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Sichuan Yahua Industrial Group (002497)

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  • 25.86
  • -0.84-3.15%
Market Closed May 15 15:00 CST
29.81BMarket Cap33.54P/E (TTM)

Sichuan Yahua Industrial Group (002497) 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
84.16%2.83B
10.72%8.54B
2.07%6.05B
-13.04%3.42B
-17.03%1.54B
-35.14%7.72B
-37.45%5.92B
-36.69%3.94B
-39.02%1.85B
-17.72%11.9B
Operating revenue
84.16%2.83B
10.72%8.54B
2.07%6.05B
-13.04%3.42B
-17.03%1.54B
-35.14%7.72B
-37.45%5.92B
-36.69%3.94B
-39.02%1.85B
-17.72%11.9B
Other operating revenue
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179.58%159.97M
----
214.59%71.31M
----
13.80%57.22M
----
3.87%22.67M
----
36.56%50.28M
Total operating cost
68.41%2.45B
5.39%7.62B
1.95%5.65B
-12.28%3.29B
-19.97%1.46B
-34.74%7.23B
-34.47%5.54B
-26.63%3.75B
-22.54%1.82B
25.00%11.08B
Operating cost
69.83%2.13B
3.60%6.66B
-0.44%4.95B
-15.70%2.84B
-25.23%1.26B
-37.57%6.43B
-37.54%4.97B
-29.71%3.37B
-22.26%1.68B
28.40%10.29B
Operating tax surcharges
230.13%106.05M
190.74%154.41M
280.64%121.98M
242.73%71.04M
380.67%32.12M
-8.92%53.11M
-19.60%32.04M
-23.08%20.73M
-36.55%6.68M
-27.60%58.31M
Operating expense
27.56%19.82M
12.58%71.45M
-5.35%57.59M
-4.98%35.36M
6.54%15.54M
-4.77%63.46M
10.47%60.85M
20.58%37.21M
14.94%14.58M
7.75%66.65M
Administration expense
19.94%152.13M
13.35%669.16M
9.04%438.28M
10.43%299.05M
14.16%126.84M
6.71%590.37M
-1.62%401.94M
0.46%270.82M
-21.70%111.11M
3.52%553.23M
Financial expense
212.12%33.64M
-17.38%18.3M
31.72%12.59M
-25,476.32%-7.36M
342.05%10.78M
144.92%22.15M
115.44%9.56M
99.95%-28.79K
-150.74%-4.45M
-1,050.95%-49.3M
-Interest expense (Financial expense)
-6.89%9.79M
-27.78%40.1M
20.60%26.78M
-15.46%21.51M
-40.33%10.51M
29.78%55.52M
-33.61%22.2M
43.30%25.45M
133.61%17.62M
172.40%42.78M
-Interest Income (Financial expense)
32.84%-7.03M
43.67%-41.96M
46.01%-32.63M
51.38%-25.38M
63.56%-10.46M
-1.12%-74.49M
11.61%-60.43M
-15.18%-52.21M
-47.40%-28.72M
-116.85%-73.67M
Research and development
-47.08%8M
-36.07%46.73M
5.44%72.2M
-0.65%45.96M
27.24%15.11M
-52.42%73.1M
15.98%68.48M
21.23%46.26M
-18.12%11.88M
-5.14%153.65M
Credit Impairment Loss
-373.49%-26.15M
-286.66%-42.95M
-328.15%-33.8M
-818.31%-3.44M
13.27%-5.52M
333.74%23.01M
149.18%14.81M
101.34%479.58K
83.81%-6.37M
84.31%-9.84M
Asset Impairment Loss
248.06%2.2M
69.01%-90.53M
73.48%-72.15M
67.11%-44.34M
-395.32%-1.49M
74.97%-292.13M
-41,660.65%-272.02M
-41,500.28%-134.82M
189.25%503.97K
-864.49%-1.17B
Adjustment items of total operating cost
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----
----
----
----
----
--0.01
----
----
----
Other net revenue
120.45%30.07M
32.18%-127.69M
91.71%-20.9M
108.24%9.89M
317.65%13.64M
76.38%-188.29M
-474.17%-252.02M
-408.14%-119.93M
44.31%-6.27M
-951.87%-797.14M
Fair value change income
74.09%-641.73K
-99.96%2.31K
262.43%5.48M
-291.04%-3.63M
-666.93%-2.48M
9,642.73%5.61M
--1.51M
--1.9M
---322.9K
166.10%57.6K
Invest income
264.90%42.35M
-638.42%-47.47M
205.10%33.33M
362.82%23.64M
235.16%11.61M
-107.47%-6.43M
-159.57%-31.71M
-123.78%-8.99M
-1,541.62%-8.59M
65.47%86.01M
-Including: Investment income associates
2,221.24%74.33M
275.26%81.71M
181.29%37.34M
88.67%-2.16M
67.92%-3.5M
-157.39%-46.62M
-189.33%-45.93M
-153.14%-19.1M
-5,018.22%-10.92M
35.42%81.24M
Asset deal income
-36.02%-461.66K
-183.49%-8.95M
-65.35%3.03M
35.94%2.54M
47.46%-339.42K
951.86%10.72M
1,089.06%8.74M
693.65%1.87M
-795.03%-646K
23.03%-1.26M
Other revenue
7.64%12.77M
-12.29%62.21M
62.23%43.21M
78.88%35.11M
29.57%11.86M
-75.96%70.93M
-41.82%26.63M
-46.76%19.63M
-67.25%9.15M
411.24%294.99M
Operating profit
335.65%406.26M
166.98%797.19M
187.71%376.63M
112.03%145.4M
269.88%93.25M
1,257.19%298.6M
-87.91%130.91M
-94.02%68.58M
-96.27%25.21M
-99.60%22M
Add:Non operating Income
-48.74%596.4K
353.88%24.24M
280.71%17.06M
531.40%16.12M
81.61%1.16M
-23.10%5.34M
-48.77%4.48M
138.75%2.55M
22.91%640.61K
6.27%6.95M
Less:Non operating expense
-77.87%310.95K
104.89%29.66M
313.52%9.15M
144.27%2.39M
322.11%1.41M
123.08%14.47M
236.99%2.21M
72.58%980.19K
-33.77%332.88K
-53.25%6.49M
Total profit
337.09%406.55M
173.53%791.78M
188.75%384.54M
126.85%159.13M
264.48%93.01M
1,188.87%289.46M
-87.79%133.18M
-93.89%70.15M
-96.22%25.52M
-99.59%22.46M
Less:Income tax cost
79.97%62.63M
127.83%242.06M
80.49%114.3M
81.82%72.23M
87.08%34.8M
571.46%106.25M
-71.31%63.33M
-73.32%39.73M
-74.86%18.6M
-102.56%-22.54M
Net profit
490.78%343.92M
200.04%549.71M
286.89%270.25M
185.65%86.9M
741.42%58.21M
307.20%183.22M
-91.97%69.85M
-96.96%30.42M
-98.85%6.92M
-99.03%44.99M
Net profit from continuing operation
490.78%343.92M
200.04%549.71M
286.89%270.25M
185.65%86.9M
741.42%58.21M
307.20%183.22M
-91.97%69.85M
-96.96%30.42M
-98.85%6.92M
-99.03%44.99M
Less:Minority Profit
121.04%5.1M
-11.86%-82.67M
24.79%-63.75M
31.89%-48.88M
-202.67%-24.25M
-1,646.20%-73.9M
-234.88%-84.76M
-247.54%-71.76M
-189.77%-8.01M
-94.85%4.78M
Net profit of parent company owners
310.87%338.82M
145.95%632.38M
116.02%333.99M
32.87%135.77M
452.32%82.46M
539.36%257.11M
-80.85%154.61M
-89.25%102.18M
-97.48%14.93M
-99.11%40.21M
Earning per share
Basic earning per share
314.55%0.2964
147.92%0.5531
116.11%0.2898
32.81%0.1178
450.00%0.0715
539.26%0.2231
-80.85%0.1341
-89.25%0.0887
-97.47%0.013
-99.11%0.0349
Diluted earning per share
314.55%0.2964
147.92%0.5531
116.11%0.2898
32.81%0.1178
450.00%0.0715
539.26%0.2231
-80.85%0.1341
-89.25%0.0887
-97.47%0.013
-99.11%0.0349
Other composite income
-644.63%-85.48M
-303.70%-333.09M
145.76%39.76M
153.07%49.28M
75.47%15.7M
58.32%-82.51M
49.96%-86.9M
-248.53%-92.85M
119.71%8.94M
-260.37%-197.96M
Other composite income of parent company owners
-737.13%-84.31M
-287.80%-328.19M
145.25%37.96M
148.36%47.8M
940.05%13.23M
56.49%-84.63M
51.99%-83.9M
-235.41%-98.83M
102.58%1.27M
-259.53%-194.52M
Other composite income of minority owners
-147.51%-1.17M
-331.71%-4.91M
159.99%1.8M
-75.23%1.48M
-67.90%2.46M
161.65%2.12M
-369.14%-3M
111.70%5.98M
99.33%7.67M
-328.28%-3.44M
Total composite income
249.67%258.44M
115.10%216.62M
1,918.25%310.01M
318.13%136.18M
365.92%73.91M
165.84%100.71M
-102.45%-17.05M
-106.42%-62.43M
-97.15%15.86M
-103.22%-152.96M
Total composite income of parent company owners
165.95%254.51M
76.36%304.19M
426.01%371.96M
5,378.65%183.57M
490.62%95.7M
211.78%172.49M
-88.82%70.71M
-99.64%3.35M
-97.02%16.2M
-103.31%-154.31M
Total composite income of minority owners
118.04%3.93M
-22.00%-87.57M
29.42%-61.95M
27.95%-47.39M
-6,316.26%-21.79M
-5,440.27%-71.78M
-237.22%-87.76M
-227.82%-65.78M
-102.66%-339.56K
-98.58%1.34M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 84.16%2.83B10.72%8.54B2.07%6.05B-13.04%3.42B-17.03%1.54B-35.14%7.72B-37.45%5.92B-36.69%3.94B-39.02%1.85B-17.72%11.9B
Operating revenue 84.16%2.83B10.72%8.54B2.07%6.05B-13.04%3.42B-17.03%1.54B-35.14%7.72B-37.45%5.92B-36.69%3.94B-39.02%1.85B-17.72%11.9B
Other operating revenue ----179.58%159.97M----214.59%71.31M----13.80%57.22M----3.87%22.67M----36.56%50.28M
Total operating cost 68.41%2.45B5.39%7.62B1.95%5.65B-12.28%3.29B-19.97%1.46B-34.74%7.23B-34.47%5.54B-26.63%3.75B-22.54%1.82B25.00%11.08B
Operating cost 69.83%2.13B3.60%6.66B-0.44%4.95B-15.70%2.84B-25.23%1.26B-37.57%6.43B-37.54%4.97B-29.71%3.37B-22.26%1.68B28.40%10.29B
Operating tax surcharges 230.13%106.05M190.74%154.41M280.64%121.98M242.73%71.04M380.67%32.12M-8.92%53.11M-19.60%32.04M-23.08%20.73M-36.55%6.68M-27.60%58.31M
Operating expense 27.56%19.82M12.58%71.45M-5.35%57.59M-4.98%35.36M6.54%15.54M-4.77%63.46M10.47%60.85M20.58%37.21M14.94%14.58M7.75%66.65M
Administration expense 19.94%152.13M13.35%669.16M9.04%438.28M10.43%299.05M14.16%126.84M6.71%590.37M-1.62%401.94M0.46%270.82M-21.70%111.11M3.52%553.23M
Financial expense 212.12%33.64M-17.38%18.3M31.72%12.59M-25,476.32%-7.36M342.05%10.78M144.92%22.15M115.44%9.56M99.95%-28.79K-150.74%-4.45M-1,050.95%-49.3M
-Interest expense (Financial expense) -6.89%9.79M-27.78%40.1M20.60%26.78M-15.46%21.51M-40.33%10.51M29.78%55.52M-33.61%22.2M43.30%25.45M133.61%17.62M172.40%42.78M
-Interest Income (Financial expense) 32.84%-7.03M43.67%-41.96M46.01%-32.63M51.38%-25.38M63.56%-10.46M-1.12%-74.49M11.61%-60.43M-15.18%-52.21M-47.40%-28.72M-116.85%-73.67M
Research and development -47.08%8M-36.07%46.73M5.44%72.2M-0.65%45.96M27.24%15.11M-52.42%73.1M15.98%68.48M21.23%46.26M-18.12%11.88M-5.14%153.65M
Credit Impairment Loss -373.49%-26.15M-286.66%-42.95M-328.15%-33.8M-818.31%-3.44M13.27%-5.52M333.74%23.01M149.18%14.81M101.34%479.58K83.81%-6.37M84.31%-9.84M
Asset Impairment Loss 248.06%2.2M69.01%-90.53M73.48%-72.15M67.11%-44.34M-395.32%-1.49M74.97%-292.13M-41,660.65%-272.02M-41,500.28%-134.82M189.25%503.97K-864.49%-1.17B
Adjustment items of total operating cost --------------------------0.01------------
Other net revenue 120.45%30.07M32.18%-127.69M91.71%-20.9M108.24%9.89M317.65%13.64M76.38%-188.29M-474.17%-252.02M-408.14%-119.93M44.31%-6.27M-951.87%-797.14M
Fair value change income 74.09%-641.73K-99.96%2.31K262.43%5.48M-291.04%-3.63M-666.93%-2.48M9,642.73%5.61M--1.51M--1.9M---322.9K166.10%57.6K
Invest income 264.90%42.35M-638.42%-47.47M205.10%33.33M362.82%23.64M235.16%11.61M-107.47%-6.43M-159.57%-31.71M-123.78%-8.99M-1,541.62%-8.59M65.47%86.01M
-Including: Investment income associates 2,221.24%74.33M275.26%81.71M181.29%37.34M88.67%-2.16M67.92%-3.5M-157.39%-46.62M-189.33%-45.93M-153.14%-19.1M-5,018.22%-10.92M35.42%81.24M
Asset deal income -36.02%-461.66K-183.49%-8.95M-65.35%3.03M35.94%2.54M47.46%-339.42K951.86%10.72M1,089.06%8.74M693.65%1.87M-795.03%-646K23.03%-1.26M
Other revenue 7.64%12.77M-12.29%62.21M62.23%43.21M78.88%35.11M29.57%11.86M-75.96%70.93M-41.82%26.63M-46.76%19.63M-67.25%9.15M411.24%294.99M
Operating profit 335.65%406.26M166.98%797.19M187.71%376.63M112.03%145.4M269.88%93.25M1,257.19%298.6M-87.91%130.91M-94.02%68.58M-96.27%25.21M-99.60%22M
Add:Non operating Income -48.74%596.4K353.88%24.24M280.71%17.06M531.40%16.12M81.61%1.16M-23.10%5.34M-48.77%4.48M138.75%2.55M22.91%640.61K6.27%6.95M
Less:Non operating expense -77.87%310.95K104.89%29.66M313.52%9.15M144.27%2.39M322.11%1.41M123.08%14.47M236.99%2.21M72.58%980.19K-33.77%332.88K-53.25%6.49M
Total profit 337.09%406.55M173.53%791.78M188.75%384.54M126.85%159.13M264.48%93.01M1,188.87%289.46M-87.79%133.18M-93.89%70.15M-96.22%25.52M-99.59%22.46M
Less:Income tax cost 79.97%62.63M127.83%242.06M80.49%114.3M81.82%72.23M87.08%34.8M571.46%106.25M-71.31%63.33M-73.32%39.73M-74.86%18.6M-102.56%-22.54M
Net profit 490.78%343.92M200.04%549.71M286.89%270.25M185.65%86.9M741.42%58.21M307.20%183.22M-91.97%69.85M-96.96%30.42M-98.85%6.92M-99.03%44.99M
Net profit from continuing operation 490.78%343.92M200.04%549.71M286.89%270.25M185.65%86.9M741.42%58.21M307.20%183.22M-91.97%69.85M-96.96%30.42M-98.85%6.92M-99.03%44.99M
Less:Minority Profit 121.04%5.1M-11.86%-82.67M24.79%-63.75M31.89%-48.88M-202.67%-24.25M-1,646.20%-73.9M-234.88%-84.76M-247.54%-71.76M-189.77%-8.01M-94.85%4.78M
Net profit of parent company owners 310.87%338.82M145.95%632.38M116.02%333.99M32.87%135.77M452.32%82.46M539.36%257.11M-80.85%154.61M-89.25%102.18M-97.48%14.93M-99.11%40.21M
Earning per share
Basic earning per share 314.55%0.2964147.92%0.5531116.11%0.289832.81%0.1178450.00%0.0715539.26%0.2231-80.85%0.1341-89.25%0.0887-97.47%0.013-99.11%0.0349
Diluted earning per share 314.55%0.2964147.92%0.5531116.11%0.289832.81%0.1178450.00%0.0715539.26%0.2231-80.85%0.1341-89.25%0.0887-97.47%0.013-99.11%0.0349
Other composite income -644.63%-85.48M-303.70%-333.09M145.76%39.76M153.07%49.28M75.47%15.7M58.32%-82.51M49.96%-86.9M-248.53%-92.85M119.71%8.94M-260.37%-197.96M
Other composite income of parent company owners -737.13%-84.31M-287.80%-328.19M145.25%37.96M148.36%47.8M940.05%13.23M56.49%-84.63M51.99%-83.9M-235.41%-98.83M102.58%1.27M-259.53%-194.52M
Other composite income of minority owners -147.51%-1.17M-331.71%-4.91M159.99%1.8M-75.23%1.48M-67.90%2.46M161.65%2.12M-369.14%-3M111.70%5.98M99.33%7.67M-328.28%-3.44M
Total composite income 249.67%258.44M115.10%216.62M1,918.25%310.01M318.13%136.18M365.92%73.91M165.84%100.71M-102.45%-17.05M-106.42%-62.43M-97.15%15.86M-103.22%-152.96M
Total composite income of parent company owners 165.95%254.51M76.36%304.19M426.01%371.96M5,378.65%183.57M490.62%95.7M211.78%172.49M-88.82%70.71M-99.64%3.35M-97.02%16.2M-103.31%-154.31M
Total composite income of minority owners 118.04%3.93M-22.00%-87.57M29.42%-61.95M27.95%-47.39M-6,316.26%-21.79M-5,440.27%-71.78M-237.22%-87.76M-227.82%-65.78M-102.66%-339.56K-98.58%1.34M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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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