00

Yunnan Tourism Co LtdSHE 002059 Stock Report

Last reporting period 30 Sep, 2023

Updated 31 Oct, 2024

Last price

Market cap $B

0.722

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Yunnan Statements

00

Data from Yunnan`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Yunnan Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

126.54

-8.9 %

108.46

18.077

127.7 %

9.96

52.065

58.816

53 %

-40.739

-33.5 %

-5.275

0.117

-45.898

-17.1 %

-0.996

-45.021

-7.4 %

-0.044

1 012.43

2023-06-30
%

138.96

33 %

131.03

7.938

-59.3 %

9.096

34.633

38.449

-8.8 %

-30.512

-34.6 %

-8.867

0.199

-39.183

-49.4 %

4.968

-41.93

-102.2 %

-0.041

1 012.43

2023-03-31
%

104.51

60.2 %

100

85.006

81.3

19.502

117.7 %

18.7

10.472

10

35.993

34.4

42.163

-72.3 %

40.3

-22.66

91.4 %

-21.7

-3.672

-3.5

0.102

0.1

-26.23

90.4 %

-25.1

-4.249

-4.07

-20.739

91.3 %

-19.8

-0.02

1 012.43

2022-12-31
%

65.226

-59.5 %

100

175.38

268.9

-110.15

-647.7 %

-168.9

20.587

31.6

134.3

205.9

152.32

313.8 %

233.5

-262.47

-1471.5 %

-402.4

10.877

16.7

-28.608

-43.9

-272.85

-852.3 %

-418.3

-39.609

-60.7

-237.27

-1325.7 %

-363.8

-0.234

1 012.43

2022-09-30
%

160.87

40.1 %

100

140.76

87.5

20.111

-1.7 %

12.5

11.383

7.1

40.276

25

36.813

-14.4 %

22.9

-16.702

25.9 %

-10.4

-11.059

-6.9

-0.792

-0.5

-28.651

3 %

-17.8

-3.452

-2.1

-16.643

17.2 %

-10.3

-0.016

1 012.43

2022-06-30
%

114.86

-41.9 %

100

94.412

82.2

20.451

-61.1 %

17.8

12.903

11.2

30.78

26.8

42.983

-27.5 %

37.4

-22.532

-233.3 %

-19.6

-7.526

-6.6

0.515

0.4

-29.544

-89 %

-25.7

1.978

1.7

-20.088

-117.2 %

-17.5

-0.02

1 012.43

2022-03-31
%

197.58

-51.9 %

100

145.05

73.4

52.526

-55.9 %

26.6

11.061

5.6

49.396

25

59.286

-87.3 %

30

-6.761

98 %

-3.4

-9.104

-4.6

0.23

0.1

-15.629

95.1 %

-7.9

5.274

2.7

-9.249

97 %

-4.7

-0.009

1 012.43

2021-12-31
%

411.19

10.9 %

100

292.16

71.1

119.03

203.1 %

28.9

16.138

3.9

175.61

42.7

465.55

608.2 %

113.2

-346.52

-1209.4 %

-84.3

65.833

16

-40.049

-9.7

-320.14

-863.4 %

-77.9

-10.064

-2.4

-312.74

-1254.7 %

-76.06

-0.309

1 012.43

2021-09-30
%

370.75

-9.3 %

100

331.47

89.4

39.275

-40 %

10.6

14.41

3.9

52.357

14.1

65.739

13.7 %

17.7

-26.464

-447.1 %

-7.1

-5.79

-1.6

-0.973

-0.3

-33.232

-1072.7 %

-9

1.802

0.5

-23.086

-474.6 %

-6.2

-0.023

1 012.43

2021-06-30
%

408.71

79.9 %

100

343.27

84

65.447

4.4 %

16

10.537

2.6

51.619

12.6

57.822

13.4 %

14.1

7.625

-34.3 %

1.9

-5.113

-1.3

0.924

0.2

3.417

479.6 %

0.8

6.523

1.6

6.163

54.1 %

1.5

0.006

1 012.43

2021-03-31
%

227.2

-78.9 %

100

164.5

72.4

62.7

-79.1 %

27.6

8.7

3.8

47

20.7

51

-55.7 %

22.4

11.6

-93.7 %

5.1

-12.3

-5.4

-0.2

-0.09

-0.9

-100.4 %

-0.4

4.6

2

4

-97.9 %

1.8

1 012.4

2020-12-31
%

1 077.3

241.5 %

100

776.9

72.1

300.4

497.2 %

27.9

13.1

1.2

104.1

9.7

115.2

50.8 %

10.7

185.2

809.6 %

17.2

43.4

4

1.4

0.1

230

633.6 %

21.3

34.9

3.2

190.8

687.1 %

17.7

0.19

1 012.4

2020-09-30
%

315.5

54.9 %

100

265.2

84.1

50.3

-20.7 %

15.9

7.8

2.5

70.1

22.2

76.4

89.6 %

24.2

-26.1

-212.5 %

-8.3

-17.1

-5.4

0.1

0.03

-43.1

-659.7 %

-13.7

3

1

-32.5

-215.2 %

-10.3

-0.03

1 012.4

2020-06-30
%

203.7

-5.7 %

100

140.2

68.8

63.4

103.2 %

31.1

7.9

3.9

39.1

19.2

40.3

-28.7 %

19.8

23.2

191.7 %

11.4

-16.1

-7.9

0.4

0.2

7.7

121.1 %

3.8

-5.4

-2.7

28.2

203.7 %

13.8

0.03

1 012.4

2020-03-31
%

215.9

-83.4 %

100

184.7

85.5

31.2

-87 %

14.5

7.9

3.7

51.5

23.9

56.5

-85.7 %

26.2

-25.3

83.6 %

-11.7

-11.4

-5.3

0.2

0.09

-36.5

-144 %

-16.9

4.7

2.2

-27.2

-186.6 %

-12.6

-0.03

1 012.4

2019-12-31
%

1 304.4

120.6 %

100

1 063.9

81.6

240.5

154.8 %

18.4

15.2

1.2

227

17.4

395.1

458.8 %

30.3

-154.6

-752.3 %

-11.9

240.1

18.4

-2.7

-0.2

83

124.9 %

6.4

85.1

6.5

31.4

13.8 %

2.4

0.03

1 012.4

2019-09-30
%

591.3

5 %

100

496.9

84

94.4

-4.1 %

16

7.3

1.2

65.8

11.1

70.7

11.9 %

12

23.7

-32.5 %

4

1.8

0.3

12.4

2.1

36.9

-1.3 %

6.2

7.2

1.2

27.6

-15.3 %

4.7

0.03

1 013.3

2019-06-30
%

563.4

27.3 %

100

465

82.5

98.4

29.6 %

17.5

7.6

1.3

57.9

10.3

63.2

0.6 %

11.2

35.1

167.9 %

6.2

-3.4

-0.6

5.7

1

37.4

484.4 %

6.6

8.7

1.5

32.6

1711.1 %

5.8

0.03

1 033.7

2019-03-31
%

442.5

-62.4 %

100

366.6

82.8

75.9

-69.6 %

17.2

6.6

1.5

59.8

13.5

62.8

-81.1 %

14.2

13.1

116 %

3

-7.1

-1.6

0.4

0.09

6.4

-99.2 %

1.4

4.6

1

1.8

-99.6 %

0.4

991.1

2018-12-31
%

1 175.8

95.1 %

100

926.3

78.8

249.6

70.7 %

21.2

9.1

0.8

163

13.9

331.4

444.2 %

28.2

-81.8

-195.9 %

-7

877.7

74.6

-1.7

-0.1

791.7

933.6 %

67.3

218

18.5

487.9

705.1 %

41.5

0.78

622.1

2018-09-30
%

602.7

-32.3 %

100

456.5

75.7

146.2

-31.9 %

24.3

6.4

1.1

58.5

9.7

60.9

-24 %

10.1

85.3

-36.6 %

14.2

-9

-1.5

0.4

0.07

76.6

-39.1 %

12.7

15.6

2.6

60.6

-12.2 %

10.1

0.06

1 011.5

2018-06-30
%

890.6

213.8 %

100

675.9

75.9

214.7

361.7 %

24.1

16.5

1.9

71.9

8.1

80.1

51.7 %

9

134.6

2236.5 %

15.1

-9.9

-1.1

1.1

0.1

125.8

651.8 %

14.1

33

3.7

69

431.7 %

7.7

0.05

1 294.2

2018-03-31
%

283.8

-76.2 %

100

237.3

83.6

46.5

-78.6 %

16.4

0

52.9

18.6

52.8

-52.9 %

18.6

-6.3

-106 %

-2.2

-17.5

-6.2

1.1

0.4

-22.8

-125 %

-8.03

3.2

1.1

-20.8

-157.8 %

-7.3

-0.03

730.8

2017-12-31

1 194

288 %

977.3

216.8

161.5 %

75.3

112

159.3 %

104.7

163.7 %

-15.1

1.8

91.1

201.7 %

22.8

36

103.4 %

0.05

730.8

2017-09-30

307.7

0.7 %

224.8

82.9

-3 %

44.4

43.2

5.4 %

39.7

-10.8 %

-13.8

4.2

30.2

-7.4 %

5.5

17.7

-4.3 %

0.02

730.8

2017-06-30

305.6

39.7 %

220.1

85.5

53.2 %

42.2

41

-9.7 %

44.5

332 %

-12.9

1.4

32.6

16400 %

9.5

18.5

3183.3 %

0.03

730.8

2017-03-31

218.7

-53.7 %

163

55.8

-51.6 %

46.5

45.4

-54.8 %

10.3

-30.4 %

-10.4

-0.2

-100.9 %

3.1

-0.6

-126.1 %

730.8

2016-12-31

472.4

30.3 %

357.2

115.3

24.6 %

66.6

100.4

143.1 %

14.8

-71.1 %

-5.8

15.9

23.5

-47.2 %

13.8

2.3

-92.6 %

730.8

2016-09-30

362.6

-24.5 %

270

92.5

-25.3 %

41.3

41.3

4.6 %

51.2

-39.3 %

-7.8

1.4

44.5

-42.7 %

8.4

31.1

-28.2 %

0.04

730.8

2016-06-30

480

225.2 %

356.2

123.8

249.7 %

40

39.5

-21.8 %

84.3

658.3 %

-7.1

0.5

77.6

480.4 %

16.9

43.3

452 %

0.06

730.8

2016-03-31

147.6

-75.3 %

112.2

35.4

-80.1 %

50.5

50.5

-44.5 %

-15.1

-117.4 %

-5.9

0.6

-20.4

-126.1 %

1.1

-12.3

-134.1 %

-0.02

730.8

2015-12-31

597.8

93.5 %

420

177.8

106.5 %

60.1

91

152.8 %

86.8

73.6 %

-6.6

2.8

78.3

78.4 %

13.9

36.1

4.3 %

0.05

730.8

2015-09-30

309

-3.6 %

222.9

86.1

7.9 %

36.1

36

-31.4 %

50

83.2 %

-8.2

2.1

43.9

110 %

5.6

34.6

147.1 %

0.05

730.8

2015-06-30

320.4

60.8 %

240.6

79.8

76.9 %

43.9

52.5

0.8 %

27.3

490 %

-4.6

-1.8

20.9

327.2 %

6.4

14

582.8 %

0.02

730.8

2015-03-31

199.3

-56.5 %

154.2

45.1

-67.7 %

52.2

52.1

-4.8 %

-7

-108.2 %

-4.6

2.4

-9.2

-109.2 %

1.6

-2.9

-105.4 %

730.8

2014-12-31

458.1

151.2 %

318.5

139.6

201.5 %

61.5

54.7

51.1 %

84.9

749 %

-0.3

16

100.5

1082.4 %

18.6

53.4

535.7 %

0.08

659.2

2014-09-30

182.4

8.1 %

136.2

46.3

78.8 %

34.5

36.2

3.7 %

10

212.4 %

-1.7

1

8.5

190.4 %

2

8.4

1500 %

0.01

624

2014-06-30

168.8

27.8 %

142.9

25.9

-22.5 %

33.6

34.9

13.3 %

-8.9

-456 %

-0.6

0.9

-9.4

-954.5 %

2.1

-0.6

-115.8 %

624

2014-03-31

132.1

-30.8 %

98.8

33.4

-48.1 %

30.8

30.8

-14.9 %

2.5

-91.1 %

-2.1

0.7

1.1

-95.7 %

1.2

3.8

-72.1 %

0.01

624

2013-12-31

190.9

-9.6 %

126.6

64.3

-20.5 %

38.5

36.2

-5.2 %

28.1

-34.2 %

-2

-0.5

25.6

-40.5 %

8

13.6

-60.2 %

0.02

587.1

2013-09-30

211.2

-9.3 %

130.3

80.9

18.4 %

38.1

38.2

-25.7 %

42.7

152.7 %

-2.6

2.8

43

205 %

2.6

34.2

192.3 %

0.06

587.1

2013-06-30

232.9

247.1 %

164.6

68.3

241.5 %

51.4

51.4

245 %

16.9

231.4 %

-3.3

0.6

14.1

193.8 %

5

11.7

216.2 %

0.02

624

2013-03-31

67.1

-83.5 %

47.1

20

-84.5 %

14.7

14.9

-82.5 %

5.1

-88.5 %

-0.8

0.5

4.8

-89.3 %

0.4

3.7

-88.3 %

0.01

430

2012-12-31

405.5

276.1

129.4

83.2

85.1

44.3

-1.8

2.3

44.7

9.7

31.7

0.03

1 058.3

View Section: Balance Sheet