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Yunnan Metropolitan Real Estate Development (600239)

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  • 2.35
  • 0.000.00%
Market Closed Dec 31 15:00 CST
3.77BMarket Cap-36.72P/E (TTM)

Yunnan Metropolitan Real Estate Development (600239) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-2.97%1.34B
-1.70%918.18M
-3.15%419.12M
-1.12%1.93B
12.65%1.38B
16.26%934.07M
9.01%432.75M
-24.03%1.95B
-38.87%1.22B
-43.88%803.42M
Operating revenue
-2.97%1.34B
-1.70%918.18M
-3.15%419.12M
-1.12%1.93B
12.65%1.38B
16.26%934.07M
9.01%432.75M
-24.03%1.95B
-38.87%1.22B
-43.88%803.42M
Other operating revenue
----
-17.13%36.65M
----
42.97%154M
----
-21.82%44.23M
----
-51.67%107.72M
----
-57.47%56.58M
Total operating cost
-3.18%1.37B
-3.19%924.28M
1.34%448.66M
3.36%1.95B
14.08%1.41B
18.07%954.73M
11.39%442.71M
-52.01%1.88B
-56.51%1.24B
-62.62%808.6M
Operating cost
-2.63%890.95M
-3.49%599.23M
2.33%291.06M
3.47%1.25B
28.29%915.04M
37.23%620.88M
28.59%284.42M
-26.43%1.21B
-43.52%713.25M
-50.95%452.44M
Operating tax surcharges
9.59%64.26M
16.40%50.78M
-4.91%16.54M
433.86%82.92M
49.89%58.64M
53.45%43.63M
18.29%17.4M
-109.76%-24.84M
-73.16%39.12M
-76.52%28.43M
Operating expense
-0.69%118.88M
-2.28%78.76M
-1.60%37.27M
-11.66%171.65M
-9.80%119.72M
-7.16%80.6M
-5.21%37.88M
-4.22%194.31M
-7.46%132.72M
-9.59%86.81M
Administration expense
-18.45%113.9M
-26.34%71.13M
-22.72%38.36M
-25.89%192M
-27.50%139.67M
-26.00%96.56M
-22.90%49.64M
-28.66%259.07M
-14.26%192.64M
-20.94%130.48M
Financial expense
0.04%181.02M
10.01%124.37M
22.57%65.42M
1.34%247.22M
11.85%180.95M
2.38%113.06M
-6.68%53.38M
-83.28%243.95M
-84.93%161.77M
-87.14%110.44M
-Interest expense (Financial expense)
-2.29%182.57M
7.28%125.9M
19.29%66.25M
1.68%247M
12.20%186.85M
3.24%117.35M
-4.86%55.54M
-83.34%242.92M
-84.05%166.53M
-86.78%113.67M
-Interest Income (Financial expense)
58.20%-2.92M
57.15%-2.14M
53.68%-1.17M
-8.34%-9.21M
-14.56%-6.99M
-20.04%-5M
-52.41%-2.52M
-7.59%-8.5M
-126.08%-6.1M
-122.63%-4.16M
Credit Impairment Loss
198.89%19.2M
280.87%35.09M
530.91%2.48M
-403.52%-23.99M
-13,176.64%-19.42M
-4,905.32%-19.4M
-32.32%-575.14K
96.47%-4.76M
100.96%148.5K
97.54%-387.55K
Asset Impairment Loss
43.12%-2.16M
32.57%-2.55M
----
-200.28%-33.49M
-112.72%-3.79M
-144.04%-3.78M
-57.04%146.7K
111.13%33.4M
115.55%29.8M
121.57%8.59M
Other net revenue
182.51%26.98M
174.70%23.6M
-12,539.51%-3M
-206.86%-158.21M
-115.53%-32.7M
-117.61%-31.59M
-100.01%-23.71K
-75.55%148.05M
-4.61%210.58M
-56.95%179.36M
Fair value change income
---45.04K
---45.04K
----
12.63%-17.97M
----
----
----
-77.01%-20.56M
----
----
Invest income
164.81%8.03M
0.18%-10.57M
-228.74%-5.72M
-172.24%-90.19M
-107.36%-12.4M
-106.31%-10.58M
-100.99%-1.74M
-86.85%124.85M
-60.22%168.35M
-63.47%167.72M
-Including: Investment income associates
-419.67%-63.08M
-10.18%-11.68M
-228.74%-5.72M
-28.32%-152.45M
-7.73%-12.14M
-10.70%-10.6M
69.28%-1.74M
-107.58%-118.81M
83.63%-11.27M
70.87%-9.57M
Asset deal income
-36.63%1.36M
-9.01%1.36M
----
-11.45%6.07M
-67.58%2.15M
2,547.54%1.5M
--1.5M
-92.12%6.85M
166,224.38%6.63M
-1,432.77%-61.14K
Other revenue
-23.64%580.02K
-53.47%315.48K
-62.80%240.7K
-83.53%1.36M
-86.56%759.55K
-80.60%678.08K
-61.38%647.11K
-46.90%8.28M
-57.56%5.65M
-68.46%3.5M
Operating profit
91.26%-6.11M
133.50%17.5M
-225.69%-32.54M
-182.82%-177.38M
-136.17%-69.91M
-130.00%-52.25M
-105.68%-9.99M
128.41%214.18M
130.68%193.3M
155.28%174.18M
Add:Non operating Income
169.84%36.44M
30.90%13.83M
47.61%7.37M
23.20%30.8M
27.87%13.51M
18.02%10.57M
126.72%4.99M
0.64%25M
-29.33%10.56M
-25.16%8.95M
Less:Non operating expense
186.41%38.07M
153.53%30.34M
-83.48%9.27M
-117.82%-41.75M
-187.44%-44.06M
-291.08%-56.68M
165.17%56.1M
-42.54%234.23M
-3.35%50.38M
-42.60%29.66M
Total profit
37.34%-7.74M
-93.36%995.39K
43.63%-34.44M
-2,216.75%-104.83M
-108.05%-12.35M
-90.23%15M
-138.90%-61.1M
100.44%4.95M
123.00%153.48M
143.26%153.47M
Less:Income tax cost
429.76%45.2M
452.14%41.99M
199.30%5.81M
-130.99%-24.3M
-155.80%-13.71M
-155.81%-11.92M
-39.24%1.94M
-44.45%78.39M
-63.47%24.57M
-52.75%21.37M
Net profit
-3,999.37%-52.94M
-252.28%-40.99M
36.14%-40.25M
-9.66%-80.54M
-98.95%1.36M
-79.62%26.92M
-140.97%-63.04M
94.25%-73.44M
117.55%128.91M
133.03%132.11M
Net profit from continuing operation
-3,999.37%-52.94M
-252.28%-40.99M
36.14%-40.25M
-9.66%-80.54M
-98.95%1.36M
-79.62%26.92M
-140.97%-63.04M
94.25%-73.44M
117.55%128.91M
133.03%132.11M
Less:Minority Profit
-6.67%-17.72M
76.89%-3.27M
59.45%-3.63M
-1,399.88%-31.08M
-659.70%-16.61M
-815.85%-14.17M
-3,754.46%-8.94M
100.54%2.39M
101.13%2.97M
101.50%1.98M
Net profit of parent company owners
-296.01%-35.22M
-191.80%-37.72M
32.29%-36.63M
34.78%-49.46M
-85.73%17.97M
-68.42%41.09M
-135.21%-54.1M
90.95%-75.83M
126.73%125.95M
148.55%130.13M
Earning per share
Basic earning per share
-300.00%-0.02
-166.67%-0.02
33.33%-0.02
40.00%-0.03
-87.50%0.01
-62.50%0.03
-130.00%-0.03
90.38%-0.05
127.59%0.08
147.06%0.08
Diluted earning per share
-300.00%-0.02
-166.67%-0.02
33.33%-0.02
40.00%-0.03
-87.50%0.01
-62.50%0.03
-130.00%-0.03
90.38%-0.05
127.59%0.08
147.06%0.08
Other composite income
94.94%-4M
-2,149.74%-4M
-15,710.80%-4M
Other composite income of parent company owners
----
----
----
----
----
----
----
94.95%-4M
-2,149.74%-4M
-15,710.80%-4M
Total composite income
-3,999.37%-52.94M
-252.28%-40.99M
36.14%-40.25M
-4.00%-80.54M
-98.91%1.36M
-78.99%26.92M
-142.06%-63.04M
94.29%-77.44M
117.00%124.92M
132.03%128.11M
Total composite income of parent company owners
-296.01%-35.22M
-191.80%-37.72M
32.29%-36.63M
38.04%-49.46M
-85.27%17.97M
-67.42%41.09M
-136.15%-54.1M
91.29%-79.83M
125.87%121.95M
147.06%126.13M
Total composite income of minority owners
-6.67%-17.72M
76.89%-3.27M
59.45%-3.63M
-1,399.88%-31.08M
-659.70%-16.61M
-815.85%-14.17M
-3,754.46%-8.94M
100.54%2.39M
101.13%2.97M
101.50%1.98M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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
Total operating revenue -2.97%1.34B-1.70%918.18M-3.15%419.12M-1.12%1.93B12.65%1.38B16.26%934.07M9.01%432.75M-24.03%1.95B-38.87%1.22B-43.88%803.42M
Operating revenue -2.97%1.34B-1.70%918.18M-3.15%419.12M-1.12%1.93B12.65%1.38B16.26%934.07M9.01%432.75M-24.03%1.95B-38.87%1.22B-43.88%803.42M
Other operating revenue -----17.13%36.65M----42.97%154M-----21.82%44.23M-----51.67%107.72M-----57.47%56.58M
Total operating cost -3.18%1.37B-3.19%924.28M1.34%448.66M3.36%1.95B14.08%1.41B18.07%954.73M11.39%442.71M-52.01%1.88B-56.51%1.24B-62.62%808.6M
Operating cost -2.63%890.95M-3.49%599.23M2.33%291.06M3.47%1.25B28.29%915.04M37.23%620.88M28.59%284.42M-26.43%1.21B-43.52%713.25M-50.95%452.44M
Operating tax surcharges 9.59%64.26M16.40%50.78M-4.91%16.54M433.86%82.92M49.89%58.64M53.45%43.63M18.29%17.4M-109.76%-24.84M-73.16%39.12M-76.52%28.43M
Operating expense -0.69%118.88M-2.28%78.76M-1.60%37.27M-11.66%171.65M-9.80%119.72M-7.16%80.6M-5.21%37.88M-4.22%194.31M-7.46%132.72M-9.59%86.81M
Administration expense -18.45%113.9M-26.34%71.13M-22.72%38.36M-25.89%192M-27.50%139.67M-26.00%96.56M-22.90%49.64M-28.66%259.07M-14.26%192.64M-20.94%130.48M
Financial expense 0.04%181.02M10.01%124.37M22.57%65.42M1.34%247.22M11.85%180.95M2.38%113.06M-6.68%53.38M-83.28%243.95M-84.93%161.77M-87.14%110.44M
-Interest expense (Financial expense) -2.29%182.57M7.28%125.9M19.29%66.25M1.68%247M12.20%186.85M3.24%117.35M-4.86%55.54M-83.34%242.92M-84.05%166.53M-86.78%113.67M
-Interest Income (Financial expense) 58.20%-2.92M57.15%-2.14M53.68%-1.17M-8.34%-9.21M-14.56%-6.99M-20.04%-5M-52.41%-2.52M-7.59%-8.5M-126.08%-6.1M-122.63%-4.16M
Credit Impairment Loss 198.89%19.2M280.87%35.09M530.91%2.48M-403.52%-23.99M-13,176.64%-19.42M-4,905.32%-19.4M-32.32%-575.14K96.47%-4.76M100.96%148.5K97.54%-387.55K
Asset Impairment Loss 43.12%-2.16M32.57%-2.55M-----200.28%-33.49M-112.72%-3.79M-144.04%-3.78M-57.04%146.7K111.13%33.4M115.55%29.8M121.57%8.59M
Other net revenue 182.51%26.98M174.70%23.6M-12,539.51%-3M-206.86%-158.21M-115.53%-32.7M-117.61%-31.59M-100.01%-23.71K-75.55%148.05M-4.61%210.58M-56.95%179.36M
Fair value change income ---45.04K---45.04K----12.63%-17.97M-------------77.01%-20.56M--------
Invest income 164.81%8.03M0.18%-10.57M-228.74%-5.72M-172.24%-90.19M-107.36%-12.4M-106.31%-10.58M-100.99%-1.74M-86.85%124.85M-60.22%168.35M-63.47%167.72M
-Including: Investment income associates -419.67%-63.08M-10.18%-11.68M-228.74%-5.72M-28.32%-152.45M-7.73%-12.14M-10.70%-10.6M69.28%-1.74M-107.58%-118.81M83.63%-11.27M70.87%-9.57M
Asset deal income -36.63%1.36M-9.01%1.36M-----11.45%6.07M-67.58%2.15M2,547.54%1.5M--1.5M-92.12%6.85M166,224.38%6.63M-1,432.77%-61.14K
Other revenue -23.64%580.02K-53.47%315.48K-62.80%240.7K-83.53%1.36M-86.56%759.55K-80.60%678.08K-61.38%647.11K-46.90%8.28M-57.56%5.65M-68.46%3.5M
Operating profit 91.26%-6.11M133.50%17.5M-225.69%-32.54M-182.82%-177.38M-136.17%-69.91M-130.00%-52.25M-105.68%-9.99M128.41%214.18M130.68%193.3M155.28%174.18M
Add:Non operating Income 169.84%36.44M30.90%13.83M47.61%7.37M23.20%30.8M27.87%13.51M18.02%10.57M126.72%4.99M0.64%25M-29.33%10.56M-25.16%8.95M
Less:Non operating expense 186.41%38.07M153.53%30.34M-83.48%9.27M-117.82%-41.75M-187.44%-44.06M-291.08%-56.68M165.17%56.1M-42.54%234.23M-3.35%50.38M-42.60%29.66M
Total profit 37.34%-7.74M-93.36%995.39K43.63%-34.44M-2,216.75%-104.83M-108.05%-12.35M-90.23%15M-138.90%-61.1M100.44%4.95M123.00%153.48M143.26%153.47M
Less:Income tax cost 429.76%45.2M452.14%41.99M199.30%5.81M-130.99%-24.3M-155.80%-13.71M-155.81%-11.92M-39.24%1.94M-44.45%78.39M-63.47%24.57M-52.75%21.37M
Net profit -3,999.37%-52.94M-252.28%-40.99M36.14%-40.25M-9.66%-80.54M-98.95%1.36M-79.62%26.92M-140.97%-63.04M94.25%-73.44M117.55%128.91M133.03%132.11M
Net profit from continuing operation -3,999.37%-52.94M-252.28%-40.99M36.14%-40.25M-9.66%-80.54M-98.95%1.36M-79.62%26.92M-140.97%-63.04M94.25%-73.44M117.55%128.91M133.03%132.11M
Less:Minority Profit -6.67%-17.72M76.89%-3.27M59.45%-3.63M-1,399.88%-31.08M-659.70%-16.61M-815.85%-14.17M-3,754.46%-8.94M100.54%2.39M101.13%2.97M101.50%1.98M
Net profit of parent company owners -296.01%-35.22M-191.80%-37.72M32.29%-36.63M34.78%-49.46M-85.73%17.97M-68.42%41.09M-135.21%-54.1M90.95%-75.83M126.73%125.95M148.55%130.13M
Earning per share
Basic earning per share -300.00%-0.02-166.67%-0.0233.33%-0.0240.00%-0.03-87.50%0.01-62.50%0.03-130.00%-0.0390.38%-0.05127.59%0.08147.06%0.08
Diluted earning per share -300.00%-0.02-166.67%-0.0233.33%-0.0240.00%-0.03-87.50%0.01-62.50%0.03-130.00%-0.0390.38%-0.05127.59%0.08147.06%0.08
Other composite income 94.94%-4M-2,149.74%-4M-15,710.80%-4M
Other composite income of parent company owners ----------------------------94.95%-4M-2,149.74%-4M-15,710.80%-4M
Total composite income -3,999.37%-52.94M-252.28%-40.99M36.14%-40.25M-4.00%-80.54M-98.91%1.36M-78.99%26.92M-142.06%-63.04M94.29%-77.44M117.00%124.92M132.03%128.11M
Total composite income of parent company owners -296.01%-35.22M-191.80%-37.72M32.29%-36.63M38.04%-49.46M-85.27%17.97M-67.42%41.09M-136.15%-54.1M91.29%-79.83M125.87%121.95M147.06%126.13M
Total composite income of minority owners -6.67%-17.72M76.89%-3.27M59.45%-3.63M-1,399.88%-31.08M-659.70%-16.61M-815.85%-14.17M-3,754.46%-8.94M100.54%2.39M101.13%2.97M101.50%1.98M
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----
Auditor ------Shinaga Zhonghe 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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