Yankershop Food Co Ltd
SZSE:002847

Watchlist Manager
Yankershop Food Co Ltd Logo
Yankershop Food Co Ltd
SZSE:002847
Watchlist
Price: 66.36 CNY -3.42% Market Closed
Market Cap: 18.1B CNY

Balance Sheet

Balance Sheet Decomposition
Yankershop Food Co Ltd

Current Assets 1.8B
Cash & Short-Term Investments 536.5m
Receivables 246.9m
Other Current Assets 977.4m
Non-Current Assets 2.4B
Long-Term Investments 476.7k
PP&E 2B
Intangibles 267.5m
Other Non-Current Assets 77m
Current Liabilities 1.4B
Accounts Payable 373.2m
Accrued Liabilities 181.9m
Short-Term Debt 498m
Other Current Liabilities 384.6m
Non-Current Liabilities 499.7m
Long-Term Debt 426.6m
Other Non-Current Liabilities 73.1m

Balance Sheet
Yankershop Food Co Ltd

Rotate your device to view
Balance Sheet
Currency: CNY
Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
33
28
21
46
112
94
94
163
114
191
304
231
Cash
0
0
0
0
0
0
0
0
114
191
304
231
Cash Equivalents
33
28
21
46
112
94
94
163
0
0
0
0
Total Receivables
37
56
47
41
84
114
190
195
224
271
251
318
Accounts Receivables
35
52
43
35
69
89
129
156
198
161
211
262
Other Receivables
2
4
4
6
15
25
60
39
26
110
41
56
Inventory
98
91
108
129
202
197
292
352
259
453
594
744
Other Current Assets
13
12
8
10
38
58
85
78
87
137
154
108
Total Current Assets
180
188
184
226
437
462
660
788
685
1 053
1 304
1 402
PP&E Net
133
165
216
296
443
597
766
989
1 092
1 153
1 307
1 878
PP&E Gross
0
0
216
296
443
597
766
989
1 092
1 153
1 307
1 878
Accumulated Depreciation
0
0
44
63
87
117
132
221
328
434
565
704
Intangible Assets
19
49
47
46
78
93
138
157
195
200
198
245
Note Receivable
0
0
0
0
0
0
80
70
64
0
0
0
Long-Term Investments
0
0
0
0
0
0
0
0
0
1
1
0
Other Long-Term Assets
5
11
7
8
8
7
17
17
46
48
60
85
Total Assets
337
N/A
413
+22%
455
+10%
576
+27%
966
+68%
1 159
+20%
1 660
+43%
2 021
+22%
2 082
+3%
2 455
+18%
2 870
+17%
3 612
+26%
Liabilities
Accounts Payable
52
49
43
76
114
165
207
210
222
277
320
634
Accrued Liabilities
14
16
21
27
30
42
47
58
110
127
155
248
Short-Term Debt
70
92
80
98
141
207
398
472
548
471
300
340
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
1
12
227
22
Other Current Liabilities
50
57
43
50
65
83
209
269
300
255
373
268
Total Current Liabilities
186
215
187
250
349
497
862
1 010
1 181
1 142
1 376
1 512
Long-Term Debt
0
0
0
0
0
0
0
130
3
150
18
298
Deferred Income Tax
0
0
0
1
1
1
1
1
1
0
0
0
Minority Interest
0
0
0
0
3
3
6
6
11
13
15
39
Other Liabilities
3
14
19
20
18
17
18
15
14
14
14
28
Total Liabilities
189
N/A
229
+21%
206
-10%
271
+32%
371
+37%
518
+40%
887
+71%
1 162
+31%
1 209
+4%
1 320
+9%
1 423
+8%
1 877
+32%
Equity
Common Stock
57
93
93
93
124
124
128
129
129
129
196
273
Retained Earnings
77
19
85
141
182
227
330
508
532
705
1 017
1 200
Additional Paid In Capital
15
71
71
71
290
290
375
440
368
385
458
389
Treasury Stock
0
0
0
0
0
0
60
219
157
84
225
127
Total Equity
149
N/A
184
+23%
249
+36%
305
+22%
595
+95%
641
+8%
773
+21%
859
+11%
873
+2%
1 135
+30%
1 447
+28%
1 735
+20%
Total Liabilities & Equity
337
N/A
413
+22%
455
+10%
576
+27%
966
+68%
1 159
+20%
1 660
+43%
2 021
+22%
2 082
+3%
2 455
+18%
2 870
+17%
3 612
+26%
Shares Outstanding
Common Shares Outstanding
57
93
93
93
124
124
124
124
264
269
269
273