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Yunnan Jinggu Forestry (600265)

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  • 23.10
  • +1.10+5.00%
Market Closed May 7 15:00 CST
3.00BMarket Cap-13.01P/E (TTM)

Yunnan Jinggu Forestry (600265) Income Statement

All
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
-52.01%30.04M
-56.45%194.7M
-58.77%140M
-45.03%123.33M
-40.24%62.6M
-24.20%447.03M
-19.34%339.55M
-9.64%224.35M
57.25%104.75M
420.98%589.74M
Operating revenue
-52.01%30.04M
-56.45%194.7M
-58.77%140M
-45.03%123.33M
-40.24%62.6M
-24.20%447.03M
-19.34%339.55M
-9.64%224.35M
57.25%104.75M
420.98%589.74M
Other operating revenue
----
299.87%55.11M
----
-12.93%8.23M
----
-30.09%13.78M
----
-34.82%9.46M
----
76.86%19.71M
Total operating cost
-67.59%27.32M
-44.59%281.74M
-41.14%214.47M
-29.46%170.28M
-24.77%84.28M
-13.99%508.47M
-11.24%364.36M
0.31%241.38M
64.82%112.02M
319.27%591.2M
Operating cost
-69.44%20.84M
-55.46%194.49M
-47.93%167.56M
-35.20%137.94M
-30.26%68.21M
-17.43%436.62M
-12.19%321.77M
0.21%212.88M
69.57%97.81M
365.13%528.76M
Operating tax surcharges
-119.51%-69.28K
-39.17%1.77M
-48.98%1.06M
-36.82%932.82K
-6.03%355.09K
-27.84%2.91M
-25.07%2.07M
-14.79%1.48M
-24.60%377.89K
328.02%4.03M
Operating expense
-93.14%38.58K
-42.06%2.3M
-12.37%1.6M
5.40%1.28M
70.37%562.33K
90.29%3.98M
115.07%1.83M
140.62%1.21M
68.87%330.06K
522.68%2.09M
Administration expense
-39.92%5.94M
46.74%64.15M
15.13%29.34M
17.62%19.32M
15.05%9.89M
21.72%43.72M
-10.02%25.48M
-11.39%16.43M
29.75%8.6M
50.35%35.92M
Financial expense
-89.28%564.22K
-10.48%19.02M
12.92%14.92M
15.09%10.8M
7.20%5.26M
4.12%21.24M
8.80%13.21M
26.51%9.38M
65.75%4.91M
843.53%20.4M
-Interest expense (Financial expense)
----
-15.57%17.26M
----
8.33%11.12M
----
-2.85%20.45M
----
33.71%10.27M
----
478.07%21.05M
-Interest Income (Financial expense)
----
77.71%-43.53K
----
---13.21K
----
63.44%-195.29K
----
----
----
-640.89%-534.12K
Credit Impairment Loss
23.23%-369.07K
-1,967.96%-47.36M
-4,393.03%-40.38M
-3.48%-1M
-793.36%-480.74K
-190.10%-2.29M
-199.14%-898.69K
-184.54%-969.87K
94.92%-53.81K
415.55%2.54M
Asset Impairment Loss
101.37%78.15K
30.66%-85.31M
-78,923.18%-71.12M
-6,581.77%-71.03M
-2,398.20%-5.69M
-2,296.30%-123.04M
97.91%-90K
60.53%-1.06M
-332.67%-227.8K
28.97%-5.13M
Adjustment items of total operating cost
----
----
----
---0.01
----
----
----
----
----
----
Other net revenue
101.03%62.67K
-654.24%-195.08M
-1,677.10%-174.06M
-2,069.06%-105.25M
-2,476.26%-6.11M
-187.61%-25.86M
11.39%11.04M
-4.43%5.34M
-107.01%-237.01K
395.79%29.52M
Fair value change income
----
-174.12%-63.11M
---63.11M
---33.57M
----
--85.15M
----
----
----
----
Invest income
----
----
----
----
----
-100.87%-18K
----
----
----
-22.27%2.06M
Asset deal income
----
-93.06%427.05K
-94.68%275.59K
-95.11%251.59K
----
-46.41%6.15M
67,830.09%5.18M
67,522.11%5.15M
327.66%32.55K
5.07%11.48M
Other revenue
439.08%353.59K
-96.62%276.35K
-95.97%275.86K
-95.27%105.59K
444.31%65.59K
-55.96%8.18M
-40.18%6.85M
-58.07%2.23M
-99.53%12.05K
4,390.25%18.58M
Adjusted Items effecting operating profit
----
----
----
---0.01
----
----
----
----
----
----
Operating profit
110.01%2.78M
-223.16%-282.12M
-1,703.49%-248.53M
-1,201.65%-152.2M
-270.05%-27.79M
-411.15%-87.3M
-167.70%-13.78M
-188.20%-11.69M
-470.72%-7.51M
228.37%28.06M
Add:Non operating Income
3,941.87%42.04K
1,123.38%474.14K
56.19%64.78K
-44.82%27.59K
-97.74%1.04K
-96.40%38.76K
-96.50%41.47K
-49.79%50K
-53.75%46.01K
2,752.42%1.08M
Less:Non operating expense
----
1,377.96%121.97M
22,792.51%116.41M
175,941.04%71.08M
-22,825.20%-133.33K
332.09%8.25M
-67.21%508.51K
333.92%40.38K
-81.21%586.71
540.55%1.91M
Total profit
110.21%2.82M
-322.57%-403.61M
-2,460.97%-364.88M
-1,810.88%-223.25M
-270.50%-27.65M
-450.84%-95.51M
-171.28%-14.25M
-187.53%-11.68M
-451.75%-7.46M
223.09%27.22M
Less:Income tax cost
680.51%1.51M
-255.12%-13.18M
-2,177.01%-22.82M
-2,986.56%-20.89M
9.36%-260.61K
737.15%8.5M
-36.63%-1M
-55.35%-676.7K
---287.53K
-971.35%-1.33M
Net profit
104.79%1.31M
-275.37%-390.43M
-2,482.46%-342.06M
-1,738.59%-202.36M
-281.71%-27.39M
-464.22%-104.01M
-163.92%-13.25M
-179.86%-11.01M
-438.20%-7.18M
228.23%28.56M
Net profit from continuing operation
104.79%1.31M
-275.37%-390.43M
-2,482.46%-342.06M
-1,738.59%-202.36M
-281.71%-27.39M
-464.22%-104.01M
-163.92%-13.25M
-179.86%-11.01M
-438.20%-7.18M
228.23%28.56M
Less:Minority Profit
121.17%2.36M
-365.14%-144.84M
-8,935.56%-129.17M
-2,688.36%-78.37M
-771.34%-11.15M
-240.05%-31.14M
-108.08%-1.43M
-125.90%-2.81M
-153.03%-1.28M
--22.24M
Net profit of parent company owners
93.55%-1.05M
-237.00%-245.58M
-1,701.70%-212.89M
-1,412.91%-124M
-175.47%-16.24M
-1,252.56%-72.87M
-489.07%-11.82M
-379.57%-8.2M
-1,925.47%-5.9M
128.39%6.32M
Earning per share
Basic earning per share
92.31%-0.01
-237.50%-1.89
-1,702.20%-1.64
-1,415.87%-0.955
-160.00%-0.13
-1,220.00%-0.56
-495.65%-0.091
-373.91%-0.063
-2,400.00%-0.05
129.41%0.05
Diluted earning per share
92.31%-0.01
-237.50%-1.89
-1,702.20%-1.64
-1,415.87%-0.955
-160.00%-0.13
-1,220.00%-0.56
-495.65%-0.091
-373.91%-0.063
-2,400.00%-0.05
129.41%0.05
Other composite income
-199.82%-185.72K
Other composite income of parent company owners
----
----
----
----
----
----
----
----
----
-199.82%-185.72K
Total composite income
104.79%1.31M
-275.37%-390.43M
-2,482.46%-342.06M
-1,738.59%-202.36M
-281.71%-27.39M
-466.60%-104.01M
-163.63%-13.25M
-179.16%-11.01M
-451.28%-7.18M
228.47%28.37M
Total composite income of parent company owners
93.55%-1.05M
-237.00%-245.58M
-1,701.70%-212.89M
-1,412.91%-124M
-175.47%-16.24M
-1,287.44%-72.87M
-477.30%-11.82M
-368.42%-8.2M
-1,493.16%-5.9M
127.79%6.14M
Total composite income of minority owners
121.17%2.36M
-365.14%-144.84M
-8,935.56%-129.17M
-2,688.36%-78.37M
-771.34%-11.15M
-240.05%-31.14M
-108.08%-1.43M
-125.90%-2.81M
-153.03%-1.28M
--22.24M
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 -52.01%30.04M-56.45%194.7M-58.77%140M-45.03%123.33M-40.24%62.6M-24.20%447.03M-19.34%339.55M-9.64%224.35M57.25%104.75M420.98%589.74M
Operating revenue -52.01%30.04M-56.45%194.7M-58.77%140M-45.03%123.33M-40.24%62.6M-24.20%447.03M-19.34%339.55M-9.64%224.35M57.25%104.75M420.98%589.74M
Other operating revenue ----299.87%55.11M-----12.93%8.23M-----30.09%13.78M-----34.82%9.46M----76.86%19.71M
Total operating cost -67.59%27.32M-44.59%281.74M-41.14%214.47M-29.46%170.28M-24.77%84.28M-13.99%508.47M-11.24%364.36M0.31%241.38M64.82%112.02M319.27%591.2M
Operating cost -69.44%20.84M-55.46%194.49M-47.93%167.56M-35.20%137.94M-30.26%68.21M-17.43%436.62M-12.19%321.77M0.21%212.88M69.57%97.81M365.13%528.76M
Operating tax surcharges -119.51%-69.28K-39.17%1.77M-48.98%1.06M-36.82%932.82K-6.03%355.09K-27.84%2.91M-25.07%2.07M-14.79%1.48M-24.60%377.89K328.02%4.03M
Operating expense -93.14%38.58K-42.06%2.3M-12.37%1.6M5.40%1.28M70.37%562.33K90.29%3.98M115.07%1.83M140.62%1.21M68.87%330.06K522.68%2.09M
Administration expense -39.92%5.94M46.74%64.15M15.13%29.34M17.62%19.32M15.05%9.89M21.72%43.72M-10.02%25.48M-11.39%16.43M29.75%8.6M50.35%35.92M
Financial expense -89.28%564.22K-10.48%19.02M12.92%14.92M15.09%10.8M7.20%5.26M4.12%21.24M8.80%13.21M26.51%9.38M65.75%4.91M843.53%20.4M
-Interest expense (Financial expense) -----15.57%17.26M----8.33%11.12M-----2.85%20.45M----33.71%10.27M----478.07%21.05M
-Interest Income (Financial expense) ----77.71%-43.53K-------13.21K----63.44%-195.29K-------------640.89%-534.12K
Credit Impairment Loss 23.23%-369.07K-1,967.96%-47.36M-4,393.03%-40.38M-3.48%-1M-793.36%-480.74K-190.10%-2.29M-199.14%-898.69K-184.54%-969.87K94.92%-53.81K415.55%2.54M
Asset Impairment Loss 101.37%78.15K30.66%-85.31M-78,923.18%-71.12M-6,581.77%-71.03M-2,398.20%-5.69M-2,296.30%-123.04M97.91%-90K60.53%-1.06M-332.67%-227.8K28.97%-5.13M
Adjustment items of total operating cost ---------------0.01------------------------
Other net revenue 101.03%62.67K-654.24%-195.08M-1,677.10%-174.06M-2,069.06%-105.25M-2,476.26%-6.11M-187.61%-25.86M11.39%11.04M-4.43%5.34M-107.01%-237.01K395.79%29.52M
Fair value change income -----174.12%-63.11M---63.11M---33.57M------85.15M----------------
Invest income ---------------------100.87%-18K-------------22.27%2.06M
Asset deal income -----93.06%427.05K-94.68%275.59K-95.11%251.59K-----46.41%6.15M67,830.09%5.18M67,522.11%5.15M327.66%32.55K5.07%11.48M
Other revenue 439.08%353.59K-96.62%276.35K-95.97%275.86K-95.27%105.59K444.31%65.59K-55.96%8.18M-40.18%6.85M-58.07%2.23M-99.53%12.05K4,390.25%18.58M
Adjusted Items effecting operating profit ---------------0.01------------------------
Operating profit 110.01%2.78M-223.16%-282.12M-1,703.49%-248.53M-1,201.65%-152.2M-270.05%-27.79M-411.15%-87.3M-167.70%-13.78M-188.20%-11.69M-470.72%-7.51M228.37%28.06M
Add:Non operating Income 3,941.87%42.04K1,123.38%474.14K56.19%64.78K-44.82%27.59K-97.74%1.04K-96.40%38.76K-96.50%41.47K-49.79%50K-53.75%46.01K2,752.42%1.08M
Less:Non operating expense ----1,377.96%121.97M22,792.51%116.41M175,941.04%71.08M-22,825.20%-133.33K332.09%8.25M-67.21%508.51K333.92%40.38K-81.21%586.71540.55%1.91M
Total profit 110.21%2.82M-322.57%-403.61M-2,460.97%-364.88M-1,810.88%-223.25M-270.50%-27.65M-450.84%-95.51M-171.28%-14.25M-187.53%-11.68M-451.75%-7.46M223.09%27.22M
Less:Income tax cost 680.51%1.51M-255.12%-13.18M-2,177.01%-22.82M-2,986.56%-20.89M9.36%-260.61K737.15%8.5M-36.63%-1M-55.35%-676.7K---287.53K-971.35%-1.33M
Net profit 104.79%1.31M-275.37%-390.43M-2,482.46%-342.06M-1,738.59%-202.36M-281.71%-27.39M-464.22%-104.01M-163.92%-13.25M-179.86%-11.01M-438.20%-7.18M228.23%28.56M
Net profit from continuing operation 104.79%1.31M-275.37%-390.43M-2,482.46%-342.06M-1,738.59%-202.36M-281.71%-27.39M-464.22%-104.01M-163.92%-13.25M-179.86%-11.01M-438.20%-7.18M228.23%28.56M
Less:Minority Profit 121.17%2.36M-365.14%-144.84M-8,935.56%-129.17M-2,688.36%-78.37M-771.34%-11.15M-240.05%-31.14M-108.08%-1.43M-125.90%-2.81M-153.03%-1.28M--22.24M
Net profit of parent company owners 93.55%-1.05M-237.00%-245.58M-1,701.70%-212.89M-1,412.91%-124M-175.47%-16.24M-1,252.56%-72.87M-489.07%-11.82M-379.57%-8.2M-1,925.47%-5.9M128.39%6.32M
Earning per share
Basic earning per share 92.31%-0.01-237.50%-1.89-1,702.20%-1.64-1,415.87%-0.955-160.00%-0.13-1,220.00%-0.56-495.65%-0.091-373.91%-0.063-2,400.00%-0.05129.41%0.05
Diluted earning per share 92.31%-0.01-237.50%-1.89-1,702.20%-1.64-1,415.87%-0.955-160.00%-0.13-1,220.00%-0.56-495.65%-0.091-373.91%-0.063-2,400.00%-0.05129.41%0.05
Other composite income -199.82%-185.72K
Other composite income of parent company owners -------------------------------------199.82%-185.72K
Total composite income 104.79%1.31M-275.37%-390.43M-2,482.46%-342.06M-1,738.59%-202.36M-281.71%-27.39M-466.60%-104.01M-163.63%-13.25M-179.16%-11.01M-451.28%-7.18M228.47%28.37M
Total composite income of parent company owners 93.55%-1.05M-237.00%-245.58M-1,701.70%-212.89M-1,412.91%-124M-175.47%-16.24M-1,287.44%-72.87M-477.30%-11.82M-368.42%-8.2M-1,493.16%-5.9M127.79%6.14M
Total composite income of minority owners 121.17%2.36M-365.14%-144.84M-8,935.56%-129.17M-2,688.36%-78.37M-771.34%-11.15M-240.05%-31.14M-108.08%-1.43M-125.90%-2.81M-153.03%-1.28M--22.24M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Accounting Firm for the Meeting (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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