45.99%2.54M-16.30%2.43M105.84%357.82K-43.42%5.38M106.08%4.71M559.32%2.9M73,424.70%173.83K48.49%9.51M
Less:Non operating expense -99.86%15.75K-86.65%3.35M-49.16%5M-32.80%4.9M6,379.60%11.65M1,051.58%25.06M1,394.40%9.83M1,461.26%7.29M290.08%179.85K-87.55%2.18M
Total profit 346.78%115.52M13.58%-313.02M481.09%86.6M370.07%57.38M33.06%25.86M-532.07%-362.21M1.56%14.9M126.12%12.21M-55.67%19.43M113.18%83.83M
Less:Income tax cost 921.73%11.78M44.51%34.36M5.66%10.25M-4.74%7.23M-48.62%1.15M415.61%23.78M129.41%9.7M43.15%7.59M128.27%2.24M-27.87%-7.53M
Net profit 319.94%103.73M10.00%-347.39M1,368.62%76.34M986.00%50.15M43.73%24.7M-522.47%-385.99M-50.22%5.2M108.87%4.62M-59.89%17.19M114.50%91.37M
Net profit from continuing operation 319.94%103.73M10.00%-347.39M1,368.62%76.34M986.00%50.15M43.73%24.7M-522.47%-385.99M-50.22%5.2M108.87%4.62M-59.89%17.19M114.50%91.37M
Net income from discontinuing operating --------------------------------------0
Less:Minority Profit -1,554.00%-17.45K-664.51%-26.57K-154.69%-11.13K-117.21%-2.38K---1.06K-12,344.33%-3.47K26,857.21%20.35K19,134.39%13.81K--0-100.00%28.38
Net profit of parent company owners 319.99%103.75M10.01%-347.36M1,374.60%76.36M989.31%50.16M43.74%24.7M-522.46%-385.99M-50.42%5.18M108.85%4.6M-59.89%17.19M114.39%91.37M
Earning per share
Basic earning per share 266.67%0.1111.63%-0.381,279.31%0.081,053.85%0.0650.00%0.03-530.00%-0.43-42.00%0.0058108.67%0.0052-60.00%0.02113.89%0.1
Diluted earning per share 266.67%0.1111.63%-0.381,279.31%0.081,053.85%0.0650.00%0.03-530.00%-0.43-42.00%0.0058108.67%0.0052-60.00%0.02113.89%0.1
Other composite income -367.71%-28.78M-1,148.22%-24.37M201.88%16.7M1,690.13%24.95M306.73%10.75M-93.96%2.33M-134.57%-16.39M-98.00%1.39M68.82%-5.2M-66.43%38.48M
Other composite income of parent company owners -367.72%-28.78M-1,148.23%-24.37M201.88%16.7M1,690.13%24.95M306.73%10.75M-93.96%2.33M-134.57%-16.39M-98.00%1.39M68.82%-5.2M-66.43%38.48M
Other composite income of minority owners 11,451.50%538.31,623.56%506.28--133.52--22.85--4.66---33.23------0--0--0
Total composite income 111.42%74.95M3.10%-371.76M931.50%93.04M1,149.24%75.1M195.78%35.45M-395.49%-383.66M-119.34%-11.19M-66.19%6.01M-54.20%11.99M125.20%129.84M
Total composite income of parent company owners 111.46%74.97M3.11%-371.73M930.09%93.05M1,152.16%75.1M195.79%35.45M-395.49%-383.66M-119.38%-11.21M-66.27%6M-54.20%11.99M124.96%129.84M
Total composite income of minority owners -1,510.10%-16.91K-642.83%-26.06K-154.03%-11K-117.05%-2.35K---1.05K-12,461.42%-3.51K26,857.21%20.35K19,134.39%13.81K--0-100.00%28.38
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 --Huaxing Certified Public Accountants (Special General Partnership)------Huaxing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More