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Ningbo Yunsheng (600366)

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  • 14.92
  • +0.32+2.19%
Market Closed Jan 23 15:00 CST
16.40BMarket Cap54.25P/E (TTM)

Ningbo Yunsheng (600366) Income Statement

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(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
7.03%3.91B
1.85%2.35B
9.36%1.12B
-6.11%5.04B
-9.19%3.65B
-14.10%2.31B
-28.25%1.03B
-16.23%5.37B
-19.56%4.02B
-16.24%2.69B
Operating revenue
7.03%3.91B
1.85%2.35B
9.36%1.12B
-6.11%5.04B
-9.19%3.65B
-14.10%2.31B
-28.25%1.03B
-16.23%5.37B
-19.56%4.02B
-16.24%2.69B
Other operating revenue
----
34.88%273.13M
----
-30.01%485.38M
----
-32.46%202.5M
----
-29.56%693.49M
----
-47.04%299.84M
Total operating cost
1.91%3.67B
-0.41%2.26B
8.09%1.12B
-13.71%4.95B
-17.20%3.6B
-20.76%2.27B
-31.07%1.04B
-3.05%5.74B
-3.11%4.35B
1.83%2.86B
Operating cost
0.55%3.19B
-2.02%1.96B
6.71%982.84M
-13.18%4.37B
-16.09%3.18B
-18.75%2B
-28.31%921M
-2.15%5.04B
-3.09%3.78B
1.00%2.46B
Operating tax surcharges
-17.26%26.59M
-35.60%15.16M
-36.53%7.18M
-4.95%38.86M
26.30%32.14M
62.21%23.54M
51.29%11.31M
18.64%40.88M
-7.47%25.44M
-27.94%14.51M
Operating expense
15.32%72.87M
14.06%48.53M
34.06%24.04M
-4.51%85.73M
21.02%63.19M
-2.45%42.54M
-7.32%17.93M
-0.57%89.78M
-25.65%52.22M
-11.83%43.61M
Administration expense
-6.91%176.97M
-3.42%118.28M
3.36%54.71M
8.53%257.54M
-7.08%190.09M
-9.82%122.47M
-18.55%52.93M
4.91%237.3M
22.01%204.57M
25.35%135.79M
Financial expense
-308.43%-14.19M
-986.24%-22.1M
-390.42%-6.27M
-142.51%-8.7M
-47.78%6.81M
-193.01%-2.03M
-86.18%2.16M
4.29%20.46M
92.17%13.04M
-69.58%2.19M
-Interest expense (Financial expense)
-22.40%20.11M
-24.59%13.17M
-26.09%6.08M
-20.83%32.64M
-24.87%25.92M
-30.70%17.46M
-42.48%8.23M
-44.48%41.23M
-34.76%34.49M
-25.17%25.19M
-Interest Income (Financial expense)
25.25%-18.1M
14.06%-13.61M
11.15%-5.99M
-196.91%-30.05M
-240.74%-24.21M
-195.05%-15.83M
-85.94%-6.74M
-46.32%-10.12M
-107.05%-7.1M
-241.84%-5.37M
Research and development
61.29%213.76M
72.18%137.81M
76.78%62.09M
-34.45%205.6M
-50.66%132.53M
-60.55%80.04M
-70.05%35.12M
-21.85%313.66M
-13.47%268.61M
8.61%202.89M
Credit Impairment Loss
113.02%916.83K
150.19%2.5M
-59.89%756.69K
-141.19%-33.55M
-109.00%-7.04M
-106.27%-4.97M
-97.65%1.89M
275.70%81.44M
240.04%78.25M
267.92%79.28M
Asset Impairment Loss
73.36%-13.51M
56.16%-15.74M
135.42%7.2M
-57.83%-77.42M
13.83%-50.71M
79.17%-35.89M
-198.72%-20.32M
26.37%-49.05M
5.45%-58.85M
-291.94%-172.32M
Other net revenue
537.16%60.34M
1,661.63%27.32M
524.31%49.59M
-139.51%-23.69M
119.73%9.47M
97.42%-1.75M
-91.07%7.94M
150.85%59.96M
103.09%4.31M
43.78%-67.68M
Fair value change income
-435.21%-7.48M
10.45%-6.04M
507.49%7.56M
75.09%-21.44M
102.39%2.23M
65.85%-6.74M
66.31%-1.86M
-107.04%-86.08M
-53.72%-93.28M
43.72%-19.75M
Invest income
114.32%49.25M
66.81%28.98M
6,598.67%21.56M
-4.92%50.42M
-34.33%22.98M
-25.52%17.37M
-98.12%321.82K
1,462.76%53.03M
66.81%35M
328.45%23.33M
-Including: Investment income associates
919.56%16.38M
2,098.51%8.76M
359.63%6.31M
-54.20%14.09M
-111.05%-2M
-96.43%398.65K
-127.52%-2.43M
75.35%30.77M
-7.88%18.09M
2,514.89%11.16M
Asset deal income
-4,543.91%-7.02M
-223.02%-820.9K
-125.80%-311.2K
96.63%-94.85K
129.58%158.03K
482.00%667.27K
588.50%1.21M
-15,543.23%-2.82M
-109.11%-534.31K
-102.78%-174.68K
Other revenue
-8.77%38.19M
-33.72%18.44M
-51.95%12.83M
-7.97%58.39M
-4.28%41.86M
26.70%27.82M
575.13%26.7M
90.89%63.45M
256.08%43.73M
123.88%21.95M
Operating profit
377.71%302.27M
215.61%118.46M
832.19%47.09M
120.99%65.14M
119.79%63.27M
115.40%37.53M
-167.06%-6.43M
-183.59%-310.29M
-185.23%-319.8M
-188.47%-243.78M
Add:Non operating Income
-15.93%4.71M
-20.25%749.37K
-80.03%347.6K
11.13%11.51M
917.28%5.6M
117.72%939.67K
440.21%1.74M
258.41%10.36M
-60.85%550.37K
-60.68%431.6K
Less:Non operating expense
50.55%563.78K
184.53%306.6K
605.79%144.26K
-53.40%759.48K
173.57%374.48K
57.41%107.76K
-59.28%20.44K
151.53%1.63M
-2.22%136.89K
-94.29%68.46K
Total profit
347.33%306.41M
209.92%118.9M
1,103.81%47.29M
125.16%75.89M
121.45%68.5M
115.76%38.37M
-147.77%-4.71M
-180.75%-301.57M
-184.83%-319.38M
-188.37%-243.42M
Less:Income tax cost
1,352.46%31.12M
483.43%10.93M
456.12%8.73M
73.41%-19.83M
102.91%2.14M
103.24%1.87M
74.11%-2.45M
-557.59%-74.57M
-265.34%-73.53M
-264.59%-57.83M
Net profit
314.87%275.29M
195.87%107.97M
1,807.19%38.56M
142.17%95.72M
126.99%66.36M
119.66%36.49M
-111.68%-2.26M
-163.55%-226.99M
-174.05%-245.86M
-177.23%-185.58M
Net profit from continuing operation
314.87%275.29M
195.87%107.97M
1,807.19%38.56M
142.17%95.72M
126.99%66.36M
119.66%36.49M
-111.68%-2.26M
-163.55%-226.99M
-174.05%-245.86M
-177.23%-185.58M
Less:Minority Profit
78.32%-603.44K
106.74%137.75K
173.35%1.34M
46.20%637.47K
-360.44%-2.78M
-269.93%-2.04M
-543.70%-1.83M
-70.54%436.04K
70.28%1.07M
1,334.43%1.2M
Net profit of parent company owners
299.04%275.89M
179.83%107.83M
8,724.47%37.22M
141.81%95.08M
128.00%69.14M
120.63%38.54M
-102.28%-431.53K
-163.94%-227.43M
-174.51%-246.92M
-177.76%-186.78M
Earning per share
Basic earning per share
302.35%0.2563
183.05%0.1002
8,575.00%0.0339
141.87%0.0873
127.83%0.0637
120.44%0.0354
-102.29%-0.0004
-157.92%-0.2085
-167.54%-0.2289
-170.49%-0.1732
Diluted earning per share
302.35%0.2563
183.05%0.1002
8,575.00%0.0339
141.95%0.0873
127.99%0.0637
120.59%0.0354
-102.30%-0.0004
-158.42%-0.2081
-167.50%-0.2276
-170.31%-0.1719
Other composite income
-4.95%-336.76K
595.48%722.02K
460.91%84.28K
-60.65%291.14K
-130.72%-320.87K
-92.45%103.82K
94.12%-23.35K
-74.90%739.95K
-68.88%1.04M
-10.24%1.38M
Other composite income of parent company owners
-4.95%-336.76K
595.48%722.02K
460.91%84.28K
-60.65%291.14K
-130.72%-320.87K
-92.45%103.82K
94.12%-23.35K
-74.90%739.95K
-68.88%1.04M
-10.24%1.38M
Total composite income
316.38%274.95M
197.01%108.69M
1,793.41%38.64M
142.43%96.01M
126.97%66.03M
119.87%36.6M
-112.05%-2.28M
-162.83%-226.25M
-173.00%-244.81M
-176.17%-184.21M
Total composite income of parent company owners
300.41%275.56M
180.95%108.56M
8,300.26%37.3M
142.07%95.37M
127.99%68.82M
120.84%38.64M
-102.46%-454.89K
-163.21%-226.69M
-173.45%-245.88M
-176.70%-185.41M
Total composite income of minority owners
78.32%-603.44K
106.74%137.75K
173.35%1.34M
46.20%637.47K
-360.44%-2.78M
-269.93%-2.04M
-543.70%-1.83M
-70.54%436.04K
70.28%1.07M
1,334.43%1.2M
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
--
--
Auditor
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (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 7.03%3.91B1.85%2.35B9.36%1.12B-6.11%5.04B-9.19%3.65B-14.10%2.31B-28.25%1.03B-16.23%5.37B-19.56%4.02B-16.24%2.69B
Operating revenue 7.03%3.91B1.85%2.35B9.36%1.12B-6.11%5.04B-9.19%3.65B-14.10%2.31B-28.25%1.03B-16.23%5.37B-19.56%4.02B-16.24%2.69B
Other operating revenue ----34.88%273.13M-----30.01%485.38M-----32.46%202.5M-----29.56%693.49M-----47.04%299.84M
Total operating cost 1.91%3.67B-0.41%2.26B8.09%1.12B-13.71%4.95B-17.20%3.6B-20.76%2.27B-31.07%1.04B-3.05%5.74B-3.11%4.35B1.83%2.86B
Operating cost 0.55%3.19B-2.02%1.96B6.71%982.84M-13.18%4.37B-16.09%3.18B-18.75%2B-28.31%921M-2.15%5.04B-3.09%3.78B1.00%2.46B
Operating tax surcharges -17.26%26.59M-35.60%15.16M-36.53%7.18M-4.95%38.86M26.30%32.14M62.21%23.54M51.29%11.31M18.64%40.88M-7.47%25.44M-27.94%14.51M
Operating expense 15.32%72.87M14.06%48.53M34.06%24.04M-4.51%85.73M21.02%63.19M-2.45%42.54M-7.32%17.93M-0.57%89.78M-25.65%52.22M-11.83%43.61M
Administration expense -6.91%176.97M-3.42%118.28M3.36%54.71M8.53%257.54M-7.08%190.09M-9.82%122.47M-18.55%52.93M4.91%237.3M22.01%204.57M25.35%135.79M
Financial expense -308.43%-14.19M-986.24%-22.1M-390.42%-6.27M-142.51%-8.7M-47.78%6.81M-193.01%-2.03M-86.18%2.16M4.29%20.46M92.17%13.04M-69.58%2.19M
-Interest expense (Financial expense) -22.40%20.11M-24.59%13.17M-26.09%6.08M-20.83%32.64M-24.87%25.92M-30.70%17.46M-42.48%8.23M-44.48%41.23M-34.76%34.49M-25.17%25.19M
-Interest Income (Financial expense) 25.25%-18.1M14.06%-13.61M11.15%-5.99M-196.91%-30.05M-240.74%-24.21M-195.05%-15.83M-85.94%-6.74M-46.32%-10.12M-107.05%-7.1M-241.84%-5.37M
Research and development 61.29%213.76M72.18%137.81M76.78%62.09M-34.45%205.6M-50.66%132.53M-60.55%80.04M-70.05%35.12M-21.85%313.66M-13.47%268.61M8.61%202.89M
Credit Impairment Loss 113.02%916.83K150.19%2.5M-59.89%756.69K-141.19%-33.55M-109.00%-7.04M-106.27%-4.97M-97.65%1.89M275.70%81.44M240.04%78.25M267.92%79.28M
Asset Impairment Loss 73.36%-13.51M56.16%-15.74M135.42%7.2M-57.83%-77.42M13.83%-50.71M79.17%-35.89M-198.72%-20.32M26.37%-49.05M5.45%-58.85M-291.94%-172.32M
Other net revenue 537.16%60.34M1,661.63%27.32M524.31%49.59M-139.51%-23.69M119.73%9.47M97.42%-1.75M-91.07%7.94M150.85%59.96M103.09%4.31M43.78%-67.68M
Fair value change income -435.21%-7.48M10.45%-6.04M507.49%7.56M75.09%-21.44M102.39%2.23M65.85%-6.74M66.31%-1.86M-107.04%-86.08M-53.72%-93.28M43.72%-19.75M
Invest income 114.32%49.25M66.81%28.98M6,598.67%21.56M-4.92%50.42M-34.33%22.98M-25.52%17.37M-98.12%321.82K1,462.76%53.03M66.81%35M328.45%23.33M
-Including: Investment income associates 919.56%16.38M2,098.51%8.76M359.63%6.31M-54.20%14.09M-111.05%-2M-96.43%398.65K-127.52%-2.43M75.35%30.77M-7.88%18.09M2,514.89%11.16M
Asset deal income -4,543.91%-7.02M-223.02%-820.9K-125.80%-311.2K96.63%-94.85K129.58%158.03K482.00%667.27K588.50%1.21M-15,543.23%-2.82M-109.11%-534.31K-102.78%-174.68K
Other revenue -8.77%38.19M-33.72%18.44M-51.95%12.83M-7.97%58.39M-4.28%41.86M26.70%27.82M575.13%26.7M90.89%63.45M256.08%43.73M123.88%21.95M
Operating profit 377.71%302.27M215.61%118.46M832.19%47.09M120.99%65.14M119.79%63.27M115.40%37.53M-167.06%-6.43M-183.59%-310.29M-185.23%-319.8M-188.47%-243.78M
Add:Non operating Income -15.93%4.71M-20.25%749.37K-80.03%347.6K11.13%11.51M917.28%5.6M117.72%939.67K440.21%1.74M258.41%10.36M-60.85%550.37K-60.68%431.6K
Less:Non operating expense 50.55%563.78K184.53%306.6K605.79%144.26K-53.40%759.48K173.57%374.48K57.41%107.76K-59.28%20.44K151.53%1.63M-2.22%136.89K-94.29%68.46K
Total profit 347.33%306.41M209.92%118.9M1,103.81%47.29M125.16%75.89M121.45%68.5M115.76%38.37M-147.77%-4.71M-180.75%-301.57M-184.83%-319.38M-188.37%-243.42M
Less:Income tax cost 1,352.46%31.12M483.43%10.93M456.12%8.73M73.41%-19.83M102.91%2.14M103.24%1.87M74.11%-2.45M-557.59%-74.57M-265.34%-73.53M-264.59%-57.83M
Net profit 314.87%275.29M195.87%107.97M1,807.19%38.56M142.17%95.72M126.99%66.36M119.66%36.49M-111.68%-2.26M-163.55%-226.99M-174.05%-245.86M-177.23%-185.58M
Net profit from continuing operation 314.87%275.29M195.87%107.97M1,807.19%38.56M142.17%95.72M126.99%66.36M119.66%36.49M-111.68%-2.26M-163.55%-226.99M-174.05%-245.86M-177.23%-185.58M
Less:Minority Profit 78.32%-603.44K106.74%137.75K173.35%1.34M46.20%637.47K-360.44%-2.78M-269.93%-2.04M-543.70%-1.83M-70.54%436.04K70.28%1.07M1,334.43%1.2M
Net profit of parent company owners 299.04%275.89M179.83%107.83M8,724.47%37.22M141.81%95.08M128.00%69.14M120.63%38.54M-102.28%-431.53K-163.94%-227.43M-174.51%-246.92M-177.76%-186.78M
Earning per share
Basic earning per share 302.35%0.2563183.05%0.10028,575.00%0.0339141.87%0.0873127.83%0.0637120.44%0.0354-102.29%-0.0004-157.92%-0.2085-167.54%-0.2289-170.49%-0.1732
Diluted earning per share 302.35%0.2563183.05%0.10028,575.00%0.0339141.95%0.0873127.99%0.0637120.59%0.0354-102.30%-0.0004-158.42%-0.2081-167.50%-0.2276-170.31%-0.1719
Other composite income -4.95%-336.76K595.48%722.02K460.91%84.28K-60.65%291.14K-130.72%-320.87K-92.45%103.82K94.12%-23.35K-74.90%739.95K-68.88%1.04M-10.24%1.38M
Other composite income of parent company owners -4.95%-336.76K595.48%722.02K460.91%84.28K-60.65%291.14K-130.72%-320.87K-92.45%103.82K94.12%-23.35K-74.90%739.95K-68.88%1.04M-10.24%1.38M
Total composite income 316.38%274.95M197.01%108.69M1,793.41%38.64M142.43%96.01M126.97%66.03M119.87%36.6M-112.05%-2.28M-162.83%-226.25M-173.00%-244.81M-176.17%-184.21M
Total composite income of parent company owners 300.41%275.56M180.95%108.56M8,300.26%37.3M142.07%95.37M127.99%68.82M120.84%38.64M-102.46%-454.89K-163.21%-226.69M-173.45%-245.88M-176.70%-185.41M
Total composite income of minority owners 78.32%-603.44K106.74%137.75K173.35%1.34M46.20%637.47K-360.44%-2.78M-269.93%-2.04M-543.70%-1.83M-70.54%436.04K70.28%1.07M1,334.43%1.2M
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----
Auditor ------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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