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Yunnan Botanee Bio-Technology Group (300957)

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  • 39.85
  • 0.000.00%
Market Closed May 15 15:00 CST
16.88BMarket Cap31.06P/E (TTM)

Yunnan Botanee Bio-Technology Group (300957) Income Statement

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YOY yoy
Hide blank lines yoy
(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
17.84%1.12B
-6.58%5.36B
-13.78%3.46B
-15.43%2.37B
-13.51%948.76M
3.87%5.74B
17.09%4.02B
18.45%2.8B
27.06%1.1B
10.14%5.52B
Operating revenue
17.84%1.12B
-6.58%5.36B
-13.78%3.46B
-15.43%2.37B
-13.51%948.76M
3.87%5.74B
17.09%4.02B
18.45%2.8B
27.06%1.1B
10.14%5.52B
Other operating revenue
----
-9.03%26.48M
----
3.46%13.77M
----
41.66%29.11M
----
35.02%13.31M
----
27.49%20.55M
Total operating cost
12.49%1.05B
-7.35%4.86B
-9.81%3.28B
-6.66%2.19B
-0.06%930.59M
9.21%5.25B
27.09%3.63B
20.27%2.35B
29.55%931.18M
22.30%4.81B
Operating cost
39.41%297.98M
-9.14%1.37B
-15.75%889.32M
-25.98%569.01M
-30.19%213.74M
4.50%1.51B
30.44%1.06B
31.86%768.69M
48.44%306.2M
15.96%1.44B
Operating tax surcharges
29.78%10.03M
9.95%76.65M
35.12%41.75M
24.56%25.26M
-10.14%7.73M
6.95%69.71M
-12.27%30.9M
-15.42%20.28M
10.44%8.6M
16.19%65.18M
Operating expense
11.53%592.92M
-6.65%2.68B
-8.55%1.84B
0.60%1.28B
3.70%531.64M
9.83%2.87B
25.27%2.01B
16.41%1.28B
24.75%512.65M
27.43%2.61B
Administration expense
-10.16%106M
-3.47%495M
-3.65%327.15M
9.76%192.32M
55.96%117.99M
24.11%512.82M
39.04%339.56M
15.01%175.21M
13.54%75.65M
20.45%413.2M
Financial expense
219.48%5.04M
1,914.39%10.61M
431.37%8.93M
212.87%5.94M
134.48%1.58M
97.25%-584.82K
83.62%-2.69M
52.51%-5.26M
33.09%-4.57M
-48.35%-21.3M
-Interest expense (Financial expense)
27.08%4.95M
3.99%18.29M
-7.68%11.1M
74.82%11.87M
40.56%3.89M
254.09%17.59M
217.66%12.02M
179.53%6.79M
152.10%2.77M
4.50%4.97M
-Interest Income (Financial expense)
31.88%-2.38M
44.83%-11.33M
47.82%-8.49M
49.92%-6.55M
53.99%-3.49M
28.08%-20.53M
22.66%-16.28M
8.13%-13.08M
8.21%-7.59M
-40.63%-28.55M
Research and development
-39.87%34.82M
-19.58%237.38M
-14.17%171.43M
1.87%116.43M
77.39%57.91M
-1.22%295.17M
9.78%199.75M
4.97%114.29M
-3.85%32.65M
17.32%298.82M
Credit Impairment Loss
14,162.09%4.19M
127.87%3.51M
61.70%-6.42M
125.60%1.84M
96.04%-29.82K
11.57%-12.61M
10.90%-16.78M
32.34%-7.21M
72.52%-752.58K
-2,079.17%-14.26M
Asset Impairment Loss
-94.90%705.42K
60.13%-69.72M
348.90%24.97M
432.30%23.83M
809.34%13.84M
-765.80%-174.87M
3.29%-10.03M
-83.87%-7.17M
135.29%1.52M
-6.38%-20.2M
Other net revenue
20.81%38.25M
-3.00%134.1M
73.06%154.12M
44.44%127.1M
-9.37%31.66M
-15.07%138.24M
39.84%89.05M
4.83%87.99M
-1.96%34.93M
26.53%162.77M
Fair value change income
-265.78%-6.79M
-76.02%42.57M
-18.65%14.13M
-6.06%19.46M
-67.10%4.09M
1,129.96%177.55M
172.28%17.37M
67.71%20.71M
-60.43%12.44M
-212.31%-17.24M
Invest income
-0.95%5.69M
39.76%86.61M
65.87%76.41M
32.32%45.95M
-45.66%5.75M
-3.72%61.97M
4.80%46.07M
29.18%34.73M
85.91%10.58M
-20.12%64.36M
-Including: Investment income associates
----
-79.93%2.43M
36.26%8.27M
44.73%9.03M
87.56%-18.04K
24.66%12.1M
135.58%6.07M
210.49%6.24M
---145.04K
277.65%9.71M
Asset deal income
-70.62%158.5K
163.88%2.65M
315.05%2.42M
294.84%2.71M
-82.92%539.54K
-701.72%-4.15M
-263.34%-1.13M
-312.09%-1.39M
339.51%3.16M
2,593.30%690.28K
Other revenue
359.01%34.29M
-24.22%68.47M
-20.43%42.61M
-31.10%33.3M
-6.46%7.47M
-39.53%90.36M
-25.89%53.56M
-17.53%48.33M
65.47%7.99M
107.88%149.42M
Operating profit
119.71%109.48M
0.71%628.93M
-27.88%341.71M
-43.72%305.21M
-75.17%49.83M
-28.87%624.52M
-25.56%473.77M
9.02%542.28M
11.39%200.7M
-27.57%877.97M
Add:Non operating Income
36.38%930.87K
8.79%2.93M
11.39%2.08M
57.68%1.03M
154.14%682.58K
25.93%2.69M
212.55%1.87M
34.63%654.24K
-32.98%268.59K
-76.10%2.14M
Less:Non operating expense
-47.69%4.1M
-18.59%15.32M
-15.73%10.44M
11.00%9.53M
30.09%7.83M
66.57%18.81M
51.91%12.39M
25.81%8.59M
-8.95%6.02M
56.97%11.29M
Total profit
149.09%106.32M
1.34%616.54M
-28.04%333.35M
-44.47%296.7M
-78.11%42.68M
-29.97%608.4M
-26.33%463.26M
8.81%534.34M
12.06%194.94M
-28.43%868.82M
Less:Income tax cost
285.91%44.27M
-12.22%99.72M
-2.28%57.4M
-17.86%48.27M
-49.04%11.47M
3.65%113.61M
-7.91%58.74M
16.36%58.76M
18.75%22.51M
-32.89%109.61M
Net profit
98.81%62.05M
4.45%516.83M
-31.78%275.95M
-47.76%248.44M
-81.90%31.21M
-34.83%494.79M
-28.41%404.52M
7.94%475.58M
11.24%172.44M
-27.73%759.21M
Net profit from continuing operation
98.81%62.05M
4.45%516.83M
-31.78%275.95M
-47.76%248.44M
-81.90%31.21M
-34.83%494.79M
-28.41%404.52M
7.94%475.58M
11.24%172.44M
-27.73%759.21M
Less:Minority Profit
-236.34%-3.91M
234.44%11.11M
139.72%4.07M
121.66%1.77M
165.12%2.87M
-441.80%-8.26M
27.33%-10.25M
13.13%-8.19M
-35.65%-4.41M
402.16%2.42M
Net profit of parent company owners
132.76%65.97M
0.53%505.72M
-34.45%271.88M
-49.01%246.66M
-83.97%28.34M
-33.53%503.05M
-28.39%414.77M
7.50%483.77M
11.74%176.85M
-28.02%756.8M
Earning per share
Basic earning per share
128.57%0.16
0.00%1.2
-35.35%0.64
-49.57%0.58
-83.33%0.07
-32.96%1.2
-27.74%0.99
8.49%1.15
13.51%0.42
-27.82%1.79
Diluted earning per share
128.57%0.16
0.00%1.2
-34.69%0.64
-49.57%0.58
-83.33%0.07
-32.96%1.2
-27.94%0.98
8.49%1.15
13.51%0.42
-27.82%1.79
Other composite income
106.15%269.05K
-99.24%17.76K
-119.27%-329.05K
95.04%-85.94K
-280.59%-4.37M
3,044.25%2.32M
1.71M
-1.73M
-1.15M
-37,919.67%-78.93K
Other composite income of parent company owners
109.61%269.05K
-77.91%442.25K
-119.27%-329.05K
95.04%-85.94K
-134.01%-2.8M
4,127.02%2M
--1.71M
---1.73M
---1.2M
22,911.58%47.36K
Other composite income of minority owners
----
-231.79%-424.49K
----
----
-3,452.25%-1.57M
355.04%322.09K
----
----
--46.96K
---126.29K
Total composite income
132.21%62.32M
3.97%516.84M
-32.15%275.62M
-47.59%248.35M
-84.33%26.84M
-34.52%497.12M
-28.11%406.22M
7.55%473.84M
10.50%171.29M
-27.74%759.13M
Total composite income of parent company owners
159.32%66.23M
0.22%506.16M
-34.80%271.55M
-48.85%246.57M
-85.46%25.54M
-33.27%505.06M
-28.09%416.48M
7.12%482.03M
10.98%175.65M
-28.01%756.84M
Total composite income of minority owners
-401.86%-3.91M
234.55%10.68M
139.72%4.07M
121.66%1.77M
129.73%1.3M
-446.58%-7.94M
27.33%-10.25M
13.13%-8.19M
-34.20%-4.36M
386.37%2.29M
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
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng 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 17.84%1.12B-6.58%5.36B-13.78%3.46B-15.43%2.37B-13.51%948.76M3.87%5.74B17.09%4.02B18.45%2.8B27.06%1.1B10.14%5.52B
Operating revenue 17.84%1.12B-6.58%5.36B-13.78%3.46B-15.43%2.37B-13.51%948.76M3.87%5.74B17.09%4.02B18.45%2.8B27.06%1.1B10.14%5.52B
Other operating revenue -----9.03%26.48M----3.46%13.77M----41.66%29.11M----35.02%13.31M----27.49%20.55M
Total operating cost 12.49%1.05B-7.35%4.86B-9.81%3.28B-6.66%2.19B-0.06%930.59M9.21%5.25B27.09%3.63B20.27%2.35B29.55%931.18M22.30%4.81B
Operating cost 39.41%297.98M-9.14%1.37B-15.75%889.32M-25.98%569.01M-30.19%213.74M4.50%1.51B30.44%1.06B31.86%768.69M48.44%306.2M15.96%1.44B
Operating tax surcharges 29.78%10.03M9.95%76.65M35.12%41.75M24.56%25.26M-10.14%7.73M6.95%69.71M-12.27%30.9M-15.42%20.28M10.44%8.6M16.19%65.18M
Operating expense 11.53%592.92M-6.65%2.68B-8.55%1.84B0.60%1.28B3.70%531.64M9.83%2.87B25.27%2.01B16.41%1.28B24.75%512.65M27.43%2.61B
Administration expense -10.16%106M-3.47%495M-3.65%327.15M9.76%192.32M55.96%117.99M24.11%512.82M39.04%339.56M15.01%175.21M13.54%75.65M20.45%413.2M
Financial expense 219.48%5.04M1,914.39%10.61M431.37%8.93M212.87%5.94M134.48%1.58M97.25%-584.82K83.62%-2.69M52.51%-5.26M33.09%-4.57M-48.35%-21.3M
-Interest expense (Financial expense) 27.08%4.95M3.99%18.29M-7.68%11.1M74.82%11.87M40.56%3.89M254.09%17.59M217.66%12.02M179.53%6.79M152.10%2.77M4.50%4.97M
-Interest Income (Financial expense) 31.88%-2.38M44.83%-11.33M47.82%-8.49M49.92%-6.55M53.99%-3.49M28.08%-20.53M22.66%-16.28M8.13%-13.08M8.21%-7.59M-40.63%-28.55M
Research and development -39.87%34.82M-19.58%237.38M-14.17%171.43M1.87%116.43M77.39%57.91M-1.22%295.17M9.78%199.75M4.97%114.29M-3.85%32.65M17.32%298.82M
Credit Impairment Loss 14,162.09%4.19M127.87%3.51M61.70%-6.42M125.60%1.84M96.04%-29.82K11.57%-12.61M10.90%-16.78M32.34%-7.21M72.52%-752.58K-2,079.17%-14.26M
Asset Impairment Loss -94.90%705.42K60.13%-69.72M348.90%24.97M432.30%23.83M809.34%13.84M-765.80%-174.87M3.29%-10.03M-83.87%-7.17M135.29%1.52M-6.38%-20.2M
Other net revenue 20.81%38.25M-3.00%134.1M73.06%154.12M44.44%127.1M-9.37%31.66M-15.07%138.24M39.84%89.05M4.83%87.99M-1.96%34.93M26.53%162.77M
Fair value change income -265.78%-6.79M-76.02%42.57M-18.65%14.13M-6.06%19.46M-67.10%4.09M1,129.96%177.55M172.28%17.37M67.71%20.71M-60.43%12.44M-212.31%-17.24M
Invest income -0.95%5.69M39.76%86.61M65.87%76.41M32.32%45.95M-45.66%5.75M-3.72%61.97M4.80%46.07M29.18%34.73M85.91%10.58M-20.12%64.36M
-Including: Investment income associates -----79.93%2.43M36.26%8.27M44.73%9.03M87.56%-18.04K24.66%12.1M135.58%6.07M210.49%6.24M---145.04K277.65%9.71M
Asset deal income -70.62%158.5K163.88%2.65M315.05%2.42M294.84%2.71M-82.92%539.54K-701.72%-4.15M-263.34%-1.13M-312.09%-1.39M339.51%3.16M2,593.30%690.28K
Other revenue 359.01%34.29M-24.22%68.47M-20.43%42.61M-31.10%33.3M-6.46%7.47M-39.53%90.36M-25.89%53.56M-17.53%48.33M65.47%7.99M107.88%149.42M
Operating profit 119.71%109.48M0.71%628.93M-27.88%341.71M-43.72%305.21M-75.17%49.83M-28.87%624.52M-25.56%473.77M9.02%542.28M11.39%200.7M-27.57%877.97M
Add:Non operating Income 36.38%930.87K8.79%2.93M11.39%2.08M57.68%1.03M154.14%682.58K25.93%2.69M212.55%1.87M34.63%654.24K-32.98%268.59K-76.10%2.14M
Less:Non operating expense -47.69%4.1M-18.59%15.32M-15.73%10.44M11.00%9.53M30.09%7.83M66.57%18.81M51.91%12.39M25.81%8.59M-8.95%6.02M56.97%11.29M
Total profit 149.09%106.32M1.34%616.54M-28.04%333.35M-44.47%296.7M-78.11%42.68M-29.97%608.4M-26.33%463.26M8.81%534.34M12.06%194.94M-28.43%868.82M
Less:Income tax cost 285.91%44.27M-12.22%99.72M-2.28%57.4M-17.86%48.27M-49.04%11.47M3.65%113.61M-7.91%58.74M16.36%58.76M18.75%22.51M-32.89%109.61M
Net profit 98.81%62.05M4.45%516.83M-31.78%275.95M-47.76%248.44M-81.90%31.21M-34.83%494.79M-28.41%404.52M7.94%475.58M11.24%172.44M-27.73%759.21M
Net profit from continuing operation 98.81%62.05M4.45%516.83M-31.78%275.95M-47.76%248.44M-81.90%31.21M-34.83%494.79M-28.41%404.52M7.94%475.58M11.24%172.44M-27.73%759.21M
Less:Minority Profit -236.34%-3.91M234.44%11.11M139.72%4.07M121.66%1.77M165.12%2.87M-441.80%-8.26M27.33%-10.25M13.13%-8.19M-35.65%-4.41M402.16%2.42M
Net profit of parent company owners 132.76%65.97M0.53%505.72M-34.45%271.88M-49.01%246.66M-83.97%28.34M-33.53%503.05M-28.39%414.77M7.50%483.77M11.74%176.85M-28.02%756.8M
Earning per share
Basic earning per share 128.57%0.160.00%1.2-35.35%0.64-49.57%0.58-83.33%0.07-32.96%1.2-27.74%0.998.49%1.1513.51%0.42-27.82%1.79
Diluted earning per share 128.57%0.160.00%1.2-34.69%0.64-49.57%0.58-83.33%0.07-32.96%1.2-27.94%0.988.49%1.1513.51%0.42-27.82%1.79
Other composite income 106.15%269.05K-99.24%17.76K-119.27%-329.05K95.04%-85.94K-280.59%-4.37M3,044.25%2.32M1.71M-1.73M-1.15M-37,919.67%-78.93K
Other composite income of parent company owners 109.61%269.05K-77.91%442.25K-119.27%-329.05K95.04%-85.94K-134.01%-2.8M4,127.02%2M--1.71M---1.73M---1.2M22,911.58%47.36K
Other composite income of minority owners -----231.79%-424.49K---------3,452.25%-1.57M355.04%322.09K----------46.96K---126.29K
Total composite income 132.21%62.32M3.97%516.84M-32.15%275.62M-47.59%248.35M-84.33%26.84M-34.52%497.12M-28.11%406.22M7.55%473.84M10.50%171.29M-27.74%759.13M
Total composite income of parent company owners 159.32%66.23M0.22%506.16M-34.80%271.55M-48.85%246.57M-85.46%25.54M-33.27%505.06M-28.09%416.48M7.12%482.03M10.98%175.65M-28.01%756.84M
Total composite income of minority owners -401.86%-3.91M234.55%10.68M139.72%4.07M121.66%1.77M129.73%1.3M-446.58%-7.94M27.33%-10.25M13.13%-8.19M-34.20%-4.36M386.37%2.29M
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 --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng 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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