Yonghui Superstores Co., Ltd. (SHA:601933)
China flag China · Delayed Price · Currency is CNY
4.840
+0.010 (0.21%)
Jun 27, 2025, 3:00 PM CST

Yonghui Superstores Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
59,58263,76873,71084,12884,95886,785
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Other Revenue
3,8063,8064,9325,9636,1046,414
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63,38867,57478,64290,09191,06293,199
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Revenue Growth (YoY)
-17.14%-14.07%-12.71%-1.07%-2.29%9.80%
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Cost of Revenue
50,94653,93962,13872,72174,42973,732
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Gross Profit
12,44213,63516,50417,37016,63319,467
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Selling, General & Admin
14,21314,69316,38817,60618,44317,458
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Research & Development
151.27183318.27481.9428.11-
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Other Operating Expenses
220.09213.52217.92204.29212.94219.75
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Operating Expenses
14,55915,06216,96018,34919,15717,685
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Operating Income
-2,117-1,426-455.59-979.24-2,5241,782
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Interest Expense
-1,031-1,103-1,280-1,556-1,677-314.45
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Interest & Investment Income
512.81623.89510.64201.73484.65251.94
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Currency Exchange Gain (Loss)
1.71.70.892.06-1.822.38
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Other Non Operating Income (Expenses)
-115.45-61.53-44.13-55.6-21.17-11.79
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EBT Excluding Unusual Items
-2,749-1,965-1,269-2,387-3,7391,711
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Impairment of Goodwill
-----117.67-187.79
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Gain (Loss) on Sale of Investments
-465.79-297.72-512.56-896.78-704.1701.98
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Gain (Loss) on Sale of Assets
913.25705.22256.83207.81-80.42-184.02
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Asset Writedown
-177.54-177.54-67.77-368.43-274.97-19.75
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Other Unusual Items
104.2491.56230.7226.06194.51153.2
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Pretax Income
-2,375-1,644-1,361-3,218-4,7222,174
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Income Tax Expense
-144.26-5.16103.31-218.8-227.49520.99
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Earnings From Continuing Operations
-2,231-1,639-1,465-3,000-4,4951,653
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Minority Interest in Earnings
176.53173.2135.68236.51550.71141.28
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Net Income
-2,054-1,465-1,329-2,763-3,9441,794
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Net Income to Common
-2,054-1,465-1,329-2,763-3,9441,794
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Net Income Growth
-----14.76%
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Shares Outstanding (Basic)
8,7029,1598,8609,2119,1729,445
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Shares Outstanding (Diluted)
8,7029,1598,8609,2119,1729,445
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Shares Change (YoY)
-2.89%3.37%-3.80%0.42%-2.89%-3.36%
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EPS (Basic)
-0.24-0.16-0.15-0.30-0.430.19
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EPS (Diluted)
-0.24-0.16-0.15-0.30-0.430.19
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EPS Growth
-----18.75%
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Free Cash Flow
186.151,7163,8974,6603,8174,053
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Free Cash Flow Per Share
0.020.190.440.510.420.43
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Dividend Per Share
----0.0200.020
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Dividend Growth
-----1.96%-84.31%
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Gross Margin
19.63%20.18%20.99%19.28%18.27%20.89%
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Operating Margin
-3.34%-2.11%-0.58%-1.09%-2.77%1.91%
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Profit Margin
-3.24%-2.17%-1.69%-3.07%-4.33%1.93%
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Free Cash Flow Margin
0.29%2.54%4.96%5.17%4.19%4.35%
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EBITDA
-1,669-868.56541.73152.27-1,2962,800
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EBITDA Margin
-2.63%-1.29%0.69%0.17%-1.42%3.00%
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D&A For EBITDA
448.02557.88997.331,1321,2281,018
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EBIT
-2,117-1,426-455.59-979.24-2,5241,782
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EBIT Margin
-3.34%-2.11%-0.58%-1.09%-2.77%1.91%
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Effective Tax Rate
-----23.96%
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Revenue as Reported
63,38867,57478,64290,09191,06293,199
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Advertising Expenses
-262.49435.04523.71539.69518.48
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.