Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
JD HEALTH
06618
5
ALI HEALTH
00241
CN Stock MarketDetailed Quotes
Yunnan Yuntianhua (600096)
- 35.41
- -0.31-0.87%
Not Open Jan 7 15:00 CST
64.55BMarket Cap11.45P/E (TTM)
35.91High35.10Low565.19KlotVolume35.72Open35.72Prev Close2.00BTurnover3.10%Turnover Ratio12.11P/E (Static)1.82BShares37.8152wk High2.67P/B64.55BFloat Cap19.0152wk Low39.29Limit Up1.82BShs Float65.01Historical High32.15Limit Down2.27%Range %-1.88Historical Low1.60Dividend TTM35.47Avg Price258.43KlotAsk4.52%Div Yield TTM100Lot Size255.38KlotBid
Yunnan Yuntianhua (600096) Balance Sheet
All
YOY
| (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 | (Q6)Jun 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 2.74%7.09B | 18.09%7.15B | 1.65%8.4B | 7.81%6.94B | -22.82%6.9B | -18.60%6.06B | 9.78%8.26B | -13.56%6.43B | -22.47%8.94B | -24.04%7.44B |
| Transactional financial assets | 40.36%1.31M | 60.84%962.12K | -9.63%1.52M | 418.31%445.23K | 688.91%931.7K | --598.19K | 8,043.77%1.69M | -86.16%85.9K | -83.90%118.1K | --0 |
| Notes receivable and accounts receivable | -57.22%703.56M | -62.25%1.16B | -11.65%1.63B | 84.82%1.67B | -46.46%1.64B | -24.65%3.07B | -62.17%1.84B | -68.08%903.09M | -50.29%3.07B | -13.29%4.07B |
| -Notes receivable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -61.27%648.81M | -66.38%566.9M |
| -Accounts receivable | -57.22%703.56M | -62.25%1.16B | -11.65%1.63B | 84.82%1.67B | -32.12%1.64B | -12.48%3.07B | -49.90%1.84B | -50.74%903.09M | -46.21%2.42B | 16.41%3.51B |
| Other receivables (including interest and dividends) | -5.03%129.14M | 54.37%285.26M | -47.25%78.41M | -43.24%86.69M | -34.49%135.98M | -28.06%184.8M | -66.22%148.63M | -38.56%152.74M | -18.54%207.58M | 3.04%256.88M |
| -Dividend receivable | --26M | 260.00%216M | --5.5M | -66.46%5.5M | --0 | 45.63%60M | --0 | -86.33%16.4M | --0 | -32.35%41.2M |
| -Accrued interest receivable | --0 | --0 | 4.63%75.81K | 168.49%56.07K | -91.86%86.61K | -94.99%104.9K | -98.94%72.45K | -99.68%20.88K | -91.24%1.06M | -84.04%2.09M |
| -Other receivable | -24.10%103.14M | -44.45%69.26M | -50.98%72.83M | -40.48%81.13M | -34.20%135.89M | -41.62%124.69M | -52.55%148.56M | 11.68%136.32M | 13.04%206.52M | 21.84%213.59M |
| Contractual assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -60.65%943.95K | --0 | --0 |
| Advance payment | -13.23%1.01B | -35.35%578.74M | -61.04%593.24M | -50.34%305.25M | -26.90%1.16B | -24.79%895.19M | -21.05%1.52B | -22.69%614.68M | -21.43%1.59B | -44.05%1.19B |
| Inventories | -4.26%4.86B | 9.67%6.14B | -17.15%5.01B | -19.55%6.07B | -22.17%5.08B | -20.53%5.6B | -29.69%6.04B | -5.31%7.54B | -29.10%6.52B | -23.93%7.04B |
| Receivable financing | -12.76%962.45M | -41.14%597.64M | -21.15%793.89M | -1.23%1.17B | 111.05%1.1B | 34.96%1.02B | 63.13%1.01B | 36.69%1.18B | --522.73M | --752.38M |
| Assets held for sale | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non-current assets due within one year | --21.74M | --22.89M | 357.87%22.89M | 357.87%22.89M | --0 | --0 | -74.33%5M | -79.24%5M | --0 | --0 |
| Other current assets | 53.09%333.53M | 54.91%355.26M | -4.03%346.69M | -14.53%402.94M | -30.88%217.87M | -47.26%229.34M | -14.47%361.24M | -17.49%471.43M | 8.34%315.19M | -14.38%434.81M |
| Total current assets | -6.97%15.11B | -4.45%16.29B | -12.11%16.87B | -3.74%16.66B | -23.28%16.24B | -19.55%17.05B | -21.40%19.19B | -16.57%17.31B | -28.25%21.17B | -20.61%21.19B |
| Non Current assets | ||||||||||
| Debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other debt investment | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Other equity investment | -7.76%256.57M | -7.80%256.57M | -1.53%265.12M | 0.35%265.12M | -0.11%278.16M | -0.07%278.29M | -3.31%269.25M | -5.12%264.21M | 2.84%278.47M | 2.84%278.47M |
| Other non-current financial assets | --8.37M | --8.37M | --8.37M | --8.37M | --0 | --0 | --0 | --0 | --0 | --0 |
| Investment real estate | 17.89%200.04M | 1.97%193.95M | 2.63%196.05M | 2.47%198.21M | -13.84%169.68M | -4.79%190.21M | -1.28%191.04M | -1.89%193.43M | -5.86%196.93M | -5.79%199.79M |
| Long-term equity investment | 0.81%3.6B | -1.36%3.43B | 0.90%3.84B | 3.82%3.65B | 6.57%3.58B | 7.88%3.48B | 10.89%3.81B | 9.04%3.51B | 3.08%3.35B | 0.90%3.22B |
| Long term receivable account | --0 | --0 | --0 | --0 | 0.68%26.79M | -32.92%26.79M | -28.81%28.22M | -18.12%21.79M | -51.54%26.61M | -41.66%39.93M |
| Fixed assets | ---- | -7.47%20.02B | ---- | ---- | ---- | -3.13%21.64B | ---- | 15.11%22.55B | ---- | 18.27%22.34B |
| Fixed assets liquidation | ---- | -39.98%6.65M | ---- | ---- | ---- | -52.44%11.08M | ---- | -92.91%2.87M | ---- | -53.75%23.3M |
| Constru in process | ---- | 41.89%2.69B | ---- | ---- | ---- | -14.86%1.9B | ---- | -49.82%1.49B | ---- | -22.38%2.23B |
| Construction materials | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 |
| Productive biological assets | -78.22%5.09M | -68.00%7.27M | -60.00%9.29M | -59.54%10.03M | -40.46%23.37M | -45.05%22.71M | -46.51%23.22M | -45.20%24.8M | 22.62%39.26M | 66.81%41.33M |
| Oil and gas assets | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Intangible assets | 6.80%4.75B | 6.09%4.75B | 5.92%4.78B | 4.90%4.79B | -3.88%4.45B | -2.42%4.48B | 3.33%4.52B | 17.95%4.57B | 21.53%4.63B | 19.45%4.59B |
| Development expenditure | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --12.65M | --12.65M |
| Goodwill | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M | 0.00%86.71M |
| Long deferred expense | 38.00%1.56B | 41.78%1.54B | 22.22%1.38B | 24.23%1.45B | 49.77%1.13B | 28.09%1.08B | 36.80%1.13B | 47.38%1.17B | 2.56%753.05M | 13.77%846.95M |
| Deferred tax assets | 19.64%590.85M | 16.88%587.37M | 8.29%597.3M | 7.11%605.61M | -28.92%493.84M | -29.90%502.53M | -27.91%551.57M | 5.22%565.41M | 21.48%694.8M | 23.87%716.88M |
| Usufruct assets | 0.14%720.02M | 2.85%738.57M | 0.40%725.22M | 3.29%747.98M | 11.65%719.03M | 12.52%718.13M | 12.35%722.35M | 13.24%724.15M | 4.57%644.01M | 0.46%638.25M |
| Other non current assets | 227.79%80.79M | 522.11%153.33M | 575.62%166.52M | 92.08%182.23M | --24.65M | 0.00%24.65M | 42.20%24.65M | -46.23%94.87M | --0 | 196.50%24.65M |
| Total non current assets | 1.14%34.86B | 0.10%34.47B | -0.81%34.85B | -1.26%34.82B | -2.21%34.47B | -2.41%34.43B | -0.49%35.13B | 8.58%35.26B | 9.69%35.25B | 12.12%35.28B |
| Total assets | -1.46%49.97B | -1.41%50.76B | -4.80%51.72B | -2.08%51.48B | -10.12%50.71B | -8.84%51.48B | -9.04%54.32B | -1.23%52.57B | -8.47%56.41B | -2.90%56.48B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 66.33%5.23B | 75.18%7.17B | -3.96%4.8B | -30.84%4.07B | -46.42%3.14B | -45.35%4.1B | -43.81%5B | -41.43%5.88B | -67.03%5.87B | -60.23%7.49B |
| Transactional financial liabilities | --0 | -74.20%316.98K | --822K | 724.46%675K | --0 | -94.12%1.23M | --0 | -99.57%81.87K | --0 | 1,717.91%20.89M |
| Notes payable and accounts payable | -24.98%3.93B | -27.32%4.76B | -1.08%5.01B | 16.34%5.07B | -19.58%5.24B | 11.71%6.55B | -28.81%5.07B | 8.16%4.36B | 17.93%6.52B | 7.39%5.86B |
| -Notes payable | --0 | -76.22%15.66M | -50.79%61.59M | 11.72%58.1M | -92.43%67.93M | -89.28%65.83M | -82.41%125.15M | -78.34%52M | 475.06%897.46M | 166.03%614.14M |
| -Accounts payable | -23.99%3.93B | -26.82%4.74B | 0.18%4.95B | 16.39%5.01B | -7.95%5.17B | 23.53%6.48B | -22.86%4.94B | 13.64%4.31B | 4.64%5.62B | 0.39%5.25B |
| Contract liabilities | 11.16%2.11B | -5.85%1.55B | -20.00%2.15B | -24.02%2.05B | -29.23%1.9B | -20.36%1.64B | -15.84%2.69B | -22.00%2.69B | -17.24%2.68B | -19.69%2.06B |
| Advance receipts | -5.98%33.46M | -56.26%22.92M | -13.35%35.41M | -5.18%39.48M | 5.95%35.58M | 56.53%52.4M | 22.53%40.86M | 2.02%41.64M | 6.06%33.58M | 12.07%33.47M |
| Salaries payable | -0.16%595.41M | 32.70%545.68M | 54.14%479.18M | 6.04%535.55M | 44.20%596.35M | -11.67%411.2M | -39.17%310.88M | -4.05%505.04M | 39.01%413.56M | 93.52%465.51M |
| Taxs payable | 16.64%566.25M | 3.81%538.79M | -24.85%437.52M | -4.06%606.21M | 3.35%485.45M | 27.13%519M | 5.89%582.23M | 25.50%631.87M | -29.29%469.73M | -48.85%408.23M |
| Other payable (including interest and dividends) | 8.48%720.47M | -6.40%790.68M | -24.29%673.95M | 2.11%956.55M | -30.08%664.14M | 12.69%844.77M | -36.60%890.15M | 57.14%936.82M | 5.19%949.85M | -36.02%749.65M |
| -Interest payable | -0.25%30.44M | -7.16%30.44M | -0.33%30.45M | 0.00%30.07M | 0.30%30.51M | 7.84%32.79M | 0.58%30.55M | -6.39%30.07M | 0.67%30.42M | -12.20%30.4M |
| -Dividend payable | --0 | -47.59%112.58M | --0 | 786.67%79.8M | 0.00%9M | 161.95%214.8M | 0.00%9M | 0.00%9M | -49.63%9M | -67.78%82M |
| -Other payable | 10.47%690.04M | 8.45%647.66M | -24.35%643.5M | -5.69%846.68M | -31.39%624.63M | -6.29%597.18M | -37.66%850.6M | 61.75%897.76M | 6.50%910.43M | -27.79%637.25M |
| Hold and for sell liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Non current liabilities due within one year | 25.95%2.57B | 3.93%2.11B | -13.03%2.16B | -10.34%2.18B | -59.37%2.04B | -61.39%2.03B | -48.33%2.49B | -37.53%2.43B | 105.90%5.02B | 85.69%5.27B |
| Other current liabilities | 36.50%191.23M | -4.19%130.32M | -6.57%193.63M | -14.06%178.43M | -46.40%140.09M | -22.50%136.02M | -28.38%207.26M | -38.85%207.61M | -0.78%261.37M | -24.27%175.5M |
| Adjustment items of current assets | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| Total current liabilities | 11.95%15.95B | 8.22%17.62B | -7.67%15.95B | -11.34%15.69B | -35.88%14.24B | -27.76%16.28B | -35.62%17.28B | -24.55%17.69B | -28.70%22.22B | -29.95%22.54B |
| Current liabilities | ||||||||||
| Long term loan | -43.68%6.1B | -41.29%6.59B | -31.16%7.99B | -15.48%9.45B | 3.51%10.83B | 1.50%11.23B | 24.61%11.6B | 34.37%11.18B | 2.85%10.46B | 44.90%11.06B |
| Bonds payable | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Preferred stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Perpetual Debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Long term account payable | ---- | 132.21%503.63M | ---- | ---- | ---- | -75.16%216.89M | ---- | -67.90%327.08M | ---- | 19.59%873.18M |
| Long term salaries pay | 25.85%258.38M | 51.87%258.41M | 52.14%258.25M | 63.35%277.21M | -0.86%205.31M | -17.44%170.15M | -18.94%169.75M | -18.47%169.7M | -1.17%207.1M | 5.34%206.1M |
| Specific account payable | ---- | --106.61K | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --214.23 |
| Estimate liabilities | 14.62%471.24M | 16.02%465.35M | 21.15%545.01M | 25.87%534.63M | 34.16%411.15M | 33.75%401.11M | 49.41%449.88M | 83.26%424.75M | 26.24%306.46M | 28.67%299.89M |
| Deferred tax liabilities | 3.93%279.09M | 3.98%281.95M | 2.84%284.04M | 2.65%286.85M | -5.21%268.54M | -5.43%271.17M | 15.42%276.2M | 181.85%279.45M | 341.76%283.29M | 347.16%286.75M |
| Long term deferred income | -10.22%305.36M | -12.05%315.24M | -2.53%348.43M | -9.35%322.25M | -7.81%340.11M | -7.55%358.42M | -11.13%357.46M | -12.60%355.5M | -11.57%368.92M | -6.38%387.71M |
| Lease liabilities | -13.74%142.26M | -5.79%145.15M | -1.11%153.34M | 7.98%141.66M | 67.75%164.92M | 65.76%154.07M | 82.35%155.07M | 75.62%131.19M | 97.23%98.32M | 66.75%92.95M |
| Other non current liabilities | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Total non current liabilities | -37.56%7.73B | -33.11%8.56B | -25.59%9.89B | -12.82%11.22B | -1.71%12.38B | -3.10%12.8B | 16.29%13.29B | 24.21%12.87B | 6.45%12.6B | 41.62%13.21B |
| Total liabilities | -11.07%23.68B | -9.97%26.18B | -15.46%25.84B | -11.97%26.9B | -23.52%26.63B | -18.65%29.08B | -20.12%30.56B | -9.61%30.56B | -19.03%34.81B | -13.87%35.75B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.62%1.82B | -0.62%1.82B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | 0.00%1.83B | -0.02%1.83B | -0.09%1.83B | -0.09%1.83B |
| Other equity instruments | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Equity of prefer stock | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -Equity of Perpetual debt | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Capital reserve funds | -2.31%7.08B | -2.27%7.08B | 0.94%7.26B | 1.22%7.28B | -0.73%7.24B | -0.86%7.24B | -1.41%7.2B | -1.38%7.19B | 0.10%7.3B | 0.29%7.3B |
| Surplus reserve funds | 77.49%1.39B | 77.49%1.39B | 77.42%1.39B | 77.42%1.39B | 52.97%782.02M | 52.97%782.02M | 52.97%782.02M | 52.97%782.02M | 88.84%511.21M | 88.84%511.21M |
| Retained profit | 18.32%13.71B | 21.02%12.1B | 26.20%13.18B | 32.36%11.89B | 37.32%11.58B | 34.99%10B | 28.32%10.44B | 36.82%8.98B | 42.61%8.44B | 74.31%7.41B |
| Less:Treasury stock | --0 | --0 | 0.00%199.99M | 0.00%199.99M | 0.00%199.99M | --199.99M | --199.99M | 16,563.09%199.99M | --199.99M | --0 |
| Other composite income | -9.53%43.5M | 13.29%46.84M | -9.13%39.19M | 51.66%39.28M | -54.01%48.08M | -68.84%41.35M | -0.49%43.13M | -42.03%25.9M | -65.83%104.56M | 10.82%132.68M |
| Ordinary risk reserve funds | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Specific reserves | 4.84%184.03M | -1.36%171.98M | 10.63%161.63M | 2.32%127.1M | 16.65%175.54M | 11.06%174.34M | 3.79%146.1M | 7.70%124.22M | 68.00%150.48M | 93.21%156.97M |
| Shareholders equity without minority interests | 12.83%24.22B | 13.76%22.61B | 16.90%23.66B | 19.29%22.36B | 18.39%21.47B | 14.56%19.87B | 12.67%20.24B | 14.53%18.74B | 15.45%18.13B | 25.34%17.35B |
| Minority interests | -20.78%2.07B | -22.17%1.97B | -37.07%2.22B | -32.12%2.22B | -24.60%2.62B | -25.25%2.53B | 0.72%3.52B | 7.21%3.27B | 18.17%3.47B | 20.00%3.38B |
| Total shareholder equity | 9.17%26.29B | 9.71%24.57B | 8.91%25.88B | 11.66%24.58B | 11.48%24.08B | 8.07%22.4B | 10.73%23.76B | 13.38%22.01B | 15.88%21.6B | 24.44%20.73B |
| Total liabilityies and equity | -1.46%49.97B | -1.41%50.76B | -4.80%51.72B | -2.08%51.48B | -10.12%50.71B | -8.84%51.48B | -9.04%54.32B | -1.23%52.57B | -8.47%56.41B | -2.90%56.48B |
| 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 | -- | -- |
| Auditor | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome
牛牛課堂
Oct 13, 2025 18:05
[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?
Food流油
Apr 14, 2025 15:43
"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"