YSB (09885) Balance Sheet

4.800
-0.320-6.25%

Not Open May 6 16:03 CST

3.30BMarket Cap19.51P/E (TTM)

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(FY)Dec 31, 2025

(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

(FY)Dec 31, 2020

Assets

Current assets

Inventory

27.90%1.87B

31.66%1.66B

-0.39%1.46B

0.97%1.26B

44.69%1.47B

22.15%1.25B

19.85%1.02B

--1.02B

64.28%847.84M

71.22%516.11M

Accounts receivable

26.37%736.31M

60.21%551.52M

27.30%582.66M

22.29%344.25M

-9.09%457.72M

-14.93%281.51M

34.21%503.46M

--330.94M

-29.01%375.12M

-4.62%528.42M

Related party payments receivable

--9.62M

----

0.00%2K

--2K

-99.99%2K

2.71%38.78M

Cash and equivalents

-29.95%706.87M

-21.28%1.11B

49.74%1.01B

53.44%1.4B

-19.33%673.87M

-6.50%915.57M

117.78%835.39M

--979.17M

193.89%383.6M

-53.64%130.53M

Fixed time deposit-current assets

17.35%330.43M

43.28%124.45M

-2.80%281.57M

-46.53%86.86M

-9.61%289.67M

-51.93%162.44M

31.40%320.49M

--337.93M

220.06%243.9M

-84.24%76.2M

Secured deposit

44.24%1.64B

20.38%1.06B

2.59%1.13B

14.35%878.47M

270.64%1.11B

276.35%768.26M

42.53%298.4M

--204.13M

32.32%209.36M

-2.49%158.22M

Financial assets at fair value-current assets

1.75%708.16M

-5.51%721.49M

-19.59%695.95M

-14.09%763.57M

21.72%865.49M

153.35%888.84M

38.64%711.08M

--350.83M

48.83%512.88M

229.04%344.6M

Total current assets

16.11%6B

10.18%5.22B

6.28%5.17B

11.10%4.74B

31.97%4.86B

32.24%4.27B

43.23%3.68B

--3.23B

43.50%2.57B

-6.87%1.79B

Non-current assets

Property, plant and equipment

-28.02%48.12M

-14.90%54.74M

-3.93%66.85M

-21.47%64.32M

-29.18%69.59M

-21.76%81.91M

-8.27%98.26M

--104.7M

36.13%107.13M

-7.33%78.69M

Associated company interest

--19.04M

----

Fixed time deposit-non-current assets

60.63%408M

131.62%542M

535.00%254M

160.00%234M

-20.00%40M

-42.84%90M

-89.21%50M

--157.44M

-8.02%463.55M

254.85%503.96M

Financial assets at fair value-non-current assets

--6M

----

Intangible assets

-8.22%483.2M

520.43%505.23M

517.15%526.5M

-11.73%81.43M

-13.74%85.31M

-14.46%92.25M

-12.14%98.9M

--107.85M

79.58%112.57M

1.41%62.68M

Goodwill

0.00%273.29M

2,853.85%273.29M

0.00%9.25M

--9.25M

0.00%9.25M

Deferred tax assets

18.27%4.81M

-12.85%4.91M

-10.12%4.07M

163.15%5.63M

185.61%4.52M

-25.94%2.14M

-49.75%1.58M

--2.89M

77.58%3.15M

--1.78M

Total non-current assets

17.69%1.56B

172.59%1.55B

280.35%1.33B

30.24%569.75M

-17.69%348.8M

-24.15%437.47M

-50.95%423.75M

--576.75M

8.27%863.87M

78.56%797.88M

Total assets

16.43%7.56B

27.60%6.78B

24.62%6.5B

12.88%5.31B

26.85%5.21B

23.69%4.7B

19.56%4.11B

--3.8B

32.65%3.44B

9.23%2.59B

Liabilities

Current liabilities

Accounts payable

24.27%4.65B

27.54%3.96B

20.41%3.74B

13.83%3.11B

29.51%3.11B

35.40%2.73B

24.26%2.4B

--2.02B

5.30%1.93B

47.16%1.83B

Bank loans and overdrafts

615.11%151.65M

234.70%97.99M

-63.12%21.21M

--29.28M

--57.51M

----

--4.97M

----

-33.90%96.98M

Financial lease liabilities-current liabilities

-2.63%80.11M

14.45%77.85M

31.53%82.27M

-6.53%68.02M

-22.95%62.55M

-4.00%72.76M

26.95%81.18M

--75.79M

35.36%63.95M

25.21%47.24M

Special items of current liabilities

----

--41.61M

----

Total current liabilities

26.64%4.9B

31.07%4.21B

19.67%3.87B

14.10%3.21B

-61.36%3.24B

-60.88%2.82B

34.54%8.38B

--7.2B

25.82%6.23B

19.48%4.95B

Net current assets

-15.34%1.1B

-33.86%1.01B

-20.36%1.3B

5.26%1.53B

134.68%1.63B

136.45%1.45B

-28.41%-4.69B

---3.98B

-15.78%-3.65B

-42.38%-3.15B

Total assets less current liabilities

1.37%2.66B

22.29%2.56B

32.73%2.62B

11.05%2.1B

146.30%1.98B

155.51%1.89B

-53.00%-4.27B

---3.4B

-18.32%-2.79B

-33.24%-2.36B

Non-current liabilities

Long-term accounts payable

-35.99%69.58M

--71.45M

--108.69M

----

Financial lease liabilities-non-current liabilities

-26.41%95.69M

-8.79%106.55M

45.12%130.04M

13.35%116.82M

-9.83%89.6M

-23.19%103.06M

-15.63%99.37M

--134.18M

12.56%117.78M

-11.43%104.64M

Deferred tax liability

-7.13%106.78M

3,504.69%110.74M

4,325.60%114.98M

17.30%3.07M

-22.40%2.6M

58.82%2.62M

91.86%3.35M

--1.65M

303.94%1.75M

-86.58%432K

Total non-current liabilities

-23.08%272.05M

140.83%288.74M

283.62%353.7M

13.45%119.89M

-10.24%92.2M

-22.20%105.68M

-14.06%102.72M

--135.83M

13.76%119.53M

-13.42%105.08M

Total liabilities

22.47%5.18B

35.02%4.5B

26.99%4.23B

14.08%3.33B

-60.74%3.33B

-60.16%2.92B

33.62%8.48B

--7.34B

25.57%6.35B

18.55%5.05B

Total assets less total liabilities

5.18%2.39B

15.09%2.27B

20.45%2.27B

10.91%1.98B

143.10%1.88B

150.38%1.78B

-50.24%-4.37B

---3.53B

-18.13%-2.91B

-30.24%-2.46B

Total equity and non-current liabilities

1.37%2.66B

22.29%2.56B

32.73%2.62B

11.05%2.1B

146.30%1.98B

155.51%1.89B

-53.00%-4.27B

---3.4B

-18.32%-2.79B

-33.24%-2.36B

Equity

Share capital

0.00%12K

9.09%12K

0.00%11K

450.00%11K

0.00%2K

--2K

0.00%2K

Reserve

5.36%2.44B

15.24%2.33B

20.80%2.32B

11.73%2.02B

144.12%1.92B

--1.81B

---4.35B

----

Special items of shareholders' rights and interests

----

---3.52B

-17.82%-2.9B

-30.24%-2.46B

Shareholders' Equity

5.36%2.44B

15.24%2.33B

20.80%2.32B

11.73%2.02B

144.12%1.92B

151.38%1.81B

-49.98%-4.35B

---3.52B

-17.82%-2.9B

-30.24%-2.46B

Non-controlling interest

-13.30%-57.13M

-22.04%-54.54M

-39.19%-50.42M

-66.05%-44.69M

-91.37%-36.22M

-66.83%-26.91M

-149.76%-18.93M

---16.13M

---7.58M

----

Total equity

5.18%2.39B

15.09%2.27B

20.45%2.27B

10.91%1.98B

143.10%1.88B

150.38%1.78B

-50.24%-4.37B

---3.53B

-18.13%-2.91B

-30.24%-2.46B

Total equity and total liabilities

16.43%7.56B

27.60%6.78B

24.62%6.5B

12.88%5.31B

26.85%5.21B

23.69%4.7B

19.56%4.11B

--3.8B

32.65%3.44B

9.23%2.59B

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte Touche Tohmatsu会计师事务所

	(FY)Dec 31, 2025	(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	(FY)Dec 31, 2020
Assets
Current assets
Inventory	27.90%1.87B	31.66%1.66B	-0.39%1.46B	0.97%1.26B	44.69%1.47B	22.15%1.25B	19.85%1.02B	--1.02B	64.28%847.84M	71.22%516.11M
Accounts receivable	26.37%736.31M	60.21%551.52M	27.30%582.66M	22.29%344.25M	-9.09%457.72M	-14.93%281.51M	34.21%503.46M	--330.94M	-29.01%375.12M	-4.62%528.42M
Related party payments receivable	--9.62M	----	----	----	----	----	0.00%2K	--2K	-99.99%2K	2.71%38.78M
Cash and equivalents	-29.95%706.87M	-21.28%1.11B	49.74%1.01B	53.44%1.4B	-19.33%673.87M	-6.50%915.57M	117.78%835.39M	--979.17M	193.89%383.6M	-53.64%130.53M
Fixed time deposit-current assets	17.35%330.43M	43.28%124.45M	-2.80%281.57M	-46.53%86.86M	-9.61%289.67M	-51.93%162.44M	31.40%320.49M	--337.93M	220.06%243.9M	-84.24%76.2M
Secured deposit	44.24%1.64B	20.38%1.06B	2.59%1.13B	14.35%878.47M	270.64%1.11B	276.35%768.26M	42.53%298.4M	--204.13M	32.32%209.36M	-2.49%158.22M
Financial assets at fair value-current assets	1.75%708.16M	-5.51%721.49M	-19.59%695.95M	-14.09%763.57M	21.72%865.49M	153.35%888.84M	38.64%711.08M	--350.83M	48.83%512.88M	229.04%344.6M
Total current assets	16.11%6B	10.18%5.22B	6.28%5.17B	11.10%4.74B	31.97%4.86B	32.24%4.27B	43.23%3.68B	--3.23B	43.50%2.57B	-6.87%1.79B
Non-current assets
Property, plant and equipment	-28.02%48.12M	-14.90%54.74M	-3.93%66.85M	-21.47%64.32M	-29.18%69.59M	-21.76%81.91M	-8.27%98.26M	--104.7M	36.13%107.13M	-7.33%78.69M
Associated company interest	--19.04M	----	----	----	----	----	----	----	----	----
Fixed time deposit-non-current assets	60.63%408M	131.62%542M	535.00%254M	160.00%234M	-20.00%40M	-42.84%90M	-89.21%50M	--157.44M	-8.02%463.55M	254.85%503.96M
Financial assets at fair value-non-current assets	--6M	----	----	----	----	----	----	----	----	----
Intangible assets	-8.22%483.2M	520.43%505.23M	517.15%526.5M	-11.73%81.43M	-13.74%85.31M	-14.46%92.25M	-12.14%98.9M	--107.85M	79.58%112.57M	1.41%62.68M
Goodwill	0.00%273.29M	2,853.85%273.29M	2,853.85%273.29M	0.00%9.25M	0.00%9.25M	0.00%9.25M	0.00%9.25M	--9.25M	0.00%9.25M	0.00%9.25M
Deferred tax assets	18.27%4.81M	-12.85%4.91M	-10.12%4.07M	163.15%5.63M	185.61%4.52M	-25.94%2.14M	-49.75%1.58M	--2.89M	77.58%3.15M	--1.78M
Total non-current assets	17.69%1.56B	172.59%1.55B	280.35%1.33B	30.24%569.75M	-17.69%348.8M	-24.15%437.47M	-50.95%423.75M	--576.75M	8.27%863.87M	78.56%797.88M
Total assets	16.43%7.56B	27.60%6.78B	24.62%6.5B	12.88%5.31B	26.85%5.21B	23.69%4.7B	19.56%4.11B	--3.8B	32.65%3.44B	9.23%2.59B
Liabilities
Current liabilities
Accounts payable	24.27%4.65B	27.54%3.96B	20.41%3.74B	13.83%3.11B	29.51%3.11B	35.40%2.73B	24.26%2.4B	--2.02B	5.30%1.93B	47.16%1.83B
Bank loans and overdrafts	615.11%151.65M	234.70%97.99M	-63.12%21.21M	--29.28M	--57.51M	----	----	--4.97M	----	-33.90%96.98M
Financial lease liabilities-current liabilities	-2.63%80.11M	14.45%77.85M	31.53%82.27M	-6.53%68.02M	-22.95%62.55M	-4.00%72.76M	26.95%81.18M	--75.79M	35.36%63.95M	25.21%47.24M
Special items of current liabilities	----	--41.61M	----	----	----	----	----	----	----	----
Total current liabilities	26.64%4.9B	31.07%4.21B	19.67%3.87B	14.10%3.21B	-61.36%3.24B	-60.88%2.82B	34.54%8.38B	--7.2B	25.82%6.23B	19.48%4.95B
Net current assets	-15.34%1.1B	-33.86%1.01B	-20.36%1.3B	5.26%1.53B	134.68%1.63B	136.45%1.45B	-28.41%-4.69B	---3.98B	-15.78%-3.65B	-42.38%-3.15B
Total assets less current liabilities	1.37%2.66B	22.29%2.56B	32.73%2.62B	11.05%2.1B	146.30%1.98B	155.51%1.89B	-53.00%-4.27B	---3.4B	-18.32%-2.79B	-33.24%-2.36B
Non-current liabilities
Long-term accounts payable	-35.99%69.58M	--71.45M	--108.69M	----	----	----	----	----	----	----
Financial lease liabilities-non-current liabilities	-26.41%95.69M	-8.79%106.55M	45.12%130.04M	13.35%116.82M	-9.83%89.6M	-23.19%103.06M	-15.63%99.37M	--134.18M	12.56%117.78M	-11.43%104.64M
Deferred tax liability	-7.13%106.78M	3,504.69%110.74M	4,325.60%114.98M	17.30%3.07M	-22.40%2.6M	58.82%2.62M	91.86%3.35M	--1.65M	303.94%1.75M	-86.58%432K
Total non-current liabilities	-23.08%272.05M	140.83%288.74M	283.62%353.7M	13.45%119.89M	-10.24%92.2M	-22.20%105.68M	-14.06%102.72M	--135.83M	13.76%119.53M	-13.42%105.08M
Total liabilities	22.47%5.18B	35.02%4.5B	26.99%4.23B	14.08%3.33B	-60.74%3.33B	-60.16%2.92B	33.62%8.48B	--7.34B	25.57%6.35B	18.55%5.05B
Total assets less total liabilities	5.18%2.39B	15.09%2.27B	20.45%2.27B	10.91%1.98B	143.10%1.88B	150.38%1.78B	-50.24%-4.37B	---3.53B	-18.13%-2.91B	-30.24%-2.46B
Total equity and non-current liabilities	1.37%2.66B	22.29%2.56B	32.73%2.62B	11.05%2.1B	146.30%1.98B	155.51%1.89B	-53.00%-4.27B	---3.4B	-18.32%-2.79B	-33.24%-2.36B
Equity
Share capital	0.00%12K	9.09%12K	9.09%12K	0.00%11K	450.00%11K	450.00%11K	0.00%2K	--2K	0.00%2K	0.00%2K
Reserve	5.36%2.44B	15.24%2.33B	20.80%2.32B	11.73%2.02B	144.12%1.92B	--1.81B	---4.35B	----	----	----
Special items of shareholders' rights and interests	----	----	----	----	----	----	----	---3.52B	-17.82%-2.9B	-30.24%-2.46B
Shareholders' Equity	5.36%2.44B	15.24%2.33B	20.80%2.32B	11.73%2.02B	144.12%1.92B	151.38%1.81B	-49.98%-4.35B	---3.52B	-17.82%-2.9B	-30.24%-2.46B
Non-controlling interest	-13.30%-57.13M	-22.04%-54.54M	-39.19%-50.42M	-66.05%-44.69M	-91.37%-36.22M	-66.83%-26.91M	-149.76%-18.93M	---16.13M	---7.58M	----
Total equity	5.18%2.39B	15.09%2.27B	20.45%2.27B	10.91%1.98B	143.10%1.88B	150.38%1.78B	-50.24%-4.37B	---3.53B	-18.13%-2.91B	-30.24%-2.46B
Total equity and total liabilities	16.43%7.56B	27.60%6.78B	24.62%6.5B	12.88%5.31B	26.85%5.21B	23.69%4.7B	19.56%4.11B	--3.8B	32.65%3.44B	9.23%2.59B
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	--	Deloitte Touche Tohmatsu会计师事务所	Deloitte Touche Tohmatsu会计师事务所

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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