Yongan Futures (600927) Income Statement & Earnings

15.74
-0.16-1.01%

Market Closed Jan 16 15:00 CST

22.91BMarket Cap36.35P/E (TTM)

Yongan Futures (600927) Income Statement

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YOY

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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

-55.26%8.35B

-54.12%5.56B

-47.51%2.28B

-8.76%21.73B

-0.63%18.67B

1.21%12.11B

-19.12%4.34B

-31.50%23.82B

-34.41%18.79B

-38.80%11.97B

Operating revenue

-55.26%8.35B

-54.12%5.56B

-47.51%2.28B

-8.76%21.73B

-0.63%18.67B

1.21%12.11B

-19.12%4.34B

-31.50%23.82B

-34.41%18.79B

-38.80%11.97B

Interest income

-23.70%451.12M

-27.79%295.94M

-33.60%140.95M

-28.80%773.06M

-26.41%591.23M

-20.69%409.84M

-18.93%212.27M

13.67%1.09B

22.14%803.38M

31.94%516.72M

Total operating cost

-57.27%7.77B

-54.32%5.37B

-46.23%2.29B

-8.11%21.06B

0.51%18.19B

2.54%11.75B

-16.78%4.25B

-32.46%22.92B

-35.50%18.1B

-40.21%11.46B

Other operating cost

-60.14%6.84B

-55.97%4.88B

-46.86%2.07B

-9.84%19.79B

-0.68%17.16B

1.64%11.08B

-19.51%3.9B

-32.30%21.95B

-35.27%17.28B

-40.32%10.9B

Operating tax surcharges

3.11%17.49M

-8.09%10.5M

-2.19%5.01M

-28.00%22.6M

5.04%16.96M

9.82%11.42M

9.22%5.13M

67.80%31.39M

19.47%16.15M

52.62%10.4M

Credit Impairment Loss

326.90%57.07M

-177.84%-7.25M

-450.15%-9.68M

87.12%-7.35M

140.11%13.37M

119.60%9.32M

104.98%2.77M

-190.80%-57.03M

-167.69%-33.33M

-189.86%-47.54M

Asset Impairment Loss

-40.50%206.33M

-31.56%135.53M

-53.88%58.23M

133.11%417.52M

128.92%346.75M

70.76%198.04M

309.92%126.24M

-67.90%179.11M

-75.05%151.48M

-68.15%115.97M

Other net revenue

Fair value change income

-69.87%220.18M

-118.74%-106.34M

-399.16%-134.85M

-208.15%-223.08M

1,352.54%730.66M

954.80%567.37M

134.39%45.07M

1,921.32%206.26M

151.38%50.3M

-223.98%-66.37M

Invest income

405.53%490.7M

288.94%263.52M

-34.84%90.76M

3,064.56%872.54M

-186.29%-160.61M

-143.90%-139.47M

-47.30%139.29M

-108.67%-29.43M

-54.62%186.12M

22.22%317.72M

-Including: Investment income associates

-31.32%51.48M

-81.49%6.02M

-32.66%8.93M

74.85%87.27M

33.73%74.95M

-41.98%32.51M

-66.90%13.26M

24.88%49.91M

1,268.35%56.05M

76.74%56.04M

Exchange income

122.03%1.2M

408.05%9.47M

518.90%2.36M

-735.77%-6.02M

-73.86%-5.44M

-10.07%-3.07M

-122.43%-563.49K

96.27%-719.77K

82.02%-3.13M

84.17%-2.79M

Asset deal income

-96.74%147.88K

-99.99%591.3

24,052.29%4.57M

23,888.69%4.54M

23,883.36%4.54M

23,653.85%4.16M

-98.08%18.91K

-98.06%18.91K

Other revenue

-73.44%1.85M

-85.21%1M

-64.91%862.05K

-52.87%14.43M

-72.37%6.95M

-50.59%6.8M

-80.12%2.46M

173.59%30.61M

156.43%25.15M

261.63%13.75M

Operating profit

20.65%582.34M

-47.64%190.52M

-110.69%-9.22M

-25.41%673.9M

-30.38%482.65M

-28.63%363.85M

-66.02%86.26M

7.52%903.49M

17.08%693.25M

30.10%509.78M

Add:Non operating Income

767.69%10.33M

779.03%3.99M

27,783,683.78%102.8K

-67.93%1.45M

-43.68%1.19M

-78.51%454.14K

-100.00%0.37

-86.90%4.53M

-92.54%2.11M

-71.42%2.11M

Less:Non operating expense

-52.91%1.89M

-63.14%756.87K

1,188.20%344.37K

13.55%9.64M

-11.94%4.02M

-38.71%2.05M

-98.64%26.73K

-35.55%8.49M

-45.65%4.56M

122.28%3.35M

Total profit

23.13%590.78M

-46.51%193.75M

-110.98%-9.47M

-25.99%665.71M

-30.54%479.82M

-28.77%362.25M

-65.93%86.23M

4.39%899.53M

12.86%690.8M

27.86%508.54M

Less:Income tax cost

90.81%115.91M

-56.80%23.6M

-326.94%-18.76M

-47.00%90.61M

-53.88%60.75M

-43.36%54.63M

-81.52%8.27M

-9.66%170.95M

-5.61%131.71M

18.04%96.45M

Net profit

13.31%474.87M

-44.69%170.15M

-88.08%9.29M

-21.07%575.1M

-25.04%419.07M

-25.35%307.62M

-62.58%77.96M

8.34%728.58M

18.32%559.08M

30.40%412.09M

Net profit from continuing operation

13.31%474.87M

-44.69%170.15M

-88.08%9.29M

-21.07%575.1M

-25.04%419.07M

-25.35%307.62M

-62.58%77.96M

8.34%728.58M

18.32%559.08M

30.40%412.09M

Net profit of parent company owners

13.31%474.87M

-44.69%170.15M

-88.08%9.29M

-21.07%575.1M

-25.04%419.07M

-25.35%307.62M

-62.58%77.96M

8.34%728.58M

18.32%559.08M

30.40%412.09M

Earning per share

Basic earning per share

13.79%0.33

-42.86%0.12

-80.00%0.01

-20.00%0.4

-23.68%0.29

-25.00%0.21

-64.29%0.05

8.70%0.5

18.75%0.38

27.27%0.28

Diluted earning per share

13.79%0.33

-42.86%0.12

-80.00%0.01

-20.00%0.4

-23.68%0.29

-25.00%0.21

-64.29%0.05

8.70%0.5

18.75%0.38

27.27%0.28

Other composite income

-118.14%-19.25M

-223.29%-15.17M

-4,824.43%-3.8M

30.65%26.68M

-124.55%-8.83M

-71.68%12.31M

100.37%80.41K

-79.85%20.42M

-69.40%35.96M

-14.95%43.45M

Other composite income of parent company owners

-118.14%-19.25M

-223.29%-15.17M

-4,824.43%-3.8M

30.65%26.68M

-124.55%-8.83M

-71.68%12.31M

100.37%80.41K

-79.85%20.42M

-69.40%35.96M

-14.95%43.45M

Total composite income

11.06%455.61M

-51.56%154.98M

-92.96%5.5M

-19.66%601.78M

-31.06%410.25M

-29.77%319.92M

-58.14%78.04M

-3.21%749M

0.85%595.04M

24.09%455.54M

Total composite income of parent company owners

11.06%455.61M

-51.56%154.98M

-92.96%5.5M

-19.66%601.78M

-31.06%410.25M

-29.77%319.92M

-58.14%78.04M

-3.21%749M

0.85%595.04M

24.09%455.54M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

Dahua 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	-55.26%8.35B	-54.12%5.56B	-47.51%2.28B	-8.76%21.73B	-0.63%18.67B	1.21%12.11B	-19.12%4.34B	-31.50%23.82B	-34.41%18.79B	-38.80%11.97B
Operating revenue	-55.26%8.35B	-54.12%5.56B	-47.51%2.28B	-8.76%21.73B	-0.63%18.67B	1.21%12.11B	-19.12%4.34B	-31.50%23.82B	-34.41%18.79B	-38.80%11.97B
Interest income	-23.70%451.12M	-27.79%295.94M	-33.60%140.95M	-28.80%773.06M	-26.41%591.23M	-20.69%409.84M	-18.93%212.27M	13.67%1.09B	22.14%803.38M	31.94%516.72M
Total operating cost	-57.27%7.77B	-54.32%5.37B	-46.23%2.29B	-8.11%21.06B	0.51%18.19B	2.54%11.75B	-16.78%4.25B	-32.46%22.92B	-35.50%18.1B	-40.21%11.46B
Other operating cost	-60.14%6.84B	-55.97%4.88B	-46.86%2.07B	-9.84%19.79B	-0.68%17.16B	1.64%11.08B	-19.51%3.9B	-32.30%21.95B	-35.27%17.28B	-40.32%10.9B
Operating tax surcharges	3.11%17.49M	-8.09%10.5M	-2.19%5.01M	-28.00%22.6M	5.04%16.96M	9.82%11.42M	9.22%5.13M	67.80%31.39M	19.47%16.15M	52.62%10.4M
Credit Impairment Loss	326.90%57.07M	-177.84%-7.25M	-450.15%-9.68M	87.12%-7.35M	140.11%13.37M	119.60%9.32M	104.98%2.77M	-190.80%-57.03M	-167.69%-33.33M	-189.86%-47.54M
Asset Impairment Loss	-40.50%206.33M	-31.56%135.53M	-53.88%58.23M	133.11%417.52M	128.92%346.75M	70.76%198.04M	309.92%126.24M	-67.90%179.11M	-75.05%151.48M	-68.15%115.97M
Other net revenue
Fair value change income	-69.87%220.18M	-118.74%-106.34M	-399.16%-134.85M	-208.15%-223.08M	1,352.54%730.66M	954.80%567.37M	134.39%45.07M	1,921.32%206.26M	151.38%50.3M	-223.98%-66.37M
Invest income	405.53%490.7M	288.94%263.52M	-34.84%90.76M	3,064.56%872.54M	-186.29%-160.61M	-143.90%-139.47M	-47.30%139.29M	-108.67%-29.43M	-54.62%186.12M	22.22%317.72M
-Including: Investment income associates	-31.32%51.48M	-81.49%6.02M	-32.66%8.93M	74.85%87.27M	33.73%74.95M	-41.98%32.51M	-66.90%13.26M	24.88%49.91M	1,268.35%56.05M	76.74%56.04M
Exchange income	122.03%1.2M	408.05%9.47M	518.90%2.36M	-735.77%-6.02M	-73.86%-5.44M	-10.07%-3.07M	-122.43%-563.49K	96.27%-719.77K	82.02%-3.13M	84.17%-2.79M
Asset deal income	-96.74%147.88K	-99.99%591.3	-99.99%591.3	24,052.29%4.57M	23,888.69%4.54M	23,883.36%4.54M	23,653.85%4.16M	-98.08%18.91K	-98.08%18.91K	-98.06%18.91K
Other revenue	-73.44%1.85M	-85.21%1M	-64.91%862.05K	-52.87%14.43M	-72.37%6.95M	-50.59%6.8M	-80.12%2.46M	173.59%30.61M	156.43%25.15M	261.63%13.75M
Operating profit	20.65%582.34M	-47.64%190.52M	-110.69%-9.22M	-25.41%673.9M	-30.38%482.65M	-28.63%363.85M	-66.02%86.26M	7.52%903.49M	17.08%693.25M	30.10%509.78M
Add:Non operating Income	767.69%10.33M	779.03%3.99M	27,783,683.78%102.8K	-67.93%1.45M	-43.68%1.19M	-78.51%454.14K	-100.00%0.37	-86.90%4.53M	-92.54%2.11M	-71.42%2.11M
Less:Non operating expense	-52.91%1.89M	-63.14%756.87K	1,188.20%344.37K	13.55%9.64M	-11.94%4.02M	-38.71%2.05M	-98.64%26.73K	-35.55%8.49M	-45.65%4.56M	122.28%3.35M
Total profit	23.13%590.78M	-46.51%193.75M	-110.98%-9.47M	-25.99%665.71M	-30.54%479.82M	-28.77%362.25M	-65.93%86.23M	4.39%899.53M	12.86%690.8M	27.86%508.54M
Less:Income tax cost	90.81%115.91M	-56.80%23.6M	-326.94%-18.76M	-47.00%90.61M	-53.88%60.75M	-43.36%54.63M	-81.52%8.27M	-9.66%170.95M	-5.61%131.71M	18.04%96.45M
Net profit	13.31%474.87M	-44.69%170.15M	-88.08%9.29M	-21.07%575.1M	-25.04%419.07M	-25.35%307.62M	-62.58%77.96M	8.34%728.58M	18.32%559.08M	30.40%412.09M
Net profit from continuing operation	13.31%474.87M	-44.69%170.15M	-88.08%9.29M	-21.07%575.1M	-25.04%419.07M	-25.35%307.62M	-62.58%77.96M	8.34%728.58M	18.32%559.08M	30.40%412.09M
Net profit of parent company owners	13.31%474.87M	-44.69%170.15M	-88.08%9.29M	-21.07%575.1M	-25.04%419.07M	-25.35%307.62M	-62.58%77.96M	8.34%728.58M	18.32%559.08M	30.40%412.09M
Earning per share
Basic earning per share	13.79%0.33	-42.86%0.12	-80.00%0.01	-20.00%0.4	-23.68%0.29	-25.00%0.21	-64.29%0.05	8.70%0.5	18.75%0.38	27.27%0.28
Diluted earning per share	13.79%0.33	-42.86%0.12	-80.00%0.01	-20.00%0.4	-23.68%0.29	-25.00%0.21	-64.29%0.05	8.70%0.5	18.75%0.38	27.27%0.28
Other composite income	-118.14%-19.25M	-223.29%-15.17M	-4,824.43%-3.8M	30.65%26.68M	-124.55%-8.83M	-71.68%12.31M	100.37%80.41K	-79.85%20.42M	-69.40%35.96M	-14.95%43.45M
Other composite income of parent company owners	-118.14%-19.25M	-223.29%-15.17M	-4,824.43%-3.8M	30.65%26.68M	-124.55%-8.83M	-71.68%12.31M	100.37%80.41K	-79.85%20.42M	-69.40%35.96M	-14.95%43.45M
Total composite income	11.06%455.61M	-51.56%154.98M	-92.96%5.5M	-19.66%601.78M	-31.06%410.25M	-29.77%319.92M	-58.14%78.04M	-3.21%749M	0.85%595.04M	24.09%455.54M
Total composite income of parent company owners	11.06%455.61M	-51.56%154.98M	-92.96%5.5M	-19.66%601.78M	-31.06%410.25M	-29.77%319.92M	-58.14%78.04M	-3.21%749M	0.85%595.04M	24.09%455.54M
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Dahua 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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