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Yueyang Forest & Paper (600963)

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  • 4.95
  • -0.03-0.60%
Market Closed Jan 23 15:00 CST
8.70BMarket Cap95.19P/E (TTM)

Yueyang Forest & Paper (600963) Income Statement

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YOY 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
-5.07%6.57B
-6.01%4.48B
-16.44%2.11B
-17.76%8.13B
4.51%6.92B
1.59%4.77B
0.03%2.52B
1.12%9.89B
3.06%6.62B
21.47%4.7B
Operating revenue
-5.07%6.57B
-6.01%4.48B
-16.44%2.11B
-17.76%8.13B
4.51%6.92B
1.59%4.77B
0.03%2.52B
1.12%9.89B
3.06%6.62B
21.47%4.7B
Other operating revenue
----
12.68%90.92M
----
-8.33%173.28M
----
43.64%80.69M
----
4.22%189.03M
----
-18.49%56.18M
Total operating cost
-3.04%6.53B
-5.63%4.41B
-16.79%2.1B
-19.38%7.9B
1.09%6.73B
-0.29%4.67B
2.05%2.53B
6.31%9.79B
11.14%6.66B
30.50%4.68B
Operating cost
-3.76%5.9B
-5.42%4.01B
-15.65%1.91B
-19.19%7.07B
1.48%6.13B
0.58%4.24B
2.01%2.27B
5.70%8.75B
13.11%6.04B
32.57%4.21B
Operating tax surcharges
45.41%64.99M
51.69%43.59M
-14.02%18M
-12.60%61.87M
43.99%44.69M
30.08%28.73M
76.52%20.94M
14.57%70.79M
-22.48%31.04M
-13.14%22.09M
Operating expense
-13.20%76.52M
-12.76%54.38M
-6.32%27.95M
-1.30%113.17M
4.80%88.15M
11.83%62.34M
-0.56%29.84M
2.37%114.67M
0.63%84.11M
6.24%55.75M
Administration expense
2.99%164.87M
-3.40%106.39M
-16.47%59.26M
-23.84%210.05M
-24.37%160.09M
-30.95%110.13M
-17.92%70.94M
-6.05%275.8M
-1.76%211.67M
6.84%159.5M
Financial expense
46.39%127.04M
-4.60%74.37M
-30.97%29.76M
-43.00%126.71M
-27.20%86.78M
-4.07%77.96M
20.84%43.11M
32.97%222.31M
-9.35%119.21M
-6.46%81.27M
-Interest expense (Financial expense)
37.43%130.52M
-3.26%77.76M
-29.16%33.04M
-33.08%146.41M
-18.69%94.97M
4.01%80.38M
32.32%46.65M
32.98%218.79M
-8.21%116.81M
-8.52%77.28M
-Interest Income (Financial expense)
20.20%-9.91M
15.80%-6.95M
20.38%-3.89M
-93.37%-28.95M
-129.79%-12.42M
-132.16%-8.26M
-179.03%-4.88M
-128.76%-14.97M
-30.36%-5.41M
-24.00%-3.56M
Research and development
-12.49%198.29M
-21.16%122.74M
-41.80%54.74M
-13.10%315.32M
27.69%226.59M
0.88%155.68M
5.92%94.06M
20.06%362.86M
-4.16%177.45M
56.47%154.32M
Credit Impairment Loss
61.50%-1.5M
75.75%-1.62M
-30.99%17.25K
172.15%12.42M
-1,939.16%-3.9M
-1,016.94%-6.69M
-90.79%25K
-419.26%-17.21M
-97.67%212.21K
-82.47%729.23K
Asset Impairment Loss
94.77%-10.97M
99.49%-816.46K
----
-537.66%-316.36M
-3,656.43%-209.87M
-3,148.76%-159.87M
-84.06%835.68K
-125,912.06%-49.61M
-67.73%5.9M
-71.33%5.24M
Other net revenue
53.53%123.18M
-12.27%68.3M
-76.22%40.98M
-106.64%-16.59M
-35.85%80.23M
-26.08%77.84M
207.97%172.35M
51.51%249.69M
-5.33%125.06M
37.78%105.32M
Invest income
-104.39%-6.21M
-101.63%-2.31M
-99.35%914.44K
3,613.35%69.1M
46,653.91%141.41M
15,641.72%141.66M
36,757.60%140.47M
60.08%1.86M
-453.00%-303.75K
-80.87%-911.51K
-Including: Investment income associates
-48.12%9.18M
14.57%7.98M
76.96%4.28M
68.04%20.13M
117.21%17.69M
34.90%6.96M
11.13%2.42M
5.16%11.98M
7.46%8.14M
20.87%5.16M
Asset deal income
-9.84%-6.27M
-80.24%-5.65M
-15,646.02%-3.8M
-87.42%10.96M
-639.37%-5.71M
-5,029.08%-3.13M
144.01%24.47K
675.71%87.07M
-89.81%1.06M
-100.59%-61.11K
Other revenue
-6.43%148.14M
-25.66%78.7M
41.49%43.85M
-8.92%207.29M
33.95%158.31M
5.53%105.87M
-38.17%30.99M
46.11%227.59M
25.45%118.19M
127.51%100.32M
Operating profit
-38.73%162.69M
-18.70%145.57M
-72.70%45.7M
-35.96%222.68M
216.42%265.51M
51.47%179.05M
65.56%167.4M
-52.70%347.74M
-85.07%83.91M
-66.60%118.2M
Add:Non operating Income
85.84%4.27M
60.03%3.36M
1,378.49%2.23M
-13.88%3.03M
659.91%2.3M
285.70%2.1M
116.72%150.83K
792.83%3.52M
-74.18%302.61K
-88.51%544.93K
Less:Non operating expense
-42.09%762.88K
-86.81%151.82K
-99.60%4.17K
-78.76%64.84M
-23.87%1.32M
153.88%1.15M
436.76%1.03M
6,513.94%305.27M
-59.85%1.73M
-88.54%453.47K
Total profit
-37.63%166.2M
-17.34%148.79M
-71.22%47.93M
249.80%160.87M
223.09%266.49M
52.16%180M
64.89%166.52M
-93.71%45.99M
-85.25%82.48M
-66.65%118.3M
Less:Income tax cost
-89.39%3.09M
-74.07%7.05M
-99.05%166.3K
81.40%-6.38M
179.34%29.15M
101.78%27.17M
34.80%17.47M
-131.29%-34.32M
-145.20%-36.74M
-74.43%13.47M
Net profit
-31.28%163.11M
-7.26%141.74M
-67.96%47.76M
108.27%167.25M
99.08%237.34M
45.79%152.83M
69.32%149.05M
-87.07%80.31M
-75.05%119.22M
-65.30%104.83M
Net profit from continuing operation
-31.28%163.11M
-7.26%141.74M
-67.96%47.76M
108.27%167.25M
99.08%237.34M
45.79%152.83M
69.32%149.05M
-87.07%80.31M
-75.05%119.22M
-65.30%104.83M
Less:Minority Profit
34.06%1.01M
-29.35%621.72K
37.15%837.86K
-86.42%521.82K
-75.92%755.09K
-54.01%880.02K
13.38%610.93K
-31.14%3.84M
-17.45%3.14M
-21.31%1.91M
Net profit of parent company owners
-31.49%162.09M
-7.13%141.12M
-68.39%46.92M
118.05%166.73M
103.80%236.58M
47.64%151.95M
69.66%148.44M
-87.58%76.46M
-75.51%116.09M
-65.66%102.92M
Earning per share
Basic earning per share
-30.77%0.09
-11.11%0.08
-62.50%0.03
125.00%0.09
85.71%0.13
50.00%0.09
60.00%0.08
-88.57%0.04
-74.07%0.07
-64.71%0.06
Diluted earning per share
-30.77%0.09
-11.11%0.08
-62.50%0.03
125.00%0.09
85.71%0.13
50.00%0.09
60.00%0.08
-88.57%0.04
-74.07%0.07
-64.71%0.06
Other composite income
Total composite income
-31.28%163.11M
-7.26%141.74M
-67.96%47.76M
108.27%167.25M
99.08%237.34M
45.79%152.83M
69.32%149.05M
-87.07%80.31M
-75.05%119.22M
-65.30%104.83M
Total composite income of parent company owners
-31.49%162.09M
-7.13%141.12M
-68.39%46.92M
118.05%166.73M
103.80%236.58M
47.64%151.95M
69.66%148.44M
-87.58%76.46M
-75.51%116.09M
-65.66%102.92M
Total composite income of minority owners
34.06%1.01M
-29.35%621.72K
37.15%837.86K
-86.42%521.82K
-75.92%755.09K
-54.01%880.02K
13.38%610.93K
-31.14%3.84M
-17.45%3.14M
-21.31%1.91M
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 -5.07%6.57B-6.01%4.48B-16.44%2.11B-17.76%8.13B4.51%6.92B1.59%4.77B0.03%2.52B1.12%9.89B3.06%6.62B21.47%4.7B
Operating revenue -5.07%6.57B-6.01%4.48B-16.44%2.11B-17.76%8.13B4.51%6.92B1.59%4.77B0.03%2.52B1.12%9.89B3.06%6.62B21.47%4.7B
Other operating revenue ----12.68%90.92M-----8.33%173.28M----43.64%80.69M----4.22%189.03M-----18.49%56.18M
Total operating cost -3.04%6.53B-5.63%4.41B-16.79%2.1B-19.38%7.9B1.09%6.73B-0.29%4.67B2.05%2.53B6.31%9.79B11.14%6.66B30.50%4.68B
Operating cost -3.76%5.9B-5.42%4.01B-15.65%1.91B-19.19%7.07B1.48%6.13B0.58%4.24B2.01%2.27B5.70%8.75B13.11%6.04B32.57%4.21B
Operating tax surcharges 45.41%64.99M51.69%43.59M-14.02%18M-12.60%61.87M43.99%44.69M30.08%28.73M76.52%20.94M14.57%70.79M-22.48%31.04M-13.14%22.09M
Operating expense -13.20%76.52M-12.76%54.38M-6.32%27.95M-1.30%113.17M4.80%88.15M11.83%62.34M-0.56%29.84M2.37%114.67M0.63%84.11M6.24%55.75M
Administration expense 2.99%164.87M-3.40%106.39M-16.47%59.26M-23.84%210.05M-24.37%160.09M-30.95%110.13M-17.92%70.94M-6.05%275.8M-1.76%211.67M6.84%159.5M
Financial expense 46.39%127.04M-4.60%74.37M-30.97%29.76M-43.00%126.71M-27.20%86.78M-4.07%77.96M20.84%43.11M32.97%222.31M-9.35%119.21M-6.46%81.27M
-Interest expense (Financial expense) 37.43%130.52M-3.26%77.76M-29.16%33.04M-33.08%146.41M-18.69%94.97M4.01%80.38M32.32%46.65M32.98%218.79M-8.21%116.81M-8.52%77.28M
-Interest Income (Financial expense) 20.20%-9.91M15.80%-6.95M20.38%-3.89M-93.37%-28.95M-129.79%-12.42M-132.16%-8.26M-179.03%-4.88M-128.76%-14.97M-30.36%-5.41M-24.00%-3.56M
Research and development -12.49%198.29M-21.16%122.74M-41.80%54.74M-13.10%315.32M27.69%226.59M0.88%155.68M5.92%94.06M20.06%362.86M-4.16%177.45M56.47%154.32M
Credit Impairment Loss 61.50%-1.5M75.75%-1.62M-30.99%17.25K172.15%12.42M-1,939.16%-3.9M-1,016.94%-6.69M-90.79%25K-419.26%-17.21M-97.67%212.21K-82.47%729.23K
Asset Impairment Loss 94.77%-10.97M99.49%-816.46K-----537.66%-316.36M-3,656.43%-209.87M-3,148.76%-159.87M-84.06%835.68K-125,912.06%-49.61M-67.73%5.9M-71.33%5.24M
Other net revenue 53.53%123.18M-12.27%68.3M-76.22%40.98M-106.64%-16.59M-35.85%80.23M-26.08%77.84M207.97%172.35M51.51%249.69M-5.33%125.06M37.78%105.32M
Invest income -104.39%-6.21M-101.63%-2.31M-99.35%914.44K3,613.35%69.1M46,653.91%141.41M15,641.72%141.66M36,757.60%140.47M60.08%1.86M-453.00%-303.75K-80.87%-911.51K
-Including: Investment income associates -48.12%9.18M14.57%7.98M76.96%4.28M68.04%20.13M117.21%17.69M34.90%6.96M11.13%2.42M5.16%11.98M7.46%8.14M20.87%5.16M
Asset deal income -9.84%-6.27M-80.24%-5.65M-15,646.02%-3.8M-87.42%10.96M-639.37%-5.71M-5,029.08%-3.13M144.01%24.47K675.71%87.07M-89.81%1.06M-100.59%-61.11K
Other revenue -6.43%148.14M-25.66%78.7M41.49%43.85M-8.92%207.29M33.95%158.31M5.53%105.87M-38.17%30.99M46.11%227.59M25.45%118.19M127.51%100.32M
Operating profit -38.73%162.69M-18.70%145.57M-72.70%45.7M-35.96%222.68M216.42%265.51M51.47%179.05M65.56%167.4M-52.70%347.74M-85.07%83.91M-66.60%118.2M
Add:Non operating Income 85.84%4.27M60.03%3.36M1,378.49%2.23M-13.88%3.03M659.91%2.3M285.70%2.1M116.72%150.83K792.83%3.52M-74.18%302.61K-88.51%544.93K
Less:Non operating expense -42.09%762.88K-86.81%151.82K-99.60%4.17K-78.76%64.84M-23.87%1.32M153.88%1.15M436.76%1.03M6,513.94%305.27M-59.85%1.73M-88.54%453.47K
Total profit -37.63%166.2M-17.34%148.79M-71.22%47.93M249.80%160.87M223.09%266.49M52.16%180M64.89%166.52M-93.71%45.99M-85.25%82.48M-66.65%118.3M
Less:Income tax cost -89.39%3.09M-74.07%7.05M-99.05%166.3K81.40%-6.38M179.34%29.15M101.78%27.17M34.80%17.47M-131.29%-34.32M-145.20%-36.74M-74.43%13.47M
Net profit -31.28%163.11M-7.26%141.74M-67.96%47.76M108.27%167.25M99.08%237.34M45.79%152.83M69.32%149.05M-87.07%80.31M-75.05%119.22M-65.30%104.83M
Net profit from continuing operation -31.28%163.11M-7.26%141.74M-67.96%47.76M108.27%167.25M99.08%237.34M45.79%152.83M69.32%149.05M-87.07%80.31M-75.05%119.22M-65.30%104.83M
Less:Minority Profit 34.06%1.01M-29.35%621.72K37.15%837.86K-86.42%521.82K-75.92%755.09K-54.01%880.02K13.38%610.93K-31.14%3.84M-17.45%3.14M-21.31%1.91M
Net profit of parent company owners -31.49%162.09M-7.13%141.12M-68.39%46.92M118.05%166.73M103.80%236.58M47.64%151.95M69.66%148.44M-87.58%76.46M-75.51%116.09M-65.66%102.92M
Earning per share
Basic earning per share -30.77%0.09-11.11%0.08-62.50%0.03125.00%0.0985.71%0.1350.00%0.0960.00%0.08-88.57%0.04-74.07%0.07-64.71%0.06
Diluted earning per share -30.77%0.09-11.11%0.08-62.50%0.03125.00%0.0985.71%0.1350.00%0.0960.00%0.08-88.57%0.04-74.07%0.07-64.71%0.06
Other composite income
Total composite income -31.28%163.11M-7.26%141.74M-67.96%47.76M108.27%167.25M99.08%237.34M45.79%152.83M69.32%149.05M-87.07%80.31M-75.05%119.22M-65.30%104.83M
Total composite income of parent company owners -31.49%162.09M-7.13%141.12M-68.39%46.92M118.05%166.73M103.80%236.58M47.64%151.95M69.66%148.44M-87.58%76.46M-75.51%116.09M-65.66%102.92M
Total composite income of minority owners 34.06%1.01M-29.35%621.72K37.15%837.86K-86.42%521.82K-75.92%755.09K-54.01%880.02K13.38%610.93K-31.14%3.84M-17.45%3.14M-21.31%1.91M
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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