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Yankershop Food Co Ltd
SZSE:002847

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Yankershop Food Co Ltd Logo
Yankershop Food Co Ltd
SZSE:002847
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Price: 76.49 CNY -0.75%
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Yankershop Food Co Ltd

Revenue
4.1B CNY
Cost of Revenue
-2.7B CNY
Gross Profit
1.4B CNY
Operating Expenses
-765.4m CNY
Operating Income
614m CNY
Other Expenses
-108.3m CNY
Net Income
505.8m CNY

Income Statement
Yankershop Food Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
629
N/A
644
+2%
684
+6%
708
+4%
721
+2%
739
+2%
754
+2%
786
+4%
876
+11%
963
+10%
1 108
+15%
1 212
+9%
1 260
+4%
1 335
+6%
1 399
+5%
1 521
+9%
1 704
+12%
1 852
+9%
1 959
+6%
2 086
+7%
2 077
0%
2 152
+4%
2 282
+6%
2 264
-1%
2 428
+7%
2 623
+8%
2 894
+10%
3 212
+11%
3 578
+11%
3 928
+10%
4 115
+5%
Gross Profit
Cost of Revenue
(327)
(332)
(348)
(368)
(379)
(392)
(401)
(434)
(507)
(576)
(678)
(769)
(776)
(798)
(800)
(881)
(989)
(1 080)
(1 100)
(1 172)
(1 201)
(1 275)
(1 467)
(1 510)
(1 613)
(1 767)
(1 889)
(2 148)
(2 388)
(2 636)
(2 736)
Gross Profit
302
N/A
313
+4%
335
+7%
341
+2%
343
+0%
347
+1%
353
+2%
352
0%
369
+5%
386
+5%
430
+11%
443
+3%
484
+9%
536
+11%
599
+12%
640
+7%
715
+12%
773
+8%
859
+11%
915
+7%
876
-4%
878
+0%
814
-7%
754
-7%
814
+8%
857
+5%
1 005
+17%
1 063
+6%
1 189
+12%
1 292
+9%
1 379
+7%
Operating Income
Operating Expenses
(226)
(234)
(254)
(265)
(258)
(261)
(268)
(232)
(256)
(269)
(346)
(364)
(374)
(414)
(441)
(453)
(495)
(521)
(573)
(603)
(668)
(698)
(622)
(590)
(557)
(523)
(645)
(646)
(672)
(713)
(765)
Selling, General & Administrative
(216)
(219)
(226)
(244)
(250)
(266)
(282)
(283)
(307)
(319)
(353)
(375)
(381)
(411)
(438)
(463)
(502)
(538)
(538)
(600)
(664)
(712)
(580)
(613)
(560)
(512)
(534)
(601)
(628)
(666)
(661)
Research & Development
0
(9)
(22)
0
0
(16)
(15)
0
0
(22)
(21)
(18)
(24)
(27)
(25)
(28)
(29)
(40)
(46)
(65)
(72)
(63)
(51)
(51)
(53)
(61)
(73)
(86)
(90)
(89)
(79)
Depreciation & Amortization
0
(3)
(6)
0
0
0
(9)
0
0
0
(10)
0
0
0
(16)
0
0
0
(52)
0
0
0
(70)
0
0
0
(83)
0
0
0
(86)
Other Operating Expenses
(9)
(3)
(0)
(21)
(8)
21
37
51
51
72
38
30
31
25
38
38
37
57
63
62
68
77
80
73
56
50
45
41
46
42
60
Operating Income
76
N/A
79
+3%
82
+3%
76
-6%
85
+11%
86
+2%
85
-2%
121
+42%
113
-6%
118
+4%
84
-29%
79
-5%
110
+39%
123
+11%
158
+29%
187
+18%
220
+18%
251
+14%
286
+14%
312
+9%
208
-33%
179
-14%
192
+7%
164
-15%
257
+57%
334
+30%
360
+8%
418
+16%
517
+24%
579
+12%
614
+6%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(1)
(2)
(1)
(1)
(1)
(3)
(6)
(8)
(10)
(10)
(12)
(14)
(15)
(13)
(9)
(7)
(6)
(10)
(15)
(22)
(18)
(16)
(12)
(10)
(8)
(9)
(12)
(15)
Non-Reccuring Items
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
(1)
0
(7)
0
0
(6)
(2)
(0)
(1)
(1)
(2)
(2)
(2)
(9)
(15)
(7)
(12)
(10)
(20)
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
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
23
22
25
30
15
13
8
(23)
(17)
(16)
0
(1)
(0)
(1)
2
(1)
(1)
(1)
(3)
(3)
(3)
(3)
(1)
(3)
(3)
(3)
(2)
(8)
(10)
(14)
(5)
Pre-Tax Income
97
N/A
99
+2%
105
+6%
105
+0%
98
-7%
98
N/A
91
-7%
96
+5%
93
-4%
96
+4%
75
-22%
69
-8%
99
+42%
110
+11%
139
+27%
172
+24%
207
+20%
236
+14%
274
+16%
303
+11%
195
-36%
161
-18%
167
+4%
140
-16%
236
+68%
310
+31%
333
+7%
395
+19%
487
+23%
544
+12%
574
+6%
Net Income
Tax Provision
(18)
(18)
(19)
(19)
(18)
(21)
(26)
(29)
(29)
(29)
(4)
3
(1)
(5)
(11)
(16)
(15)
(9)
(32)
(35)
(31)
(26)
(13)
(8)
(5)
(18)
(31)
(42)
(60)
(57)
(61)
Income from Continuing Operations
79
81
86
86
80
77
65
67
63
68
71
73
98
105
128
156
192
227
242
269
164
134
154
132
231
292
302
353
426
487
513
Income to Minority Interest
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
(0)
0
0
0
(0)
(0)
(0)
(2)
(4)
(4)
(4)
(2)
0
0
(0)
(1)
(8)
(8)
(8)
Net Income (Common)
79
N/A
81
+2%
86
+6%
86
+1%
81
-7%
77
-4%
66
-15%
68
+3%
63
-6%
67
+6%
71
+5%
72
+2%
98
+35%
105
+8%
128
+22%
157
+23%
192
+22%
227
+18%
242
+7%
267
+10%
160
-40%
131
-19%
151
+15%
130
-14%
231
+78%
292
+26%
301
+3%
352
+17%
418
+19%
479
+14%
506
+6%
EPS (Diluted)
0.85
N/A
0.86
+1%
0.92
+7%
0.74
-20%
0.65
-12%
0.83
+28%
0.54
-35%
0.54
N/A
0.51
-6%
0.55
+8%
0.57
+4%
0.58
+2%
0.78
+34%
0.8
+3%
1.01
+26%
1.24
+23%
1.55
+25%
1.74
+12%
1.89
+9%
2.07
+10%
1.28
-38%
1.03
-20%
0.79
-23%
1.03
+30%
1.83
+78%
1.53
-16%
1.59
+4%
1.82
+14%
2.18
+20%
2.49
+14%
2.61
+5%

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