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YUNNAN WATER (06839)

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  • 0.150
  • -0.005-3.23%
Market Closed Jan 16 15:28 CST
178.98MMarket Cap-0.09P/E (TTM)

YUNNAN WATER (06839) Income Statement

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YOY yoy
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(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
Turnover
-6.83%1.16B
-10.21%2.8B
-15.90%1.24B
-17.75%3.12B
-32.24%1.48B
-28.24%3.79B
-19.48%2.18B
-37.11%5.28B
-10.89%2.71B
28.43%8.4B
Operating income
-6.83%1.16B
-10.21%2.8B
-15.90%1.24B
-17.75%3.12B
-32.24%1.48B
-28.24%3.79B
-19.48%2.18B
-37.11%5.28B
-10.89%2.71B
28.43%8.4B
Cost of sales
3.09%-1.01B
4.75%-2.34B
11.75%-1.04B
18.91%-2.46B
31.04%-1.18B
23.43%-3.04B
16.43%-1.71B
37.08%-3.96B
15.38%-2.05B
-33.89%-6.3B
Operating expenses
3.09%-1.01B
4.75%-2.34B
11.75%-1.04B
18.91%-2.46B
31.04%-1.18B
23.43%-3.04B
16.43%-1.71B
37.08%-3.96B
15.38%-2.05B
-33.89%-6.3B
Gross profit
-26.18%148.52M
-30.74%453.73M
-32.36%201.18M
-13.10%655.11M
-36.61%297.45M
-42.74%753.85M
-28.93%469.25M
-37.19%1.32B
6.68%660.26M
14.40%2.1B
Selling expenses
-4.69%-15.22M
0.74%-33.26M
20.53%-14.54M
20.27%-33.51M
12.58%-18.29M
13.11%-42.03M
15.05%-20.92M
-13.97%-48.37M
-7.21%-24.63M
2.20%-42.45M
Administrative expenses
-105.04%-454.82M
-49.83%-633.51M
-37.13%-221.82M
58.92%-422.83M
24.45%-161.76M
-58.19%-1.03B
-6.48%-214.09M
-47.31%-650.67M
12.79%-201.06M
-4.12%-441.69M
Impairment and provision
9.60%-249.08M
-124.32%-751.62M
-1,400.29%-275.52M
45.93%-335.07M
301.51%21.19M
-47.85%-619.68M
83.93%-10.52M
-497.42%-419.13M
-72.09%-65.43M
-44.57%-70.16M
-Other impairment is provision
9.60%-249.08M
-124.32%-751.62M
-1,400.29%-275.52M
45.93%-335.07M
301.51%21.19M
-47.85%-619.68M
83.93%-10.52M
-497.42%-419.13M
-72.09%-65.43M
-44.57%-70.16M
Special items of operating profit
-74.29%5.48M
-132.88%-79.79M
-74.64%21.31M
-80.79%242.65M
2,015.97%84M
478.46%1.26B
-68.33%3.97M
61.22%218.41M
-73.93%12.54M
10.50%135.48M
Operating profit
-95.28%-565.12M
-1,082.05%-1.04B
-230.00%-289.39M
-67.40%106.35M
-2.24%222.6M
-21.72%326.26M
-40.34%227.69M
-75.15%416.8M
1.66%381.67M
16.58%1.68B
Financing income
-38.98%3.1M
153.39%11.09M
-80.15%5.07M
-73.97%4.38M
978.48%25.56M
53.73%16.81M
-17.34%2.37M
-62.30%10.93M
-87.09%2.87M
-56.24%29M
Financing cost
22.28%-483.25M
-19.50%-1.14B
-20.23%-621.79M
29.16%-955.61M
30.44%-517.16M
12.24%-1.35B
2.33%-743.51M
-19.88%-1.54B
-31.00%-761.24M
-45.64%-1.28B
Special items of earning before tax
-96.10%1.01M
21.74%36.78M
7.61%25.91M
28.25%30.22M
77.72%24.08M
-69.99%23.56M
643.22%13.55M
-0.07%78.52M
-117.27%-2.49M
48.46%78.57M
Earning before tax
-18.64%-1.04B
-162.50%-2.14B
-259.38%-880.19M
17.07%-814.67M
51.01%-244.92M
4.71%-982.36M
-31.83%-499.9M
-305.11%-1.03B
-124.39%-379.19M
-25.82%502.62M
Tax
92.72%-3.18M
84.58%-27.74M
-1,022.95%-43.75M
-2.24%-179.94M
-60.40%-3.9M
-623.61%-175.99M
-115.26%-2.43M
84.92%-24.32M
165.83%15.92M
-30.36%-161.31M
After-tax profit from continuing operations
-13.37%-1.05B
-117.80%-2.17B
-271.34%-923.94M
14.14%-994.61M
50.47%-248.82M
-9.77%-1.16B
-38.28%-502.33M
-409.18%-1.06B
-88.06%-363.28M
-38.37%341.31M
Earning after tax
-13.37%-1.05B
-117.80%-2.17B
-271.34%-923.94M
14.14%-994.61M
50.47%-248.82M
-9.77%-1.16B
-38.28%-502.33M
-409.18%-1.06B
-88.06%-363.28M
-38.37%341.31M
Minority profit
4.85%-172.02M
-39.25%-426.86M
-219.84%-180.8M
-49.12%-306.54M
27.01%-56.53M
-23.12%-205.56M
1.25%-77.45M
-29,086.98%-166.97M
-818.42%-78.43M
-98.39%576K
Special items of profit attributable to shareholders
----
----
----
----
----
-5.31%107.56M
157.96%69.14M
-3.45%113.59M
-71.45%26.8M
-1.80%117.64M
Profit attributable to shareholders
-17.80%-875.43M
-152.79%-1.74B
-286.47%-743.14M
35.11%-688.07M
61.08%-192.29M
-5.84%-1.06B
-58.52%-494.02M
-549.08%-1B
-4.60%-311.65M
-43.97%223.1M
Basic earnings per share
-17.82%-0.734
-152.69%-1.458
-286.96%-0.623
35.10%-0.577
61.11%-0.161
-5.83%-0.889
-58.62%-0.414
-549.20%-0.84
-4.40%-0.261
-44.01%0.187
Diluted earnings per share
-17.82%-0.734
-152.69%-1.458
-286.96%-0.623
35.10%-0.577
61.11%-0.161
-5.83%-0.889
-58.62%-0.414
-549.20%-0.84
-4.40%-0.261
-44.01%0.187
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
--
--
--
--
--
--
--
--
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Unqualified Opinion
Auditor
--
Fruimaz Certified Public Accountants Limited, China Audit Zhonghuan Certified Public Accountants (Special General Partnership)
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited
--
Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants
(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020
Turnover -6.83%1.16B-10.21%2.8B-15.90%1.24B-17.75%3.12B-32.24%1.48B-28.24%3.79B-19.48%2.18B-37.11%5.28B-10.89%2.71B28.43%8.4B
Operating income -6.83%1.16B-10.21%2.8B-15.90%1.24B-17.75%3.12B-32.24%1.48B-28.24%3.79B-19.48%2.18B-37.11%5.28B-10.89%2.71B28.43%8.4B
Cost of sales 3.09%-1.01B4.75%-2.34B11.75%-1.04B18.91%-2.46B31.04%-1.18B23.43%-3.04B16.43%-1.71B37.08%-3.96B15.38%-2.05B-33.89%-6.3B
Operating expenses 3.09%-1.01B4.75%-2.34B11.75%-1.04B18.91%-2.46B31.04%-1.18B23.43%-3.04B16.43%-1.71B37.08%-3.96B15.38%-2.05B-33.89%-6.3B
Gross profit -26.18%148.52M-30.74%453.73M-32.36%201.18M-13.10%655.11M-36.61%297.45M-42.74%753.85M-28.93%469.25M-37.19%1.32B6.68%660.26M14.40%2.1B
Selling expenses -4.69%-15.22M0.74%-33.26M20.53%-14.54M20.27%-33.51M12.58%-18.29M13.11%-42.03M15.05%-20.92M-13.97%-48.37M-7.21%-24.63M2.20%-42.45M
Administrative expenses -105.04%-454.82M-49.83%-633.51M-37.13%-221.82M58.92%-422.83M24.45%-161.76M-58.19%-1.03B-6.48%-214.09M-47.31%-650.67M12.79%-201.06M-4.12%-441.69M
Impairment and provision 9.60%-249.08M-124.32%-751.62M-1,400.29%-275.52M45.93%-335.07M301.51%21.19M-47.85%-619.68M83.93%-10.52M-497.42%-419.13M-72.09%-65.43M-44.57%-70.16M
-Other impairment is provision 9.60%-249.08M-124.32%-751.62M-1,400.29%-275.52M45.93%-335.07M301.51%21.19M-47.85%-619.68M83.93%-10.52M-497.42%-419.13M-72.09%-65.43M-44.57%-70.16M
Special items of operating profit -74.29%5.48M-132.88%-79.79M-74.64%21.31M-80.79%242.65M2,015.97%84M478.46%1.26B-68.33%3.97M61.22%218.41M-73.93%12.54M10.50%135.48M
Operating profit -95.28%-565.12M-1,082.05%-1.04B-230.00%-289.39M-67.40%106.35M-2.24%222.6M-21.72%326.26M-40.34%227.69M-75.15%416.8M1.66%381.67M16.58%1.68B
Financing income -38.98%3.1M153.39%11.09M-80.15%5.07M-73.97%4.38M978.48%25.56M53.73%16.81M-17.34%2.37M-62.30%10.93M-87.09%2.87M-56.24%29M
Financing cost 22.28%-483.25M-19.50%-1.14B-20.23%-621.79M29.16%-955.61M30.44%-517.16M12.24%-1.35B2.33%-743.51M-19.88%-1.54B-31.00%-761.24M-45.64%-1.28B
Special items of earning before tax -96.10%1.01M21.74%36.78M7.61%25.91M28.25%30.22M77.72%24.08M-69.99%23.56M643.22%13.55M-0.07%78.52M-117.27%-2.49M48.46%78.57M
Earning before tax -18.64%-1.04B-162.50%-2.14B-259.38%-880.19M17.07%-814.67M51.01%-244.92M4.71%-982.36M-31.83%-499.9M-305.11%-1.03B-124.39%-379.19M-25.82%502.62M
Tax 92.72%-3.18M84.58%-27.74M-1,022.95%-43.75M-2.24%-179.94M-60.40%-3.9M-623.61%-175.99M-115.26%-2.43M84.92%-24.32M165.83%15.92M-30.36%-161.31M
After-tax profit from continuing operations -13.37%-1.05B-117.80%-2.17B-271.34%-923.94M14.14%-994.61M50.47%-248.82M-9.77%-1.16B-38.28%-502.33M-409.18%-1.06B-88.06%-363.28M-38.37%341.31M
Earning after tax -13.37%-1.05B-117.80%-2.17B-271.34%-923.94M14.14%-994.61M50.47%-248.82M-9.77%-1.16B-38.28%-502.33M-409.18%-1.06B-88.06%-363.28M-38.37%341.31M
Minority profit 4.85%-172.02M-39.25%-426.86M-219.84%-180.8M-49.12%-306.54M27.01%-56.53M-23.12%-205.56M1.25%-77.45M-29,086.98%-166.97M-818.42%-78.43M-98.39%576K
Special items of profit attributable to shareholders ---------------------5.31%107.56M157.96%69.14M-3.45%113.59M-71.45%26.8M-1.80%117.64M
Profit attributable to shareholders -17.80%-875.43M-152.79%-1.74B-286.47%-743.14M35.11%-688.07M61.08%-192.29M-5.84%-1.06B-58.52%-494.02M-549.08%-1B-4.60%-311.65M-43.97%223.1M
Basic earnings per share -17.82%-0.734-152.69%-1.458-286.96%-0.62335.10%-0.57761.11%-0.161-5.83%-0.889-58.62%-0.414-549.20%-0.84-4.40%-0.261-44.01%0.187
Diluted earnings per share -17.82%-0.734-152.69%-1.458-286.96%-0.62335.10%-0.57761.11%-0.161-5.83%-0.889-58.62%-0.414-549.20%-0.84-4.40%-0.261-44.01%0.187
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions ------------------Unqualified Opinion
Auditor --Fruimaz Certified Public Accountants Limited, China Audit Zhonghuan Certified Public Accountants (Special General Partnership)--Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited--Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited--Dahua Certified Public Accountants (Special General Partnership), Dahua Ma Shiyun Certified Public Accountants Limited--PricewaterhouseCoopers Zhongtian Certified Public Accountants

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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