Jiangsu Yunyi Electric (300304) Income Statement & Earnings

12.87
-0.33-2.50%

Market Closed Mar 26 15:00 CST

11.30BMarket Cap24.24P/E (TTM)

Jiangsu Yunyi Electric (300304) Income Statement

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YOY

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(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

11.83%2.4B

7.05%1.67B

6.95%1.1B

10.55%522.66M

28.35%2.15B

31.77%1.56B

41.50%1.03B

41.08%472.79M

42.29%1.67B

41.99%1.18B

Operating revenue

11.83%2.4B

7.05%1.67B

6.95%1.1B

10.55%522.66M

28.35%2.15B

31.77%1.56B

41.50%1.03B

41.08%472.79M

42.29%1.67B

41.99%1.18B

Other operating revenue

113.63%133.32M

----

149.14%58.87M

----

23.34%62.41M

----

-20.63%23.63M

----

32.69%50.6M

----

Total operating cost

9.72%1.87B

6.20%1.29B

6.67%840.84M

12.44%415.39M

26.36%1.71B

26.15%1.22B

33.53%788.28M

32.49%369.44M

31.43%1.35B

35.66%963.98M

Operating cost

6.73%1.56B

4.51%1.1B

6.22%731.16M

11.07%355.26M

27.13%1.47B

27.72%1.05B

36.79%688.35M

33.89%319.84M

39.48%1.15B

37.75%822.06M

Operating tax surcharges

35.04%18.45M

12.99%10.45M

-1.22%6.18M

13.19%3.01M

20.91%13.66M

12.14%9.25M

23.40%6.25M

26.82%2.66M

40.40%11.3M

41.88%8.25M

Operating expense

19.71%33.15M

59.28%21.3M

203.46%13.58M

4.64%6.37M

5.26%27.7M

-36.11%13.37M

-60.34%4.48M

21.63%6.08M

-23.07%26.31M

97.34%20.94M

Administration expense

15.30%83.59M

26.65%63.61M

-4.16%31.96M

25.11%17.61M

24.56%72.5M

32.16%50.23M

64.65%33.35M

29.72%14.08M

7.22%58.2M

12.14%38M

Financial expense

35.40%-12.1M

-146.56%-29.94M

-93.82%-26.97M

19.28%-1.58M

37.65%-18.73M

41.36%-12.14M

-60.11%-13.92M

28.17%-1.96M

-312.12%-30.04M

-104.15%-20.71M

-Interest expense (Financial expense)

-17.68%767.57K

-91.10%473.74K

-15.26%600.23K

-60.38%60.09K

-50.03%932.37K

51.54%5.33M

-25.86%708.32K

-88.85%151.67K

-29.92%1.87M

34.35%3.51M

-Interest Income (Financial expense)

-31.35%-25.86M

-123.24%-32.92M

-94.00%-28.22M

84.33%-463.28K

33.01%-19.69M

27.90%-14.75M

-240.83%-14.55M

12.24%-2.96M

-461.45%-29.39M

-147.48%-20.46M

Research and development

26.82%185.3M

22.21%128.93M

21.74%84.93M

20.82%34.72M

10.51%146.11M

10.55%105.5M

17.84%69.77M

16.17%28.74M

18.08%132.21M

29.64%95.43M

Credit Impairment Loss

-229.97%-8.79M

116.76%731.68K

75.97%-753.18K

41.35%2.49M

76.17%-2.66M

77.62%-4.37M

20.20%-3.13M

602.66%1.76M

-882.76%-11.17M

-2,343.35%-19.5M

Asset Impairment Loss

53.03%-19.17M

161.81%3.67M

84.58%-1.03M

-83.17%1.01M

-33.71%-40.81M

52.26%-5.95M

-0.02%-6.68M

317.70%5.99M

-45.92%-30.52M

-256.43%-12.45M

Other net revenue

38.99%65.23M

53.10%50.74M

39.72%23.01M

-34.71%13.34M

-4.44%46.93M

-54.82%33.14M

-73.98%16.47M

-49.87%20.42M

1,237.36%49.11M

687.00%73.35M

Fair value change income

19.69%23.7M

71.45%4.55M

89.96%-593.28K

131.47%1.81M

192.54%19.81M

-94.03%2.66M

-127.48%-5.91M

-121.41%-5.76M

66.94%-21.4M

167.36%44.45M

Invest income

75.22%31.76M

11.09%16.3M

-19.94%10.87M

-67.83%2.64M

-75.99%18.12M

-55.20%14.67M

-58.28%13.57M

44.11%8.21M

41.42%75.49M

-8.12%32.75M

-Including: Investment income associates

-246.22%-51.38K

----

-3,324.74%-35.32K

----

-100.08%-14.84K

----

-100.01%-1.03K

----

7.61%19.23M

----

Asset deal income

1,040.95%202.78K

139.40%268.76K

262.27%72.78K

--70.07K

-125.55%-21.55K

-450.36%-682.09K

182.18%20.09K

----

117.26%84.35K

149.51%194.68K

Other revenue

-28.53%37.52M

-5.94%25.22M

-22.34%14.44M

-48.00%5.31M

43.31%52.5M

-3.96%26.81M

-6.49%18.6M

-9.39%10.21M

23.83%36.63M

23.88%27.91M

Operating profit

21.87%591.89M

13.89%425.29M

9.96%279.95M

-2.56%120.61M

31.27%485.68M

28.52%373.41M

28.37%254.6M

27.57%123.78M

159.15%369.99M

167.04%290.54M

Add:Non operating Income

1,025.20%8.15M

139.20%1.02M

1,140.84%871.11K

8,975.11%855.6K

-13.08%723.9K

29.10%425.41K

25.13%70.2K

-77.66%9.43K

-75.49%832.83K

50.53%329.52K

Less:Non operating expense

-17.28%1.92M

-63.72%593.79K

442.47%541.33K

479,577.70%535.27K

128.36%2.32M

516.84%1.64M

-62.39%99.79K

-82.44%111.59

257.23%1.02M

17.70%265.3K

Total profit

23.56%598.11M

14.38%425.71M

10.10%280.28M

-2.31%120.93M

30.90%484.08M

28.08%372.2M

28.49%254.57M

27.53%123.79M

153.50%369.81M

167.12%290.61M

Less:Income tax cost

13.29%57.9M

3.43%41.52M

24.34%32.53M

18.35%12.74M

22.05%51.11M

2.58%40.15M

3.01%26.16M

-8.59%10.77M

545.78%41.87M

493.29%39.14M

Net profit

24.77%540.21M

15.70%384.19M

8.47%247.75M

-4.28%108.18M

32.03%432.98M

32.04%332.05M

32.24%228.41M

32.51%113.02M

135.25%327.94M

146.07%251.47M

Net profit from continuing operation

24.77%540.21M

15.70%384.19M

8.47%247.75M

-4.28%108.18M

32.03%432.98M

32.04%332.05M

32.24%228.41M

32.51%113.02M

135.25%327.94M

146.07%251.47M

Less:Minority Profit

130.46%73.51M

113.56%52.95M

46.63%26.11M

22.39%10.94M

38.95%31.9M

42.48%24.8M

55.23%17.81M

63.97%8.94M

597.40%22.96M

4,263.21%17.4M

Net profit of parent company owners

16.36%466.7M

7.80%331.24M

5.24%221.64M

-6.57%97.24M

31.51%401.08M

31.27%307.26M

30.61%210.6M

30.37%104.08M

124.07%304.98M

129.93%234.07M

Earning per share

Basic earning per share

14.89%0.54

8.57%0.38

8.33%0.26

-8.33%0.11

34.29%0.47

29.63%0.35

33.33%0.24

33.33%0.12

118.75%0.35

125.00%0.27

Diluted earning per share

14.89%0.54

8.57%0.38

8.33%0.26

-8.33%0.11

34.29%0.47

29.63%0.35

33.33%0.24

33.33%0.12

118.75%0.35

125.00%0.27

Other composite income

534.33%2.51M

1.84M

1.99M

-563.56K

-578.14K

Other composite income of parent company owners

534.33%2.51M

--1.84M

--1.99M

---563.56K

---578.14K

--0

----

Total composite income

25.51%542.72M

16.26%386.03M

9.34%249.74M

-4.78%107.62M

31.85%432.4M

32.04%332.05M

32.24%228.41M

32.51%113.02M

135.25%327.94M

146.07%251.47M

Total composite income of parent company owners

17.16%469.21M

8.40%333.08M

6.19%223.63M

-7.11%96.68M

31.32%400.5M

31.27%307.26M

30.61%210.6M

30.37%104.08M

124.07%304.98M

129.93%234.07M

Total composite income of minority owners

130.46%73.51M

113.56%52.95M

46.63%26.11M

22.39%10.94M

38.95%31.9M

42.48%24.8M

55.23%17.81M

63.97%8.94M

597.40%22.96M

4,263.21%17.4M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghui Certified Public Accountants (Special General Partnership)

Tianjian 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	11.83%2.4B	7.05%1.67B	6.95%1.1B	10.55%522.66M	28.35%2.15B	31.77%1.56B	41.50%1.03B	41.08%472.79M	42.29%1.67B	41.99%1.18B
Operating revenue	11.83%2.4B	7.05%1.67B	6.95%1.1B	10.55%522.66M	28.35%2.15B	31.77%1.56B	41.50%1.03B	41.08%472.79M	42.29%1.67B	41.99%1.18B
Other operating revenue	113.63%133.32M	----	149.14%58.87M	----	23.34%62.41M	----	-20.63%23.63M	----	32.69%50.6M	----
Total operating cost	9.72%1.87B	6.20%1.29B	6.67%840.84M	12.44%415.39M	26.36%1.71B	26.15%1.22B	33.53%788.28M	32.49%369.44M	31.43%1.35B	35.66%963.98M
Operating cost	6.73%1.56B	4.51%1.1B	6.22%731.16M	11.07%355.26M	27.13%1.47B	27.72%1.05B	36.79%688.35M	33.89%319.84M	39.48%1.15B	37.75%822.06M
Operating tax surcharges	35.04%18.45M	12.99%10.45M	-1.22%6.18M	13.19%3.01M	20.91%13.66M	12.14%9.25M	23.40%6.25M	26.82%2.66M	40.40%11.3M	41.88%8.25M
Operating expense	19.71%33.15M	59.28%21.3M	203.46%13.58M	4.64%6.37M	5.26%27.7M	-36.11%13.37M	-60.34%4.48M	21.63%6.08M	-23.07%26.31M	97.34%20.94M
Administration expense	15.30%83.59M	26.65%63.61M	-4.16%31.96M	25.11%17.61M	24.56%72.5M	32.16%50.23M	64.65%33.35M	29.72%14.08M	7.22%58.2M	12.14%38M
Financial expense	35.40%-12.1M	-146.56%-29.94M	-93.82%-26.97M	19.28%-1.58M	37.65%-18.73M	41.36%-12.14M	-60.11%-13.92M	28.17%-1.96M	-312.12%-30.04M	-104.15%-20.71M
-Interest expense (Financial expense)	-17.68%767.57K	-91.10%473.74K	-15.26%600.23K	-60.38%60.09K	-50.03%932.37K	51.54%5.33M	-25.86%708.32K	-88.85%151.67K	-29.92%1.87M	34.35%3.51M
-Interest Income (Financial expense)	-31.35%-25.86M	-123.24%-32.92M	-94.00%-28.22M	84.33%-463.28K	33.01%-19.69M	27.90%-14.75M	-240.83%-14.55M	12.24%-2.96M	-461.45%-29.39M	-147.48%-20.46M
Research and development	26.82%185.3M	22.21%128.93M	21.74%84.93M	20.82%34.72M	10.51%146.11M	10.55%105.5M	17.84%69.77M	16.17%28.74M	18.08%132.21M	29.64%95.43M
Credit Impairment Loss	-229.97%-8.79M	116.76%731.68K	75.97%-753.18K	41.35%2.49M	76.17%-2.66M	77.62%-4.37M	20.20%-3.13M	602.66%1.76M	-882.76%-11.17M	-2,343.35%-19.5M
Asset Impairment Loss	53.03%-19.17M	161.81%3.67M	84.58%-1.03M	-83.17%1.01M	-33.71%-40.81M	52.26%-5.95M	-0.02%-6.68M	317.70%5.99M	-45.92%-30.52M	-256.43%-12.45M
Other net revenue	38.99%65.23M	53.10%50.74M	39.72%23.01M	-34.71%13.34M	-4.44%46.93M	-54.82%33.14M	-73.98%16.47M	-49.87%20.42M	1,237.36%49.11M	687.00%73.35M
Fair value change income	19.69%23.7M	71.45%4.55M	89.96%-593.28K	131.47%1.81M	192.54%19.81M	-94.03%2.66M	-127.48%-5.91M	-121.41%-5.76M	66.94%-21.4M	167.36%44.45M
Invest income	75.22%31.76M	11.09%16.3M	-19.94%10.87M	-67.83%2.64M	-75.99%18.12M	-55.20%14.67M	-58.28%13.57M	44.11%8.21M	41.42%75.49M	-8.12%32.75M
-Including: Investment income associates	-246.22%-51.38K	----	-3,324.74%-35.32K	----	-100.08%-14.84K	----	-100.01%-1.03K	----	7.61%19.23M	----
Asset deal income	1,040.95%202.78K	139.40%268.76K	262.27%72.78K	--70.07K	-125.55%-21.55K	-450.36%-682.09K	182.18%20.09K	----	117.26%84.35K	149.51%194.68K
Other revenue	-28.53%37.52M	-5.94%25.22M	-22.34%14.44M	-48.00%5.31M	43.31%52.5M	-3.96%26.81M	-6.49%18.6M	-9.39%10.21M	23.83%36.63M	23.88%27.91M
Operating profit	21.87%591.89M	13.89%425.29M	9.96%279.95M	-2.56%120.61M	31.27%485.68M	28.52%373.41M	28.37%254.6M	27.57%123.78M	159.15%369.99M	167.04%290.54M
Add:Non operating Income	1,025.20%8.15M	139.20%1.02M	1,140.84%871.11K	8,975.11%855.6K	-13.08%723.9K	29.10%425.41K	25.13%70.2K	-77.66%9.43K	-75.49%832.83K	50.53%329.52K
Less:Non operating expense	-17.28%1.92M	-63.72%593.79K	442.47%541.33K	479,577.70%535.27K	128.36%2.32M	516.84%1.64M	-62.39%99.79K	-82.44%111.59	257.23%1.02M	17.70%265.3K
Total profit	23.56%598.11M	14.38%425.71M	10.10%280.28M	-2.31%120.93M	30.90%484.08M	28.08%372.2M	28.49%254.57M	27.53%123.79M	153.50%369.81M	167.12%290.61M
Less:Income tax cost	13.29%57.9M	3.43%41.52M	24.34%32.53M	18.35%12.74M	22.05%51.11M	2.58%40.15M	3.01%26.16M	-8.59%10.77M	545.78%41.87M	493.29%39.14M
Net profit	24.77%540.21M	15.70%384.19M	8.47%247.75M	-4.28%108.18M	32.03%432.98M	32.04%332.05M	32.24%228.41M	32.51%113.02M	135.25%327.94M	146.07%251.47M
Net profit from continuing operation	24.77%540.21M	15.70%384.19M	8.47%247.75M	-4.28%108.18M	32.03%432.98M	32.04%332.05M	32.24%228.41M	32.51%113.02M	135.25%327.94M	146.07%251.47M
Less:Minority Profit	130.46%73.51M	113.56%52.95M	46.63%26.11M	22.39%10.94M	38.95%31.9M	42.48%24.8M	55.23%17.81M	63.97%8.94M	597.40%22.96M	4,263.21%17.4M
Net profit of parent company owners	16.36%466.7M	7.80%331.24M	5.24%221.64M	-6.57%97.24M	31.51%401.08M	31.27%307.26M	30.61%210.6M	30.37%104.08M	124.07%304.98M	129.93%234.07M
Earning per share
Basic earning per share	14.89%0.54	8.57%0.38	8.33%0.26	-8.33%0.11	34.29%0.47	29.63%0.35	33.33%0.24	33.33%0.12	118.75%0.35	125.00%0.27
Diluted earning per share	14.89%0.54	8.57%0.38	8.33%0.26	-8.33%0.11	34.29%0.47	29.63%0.35	33.33%0.24	33.33%0.12	118.75%0.35	125.00%0.27
Other composite income	534.33%2.51M	1.84M	1.99M	-563.56K	-578.14K	0
Other composite income of parent company owners	534.33%2.51M	--1.84M	--1.99M	---563.56K	---578.14K	--0	----	----	----	----
Total composite income	25.51%542.72M	16.26%386.03M	9.34%249.74M	-4.78%107.62M	31.85%432.4M	32.04%332.05M	32.24%228.41M	32.51%113.02M	135.25%327.94M	146.07%251.47M
Total composite income of parent company owners	17.16%469.21M	8.40%333.08M	6.19%223.63M	-7.11%96.68M	31.32%400.5M	31.27%307.26M	30.61%210.6M	30.37%104.08M	124.07%304.98M	129.93%234.07M
Total composite income of minority owners	130.46%73.51M	113.56%52.95M	46.63%26.11M	22.39%10.94M	38.95%31.9M	42.48%24.8M	55.23%17.81M	63.97%8.94M	597.40%22.96M	4,263.21%17.4M
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	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghui Certified Public Accountants (Special General Partnership)	--	--	--	Tianjian 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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Feb 28 17:22

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Mar 4 17:09

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