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Guangdong Yantang Dairy (002732)

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  • 15.58
  • -0.22-1.39%
Market Closed May 15 15:00 CST
2.45BMarket Cap50.10P/E (TTM)

Guangdong Yantang Dairy (002732) 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
-0.43%332.83M
-8.47%1.59B
-9.55%1.18B
-10.25%765.17M
-11.81%334.27M
-11.18%1.73B
-12.03%1.3B
-11.45%852.61M
-11.55%379.05M
4.01%1.95B
Operating revenue
-0.43%332.83M
-8.47%1.59B
-9.55%1.18B
-10.25%765.17M
-11.81%334.27M
-11.18%1.73B
-12.03%1.3B
-11.45%852.61M
-11.55%379.05M
4.01%1.95B
Other operating revenue
----
19.61%17.65M
----
-8.40%6.82M
----
-7.99%14.75M
----
25.76%7.45M
----
-32.25%16.03M
Total operating cost
1.54%330.08M
-5.75%1.52B
-7.49%1.12B
-8.05%722.35M
-9.92%325.07M
-9.00%1.61B
-8.37%1.21B
-7.93%785.57M
-8.00%360.88M
-0.10%1.77B
Operating cost
-1.90%248.6M
-7.93%1.19B
-9.01%880.31M
-10.35%565.99M
-11.67%253.41M
-10.31%1.29B
-10.06%967.48M
-9.83%631.37M
-10.25%286.9M
0.61%1.44B
Operating tax surcharges
-0.61%1.94M
1.07%12.17M
0.38%10.2M
5.87%6.48M
20.11%1.95M
-5.12%12.04M
-3.38%10.17M
0.34%6.12M
-36.27%1.63M
13.06%12.69M
Operating expense
23.76%55.5M
4.73%209.76M
-3.26%146.73M
0.79%98.18M
-6.48%44.84M
0.27%200.28M
1.92%151.67M
3.57%97.4M
8.75%47.95M
-1.23%199.73M
Administration expense
-1.73%20.62M
4.08%92.26M
1.80%67.33M
2.76%43.08M
7.87%20.98M
-3.99%88.65M
-0.69%66.14M
-2.14%41.92M
-6.30%19.45M
-11.75%92.33M
Financial expense
-45.84%438.01K
-62.71%423.84K
185.04%2.39M
141.17%1.61M
107.02%808.75K
-68.50%1.14M
-72.19%837.55K
-65.88%665.93K
-70.51%390.66K
-5.62%3.61M
-Interest expense (Financial expense)
-15.04%961.95K
-7.65%3.25M
16.26%2.92M
4.43%2.02M
1.72%1.13M
-46.80%3.51M
-53.51%2.51M
-50.58%1.93M
-49.43%1.11M
-9.36%6.6M
-Interest Income (Financial expense)
-34.53%-684.87K
-13.64%-3.61M
49.53%-1.14M
50.99%-809.88K
42.68%-509.07K
17.66%-3.18M
25.84%-2.26M
30.53%-1.65M
16.90%-888.07K
7.19%-3.86M
Research and development
-2.92%2.98M
-16.28%14M
-10.12%10.33M
-13.30%7.02M
-32.79%3.07M
-20.70%16.72M
-15.05%11.5M
-0.37%8.1M
17.80%4.56M
16.98%21.09M
Credit Impairment Loss
-61.02%51.24K
-3,563.39%-694.7K
-344.73%-1.25M
-207.20%-272.17K
-73.02%131.47K
100.23%20.06K
95.71%-281.97K
110.62%253.89K
5,202.31%487.28K
-661.73%-8.69M
Asset Impairment Loss
---16.19K
-24.31%-211.04K
-24.31%-211.04K
---211.04K
--0
94.81%-169.77K
29.31%-169.77K
--0
--0
-76.96%-3.27M
Other net revenue
-123.03%-875.36K
24.91%11.46M
42.77%5.98M
-40.87%1.51M
25.83%3.8M
-64.29%9.18M
216.17%4.19M
192.34%2.55M
268.86%3.02M
68.97%25.7M
Invest income
-23.72%-2.41M
9.76%-2.97M
33.44%-1.7M
31.22%-2.68M
34.24%-1.95M
-11.31%-3.29M
-50.00%-2.56M
-40.43%-3.89M
-33.71%-2.96M
-427.79%-2.95M
-Including: Investment income associates
-23.72%-2.41M
4.66%-4.56M
18.70%-3.29M
31.22%-2.68M
34.24%-1.95M
-10.88%-4.78M
-32.24%-4.05M
-40.43%-3.89M
-33.71%-2.96M
-628.32%-4.31M
Asset deal income
18.16%-2.81M
-72.78%-7.86M
-61.75%-5.49M
-88.06%-4.23M
-272.73%-3.44M
-114.91%-4.55M
-71.41%-3.39M
-122.91%-2.25M
-414.75%-922.7K
9,470.81%30.5M
Other revenue
-52.37%4.31M
35.14%23.19M
38.19%14.64M
5.45%8.9M
41.12%9.06M
69.60%17.16M
53.56%10.59M
131.29%8.44M
977.06%6.42M
-42.59%10.12M
Operating profit
-85.60%1.87M
-40.08%77.21M
-32.30%67.38M
-36.29%44.33M
-38.64%13M
-36.86%128.86M
-37.62%99.53M
-34.86%69.59M
-38.59%21.19M
74.89%204.08M
Add:Non operating Income
29.82%98.46K
-19.60%407.19K
-45.90%229.23K
-36.39%164.51K
-31.52%75.85K
-46.28%506.47K
-36.10%423.74K
-32.04%258.61K
-57.50%110.76K
148.12%942.84K
Less:Non operating expense
-39.14%1.48M
-24.05%6.83M
-22.94%5.27M
-16.39%3.74M
6.11%2.43M
59.98%9M
73.19%6.83M
65.79%4.48M
77.91%2.29M
173.63%5.62M
Total profit
-95.37%493.44K
-41.19%70.79M
-33.04%62.35M
-37.65%40.76M
-43.98%10.65M
-39.63%120.37M
-40.41%93.12M
-37.45%65.37M
-43.21%19.01M
73.37%199.4M
Less:Income tax cost
-81.74%380.42K
-29.20%12.29M
-27.00%8.62M
-37.53%5.51M
-25.44%2.08M
-15.64%17.35M
-18.82%11.8M
26.70%8.82M
-51.01%2.79M
52.01%20.57M
Net profit
-98.68%113.02K
-43.21%58.5M
-33.92%53.73M
-37.67%35.25M
-47.18%8.57M
-42.39%103.01M
-42.62%81.31M
-42.02%56.56M
-41.61%16.22M
76.22%178.83M
Net profit from continuing operation
-98.68%113.02K
-43.21%58.5M
-33.92%53.73M
-37.67%35.25M
-47.18%8.57M
-42.39%103.01M
-42.62%81.31M
-42.02%56.56M
-41.61%16.22M
76.22%178.83M
Less:Minority Profit
148.41%63.52K
283.70%878.58K
203.96%415.79K
11.45%306.82K
-320.50%-131.22K
114.25%228.98K
110.40%136.79K
134.62%275.3K
111.22%59.51K
-175.76%-1.61M
Net profit of parent company owners
-99.43%49.5K
-43.94%57.63M
-34.32%53.31M
-37.91%34.94M
-46.17%8.7M
-43.03%102.79M
-43.25%81.17M
-42.77%56.28M
-42.91%16.16M
81.60%180.44M
Earning per share
Basic earning per share
--0
-43.08%0.37
-34.62%0.34
-38.89%0.22
-40.00%0.06
-43.48%0.65
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
Diluted earning per share
--0
-43.08%0.37
-34.62%0.34
-38.89%0.22
-40.00%0.06
-43.48%0.65
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
Other composite income
Total composite income
-98.68%113.02K
-43.21%58.5M
-33.92%53.73M
-37.67%35.25M
-47.18%8.57M
-42.39%103.01M
-42.62%81.31M
-42.02%56.56M
-41.61%16.22M
76.22%178.83M
Total composite income of parent company owners
-99.43%49.5K
-43.94%57.63M
-34.32%53.31M
-37.91%34.94M
-46.17%8.7M
-43.03%102.79M
-43.25%81.17M
-42.77%56.28M
-42.91%16.16M
81.60%180.44M
Total composite income of minority owners
148.41%63.52K
283.70%878.58K
203.96%415.79K
11.45%306.82K
-320.50%-131.22K
114.25%228.98K
110.40%136.79K
134.62%275.3K
111.22%59.51K
-175.76%-1.61M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -0.43%332.83M-8.47%1.59B-9.55%1.18B-10.25%765.17M-11.81%334.27M-11.18%1.73B-12.03%1.3B-11.45%852.61M-11.55%379.05M4.01%1.95B
Operating revenue -0.43%332.83M-8.47%1.59B-9.55%1.18B-10.25%765.17M-11.81%334.27M-11.18%1.73B-12.03%1.3B-11.45%852.61M-11.55%379.05M4.01%1.95B
Other operating revenue ----19.61%17.65M-----8.40%6.82M-----7.99%14.75M----25.76%7.45M-----32.25%16.03M
Total operating cost 1.54%330.08M-5.75%1.52B-7.49%1.12B-8.05%722.35M-9.92%325.07M-9.00%1.61B-8.37%1.21B-7.93%785.57M-8.00%360.88M-0.10%1.77B
Operating cost -1.90%248.6M-7.93%1.19B-9.01%880.31M-10.35%565.99M-11.67%253.41M-10.31%1.29B-10.06%967.48M-9.83%631.37M-10.25%286.9M0.61%1.44B
Operating tax surcharges -0.61%1.94M1.07%12.17M0.38%10.2M5.87%6.48M20.11%1.95M-5.12%12.04M-3.38%10.17M0.34%6.12M-36.27%1.63M13.06%12.69M
Operating expense 23.76%55.5M4.73%209.76M-3.26%146.73M0.79%98.18M-6.48%44.84M0.27%200.28M1.92%151.67M3.57%97.4M8.75%47.95M-1.23%199.73M
Administration expense -1.73%20.62M4.08%92.26M1.80%67.33M2.76%43.08M7.87%20.98M-3.99%88.65M-0.69%66.14M-2.14%41.92M-6.30%19.45M-11.75%92.33M
Financial expense -45.84%438.01K-62.71%423.84K185.04%2.39M141.17%1.61M107.02%808.75K-68.50%1.14M-72.19%837.55K-65.88%665.93K-70.51%390.66K-5.62%3.61M
-Interest expense (Financial expense) -15.04%961.95K-7.65%3.25M16.26%2.92M4.43%2.02M1.72%1.13M-46.80%3.51M-53.51%2.51M-50.58%1.93M-49.43%1.11M-9.36%6.6M
-Interest Income (Financial expense) -34.53%-684.87K-13.64%-3.61M49.53%-1.14M50.99%-809.88K42.68%-509.07K17.66%-3.18M25.84%-2.26M30.53%-1.65M16.90%-888.07K7.19%-3.86M
Research and development -2.92%2.98M-16.28%14M-10.12%10.33M-13.30%7.02M-32.79%3.07M-20.70%16.72M-15.05%11.5M-0.37%8.1M17.80%4.56M16.98%21.09M
Credit Impairment Loss -61.02%51.24K-3,563.39%-694.7K-344.73%-1.25M-207.20%-272.17K-73.02%131.47K100.23%20.06K95.71%-281.97K110.62%253.89K5,202.31%487.28K-661.73%-8.69M
Asset Impairment Loss ---16.19K-24.31%-211.04K-24.31%-211.04K---211.04K--094.81%-169.77K29.31%-169.77K--0--0-76.96%-3.27M
Other net revenue -123.03%-875.36K24.91%11.46M42.77%5.98M-40.87%1.51M25.83%3.8M-64.29%9.18M216.17%4.19M192.34%2.55M268.86%3.02M68.97%25.7M
Invest income -23.72%-2.41M9.76%-2.97M33.44%-1.7M31.22%-2.68M34.24%-1.95M-11.31%-3.29M-50.00%-2.56M-40.43%-3.89M-33.71%-2.96M-427.79%-2.95M
-Including: Investment income associates -23.72%-2.41M4.66%-4.56M18.70%-3.29M31.22%-2.68M34.24%-1.95M-10.88%-4.78M-32.24%-4.05M-40.43%-3.89M-33.71%-2.96M-628.32%-4.31M
Asset deal income 18.16%-2.81M-72.78%-7.86M-61.75%-5.49M-88.06%-4.23M-272.73%-3.44M-114.91%-4.55M-71.41%-3.39M-122.91%-2.25M-414.75%-922.7K9,470.81%30.5M
Other revenue -52.37%4.31M35.14%23.19M38.19%14.64M5.45%8.9M41.12%9.06M69.60%17.16M53.56%10.59M131.29%8.44M977.06%6.42M-42.59%10.12M
Operating profit -85.60%1.87M-40.08%77.21M-32.30%67.38M-36.29%44.33M-38.64%13M-36.86%128.86M-37.62%99.53M-34.86%69.59M-38.59%21.19M74.89%204.08M
Add:Non operating Income 29.82%98.46K-19.60%407.19K-45.90%229.23K-36.39%164.51K-31.52%75.85K-46.28%506.47K-36.10%423.74K-32.04%258.61K-57.50%110.76K148.12%942.84K
Less:Non operating expense -39.14%1.48M-24.05%6.83M-22.94%5.27M-16.39%3.74M6.11%2.43M59.98%9M73.19%6.83M65.79%4.48M77.91%2.29M173.63%5.62M
Total profit -95.37%493.44K-41.19%70.79M-33.04%62.35M-37.65%40.76M-43.98%10.65M-39.63%120.37M-40.41%93.12M-37.45%65.37M-43.21%19.01M73.37%199.4M
Less:Income tax cost -81.74%380.42K-29.20%12.29M-27.00%8.62M-37.53%5.51M-25.44%2.08M-15.64%17.35M-18.82%11.8M26.70%8.82M-51.01%2.79M52.01%20.57M
Net profit -98.68%113.02K-43.21%58.5M-33.92%53.73M-37.67%35.25M-47.18%8.57M-42.39%103.01M-42.62%81.31M-42.02%56.56M-41.61%16.22M76.22%178.83M
Net profit from continuing operation -98.68%113.02K-43.21%58.5M-33.92%53.73M-37.67%35.25M-47.18%8.57M-42.39%103.01M-42.62%81.31M-42.02%56.56M-41.61%16.22M76.22%178.83M
Less:Minority Profit 148.41%63.52K283.70%878.58K203.96%415.79K11.45%306.82K-320.50%-131.22K114.25%228.98K110.40%136.79K134.62%275.3K111.22%59.51K-175.76%-1.61M
Net profit of parent company owners -99.43%49.5K-43.94%57.63M-34.32%53.31M-37.91%34.94M-46.17%8.7M-43.03%102.79M-43.25%81.17M-42.77%56.28M-42.91%16.16M81.60%180.44M
Earning per share
Basic earning per share --0-43.08%0.37-34.62%0.34-38.89%0.22-40.00%0.06-43.48%0.65-42.86%0.52-41.94%0.36-44.44%0.182.54%1.15
Diluted earning per share --0-43.08%0.37-34.62%0.34-38.89%0.22-40.00%0.06-43.48%0.65-42.86%0.52-41.94%0.36-44.44%0.182.54%1.15
Other composite income
Total composite income -98.68%113.02K-43.21%58.5M-33.92%53.73M-37.67%35.25M-47.18%8.57M-42.39%103.01M-42.62%81.31M-42.02%56.56M-41.61%16.22M76.22%178.83M
Total composite income of parent company owners -99.43%49.5K-43.94%57.63M-34.32%53.31M-37.91%34.94M-46.17%8.7M-43.03%102.79M-43.25%81.17M-42.77%56.28M-42.91%16.16M81.60%180.44M
Total composite income of minority owners 148.41%63.52K283.70%878.58K203.96%415.79K11.45%306.82K-320.50%-131.22K114.25%228.98K110.40%136.79K134.62%275.3K111.22%59.51K-175.76%-1.61M
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------Zhongshen Zhonghuan 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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