Xiamen Yan Palace Bird's Nest Industry Co., Ltd. (HKG:1497)
Hong Kong · Delayed Price · Currency is HKD 6.00
+0.10 (1.69%)
Aug 21, 2026, 4:08 PM HKT
HKG:1497 Income Statement
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 |
Operating Revenue | 2,168 | 2,001 | 2,050 | 1,964 | 1,730 | 1,507 |
| 2,168 | 2,001 | 2,050 | 1,964 | 1,730 | 1,507 | |
Revenue Growth | 8.11% | -2.41% | 4.37% | 13.54% | 14.79% | 15.82% |
Cost of Revenue | 989.73 | 929.67 | 1,037 | 969.32 | 851.69 | 780.21 |
Gross Profit | 1,178 | 1,071 | 1,013 | 994.92 | 878.25 | 726.78 |
Selling, General & Admin | 887.25 | 808.01 | 810.12 | 722.79 | 615.42 | 506.97 |
Research & Development | 26.15 | 25.51 | 28.54 | 26.38 | 24.32 | 18.98 |
Other Operating Expenses | -50.56 | -52.85 | -31.95 | -26.66 | -23.97 | -28.28 |
Operating Expenses | 862.83 | 780.67 | 806.71 | 722.52 | 615.78 | 497.68 |
Operating Income | 315.34 | 290.24 | 206.05 | 272.4 | 262.48 | 229.11 |
Interest Expense | -5.56 | -6.22 | -6.95 | -2.92 | -1.64 | -3.34 |
Interest & Investment Income | 1.91 | 1.91 | 4.6 | 3.39 | 1.95 | 1.88 |
Currency Exchange Gain (Loss) | -0.5 | -0.5 | -0.21 | -1.67 | - | - |
EBT Excluding Unusual Items | 311.19 | 285.43 | 203.49 | 271.2 | 262.79 | 227.65 |
Impairment of Goodwill | -5.05 | -14.23 | - | - | - | - |
Gain (Loss) on Sale of Investments | 3.97 | 3.97 | 2.81 | 1.94 | 1.46 | 2.36 |
Gain (Loss) on Sale of Assets | 0.59 | 0.59 | 0.31 | 0.19 | 0.32 | 0.16 |
Pretax Income | 310.69 | 275.74 | 206.61 | 273.33 | 264.57 | 230.17 |
Income Tax Expense | 86.04 | 84.35 | 46.18 | 61.74 | 58.69 | 57.81 |
Earnings From Continuing Operations | 224.66 | 191.39 | 160.43 | 211.59 | 205.88 | 172.36 |
Minority Interest in Earnings | -3.95 | -2.83 | -4.14 | -10.37 | -14.04 | -5.01 |
Net Income | 220.71 | 188.56 | 156.3 | 201.22 | 191.84 | 167.35 |
Preferred Dividends & Other Adjustments | - | - | - | 3.73 | 3.63 | 2.87 |
Net Income to Common | 220.71 | 188.56 | 156.3 | 197.49 | 188.21 | 164.49 |
Net Income Growth | 27.23% | 20.64% | -20.86% | 4.93% | 14.42% | 34.81% |
Shares Outstanding (Basic) | 444 | 455 | 461 | 427 | 425 | 421 |
Shares Outstanding (Diluted) | 444 | 455 | 461 | 427 | 425 | 421 |
Shares Change | -4.19% | -1.20% | 7.92% | 0.44% | 1.00% | 1.05% |
EPS (Basic) | 0.50 | 0.41 | 0.34 | 0.46 | 0.44 | 0.39 |
EPS (Diluted) | 0.49 | 0.41 | 0.34 | 0.46 | 0.44 | 0.39 |
EPS Growth | 31.70% | 20.94% | -26.67% | 4.47% | 13.28% | 33.40% |
Additional Metrics
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 |
Free Cash Flow | 365.82 | 393.56 | 143.19 | 99 | 283.4 | 188.97 |
Free Cash Flow Per Share | 0.82 | 0.86 | 0.31 | 0.23 | 0.67 | 0.45 |
Dividend Per Share | 0.266 | 0.266 | 0.215 | 0.215 | - | - |
Dividend Growth | 23.72% | 23.72% | 0% | - | - | - |
Gross Margin | 54.35% | 53.53% | 49.40% | 50.65% | 50.77% | 48.23% |
Operating Margin | 14.55% | 14.51% | 10.05% | 13.87% | 15.17% | 15.20% |
Profit Margin | 10.18% | 9.43% | 7.62% | 10.05% | 10.88% | 10.91% |
Free Cash Flow Margin | 16.87% | 19.67% | 6.98% | 5.04% | 16.38% | 12.54% |
EBITDA | 343.29 | 318.39 | 230.98 | 291.2 | 280.4 | 241.9 |
EBITDA Margin | 15.83% | 15.92% | 11.27% | 14.82% | 16.21% | 16.05% |
D&A For EBITDA | 27.95 | 28.15 | 24.92 | 18.8 | 17.92 | 12.79 |
EBIT | 315.34 | 290.24 | 206.05 | 272.4 | 262.48 | 229.11 |
EBIT Margin | 14.55% | 14.51% | 10.05% | 13.87% | 15.17% | 15.20% |
Effective Tax Rate | 27.69% | 30.59% | 22.35% | 22.59% | 22.18% | 25.12% |
Advertising Expenses | - | - | - | - | - | 269.01 |