Yunnan Yuntianhua Co Ltd
SSE:600096

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Yunnan Yuntianhua Co Ltd
SSE:600096
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Price: 22.5 CNY -0.92%
Market Cap: 41.3B CNY
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Income Statement

Earnings Waterfall
Yunnan Yuntianhua Co Ltd

Revenue
62.5B CNY
Cost of Revenue
-52.4B CNY
Gross Profit
10.1B CNY
Operating Expenses
-2.5B CNY
Operating Income
7.6B CNY
Other Expenses
-2.4B CNY
Net Income
5.2B CNY

Income Statement
Yunnan Yuntianhua Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
55 591
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
5 332
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
Operating Income
186
N/A
(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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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)
Pre-Tax Income
267
N/A
(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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
(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
Income to Minority Interest
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)
Net Income (Common)
(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%
EPS (Diluted)
-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%

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