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Guangdong Yantang Dairy (002732)

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  • 16.28
  • +0.18+1.12%
Not Open Apr 27 15:00 CST
2.56BMarket Cap44.48P/E (TTM)

Guangdong Yantang Dairy (002732) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
-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
5.12%1.48B
Operating revenue
-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
5.12%1.48B
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
-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
1.17%1.32B
Operating cost
-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
0.62%1.08B
Operating tax surcharges
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
22.53%10.52M
Operating expense
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
0.76%148.81M
Administration expense
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
4.70%66.6M
Financial expense
-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
73.46%3.01M
-Interest expense (Financial expense)
-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
24.96%5.4M
-Interest Income (Financial expense)
-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
1.48%-3.04M
Research and development
-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
10.79%13.53M
Credit Impairment Loss
-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
-192.05%-6.57M
Asset Impairment Loss
-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
---240.17K
Other net revenue
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
-138.94%-3.6M
Invest income
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
-227.99%-1.71M
-Including: Investment income associates
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
-1,815.36%-3.06M
Asset deal income
-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
-153.95%-1.98M
Other revenue
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
-37.03%6.9M
Operating profit
-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
38.02%159.54M
Add:Non operating Income
-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
108.82%663.12K
Less:Non operating expense
-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
7.36%3.95M
Total profit
-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
39.22%156.26M
Less:Income tax cost
-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
-48.28%14.54M
Net profit
-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
68.48%141.72M
Net profit from continuing operation
-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
68.48%141.72M
Less:Minority Profit
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
-1,033.26%-1.32M
Net profit of parent company owners
-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
70.33%143.03M
Earning per share
Basic earning per share
-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
71.70%0.91
Diluted earning per share
-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
71.70%0.91
Other composite income
Total composite income
-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
68.48%141.72M
Total composite income of parent company owners
-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
70.33%143.03M
Total composite income of minority owners
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
-1,033.26%-1.32M
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)
--
(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(Q9)Sep 30, 2023
Total operating revenue -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%1.95B5.12%1.48B
Operating revenue -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%1.95B5.12%1.48B
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 -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%1.77B1.17%1.32B
Operating cost -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%1.44B0.62%1.08B
Operating tax surcharges 1.07%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%12.69M22.53%10.52M
Operating expense 4.73%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%199.73M0.76%148.81M
Administration expense 4.08%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%92.33M4.70%66.6M
Financial expense -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%3.61M73.46%3.01M
-Interest expense (Financial expense) -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%6.6M24.96%5.4M
-Interest Income (Financial expense) -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%-3.86M1.48%-3.04M
Research and development -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%21.09M10.79%13.53M
Credit Impairment Loss -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-192.05%-6.57M
Asset Impairment Loss -24.31%-211.04K-24.31%-211.04K---211.04K--094.81%-169.77K29.31%-169.77K--0--0-76.96%-3.27M---240.17K
Other net revenue 24.91%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-138.94%-3.6M
Invest income 9.76%-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-227.99%-1.71M
-Including: Investment income associates 4.66%-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-1,815.36%-3.06M
Asset deal income -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-153.95%-1.98M
Other revenue 35.14%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-37.03%6.9M
Operating profit -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%204.08M38.02%159.54M
Add:Non operating Income -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%942.84K108.82%663.12K
Less:Non operating expense -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%5.62M7.36%3.95M
Total profit -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%199.4M39.22%156.26M
Less:Income tax cost -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-48.28%14.54M
Net profit -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%178.83M68.48%141.72M
Net profit from continuing operation -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%178.83M68.48%141.72M
Less:Minority Profit 283.70%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-1,033.26%-1.32M
Net profit of parent company owners -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%180.44M70.33%143.03M
Earning per share
Basic earning per share -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%1.1571.70%0.91
Diluted earning per share -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%1.1571.70%0.91
Other composite income
Total composite income -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%178.83M68.48%141.72M
Total composite income of parent company owners -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%180.44M70.33%143.03M
Total composite income of minority owners 283.70%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-1,033.26%-1.32M
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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