Yonghui Superstores Co Ltd
SSE:601933

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Yonghui Superstores Co Ltd Logo
Yonghui Superstores Co Ltd
SSE:601933
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Price: 3.93 CNY 0.26% Market Closed
Market Cap: 35.7B CNY

Income Statement

Earnings Waterfall
Yonghui Superstores Co Ltd

Revenue
55.5B CNY
Cost of Revenue
-44.5B CNY
Gross Profit
11B CNY
Operating Expenses
-13.7B CNY
Operating Income
-2.8B CNY
Other Expenses
659.5m CNY
Net Income
-2.1B CNY

Income Statement
Yonghui Superstores Co Ltd

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Income Statement
Currency: CNY
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
61
0
0
0
50
0
0
0
135
0
0
0
58
0
0
0
60
0
0
0
21
0
0
0
0
0
0
2
8
0
0
20
71
111
181
238
292
334
386
348
314
326
934
1 315
1 677
1 987
1 633
1 611
1 556
1 494
1 435
1 356
1 280
1 234
1 222
1 169
1 103
1 031
0
0
Revenue
12 318
N/A
13 711
+11%
14 733
+7%
16 048
+9%
17 732
+10%
19 724
+11%
21 415
+9%
23 148
+8%
24 684
+7%
26 070
+6%
27 386
+5%
28 808
+5%
30 543
+6%
32 273
+6%
33 833
+5%
35 474
+5%
36 727
+4%
38 586
+5%
39 859
+3%
41 226
+3%
42 145
+2%
44 363
+5%
45 828
+3%
47 716
+4%
49 232
+3%
51 076
+4%
53 029
+4%
55 523
+5%
58 591
+6%
62 096
+6%
64 671
+4%
67 975
+5%
70 517
+4%
73 985
+5%
77 295
+4%
81 367
+5%
84 877
+4%
91 898
+8%
94 217
+3%
94 004
0%
93 199
-1%
90 276
-3%
89 510
-1%
90 364
+1%
91 062
+1%
91 971
+1%
92 966
+1%
92 134
-1%
90 091
-2%
86 650
-4%
83 387
-4%
81 272
-3%
78 642
-3%
76 505
-3%
74 394
-3%
71 103
-4%
67 574
-5%
63 388
-6%
59 743
-6%
55 459
-7%
Gross Profit
Cost of Revenue
(10 009)
(11 166)
(11 948)
(12 975)
(14 401)
(16 060)
(17 416)
(18 774)
(19 989)
(21 077)
(22 191)
(23 426)
(24 755)
(26 232)
(27 476)
(28 822)
(29 594)
(31 130)
(32 134)
(33 213)
(33 883)
(35 701)
(36 858)
(38 318)
(39 337)
(40 898)
(42 479)
(44 443)
(46 383)
(49 022)
(50 773)
(53 301)
(54 900)
(57 833)
(60 623)
(63 579)
(66 576)
(72 215)
(73 854)
(73 826)
(73 281)
(71 930)
(72 286)
(73 580)
(74 027)
(74 669)
(75 038)
(74 257)
(72 361)
(69 482)
(66 539)
(64 467)
(61 940)
(60 513)
(59 007)
(56 681)
(53 751)
(50 955)
(48 029)
(44 476)
Gross Profit
2 309
N/A
2 546
+10%
2 787
+9%
3 074
+10%
3 330
+8%
3 665
+10%
3 999
+9%
4 374
+9%
4 695
+7%
4 993
+6%
5 194
+4%
5 381
+4%
5 788
+8%
6 040
+4%
6 357
+5%
6 651
+5%
7 133
+7%
7 454
+5%
7 723
+4%
8 012
+4%
8 262
+3%
8 662
+5%
8 970
+4%
9 399
+5%
9 895
+5%
10 180
+3%
10 552
+4%
11 081
+5%
12 208
+10%
13 075
+7%
13 899
+6%
14 675
+6%
15 617
+6%
16 153
+3%
16 673
+3%
17 789
+7%
18 301
+3%
19 683
+8%
20 363
+3%
20 177
-1%
19 919
-1%
18 345
-8%
17 223
-6%
16 784
-3%
17 035
+1%
17 302
+2%
17 928
+4%
17 877
0%
17 730
-1%
17 168
-3%
16 847
-2%
16 805
0%
16 702
-1%
15 992
-4%
15 387
-4%
14 422
-6%
13 823
-4%
12 433
-10%
11 714
-6%
10 983
-6%
Operating Income
Operating Expenses
(1 861)
(2 006)
(2 174)
(2 441)
(2 738)
(3 062)
(3 425)
(3 733)
(4 017)
(4 138)
(4 328)
(4 530)
(4 956)
(5 158)
(5 445)
(5 720)
(6 238)
(6 445)
(6 734)
(7 106)
(7 523)
(7 740)
(7 932)
(8 255)
(8 724)
(8 633)
(9 018)
(9 485)
(10 493)
(11 270)
(12 404)
(13 537)
(14 775)
(14 766)
(15 007)
(15 683)
(15 964)
(17 105)
(17 634)
(17 565)
(18 060)
(18 220)
(18 476)
(18 947)
(19 565)
(19 027)
(18 954)
(18 721)
(18 676)
(18 600)
(18 307)
(18 019)
(17 165)
(16 918)
(16 423)
(15 807)
(15 287)
(14 645)
(14 379)
(13 740)
Selling, General & Administrative
(1 841)
(2 000)
(2 165)
(2 433)
(2 698)
(3 048)
(3 407)
(3 714)
(3 514)
(4 113)
(4 291)
(4 493)
(4 318)
(5 154)
(5 453)
(5 719)
(5 507)
(6 429)
(6 723)
(7 102)
(6 659)
(7 730)
(7 922)
(8 240)
(7 713)
(8 616)
(8 998)
(9 472)
(9 406)
(11 344)
(12 504)
(13 618)
(13 587)
(14 799)
(15 078)
(15 792)
(14 625)
(17 038)
(17 589)
(17 560)
(16 497)
(17 779)
(17 871)
(18 219)
(15 295)
(18 671)
(18 567)
(18 360)
(14 552)
(17 702)
(17 463)
(17 200)
(13 545)
(16 284)
(15 814)
(15 170)
(12 173)
(14 383)
(14 127)
(13 543)
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
0
0
(101)
(193)
(404)
(558)
(571)
(602)
(447)
(468)
(446)
(392)
(286)
(275)
(245)
(225)
(157)
(153)
(93)
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(468)
0
0
0
(604)
0
0
0
(687)
0
0
0
(809)
0
0
0
(934)
0
0
0
(1 058)
0
0
0
(1 287)
0
0
0
(1 483)
0
0
0
(1 716)
0
0
0
(3 884)
0
0
0
(3 704)
0
0
0
(3 361)
0
0
0
(2 927)
0
0
0
Other Operating Expenses
(19)
(6)
(9)
(8)
(40)
(14)
(20)
(19)
(36)
(25)
(35)
(35)
(34)
(4)
9
1
(44)
(16)
(12)
(6)
(56)
(11)
(10)
(16)
(78)
(18)
(20)
(12)
(29)
74
99
79
99
32
69
109
143
(68)
(45)
(6)
153
(441)
(504)
(535)
18
202
184
241
26
(430)
(399)
(427)
28
(359)
(364)
(412)
(31)
(109)
(159)
(196)
Operating Income
449
N/A
541
+20%
612
+13%
632
+3%
592
-6%
601
+2%
574
-4%
641
+12%
678
+6%
855
+26%
866
+1%
851
-2%
832
-2%
883
+6%
912
+3%
932
+2%
895
-4%
1 009
+13%
989
-2%
905
-8%
739
-18%
922
+25%
1 038
+13%
1 143
+10%
1 171
+2%
1 546
+32%
1 533
-1%
1 596
+4%
1 715
+7%
1 805
+5%
1 495
-17%
1 137
-24%
841
-26%
1 386
+65%
1 665
+20%
2 106
+26%
2 337
+11%
2 576
+10%
2 728
+6%
2 612
-4%
1 858
-29%
127
-93%
(1 252)
N/A
(2 163)
-73%
(2 531)
-17%
(1 725)
+32%
(1 026)
+41%
(844)
+18%
(946)
-12%
(1 432)
-51%
(1 460)
-2%
(1 214)
+17%
(462)
+62%
(927)
-100%
(1 037)
-12%
(1 385)
-34%
(1 464)
-6%
(2 212)
-51%
(2 665)
-20%
(2 757)
-3%
Pre-Tax Income
Interest Income Expense
(57)
(65)
(51)
(44)
(4)
(67)
(99)
(118)
(123)
(127)
(113)
(96)
(31)
(8)
38
107
161
85
84
(3)
22
(30)
(75)
(78)
61
276
387
470
264
126
226
212
268
408
168
(36)
(328)
(305)
(330)
(219)
915
96
(203)
(863)
(1 614)
(1 709)
(1 881)
(1 734)
(2 023)
(1 953)
(1 611)
(1 286)
(846)
(809)
(974)
(926)
(873)
(1 107)
(755)
(673)
Non-Reccuring Items
0
0
0
0
0
0
0
0
13
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
215
(54)
(59)
(67)
(38)
(42)
(45)
(37)
155
(26)
(24)
(46)
(369)
(45)
(46)
(29)
(582)
(16)
29
26
(779)
(646)
(607)
(493)
(437)
359
362
300
(225)
319
406
721
993
1 368
2 018
2 063
Gain/Loss on Disposition of Assets
(1)
0
0
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
(3)
(53)
(53)
(59)
(78)
(85)
0
(89)
(82)
(17)
0
(5)
0
(28)
0
(33)
0
(7)
0
0
0
(48)
0
0
0
(176)
0
0
0
(134)
0
0
0
(128)
0
0
0
(98)
0
0
0
(455)
0
0
0
Total Other Income
8
6
9
13
17
26
40
47
100
127
153
171
147
114
70
39
82
95
135
156
121
33
117
125
127
126
147
164
120
90
107
87
191
194
224
220
185
95
123
127
159
(37)
(150)
(90)
335
105
197
103
316
56
51
92
270
78
66
(17)
154
(423)
(773)
(928)
Pre-Tax Income
399
N/A
480
+20%
569
+19%
600
+5%
603
+1%
561
-7%
516
-8%
571
+11%
664
+16%
855
+29%
906
+6%
925
+2%
945
+2%
988
+5%
1 019
+3%
1 075
+5%
1 084
+1%
1 138
+5%
1 151
+1%
980
-15%
797
-19%
925
+16%
992
+7%
1 108
+12%
1 556
+40%
1 894
+22%
2 003
+6%
2 163
+8%
2 033
-6%
1 979
-3%
1 751
-12%
1 399
-20%
1 449
+4%
1 962
+35%
2 033
+4%
2 244
+10%
1 777
-21%
2 321
+31%
2 475
+7%
2 491
+1%
2 174
-13%
170
-92%
(1 576)
N/A
(3 089)
-96%
(4 722)
-53%
(3 975)
+16%
(3 317)
+17%
(2 968)
+11%
(3 218)
-8%
(2 970)
+8%
(2 657)
+11%
(2 108)
+21%
(1 361)
+35%
(1 340)
+2%
(1 540)
-15%
(1 607)
-4%
(1 644)
-2%
(2 375)
-44%
(2 175)
+8%
(2 294)
-5%
Net Income
Tax Provision
(94)
(114)
(133)
(136)
(135)
(131)
(126)
(140)
(161)
(195)
(206)
(207)
(224)
(236)
(233)
(254)
(232)
(227)
(226)
(181)
(197)
(224)
(253)
(296)
(343)
(418)
(435)
(442)
(348)
(368)
(338)
(316)
(452)
(489)
(416)
(469)
(324)
(405)
(524)
(501)
(521)
(239)
23
200
227
100
(25)
(36)
219
161
170
114
(103)
(79)
(37)
(0)
5
144
27
21
Income from Continuing Operations
305
368
437
466
468
430
390
432
503
661
700
717
722
751
786
821
853
911
925
799
600
701
738
810
1 214
1 475
1 568
1 722
1 685
1 612
1 414
1 083
997
1 472
1 616
1 775
1 453
1 916
1 951
1 990
1 653
(70)
(1 554)
(2 890)
(4 495)
(3 875)
(3 341)
(3 004)
(3 000)
(2 808)
(2 487)
(1 994)
(1 465)
(1 419)
(1 576)
(1 608)
(1 639)
(2 231)
(2 147)
(2 272)
Income to Minority Interest
0
0
0
0
(1)
(1)
(1)
(1)
(1)
0
0
0
(1)
0
0
0
(1)
0
0
1
5
12
10
13
28
39
61
98
132
210
282
360
483
384
300
226
111
91
96
63
141
320
412
478
551
410
368
351
237
247
210
170
136
122
149
149
173
177
166
175
Net Income (Common)
305
N/A
367
+20%
436
+19%
465
+7%
467
+0%
429
-8%
389
-9%
430
+11%
502
+17%
660
+31%
699
+6%
717
+3%
721
+1%
751
+4%
785
+5%
820
+4%
852
+4%
910
+7%
926
+2%
801
-13%
605
-24%
714
+18%
749
+5%
824
+10%
1 242
+51%
1 515
+22%
1 628
+7%
1 819
+12%
1 817
0%
1 820
+0%
1 695
-7%
1 442
-15%
1 480
+3%
1 857
+25%
1 916
+3%
2 001
+4%
1 564
-22%
2 007
+28%
2 048
+2%
2 054
+0%
1 794
-13%
250
-86%
(1 142)
N/A
(2 412)
-111%
(3 944)
-63%
(3 465)
+12%
(2 973)
+14%
(2 653)
+11%
(2 763)
-4%
(2 561)
+7%
(2 278)
+11%
(1 824)
+20%
(1 329)
+27%
(1 297)
+2%
(1 428)
-10%
(1 459)
-2%
(1 465)
0%
(2 054)
-40%
(1 981)
+4%
(2 097)
-6%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.08
+14%
0.09
+13%
0.08
-11%
0.08
N/A
0.07
-13%
0.07
N/A
0.08
+14%
0.1
+25%
0.11
+10%
0.11
N/A
0.12
+9%
0.12
N/A
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.11
-21%
0.09
-18%
0.08
-11%
0.09
+13%
0.09
N/A
0.1
+11%
0.14
+40%
0.16
+14%
0.17
+6%
0.19
+12%
0.19
N/A
0.19
N/A
0.18
-5%
0.15
-17%
0.15
N/A
0.2
+33%
0.21
+5%
0.22
+5%
0.16
-27%
0.21
+31%
0.21
N/A
0.21
N/A
0.19
-10%
0.03
-84%
-0.13
N/A
-0.27
-108%
-0.43
-59%
-0.38
+12%
-0.32
+16%
-0.28
+13%
-0.3
-7%
-0.27
+10%
-0.24
+11%
-0.19
+21%
-0.15
+21%
-0.15
N/A
-0.16
-7%
-0.17
-6%
-0.16
+6%
-0.23
-44%
-0.22
+4%
-0.23
-5%