Xiamen Yan Palace Bird's Nest Industry Co., Ltd. (HKG:1497)
Hong Kong · Delayed Price · Currency is HKD 6.45
-0.05 (-0.77%)
Sep 11, 2026, 3:59 PM HKT
HKG:1497 Financials Overview
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 2,168 | 2,001 | 2,050 | 1,964 | 1,730 | 1,507 |
Revenue Growth | 8.36% | -2.41% | 4.37% | 13.54% | 14.79% | 15.82% |
Gross Profit Gross Profit Growth | 1,178 | 1,071 | 1,013 | 994.92 | 878.25 | 726.78 |
Operating Income Operating Income Growth | 316.51 | 290.24 | 206.05 | 272.4 | 262.48 | 229.11 |
Net Income Net Income Growth | 220.71 | 188.56 | 156.3 | 197.49 | 188.21 | 164.49 |
Earnings Per Share EPS Growth | 0.49 | 0.41 | 0.34 | 0.46 | 0.44 | 0.39 |
EPS Growth | 18.68% | 20.94% | -26.67% | 4.47% | 13.28% | 33.40% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Direct Sales to Offline Customers Direct Sales to Offline Customers Growth | 314.45 | 307.69 | 321.8 | 351.17 | 314.47 |
Direct Sales to Online Customers Direct Sales to Online Customers Growth | 1,035 | 931.34 | 911.73 | 824.4 | 695.27 |
Sales to Online Distributors Sales to Online Distributors Growth | 48.17 | 48.3 | 35.79 | 16.75 | 15.62 |
Direct Sales to E-Commerce Platforms Direct Sales to E-Commerce Platforms Growth | 325.31 | 290.97 | 294.61 | 262.89 | 227.07 |
Sales to Offline Distributors Sales to Offline Distributors Growth | 445.26 | 422.28 | 486.07 | 509.04 | 477.53 |
Total Total Growth | 2,168 | 2,001 | 2,050 | 1,964 | 1,730 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 690.86 | 636.07 | 420.51 | 537.09 | 355.81 | 169.5 |
Total Debt Total Debt Growth | 98.34 | 111.65 | 130.32 | 137.68 | 26.92 | 32.69 |
Net Cash (Debt) Net Cash Growth | 592.52 | 524.42 | 290.19 | 399.42 | 328.89 | 136.8 |
Net Cash Growth | 12.98% | 80.72% | -27.35% | 21.44% | 140.41% | 28.32% |
Net Cash Per Share Net Cash Per Share Growth | 1.31 | 1.15 | 0.63 | 0.94 | 0.77 | 0.32 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 382.06 | 421.74 | 257.38 | 123.35 | 305.88 | 213.77 |
Capital Expenditures CapEx Growth | -16.25 | -28.18 | -114.19 | -24.35 | -22.48 | -24.81 |
Free Cash Flow Free Cash Flow Growth | 365.82 | 393.56 | 143.19 | 99 | 283.4 | 188.97 |
Free Cash Flow Growth | -7.05% | 174.85% | 44.64% | -65.07% | 49.98% | 407.00% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Gross Margin | 54.35% | 53.53% | 49.40% | 50.65% | 50.77% | 48.23% |
Operating Margin | 14.60% | 14.51% | 10.05% | 13.87% | 15.17% | 15.20% |
Pretax Margin | 14.33% | 13.78% | 10.08% | 13.92% | 15.29% | 15.27% |
Profit Margin | 10.18% | 9.43% | 7.62% | 10.05% | 10.88% | 10.91% |
FCF Margin | 16.87% | 19.67% | 6.98% | 5.04% | 16.38% | 12.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Sep '26 Sep 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.507 | 0.266 | 0.215 | 0.215 |
Dividend Per Share Growth | 0% | 23.72% | 0% | - |
Dividend Yield | 7.75% | 5.60% | 3.24% | 3.06% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 11, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
PE Ratio | 11.13 | 12.70 | 22.39 | 19.26 | - | - |
Forward PE | 10.92 | 13.22 | 14.81 | - | - | - |
P/FCF Ratio | 6.83 | 6.09 | 24.44 | 38.41 | - | - |
PS Ratio | 1.15 | 1.20 | 1.71 | 1.94 | - | - |