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Yunnan Yuntianhua (600096)

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  • 32.34
  • -0.94-2.82%
Market Closed May 14 15:00 CST
58.96BMarket Cap11.14P/E (TTM)

Yunnan Yuntianhua (600096) Income Statement

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YOY yoy
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(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
-8.06%11.98B
-21.47%48.41B
-19.53%37.6B
-21.88%24.99B
-5.96%13.03B
-10.72%61.65B
-12.34%46.72B
-9.16%31.99B
-12.77%13.86B
-8.30%69.06B
Operating revenue
-8.06%11.98B
-21.47%48.41B
-19.53%37.6B
-21.88%24.99B
-5.96%13.03B
-10.72%61.65B
-12.34%46.72B
-9.16%31.99B
-12.77%13.86B
-8.30%69.06B
Other operating revenue
----
-10.28%411.28M
----
-25.88%221.79M
----
-15.35%458.42M
----
3.17%299.23M
----
-34.33%541.56M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-10.47%10.36B
-22.55%42.42B
-22.02%32.21B
-23.20%21.76B
-3.62%11.57B
-12.28%54.77B
-14.88%41.3B
-10.33%28.33B
-13.66%12B
-6.85%62.44B
Operating cost
-10.66%9.64B
-24.06%38.63B
-23.28%29.76B
-24.27%20.2B
-3.75%10.79B
-13.16%50.87B
-15.26%38.79B
-10.75%26.68B
-14.35%11.21B
-7.16%58.58B
Operating tax surcharges
12.44%228.95M
22.31%1.17B
5.01%654.77M
9.88%438.28M
4.03%203.62M
16.14%957.78M
-0.46%623.53M
14.65%398.87M
15.20%195.74M
15.49%824.69M
Operating expense
-3.20%190.1M
-7.58%703.56M
-8.57%476.49M
-10.80%326.43M
3.62%196.38M
-4.83%761.25M
-8.53%521.16M
-0.45%365.93M
-8.18%189.52M
5.65%799.85M
Administration expense
-9.75%176.09M
-18.94%903.05M
-10.32%594.65M
-10.95%361.75M
12.40%195.12M
12.69%1.11B
6.47%663.1M
-5.20%406.22M
-11.89%173.6M
-4.22%988.6M
Financial expense
-49.36%51.62M
-41.20%286.82M
-39.18%234.72M
-33.54%185.54M
-29.55%101.95M
-30.60%487.77M
-30.39%385.91M
-20.37%279.19M
-14.11%144.71M
-34.06%702.81M
-Interest expense (Financial expense)
-44.18%63.52M
-34.66%370.74M
-31.28%298.12M
-27.34%223.16M
-27.89%113.79M
-32.35%567.44M
-33.91%433.85M
-30.81%307.14M
-23.20%157.81M
-30.63%838.75M
-Interest Income (Financial expense)
-38.22%-24.4M
-0.49%-96.75M
6.27%-63.39M
18.30%-40.42M
31.69%-17.65M
9.23%-96.28M
22.49%-67.63M
21.04%-49.48M
14.97%-25.84M
27.80%-106.07M
Research and development
-13.86%70.62M
24.69%731.25M
52.65%485.71M
21.46%241.73M
-8.96%81.98M
6.72%586.45M
-14.32%318.18M
-2.30%199.02M
21.55%90.05M
49.41%549.51M
Credit Impairment Loss
-45.79%3.98M
-433.33%-227.65M
-53.48%22.06M
-75.20%10.42M
-78.97%7.34M
580.22%68.3M
547.39%47.42M
797.95%42.01M
14,517.28%34.92M
108.82%10.04M
Asset Impairment Loss
--7.93K
78.59%-119.14M
6.38%-41.14M
77.96%-10.03M
--0
-24.79%-556.37M
45.26%-43.95M
54.34%-45.5M
--4.74K
-18.60%-445.84M
Other net revenue
18.14%218.73M
126.47%604.45M
-6.52%580.17M
-15.69%351.36M
-20.33%185.14M
27.66%266.9M
57.77%620.64M
87.36%416.73M
14.05%232.39M
-26.22%209.07M
Fair value change income
-337.94%-2.15M
89.51%836.13K
-7.02%862.53K
180.68%511.91K
-46.32%903.64K
-30.28%441.2K
183.07%927.67K
72.75%-634.46K
380.62%1.68M
112.59%632.82K
Invest income
5.14%161.74M
27.03%755.82M
-3.66%483.21M
-21.32%274.11M
-6.86%153.84M
30.35%594.99M
47.10%501.54M
50.39%348.4M
20.81%165.18M
-15.99%456.45M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
7.78%165.95M
-13.26%509.08M
-3.28%477.83M
-20.69%270.18M
-6.81%153.96M
27.53%586.9M
61.19%494.01M
68.48%340.65M
21.17%165.21M
-16.56%460.22M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
--28.28M
242.68%6.19M
12.93%1.98M
-73.20%-1.25M
--0
-129.40%-4.34M
-84.10%1.75M
-106.53%-720.41K
-99.02%103.23K
-61.38%14.75M
Other revenue
16.53%26.87M
14.96%188.4M
0.23%113.21M
6.04%77.59M
-24.41%23.05M
-5.29%163.88M
-2.19%112.95M
-5.00%73.17M
-46.34%30.5M
-12.02%173.03M
Operating profit
11.79%1.84B
-7.72%6.59B
-1.19%5.97B
-12.14%3.59B
-21.00%1.65B
4.72%7.15B
16.72%6.05B
6.04%4.08B
-4.58%2.09B
-20.27%6.82B
Add:Non operating Income
-1.57%2.99M
22.84%49.92M
325.81%30.19M
208.58%14.92M
285.70%3.04M
96.46%40.64M
-33.95%7.09M
-26.34%4.84M
-74.63%787.03K
-50.16%20.68M
Less:Non operating expense
14.37%3.07M
15.36%149.51M
-57.96%19.31M
-57.56%13.3M
4.26%2.68M
-51.30%129.6M
97.04%45.93M
253.17%31.33M
10.60%2.57M
241.17%266.13M
Total profit
11.76%1.84B
-7.97%6.5B
-0.37%5.98B
-11.52%3.59B
-20.92%1.65B
7.27%7.06B
16.25%6.01B
5.41%4.05B
-4.69%2.09B
-22.81%6.58B
Less:Income tax cost
35.78%341.86M
-0.99%997.49M
-4.36%867.01M
-13.10%547.05M
-34.15%251.78M
-7.21%1.01B
27.58%906.55M
22.65%629.48M
33.79%382.38M
-26.53%1.09B
Net profit
7.44%1.5B
-9.13%5.5B
0.34%5.12B
-11.23%3.04B
-17.95%1.4B
10.13%6.05B
14.44%5.1B
2.76%3.43B
-10.47%1.7B
-22.03%5.49B
Net profit from continuing operation
7.44%1.5B
-9.13%5.5B
0.34%5.12B
-11.23%3.04B
-17.95%1.4B
10.13%6.05B
14.44%5.1B
2.76%3.43B
-10.47%1.7B
-22.03%5.49B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-27.93%77.69M
-52.05%341.67M
-42.52%388.77M
-52.19%279.22M
-55.99%107.8M
-26.63%712.56M
-10.09%676.4M
-10.91%584.04M
-26.07%244.94M
-5.19%971.15M
Net profit of parent company owners
10.39%1.42B
-3.40%5.16B
6.89%4.73B
-2.81%2.76B
-11.56%1.29B
18.02%5.34B
19.42%4.42B
6.10%2.84B
-7.18%1.46B
-24.90%4.52B
Earning per share
Basic earning per share
10.40%0.7816
-3.40%2.8283
7.11%2.5833
-2.81%1.5053
-11.01%0.708
18.58%2.9278
19.43%2.4118
6.10%1.5488
-7.16%0.7956
-24.71%2.4691
Diluted earning per share
10.40%0.7816
-3.40%2.8283
7.11%2.5833
-2.81%1.5053
-11.01%0.708
18.58%2.9278
19.43%2.4118
6.10%1.5488
-7.16%0.7956
-24.71%2.4691
Other composite income
486.30%3.76M
-127.74%-3.79M
-85.12%3.3M
-57.07%6.65M
-105.73%-974.48K
172.95%13.66M
-62.78%22.15M
-82.28%15.49M
981.45%17.01M
-128.04%-18.72M
Other composite income of parent company owners
4,641.48%3.78M
-120.51%-2.74M
-80.95%4.23M
-51.04%7.56M
-100.49%-83.26K
171.27%13.38M
-62.65%22.19M
-82.31%15.45M
988.66%16.98M
-128.04%-18.77M
Other composite income of minority owners
98.14%-16.59K
-475.24%-1.05M
-2,650.26%-928.37K
-2,281.50%-913.42K
-3,054.37%-891.23K
462.65%278.56K
-132.81%-33.76K
-54.95%41.87K
258.38%30.17K
129.38%49.51K
Total composite income
7.78%1.51B
-9.39%5.49B
-0.03%5.12B
-11.44%3.05B
-18.81%1.4B
10.76%6.06B
13.43%5.12B
0.58%3.44B
-9.49%1.72B
-23.03%5.47B
Total composite income of parent company owners
10.69%1.43B
-3.69%5.15B
6.45%4.73B
-3.07%2.77B
-12.58%1.29B
18.81%5.35B
18.13%4.45B
3.31%2.86B
-5.99%1.48B
-26.03%4.5B
Total composite income of minority owners
-27.34%77.68M
-52.22%340.62M
-42.66%387.85M
-52.35%278.31M
-56.36%106.91M
-26.60%712.84M
-10.10%676.37M
-10.92%584.08M
-26.05%244.97M
-5.17%971.2M
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
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -8.06%11.98B-21.47%48.41B-19.53%37.6B-21.88%24.99B-5.96%13.03B-10.72%61.65B-12.34%46.72B-9.16%31.99B-12.77%13.86B-8.30%69.06B
Operating revenue -8.06%11.98B-21.47%48.41B-19.53%37.6B-21.88%24.99B-5.96%13.03B-10.72%61.65B-12.34%46.72B-9.16%31.99B-12.77%13.86B-8.30%69.06B
Other operating revenue -----10.28%411.28M-----25.88%221.79M-----15.35%458.42M----3.17%299.23M-----34.33%541.56M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -10.47%10.36B-22.55%42.42B-22.02%32.21B-23.20%21.76B-3.62%11.57B-12.28%54.77B-14.88%41.3B-10.33%28.33B-13.66%12B-6.85%62.44B
Operating cost -10.66%9.64B-24.06%38.63B-23.28%29.76B-24.27%20.2B-3.75%10.79B-13.16%50.87B-15.26%38.79B-10.75%26.68B-14.35%11.21B-7.16%58.58B
Operating tax surcharges 12.44%228.95M22.31%1.17B5.01%654.77M9.88%438.28M4.03%203.62M16.14%957.78M-0.46%623.53M14.65%398.87M15.20%195.74M15.49%824.69M
Operating expense -3.20%190.1M-7.58%703.56M-8.57%476.49M-10.80%326.43M3.62%196.38M-4.83%761.25M-8.53%521.16M-0.45%365.93M-8.18%189.52M5.65%799.85M
Administration expense -9.75%176.09M-18.94%903.05M-10.32%594.65M-10.95%361.75M12.40%195.12M12.69%1.11B6.47%663.1M-5.20%406.22M-11.89%173.6M-4.22%988.6M
Financial expense -49.36%51.62M-41.20%286.82M-39.18%234.72M-33.54%185.54M-29.55%101.95M-30.60%487.77M-30.39%385.91M-20.37%279.19M-14.11%144.71M-34.06%702.81M
-Interest expense (Financial expense) -44.18%63.52M-34.66%370.74M-31.28%298.12M-27.34%223.16M-27.89%113.79M-32.35%567.44M-33.91%433.85M-30.81%307.14M-23.20%157.81M-30.63%838.75M
-Interest Income (Financial expense) -38.22%-24.4M-0.49%-96.75M6.27%-63.39M18.30%-40.42M31.69%-17.65M9.23%-96.28M22.49%-67.63M21.04%-49.48M14.97%-25.84M27.80%-106.07M
Research and development -13.86%70.62M24.69%731.25M52.65%485.71M21.46%241.73M-8.96%81.98M6.72%586.45M-14.32%318.18M-2.30%199.02M21.55%90.05M49.41%549.51M
Credit Impairment Loss -45.79%3.98M-433.33%-227.65M-53.48%22.06M-75.20%10.42M-78.97%7.34M580.22%68.3M547.39%47.42M797.95%42.01M14,517.28%34.92M108.82%10.04M
Asset Impairment Loss --7.93K78.59%-119.14M6.38%-41.14M77.96%-10.03M--0-24.79%-556.37M45.26%-43.95M54.34%-45.5M--4.74K-18.60%-445.84M
Other net revenue 18.14%218.73M126.47%604.45M-6.52%580.17M-15.69%351.36M-20.33%185.14M27.66%266.9M57.77%620.64M87.36%416.73M14.05%232.39M-26.22%209.07M
Fair value change income -337.94%-2.15M89.51%836.13K-7.02%862.53K180.68%511.91K-46.32%903.64K-30.28%441.2K183.07%927.67K72.75%-634.46K380.62%1.68M112.59%632.82K
Invest income 5.14%161.74M27.03%755.82M-3.66%483.21M-21.32%274.11M-6.86%153.84M30.35%594.99M47.10%501.54M50.39%348.4M20.81%165.18M-15.99%456.45M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates 7.78%165.95M-13.26%509.08M-3.28%477.83M-20.69%270.18M-6.81%153.96M27.53%586.9M61.19%494.01M68.48%340.65M21.17%165.21M-16.56%460.22M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income --28.28M242.68%6.19M12.93%1.98M-73.20%-1.25M--0-129.40%-4.34M-84.10%1.75M-106.53%-720.41K-99.02%103.23K-61.38%14.75M
Other revenue 16.53%26.87M14.96%188.4M0.23%113.21M6.04%77.59M-24.41%23.05M-5.29%163.88M-2.19%112.95M-5.00%73.17M-46.34%30.5M-12.02%173.03M
Operating profit 11.79%1.84B-7.72%6.59B-1.19%5.97B-12.14%3.59B-21.00%1.65B4.72%7.15B16.72%6.05B6.04%4.08B-4.58%2.09B-20.27%6.82B
Add:Non operating Income -1.57%2.99M22.84%49.92M325.81%30.19M208.58%14.92M285.70%3.04M96.46%40.64M-33.95%7.09M-26.34%4.84M-74.63%787.03K-50.16%20.68M
Less:Non operating expense 14.37%3.07M15.36%149.51M-57.96%19.31M-57.56%13.3M4.26%2.68M-51.30%129.6M97.04%45.93M253.17%31.33M10.60%2.57M241.17%266.13M
Total profit 11.76%1.84B-7.97%6.5B-0.37%5.98B-11.52%3.59B-20.92%1.65B7.27%7.06B16.25%6.01B5.41%4.05B-4.69%2.09B-22.81%6.58B
Less:Income tax cost 35.78%341.86M-0.99%997.49M-4.36%867.01M-13.10%547.05M-34.15%251.78M-7.21%1.01B27.58%906.55M22.65%629.48M33.79%382.38M-26.53%1.09B
Net profit 7.44%1.5B-9.13%5.5B0.34%5.12B-11.23%3.04B-17.95%1.4B10.13%6.05B14.44%5.1B2.76%3.43B-10.47%1.7B-22.03%5.49B
Net profit from continuing operation 7.44%1.5B-9.13%5.5B0.34%5.12B-11.23%3.04B-17.95%1.4B10.13%6.05B14.44%5.1B2.76%3.43B-10.47%1.7B-22.03%5.49B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -27.93%77.69M-52.05%341.67M-42.52%388.77M-52.19%279.22M-55.99%107.8M-26.63%712.56M-10.09%676.4M-10.91%584.04M-26.07%244.94M-5.19%971.15M
Net profit of parent company owners 10.39%1.42B-3.40%5.16B6.89%4.73B-2.81%2.76B-11.56%1.29B18.02%5.34B19.42%4.42B6.10%2.84B-7.18%1.46B-24.90%4.52B
Earning per share
Basic earning per share 10.40%0.7816-3.40%2.82837.11%2.5833-2.81%1.5053-11.01%0.70818.58%2.927819.43%2.41186.10%1.5488-7.16%0.7956-24.71%2.4691
Diluted earning per share 10.40%0.7816-3.40%2.82837.11%2.5833-2.81%1.5053-11.01%0.70818.58%2.927819.43%2.41186.10%1.5488-7.16%0.7956-24.71%2.4691
Other composite income 486.30%3.76M-127.74%-3.79M-85.12%3.3M-57.07%6.65M-105.73%-974.48K172.95%13.66M-62.78%22.15M-82.28%15.49M981.45%17.01M-128.04%-18.72M
Other composite income of parent company owners 4,641.48%3.78M-120.51%-2.74M-80.95%4.23M-51.04%7.56M-100.49%-83.26K171.27%13.38M-62.65%22.19M-82.31%15.45M988.66%16.98M-128.04%-18.77M
Other composite income of minority owners 98.14%-16.59K-475.24%-1.05M-2,650.26%-928.37K-2,281.50%-913.42K-3,054.37%-891.23K462.65%278.56K-132.81%-33.76K-54.95%41.87K258.38%30.17K129.38%49.51K
Total composite income 7.78%1.51B-9.39%5.49B-0.03%5.12B-11.44%3.05B-18.81%1.4B10.76%6.06B13.43%5.12B0.58%3.44B-9.49%1.72B-23.03%5.47B
Total composite income of parent company owners 10.69%1.43B-3.69%5.15B6.45%4.73B-3.07%2.77B-12.58%1.29B18.81%5.35B18.13%4.45B3.31%2.86B-5.99%1.48B-26.03%4.5B
Total composite income of minority owners -27.34%77.68M-52.22%340.62M-42.66%387.85M-52.35%278.31M-56.36%106.91M-26.60%712.84M-10.10%676.37M-10.92%584.08M-26.05%244.97M-5.17%971.2M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------ShinWing 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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