Yunnan Yuntianhua Co Ltd
SSE:600096

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Yunnan Yuntianhua Co Ltd Logo
Yunnan Yuntianhua Co Ltd
SSE:600096
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Price: 30.61 CNY -0.78% Market Closed
Market Cap: 55.8B CNY

Income Statement

Earnings Waterfall
Yunnan Yuntianhua Co Ltd

Revenue
52.4B CNY
Cost of Revenue
-42.7B CNY
Gross Profit
9.7B CNY
Operating Expenses
-2.9B CNY
Operating Income
6.8B CNY
Other Expenses
-1.2B CNY
Net Income
5.6B CNY

Income Statement
Yunnan Yuntianhua Co Ltd

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Income Statement
Currency: CNY
Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
29
0
0
0
48
0
0
0
65
0
0
0
61
0
0
0
122
0
0
0
170
0
0
0
0
0
0
0
444
0
0
0
434
0
0
0
592
0
0
0
676
0
0
0
2 390
0
0
0
2 413
0
0
0
2 329
0
0
0
1 945
0
0
617
2 245
0
0
652
2 450
2 026
2 685
2 688
2 564
2 406
2 227
1 997
0
1 660
1 608
1 497
0
1 432
1 297
1 273
1 209
1 106
1 049
973
839
791
702
616
567
523
0
0
Revenue
979
N/A
991
+1%
1 065
+7%
1 125
+6%
1 367
+22%
1 554
+14%
1 661
+7%
1 842
+11%
1 859
+1%
2 044
+10%
2 307
+13%
2 542
+10%
2 676
+5%
3 019
+13%
3 570
+18%
3 927
+10%
4 508
+15%
4 756
+6%
5 335
+12%
5 716
+7%
6 005
+5%
6 947
+16%
7 468
+7%
7 772
+4%
7 704
-1%
7 038
-9%
6 158
-13%
5 783
-6%
6 028
+4%
6 090
+1%
6 398
+5%
6 690
+5%
7 141
+7%
7 735
+8%
8 807
+14%
9 695
+10%
10 117
+4%
10 263
+1%
33 628
+228%
46 493
+38%
9 893
-79%
57 214
+478%
43 794
-23%
40 726
-7%
55 896
+37%
51 726
-7%
53 392
+3%
55 591
+4%
54 492
-2%
57 046
+5%
56 351
-1%
55 441
-2%
50 267
-9%
44 203
-12%
41 066
-7%
38 769
-6%
53 006
+37%
63 621
+20%
66 659
+5%
71 366
+7%
55 971
-22%
49 918
-11%
49 262
-1%
46 722
-5%
52 979
+13%
56 621
+7%
58 214
+3%
57 344
-1%
53 976
-6%
51 352
-5%
51 229
0%
52 799
+3%
52 111
-1%
54 156
+4%
57 386
+6%
59 835
+4%
63 249
+6%
65 003
+3%
68 942
+6%
72 076
+5%
75 313
+4%
76 237
+1%
73 909
-3%
72 157
-2%
69 060
-4%
67 032
-3%
65 835
-2%
62 482
-5%
61 537
-2%
60 684
-1%
54 536
-10%
52 412
-4%
Gross Profit
Cost of Revenue
(673)
(671)
(719)
(754)
(912)
(1 005)
(1 025)
(1 100)
(1 081)
(1 171)
(1 355)
(1 477)
(1 575)
(1 877)
(2 359)
(2 720)
(3 250)
(3 493)
(4 053)
(4 395)
(4 528)
(5 357)
(5 736)
(5 865)
(5 941)
(5 568)
(5 028)
(4 886)
(4 980)
(4 862)
(4 906)
(5 126)
(5 533)
(6 028)
(7 018)
(7 750)
(8 173)
(8 429)
(28 436)
(39 727)
(8 423)
(49 266)
(37 944)
(35 587)
(49 038)
(45 230)
(47 725)
(50 259)
(49 611)
(51 504)
(49 888)
(48 402)
(43 366)
(38 247)
(35 842)
(34 396)
(49 376)
(59 707)
(62 946)
(67 014)
(49 710)
(43 557)
(42 187)
(39 206)
(45 462)
(49 218)
(50 818)
(50 289)
(47 102)
(45 023)
(45 257)
(46 893)
(45 968)
(47 692)
(49 687)
(50 604)
(54 902)
(56 003)
(58 996)
(62 201)
(63 573)
(64 876)
(63 670)
(62 917)
(59 355)
(57 553)
(56 240)
(52 417)
(51 467)
(51 289)
(45 288)
(42 728)
Gross Profit
305
N/A
319
+5%
346
+8%
370
+7%
455
+23%
548
+20%
635
+16%
742
+17%
777
+5%
874
+12%
954
+9%
1 067
+12%
1 101
+3%
1 141
+4%
1 209
+6%
1 205
0%
1 258
+4%
1 264
+0%
1 284
+2%
1 323
+3%
1 477
+12%
1 590
+8%
1 731
+9%
1 906
+10%
1 763
-8%
1 471
-17%
1 131
-23%
898
-21%
1 048
+17%
1 227
+17%
1 491
+22%
1 564
+5%
1 607
+3%
1 707
+6%
1 789
+5%
1 943
+9%
1 944
+0%
1 833
-6%
5 191
+183%
6 765
+30%
1 470
-78%
7 946
+441%
5 848
-26%
5 138
-12%
6 858
+33%
6 496
-5%
5 667
-13%
5 332
-6%
4 881
-8%
5 542
+14%
6 463
+17%
7 039
+9%
6 901
-2%
5 955
-14%
5 223
-12%
4 372
-16%
3 630
-17%
3 914
+8%
3 713
-5%
4 351
+17%
6 261
+44%
6 360
+2%
7 074
+11%
7 516
+6%
7 517
+0%
7 403
-2%
7 396
0%
7 055
-5%
6 874
-3%
6 329
-8%
5 972
-6%
5 906
-1%
6 143
+4%
6 464
+5%
7 699
+19%
9 231
+20%
8 347
-10%
9 000
+8%
9 945
+11%
9 875
-1%
11 741
+19%
11 361
-3%
10 239
-10%
9 240
-10%
9 705
+5%
9 479
-2%
9 594
+1%
10 065
+5%
10 070
+0%
9 395
-7%
9 247
-2%
9 684
+5%
Operating Income
Operating Expenses
(106)
(109)
(115)
(128)
(165)
(171)
(187)
(186)
(181)
(204)
(219)
(257)
(290)
(301)
(341)
(340)
(383)
(384)
(379)
(414)
(435)
(461)
(502)
(521)
(528)
(594)
(607)
(607)
(599)
(597)
(640)
(680)
(934)
(1 004)
(1 060)
(1 180)
(1 166)
(1 247)
(3 088)
(4 245)
(1 372)
(5 248)
(4 517)
(4 278)
(5 767)
(5 475)
(5 055)
(5 146)
(5 426)
(5 419)
(5 665)
(5 489)
(4 999)
(4 493)
(4 228)
(4 021)
(4 771)
(4 486)
(4 519)
(4 489)
(4 285)
(4 337)
(4 360)
(4 651)
(4 585)
(4 550)
(4 586)
(4 477)
(4 476)
(4 059)
(4 026)
(3 957)
(4 101)
(3 948)
(4 013)
(4 146)
(2 557)
(1 879)
(1 320)
(815)
(2 491)
(2 525)
(2 700)
(2 631)
(2 468)
(2 568)
(2 484)
(2 465)
(2 558)
(2 832)
(2 727)
(2 854)
Selling, General & Administrative
(110)
(115)
(122)
(133)
(162)
(174)
(188)
(190)
(185)
(209)
(228)
(263)
(292)
(305)
(342)
(340)
(369)
(376)
(366)
(401)
(429)
(448)
(477)
(487)
(528)
(579)
(609)
(618)
(590)
(585)
(618)
(659)
(915)
(1 002)
(1 061)
(1 179)
(1 149)
(1 223)
(3 070)
(4 205)
(1 191)
(5 167)
(4 477)
(4 221)
(5 287)
(5 367)
(5 000)
(5 065)
(4 957)
(5 324)
(5 425)
(5 257)
(4 611)
(4 285)
(4 075)
(3 874)
(4 311)
(4 272)
(4 328)
(4 286)
(4 237)
(4 285)
(4 214)
(4 539)
(4 295)
(4 239)
(4 289)
(4 158)
(4 105)
(4 083)
(4 053)
(4 001)
(3 897)
(3 934)
(3 931)
(4 042)
(2 330)
(1 698)
(1 177)
(582)
(2 074)
(1 910)
(1 893)
(1 893)
(1 930)
(1 703)
(1 717)
(1 734)
(1 964)
(1 857)
(1 750)
(1 686)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
0
0
0
(33)
0
0
0
(36)
0
0
0
(41)
0
0
0
(56)
0
0
(5)
(34)
0
0
(10)
(49)
(46)
(59)
(64)
(71)
(73)
(75)
(79)
(75)
(86)
(92)
(105)
(145)
(164)
(215)
(309)
(347)
(411)
(469)
(510)
(504)
(565)
(545)
(496)
(526)
(573)
(624)
(749)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(106)
0
0
0
(334)
0
0
0
(301)
0
0
0
(305)
0
0
0
(317)
0
0
0
(284)
0
0
0
(322)
0
0
0
(328)
0
0
0
(309)
0
0
0
(208)
0
0
0
(204)
0
0
0
(228)
0
0
0
(240)
0
0
0
Other Operating Expenses
4
5
5
5
(3)
3
2
5
5
6
9
5
1
4
0
0
(14)
(9)
(14)
(14)
(5)
(13)
(25)
(33)
0
(15)
3
11
(9)
(13)
(24)
(21)
(18)
(4)
0
(1)
(17)
(25)
(18)
(40)
(30)
(81)
(39)
(56)
(113)
(108)
(54)
(80)
(132)
(93)
(240)
(231)
(43)
(206)
(151)
(145)
(88)
(212)
(189)
(196)
269
(52)
(146)
(102)
81
(264)
(238)
(254)
27
97
102
123
180
73
10
2
126
(17)
71
77
134
(204)
(338)
(227)
195
(299)
(223)
(235)
172
(401)
(354)
(419)
Operating Income
199
N/A
210
+6%
230
+10%
243
+6%
289
+19%
378
+31%
449
+19%
556
+24%
597
+7%
670
+12%
734
+10%
809
+10%
811
+0%
840
+4%
869
+3%
866
0%
875
+1%
880
+1%
905
+3%
909
+0%
1 042
+15%
1 130
+8%
1 230
+9%
1 386
+13%
1 235
-11%
877
-29%
524
-40%
291
-44%
449
+54%
630
+40%
850
+35%
883
+4%
673
-24%
703
+4%
730
+4%
765
+5%
777
+2%
586
-25%
2 103
+259%
2 520
+20%
98
-96%
2 700
+2 655%
1 333
-51%
861
-35%
1 092
+27%
1 020
-7%
612
-40%
186
-70%
(545)
N/A
125
N/A
799
+539%
1 552
+94%
1 902
+23%
1 464
-23%
997
-32%
352
-65%
(1 141)
N/A
(571)
+50%
(805)
-41%
(136)
+83%
1 976
N/A
2 024
+2%
2 715
+34%
2 865
+6%
2 932
+2%
2 853
-3%
2 810
-2%
2 578
-8%
2 398
-7%
2 270
-5%
1 947
-14%
1 950
+0%
2 042
+5%
2 516
+23%
3 685
+46%
5 084
+38%
5 791
+14%
7 121
+23%
8 626
+21%
9 060
+5%
9 250
+2%
8 836
-4%
7 540
-15%
6 609
-12%
7 238
+10%
6 911
-5%
7 110
+3%
7 600
+7%
7 512
-1%
6 564
-13%
6 520
-1%
6 830
+5%
Pre-Tax Income
Interest Income Expense
(30)
(34)
(33)
(46)
(46)
(65)
(72)
(66)
(54)
(53)
(55)
(62)
(34)
(63)
(63)
(94)
(93)
(135)
(142)
(123)
(142)
(159)
(205)
(266)
(322)
(347)
(425)
(460)
(441)
(432)
(330)
(370)
(354)
(472)
(580)
(516)
(506)
(530)
(1 152)
(1 680)
(640)
(2 133)
(1 988)
(1 995)
(504)
(605)
(545)
(408)
(2 205)
(2 341)
(2 393)
(2 421)
(1 878)
(1 883)
(1 820)
(1 817)
(2 206)
(2 339)
(2 151)
(1 788)
(2 270)
(1 565)
(1 825)
(2 339)
(2 468)
(2 435)
(2 423)
(2 289)
(2 173)
(2 070)
(1 811)
(1 587)
(1 342)
(1 182)
(1 062)
(940)
(754)
(599)
(498)
(424)
(480)
(468)
(418)
(387)
(256)
(191)
(56)
85
98
138
128
240
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
(10)
0
0
0
(20)
0
0
0
(9)
0
0
0
(3)
0
0
0
(25)
0
(54)
0
0
0
0
0
(8)
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
653
0
125
128
(32)
40
36
87
123
130
151
103
(25)
31
6
5
96
135
153
169
(210)
49
31
10
(157)
4
3
5
(472)
(4)
(5)
(4)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(2)
0
0
0
1
0
0
0
(193)
0
0
0
(1)
0
1
0
(16)
0
0
0
(13)
0
0
0
38
0
0
0
(1)
0
0
0
(8)
0
26
0
(7)
0
(33)
0
0
0
0
0
(13)
0
0
0
(16)
0
0
0
(192)
0
0
0
(55)
0
0
0
(74)
0
0
0
(24)
0
(7)
0
Total Other Income
16
14
14
15
0
1
3
1
25
23
24
25
13
42
42
41
(12)
(15)
(17)
(14)
3
4
6
9
13
8
18
26
30
29
25
20
247
55
52
49
22
24
27
75
41
88
108
92
367
340
480
490
82
163
48
41
244
234
193
224
189
182
205
206
70
23
(5)
(69)
83
70
63
87
74
19
22
(24)
(21)
(28)
(47)
(46)
(71)
(265)
(246)
(238)
19
(31)
(28)
(40)
(172)
(248)
(270)
(272)
(65)
(87)
(54)
(39)
Pre-Tax Income
185
N/A
191
+3%
212
+11%
212
N/A
244
+15%
316
+30%
380
+20%
491
+29%
569
+16%
640
+12%
702
+10%
771
+10%
791
+3%
819
+4%
848
+4%
813
-4%
759
-7%
730
-4%
746
+2%
772
+3%
887
+15%
975
+10%
1 031
+6%
1 129
+10%
904
-20%
538
-40%
116
-78%
(145)
N/A
30
N/A
226
+653%
546
+142%
534
-2%
370
-31%
286
-23%
201
-30%
298
+48%
267
-10%
80
-70%
925
+1 056%
916
-1%
(517)
N/A
655
N/A
(548)
N/A
(1 043)
-90%
934
N/A
755
-19%
546
-28%
267
-51%
(2 630)
N/A
(2 054)
+22%
(1 546)
+25%
(828)
+46%
267
N/A
(185)
N/A
(630)
-241%
(1 242)
-97%
(3 184)
-156%
(2 729)
+14%
(2 725)
+0%
(1 718)
+37%
422
N/A
482
+14%
977
+103%
585
-40%
515
-12%
527
+2%
486
-8%
463
-5%
408
-12%
350
-14%
310
-11%
443
+43%
638
+44%
1 337
+110%
2 581
+93%
4 104
+59%
4 870
+19%
6 392
+31%
8 034
+26%
8 567
+7%
8 523
-1%
8 386
-2%
7 125
-15%
6 193
-13%
6 579
+6%
6 476
-2%
6 787
+5%
7 419
+9%
7 049
-5%
6 610
-6%
6 582
0%
7 027
+7%
Net Income
Tax Provision
(28)
(28)
(30)
(29)
(30)
(39)
(47)
(59)
(55)
(62)
(60)
(64)
(73)
(84)
(97)
(97)
(92)
(78)
(74)
(69)
(46)
(50)
(56)
(74)
(80)
(58)
(14)
0
(29)
(44)
(78)
(73)
(70)
(53)
(51)
(45)
(28)
(40)
(203)
(212)
(31)
(243)
(92)
(76)
(446)
(454)
(461)
(477)
(126)
(140)
(143)
(161)
(76)
(54)
(90)
(107)
(150)
(172)
(120)
(142)
(162)
(194)
(232)
(258)
(264)
(242)
(218)
(166)
(231)
(254)
(246)
(250)
(243)
(294)
(367)
(562)
(663)
(970)
(1 539)
(1 634)
(1 478)
(1 337)
(891)
(744)
(1 086)
(1 182)
(1 202)
(1 282)
(1 006)
(875)
(924)
(967)
Income from Continuing Operations
157
163
182
182
214
276
332
432
513
579
643
708
718
735
751
716
667
652
672
703
841
926
976
1 056
824
480
103
(143)
1
183
467
459
300
233
151
254
239
41
723
705
(548)
412
(639)
(1 118)
488
303
87
(208)
(2 756)
(2 193)
(1 688)
(989)
191
(239)
(721)
(1 349)
(3 334)
(2 901)
(2 845)
(1 860)
259
290
746
328
251
284
268
297
178
96
64
193
395
1 043
2 214
3 541
4 207
5 422
6 495
6 933
7 046
7 049
6 234
5 449
5 493
5 294
5 585
6 137
6 043
5 735
5 658
6 060
Income to Minority Interest
(5)
(6)
(8)
(10)
(14)
(18)
(25)
(33)
(34)
(38)
(44)
(49)
(48)
(53)
(74)
(88)
(82)
(100)
(97)
(118)
(159)
(189)
(204)
(205)
(166)
(70)
21
87
76
17
(85)
(117)
(118)
(105)
(64)
(87)
(70)
(56)
(234)
(177)
20
(116)
89
106
105
67
73
79
173
126
100
23
(90)
(81)
(123)
(62)
78
67
174
94
(57)
(66)
(153)
(64)
(129)
(101)
(85)
(124)
(26)
(47)
(62)
(70)
(123)
(207)
(348)
(535)
(565)
(709)
(959)
(1 001)
(1 024)
(1 101)
(1 001)
(854)
(971)
(885)
(900)
(895)
(710)
(572)
(405)
(422)
Net Income (Common)
152
N/A
156
+3%
174
+12%
173
-1%
200
+16%
258
+29%
307
+19%
398
+30%
479
+20%
540
+13%
598
+11%
659
+10%
670
+2%
683
+2%
679
-1%
629
-7%
585
-7%
553
-5%
575
+4%
585
+2%
682
+17%
737
+8%
772
+5%
851
+10%
658
-23%
410
-38%
124
-70%
(57)
N/A
77
N/A
200
+160%
382
+91%
343
-10%
182
-47%
128
-30%
88
-31%
168
+91%
169
+1%
(14)
N/A
489
N/A
528
+8%
(528)
N/A
296
N/A
(551)
N/A
(1 013)
-84%
593
N/A
368
-38%
158
-57%
(131)
N/A
(2 583)
-1 872%
(2 068)
+20%
(1 589)
+23%
(967)
+39%
101
N/A
(322)
N/A
(844)
-162%
(1 410)
-67%
(3 256)
-131%
(2 832)
+13%
(2 670)
+6%
(1 766)
+34%
202
N/A
223
+10%
593
+166%
264
-55%
123
-53%
184
+50%
183
-1%
174
-5%
152
-13%
50
-67%
3
-94%
122
+3 967%
272
+123%
835
+207%
1 865
+123%
3 006
+61%
3 642
+21%
4 712
+29%
5 536
+17%
5 932
+7%
6 021
+2%
5 948
-1%
5 233
-12%
4 595
-12%
4 522
-2%
4 409
-2%
4 686
+6%
5 242
+12%
5 333
+2%
5 163
-3%
5 253
+2%
5 638
+7%
EPS (Diluted)
0.32
N/A
0.33
+3%
0.36
+9%
0.36
N/A
0.42
+17%
0.54
+29%
0.65
+20%
0.84
+29%
0.95
+13%
1.05
+11%
1.13
+8%
1.27
+12%
1.27
N/A
1.27
N/A
1.24
-2%
1.18
-5%
1.09
-8%
1.03
-6%
1.01
-2%
0.95
-6%
1.22
+28%
1.29
+6%
1.36
+5%
1.52
+12%
1.18
-22%
0.73
-38%
0.22
-70%
-0.1
N/A
0.13
N/A
0.34
+162%
0.65
+91%
0.58
-11%
0.31
-47%
0.22
-29%
0.15
-32%
0.27
+80%
0.26
-4%
-0.02
N/A
0.71
N/A
0.76
+7%
-0.76
N/A
0.19
N/A
-0.29
N/A
-0.6
-107%
0.38
N/A
0.32
-16%
0.12
-63%
-0.11
N/A
-2.29
-1 982%
-1.82
+21%
-1.4
+23%
-0.85
+39%
0.09
N/A
-0.24
N/A
-0.63
-163%
-1.06
-68%
-2.46
-132%
-2.14
+13%
-2.02
+6%
-1.34
+34%
0.15
N/A
0.17
+13%
0.45
+165%
0.2
-56%
0.09
-55%
0.12
+33%
0.12
N/A
0.12
N/A
0.11
-8%
0.04
-64%
0.01
-75%
0.09
+800%
0.19
+111%
0.45
+137%
1.01
+124%
1.63
+61%
1.98
+21%
2.57
+30%
3.01
+17%
3.23
+7%
3.28
+2%
3.24
-1%
2.85
-12%
2.5
-12%
2.47
-1%
2.41
-2%
2.56
+6%
2.86
+12%
2.91
+2%
2.81
-3%
2.86
+2%
3.08
+8%