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Yotrio Group (002489)

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  • 4.01
  • +0.23+6.08%
Market Closed May 15 15:00 CST
8.70BMarket Cap34.87P/E (TTM)

Yotrio Group (002489) 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
-2.86%2.47B
-0.31%5.66B
5.37%3.47B
3.34%3.08B
11.90%2.54B
17.33%5.68B
6.33%3.3B
2.56%2.98B
-6.70%2.27B
-41.15%4.84B
Operating revenue
-2.86%2.47B
-0.31%5.66B
5.37%3.47B
3.34%3.08B
11.90%2.54B
17.33%5.68B
6.33%3.3B
2.56%2.98B
-6.70%2.27B
-41.15%4.84B
Other operating revenue
----
7.98%44.09M
----
-16.68%15.79M
----
12.05%40.83M
----
50.63%18.95M
----
-43.92%36.44M
Total operating cost
1.15%2.2B
-0.19%5.38B
1.20%3.28B
0.73%2.76B
11.16%2.17B
13.66%5.39B
4.15%3.24B
2.86%2.74B
-3.31%1.96B
-39.88%4.74B
Operating cost
-1.81%1.96B
1.89%4.59B
5.33%2.74B
3.58%2.41B
15.43%1.99B
21.17%4.5B
11.32%2.6B
10.19%2.32B
-0.31%1.73B
-45.37%3.72B
Operating tax surcharges
6.19%9.96M
-6.48%47.77M
-18.70%31.41M
-28.74%21.43M
-14.19%9.38M
10.61%51.08M
12.71%38.64M
9.51%30.07M
24.59%10.93M
0.13%46.18M
Operating expense
-3.20%80.4M
-4.14%329.55M
-0.95%245.1M
-2.44%168.55M
-11.74%83.06M
-15.58%343.8M
-21.85%247.46M
-22.79%172.77M
-19.18%94.1M
-17.19%407.24M
Administration expense
-4.77%70.78M
-17.45%311.32M
-16.72%215.97M
-7.84%145.38M
-3.42%74.33M
13.61%377.13M
12.60%259.33M
2.82%157.74M
12.07%76.96M
-0.02%331.95M
Financial expense
370.98%51.56M
-59.64%-49.88M
-352.18%-65.79M
-429.87%-53.48M
-230.05%-19.03M
-142.13%-31.25M
-121.71%-14.55M
-113.77%-10.09M
-75.98%14.63M
101.72%74.17M
-Interest expense (Financial expense)
30.75%9.01M
-23.71%19.88M
-34.53%11.86M
-44.61%9.74M
-51.54%6.89M
-50.79%26.06M
-58.54%18.11M
-47.90%17.58M
-16.26%14.22M
57.08%52.96M
-Interest Income (Financial expense)
14.49%-7.69M
-12.20%-50.06M
-7.97%-39.68M
23.55%-21.1M
8.97%-9M
25.26%-44.62M
28.74%-36.75M
12.53%-27.6M
24.98%-9.88M
-122.85%-59.69M
Research and development
-11.26%31.19M
4.54%152.57M
4.13%107.3M
8.02%73.56M
2.44%35.15M
-12.09%145.95M
-15.07%103.04M
-14.09%68.1M
-9.21%34.31M
-6.40%166.01M
Credit Impairment Loss
-18.35%-37.02M
81.86%-8.01M
61.12%87.16M
115.67%79.42M
22.10%-31.28M
-203.95%-44.17M
-49.28%54.1M
-57.97%36.83M
-724.84%-40.15M
-64.12%42.49M
Asset Impairment Loss
----
16.95%-47.74M
-20,885.66%-51.03M
-20,885.66%-51.03M
---52.32M
32.91%-57.49M
98.93%-243.16K
98.91%-243.16K
----
57.96%-85.69M
Other net revenue
-303.88%-118.51M
26.28%316.5M
33.86%624.36M
-13.58%278.18M
269.34%58.13M
1,682.37%250.64M
239.64%466.43M
155.13%321.9M
-160.39%-34.33M
112.74%14.06M
Fair value change income
-182.36%-110.12M
147.81%231.04M
149.76%451.38M
35.94%122.54M
3,801.74%133.7M
1,745.99%93.23M
422.32%180.73M
108.21%90.15M
-94.73%3.43M
107.57%5.05M
Invest income
436.67%25.16M
-50.28%38.7M
-32.62%37.74M
29.42%25.85M
1,382.85%4.69M
137.03%77.85M
1,381.36%56.01M
31.82%19.98M
-102.03%-365.39K
45.33%32.85M
-Including: Investment income associates
70.26%-863.45K
-142.26%-9.01M
-533.14%-5.68M
-32.22%-4.31M
-4.24%-2.9M
53.18%-3.72M
86.17%-896.33K
45.87%-3.26M
-503.46%-2.78M
-1,877.55%-7.95M
Asset deal income
-96.76%2.58K
-54.83%78.6M
-46.76%91.37M
-44.93%94.5M
-85.85%79.4K
108,256.65%174.02M
27,775.96%171.6M
16,938.60%171.6M
3,138.99%560.99K
-136.80%-160.89K
Other revenue
6.32%3.46M
232.54%23.9M
82.44%7.75M
91.68%6.89M
47.87%3.26M
-63.20%7.19M
-72.70%4.25M
2.69%3.59M
149.54%2.2M
4.87%19.53M
Operating profit
-64.08%153.76M
10.97%593.22M
56.14%823.37M
6.37%594.47M
51.13%428.1M
395.56%534.55M
303.08%527.33M
53.13%558.88M
-39.84%283.25M
-50.81%107.87M
Add:Non operating Income
-20.82%183.3K
-19.85%3.04M
-43.02%3.09M
-76.12%1.24M
-18.09%231.51K
267.83%3.79M
667.40%5.42M
1,331.45%5.21M
190.85%282.64K
-7.01%1.03M
Less:Non operating expense
-90.46%103.08K
215.87%26.05M
133.61%15.21M
90.80%8.49M
29.33%1.08M
-48.94%8.25M
-51.17%6.51M
-61.20%4.45M
-45.02%835.01K
8.31%16.16M
Total profit
-63.99%153.84M
7.57%570.2M
54.16%811.24M
4.93%587.23M
51.13%427.25M
471.57%530.1M
345.21%526.23M
58.15%559.64M
-39.77%282.7M
-54.87%92.74M
Less:Income tax cost
-113.62%-7.19M
71.40%98.99M
249.54%127.02M
26.96%69.58M
71.82%52.8M
2.07%57.76M
-15.70%36.34M
-3.44%54.8M
-52.55%30.73M
26.14%56.59M
Net profit
-57.00%161.03M
-0.24%471.21M
39.67%684.22M
2.54%517.65M
48.61%374.44M
1,206.30%472.34M
552.42%489.89M
69.92%504.84M
-37.73%251.97M
-77.49%36.16M
Net profit from continuing operation
-57.00%161.03M
-0.24%471.21M
39.67%684.22M
2.54%517.65M
48.61%374.44M
1,206.30%472.34M
552.42%489.89M
69.92%504.84M
-37.73%251.97M
-77.49%36.16M
Less:Minority Profit
109.68%6.03M
-40.81%6.09M
129.24%5.61M
241.75%4.88M
156.29%2.88M
169.97%10.29M
136.08%2.45M
-56.38%-3.44M
-358.43%-5.11M
73.56%-14.71M
Net profit of parent company owners
-58.29%155M
0.67%465.12M
39.22%678.61M
0.88%512.77M
44.53%371.57M
808.27%462.04M
495.34%487.45M
69.82%508.29M
-36.64%257.08M
-76.48%50.87M
Earning per share
Basic earning per share
-58.82%0.07
0.00%0.21
40.91%0.31
4.35%0.24
41.67%0.17
950.00%0.21
450.00%0.22
64.29%0.23
-36.84%0.12
-80.00%0.02
Diluted earning per share
-58.82%0.07
0.00%0.21
40.91%0.31
4.35%0.24
41.67%0.17
950.00%0.21
450.00%0.22
64.29%0.23
-36.84%0.12
-80.00%0.02
Other composite income
-3,461.03%-24.93M
-109.22%-2.63M
-63.00%7.82M
-132.93%-3.36M
-71.56%741.85K
-60.21%28.52M
-69.95%21.13M
-92.42%10.21M
-98.81%2.61M
160.82%71.67M
Other composite income of parent company owners
-3,489.29%-24.93M
-109.48%-2.68M
-63.74%7.8M
-132.90%-3.38M
-69.03%735.67K
-60.56%28.28M
-69.46%21.51M
-92.38%10.27M
-98.91%2.38M
160.85%71.71M
Other composite income of minority owners
----
-78.01%51.7K
105.06%19.09K
126.78%15.82K
-97.34%6.18K
644.72%235.15K
-307.84%-377.36K
25.85%-59.08K
84.74%232.84K
-372.28%-43.17K
Total composite income
-63.73%136.09M
-6.44%468.58M
35.42%692.04M
-0.15%514.28M
47.38%375.18M
364.50%500.86M
251.43%511.02M
19.26%515.06M
-59.15%254.58M
151.96%107.83M
Total composite income of parent company owners
-65.06%130.06M
-5.69%462.44M
34.87%686.41M
-1.77%509.39M
43.49%372.3M
300.00%490.33M
234.19%508.95M
19.44%518.56M
-58.44%259.45M
24.54%122.58M
Total composite income of minority owners
109.23%6.03M
-41.64%6.14M
171.91%5.63M
239.81%4.9M
159.10%2.88M
171.36%10.53M
130.11%2.07M
-53.51%-3.5M
-393.33%-4.88M
73.48%-14.76M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -2.86%2.47B-0.31%5.66B5.37%3.47B3.34%3.08B11.90%2.54B17.33%5.68B6.33%3.3B2.56%2.98B-6.70%2.27B-41.15%4.84B
Operating revenue -2.86%2.47B-0.31%5.66B5.37%3.47B3.34%3.08B11.90%2.54B17.33%5.68B6.33%3.3B2.56%2.98B-6.70%2.27B-41.15%4.84B
Other operating revenue ----7.98%44.09M-----16.68%15.79M----12.05%40.83M----50.63%18.95M-----43.92%36.44M
Total operating cost 1.15%2.2B-0.19%5.38B1.20%3.28B0.73%2.76B11.16%2.17B13.66%5.39B4.15%3.24B2.86%2.74B-3.31%1.96B-39.88%4.74B
Operating cost -1.81%1.96B1.89%4.59B5.33%2.74B3.58%2.41B15.43%1.99B21.17%4.5B11.32%2.6B10.19%2.32B-0.31%1.73B-45.37%3.72B
Operating tax surcharges 6.19%9.96M-6.48%47.77M-18.70%31.41M-28.74%21.43M-14.19%9.38M10.61%51.08M12.71%38.64M9.51%30.07M24.59%10.93M0.13%46.18M
Operating expense -3.20%80.4M-4.14%329.55M-0.95%245.1M-2.44%168.55M-11.74%83.06M-15.58%343.8M-21.85%247.46M-22.79%172.77M-19.18%94.1M-17.19%407.24M
Administration expense -4.77%70.78M-17.45%311.32M-16.72%215.97M-7.84%145.38M-3.42%74.33M13.61%377.13M12.60%259.33M2.82%157.74M12.07%76.96M-0.02%331.95M
Financial expense 370.98%51.56M-59.64%-49.88M-352.18%-65.79M-429.87%-53.48M-230.05%-19.03M-142.13%-31.25M-121.71%-14.55M-113.77%-10.09M-75.98%14.63M101.72%74.17M
-Interest expense (Financial expense) 30.75%9.01M-23.71%19.88M-34.53%11.86M-44.61%9.74M-51.54%6.89M-50.79%26.06M-58.54%18.11M-47.90%17.58M-16.26%14.22M57.08%52.96M
-Interest Income (Financial expense) 14.49%-7.69M-12.20%-50.06M-7.97%-39.68M23.55%-21.1M8.97%-9M25.26%-44.62M28.74%-36.75M12.53%-27.6M24.98%-9.88M-122.85%-59.69M
Research and development -11.26%31.19M4.54%152.57M4.13%107.3M8.02%73.56M2.44%35.15M-12.09%145.95M-15.07%103.04M-14.09%68.1M-9.21%34.31M-6.40%166.01M
Credit Impairment Loss -18.35%-37.02M81.86%-8.01M61.12%87.16M115.67%79.42M22.10%-31.28M-203.95%-44.17M-49.28%54.1M-57.97%36.83M-724.84%-40.15M-64.12%42.49M
Asset Impairment Loss ----16.95%-47.74M-20,885.66%-51.03M-20,885.66%-51.03M---52.32M32.91%-57.49M98.93%-243.16K98.91%-243.16K----57.96%-85.69M
Other net revenue -303.88%-118.51M26.28%316.5M33.86%624.36M-13.58%278.18M269.34%58.13M1,682.37%250.64M239.64%466.43M155.13%321.9M-160.39%-34.33M112.74%14.06M
Fair value change income -182.36%-110.12M147.81%231.04M149.76%451.38M35.94%122.54M3,801.74%133.7M1,745.99%93.23M422.32%180.73M108.21%90.15M-94.73%3.43M107.57%5.05M
Invest income 436.67%25.16M-50.28%38.7M-32.62%37.74M29.42%25.85M1,382.85%4.69M137.03%77.85M1,381.36%56.01M31.82%19.98M-102.03%-365.39K45.33%32.85M
-Including: Investment income associates 70.26%-863.45K-142.26%-9.01M-533.14%-5.68M-32.22%-4.31M-4.24%-2.9M53.18%-3.72M86.17%-896.33K45.87%-3.26M-503.46%-2.78M-1,877.55%-7.95M
Asset deal income -96.76%2.58K-54.83%78.6M-46.76%91.37M-44.93%94.5M-85.85%79.4K108,256.65%174.02M27,775.96%171.6M16,938.60%171.6M3,138.99%560.99K-136.80%-160.89K
Other revenue 6.32%3.46M232.54%23.9M82.44%7.75M91.68%6.89M47.87%3.26M-63.20%7.19M-72.70%4.25M2.69%3.59M149.54%2.2M4.87%19.53M
Operating profit -64.08%153.76M10.97%593.22M56.14%823.37M6.37%594.47M51.13%428.1M395.56%534.55M303.08%527.33M53.13%558.88M-39.84%283.25M-50.81%107.87M
Add:Non operating Income -20.82%183.3K-19.85%3.04M-43.02%3.09M-76.12%1.24M-18.09%231.51K267.83%3.79M667.40%5.42M1,331.45%5.21M190.85%282.64K-7.01%1.03M
Less:Non operating expense -90.46%103.08K215.87%26.05M133.61%15.21M90.80%8.49M29.33%1.08M-48.94%8.25M-51.17%6.51M-61.20%4.45M-45.02%835.01K8.31%16.16M
Total profit -63.99%153.84M7.57%570.2M54.16%811.24M4.93%587.23M51.13%427.25M471.57%530.1M345.21%526.23M58.15%559.64M-39.77%282.7M-54.87%92.74M
Less:Income tax cost -113.62%-7.19M71.40%98.99M249.54%127.02M26.96%69.58M71.82%52.8M2.07%57.76M-15.70%36.34M-3.44%54.8M-52.55%30.73M26.14%56.59M
Net profit -57.00%161.03M-0.24%471.21M39.67%684.22M2.54%517.65M48.61%374.44M1,206.30%472.34M552.42%489.89M69.92%504.84M-37.73%251.97M-77.49%36.16M
Net profit from continuing operation -57.00%161.03M-0.24%471.21M39.67%684.22M2.54%517.65M48.61%374.44M1,206.30%472.34M552.42%489.89M69.92%504.84M-37.73%251.97M-77.49%36.16M
Less:Minority Profit 109.68%6.03M-40.81%6.09M129.24%5.61M241.75%4.88M156.29%2.88M169.97%10.29M136.08%2.45M-56.38%-3.44M-358.43%-5.11M73.56%-14.71M
Net profit of parent company owners -58.29%155M0.67%465.12M39.22%678.61M0.88%512.77M44.53%371.57M808.27%462.04M495.34%487.45M69.82%508.29M-36.64%257.08M-76.48%50.87M
Earning per share
Basic earning per share -58.82%0.070.00%0.2140.91%0.314.35%0.2441.67%0.17950.00%0.21450.00%0.2264.29%0.23-36.84%0.12-80.00%0.02
Diluted earning per share -58.82%0.070.00%0.2140.91%0.314.35%0.2441.67%0.17950.00%0.21450.00%0.2264.29%0.23-36.84%0.12-80.00%0.02
Other composite income -3,461.03%-24.93M-109.22%-2.63M-63.00%7.82M-132.93%-3.36M-71.56%741.85K-60.21%28.52M-69.95%21.13M-92.42%10.21M-98.81%2.61M160.82%71.67M
Other composite income of parent company owners -3,489.29%-24.93M-109.48%-2.68M-63.74%7.8M-132.90%-3.38M-69.03%735.67K-60.56%28.28M-69.46%21.51M-92.38%10.27M-98.91%2.38M160.85%71.71M
Other composite income of minority owners -----78.01%51.7K105.06%19.09K126.78%15.82K-97.34%6.18K644.72%235.15K-307.84%-377.36K25.85%-59.08K84.74%232.84K-372.28%-43.17K
Total composite income -63.73%136.09M-6.44%468.58M35.42%692.04M-0.15%514.28M47.38%375.18M364.50%500.86M251.43%511.02M19.26%515.06M-59.15%254.58M151.96%107.83M
Total composite income of parent company owners -65.06%130.06M-5.69%462.44M34.87%686.41M-1.77%509.39M43.49%372.3M300.00%490.33M234.19%508.95M19.44%518.56M-58.44%259.45M24.54%122.58M
Total composite income of minority owners 109.23%6.03M-41.64%6.14M171.91%5.63M239.81%4.9M159.10%2.88M171.36%10.53M130.11%2.07M-53.51%-3.5M-393.33%-4.88M73.48%-14.76M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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