Yonghui Superstores Co., Ltd. (SHA:601933)
China
· Delayed Price · Currency is CNY 5.03
-0.04 (-0.79%)
Jun 5, 2025, 3:00 PM CST
Yonghui Superstores Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 63,768 | 73,710 | 84,128 | 84,958 | 86,785 | Upgrade
|
| Other Revenue | 3,806 | 4,932 | 5,963 | 6,104 | 6,414 | Upgrade
|
| Revenue | 67,574 | 78,642 | 90,091 | 91,062 | 93,199 | Upgrade
|
| Revenue Growth (YoY) | -14.07% | -12.71% | -1.07% | -2.29% | 9.80% | Upgrade
|
| Cost of Revenue | 53,939 | 62,138 | 72,721 | 74,429 | 73,732 | Upgrade
|
| Gross Profit | 13,635 | 16,504 | 17,370 | 16,633 | 19,467 | Upgrade
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| Selling, General & Admin | 14,693 | 16,388 | 17,606 | 18,443 | 17,458 | Upgrade
|
| Research & Development | 183 | 318.27 | 481.9 | 428.11 | - | Upgrade
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| Other Operating Expenses | 213.52 | 217.92 | 204.29 | 212.94 | 219.75 | Upgrade
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| Operating Expenses | 15,062 | 16,960 | 18,349 | 19,157 | 17,685 | Upgrade
|
| Operating Income | -1,426 | -455.59 | -979.24 | -2,524 | 1,782 | Upgrade
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| Interest Expense | -1,103 | -1,280 | -1,556 | -1,677 | -314.45 | Upgrade
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| Interest & Investment Income | 623.89 | 510.64 | 201.73 | 484.65 | 251.94 | Upgrade
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| Currency Exchange Gain (Loss) | 1.7 | 0.89 | 2.06 | -1.82 | 2.38 | Upgrade
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| Other Non Operating Income (Expenses) | -61.53 | -44.13 | -55.6 | -21.17 | -11.79 | Upgrade
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| EBT Excluding Unusual Items | -1,965 | -1,269 | -2,387 | -3,739 | 1,711 | Upgrade
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| Impairment of Goodwill | - | - | - | -117.67 | -187.79 | Upgrade
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| Gain (Loss) on Sale of Investments | -297.72 | -512.56 | -896.78 | -704.1 | 701.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 705.22 | 256.83 | 207.81 | -80.42 | -184.02 | Upgrade
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| Asset Writedown | -177.54 | -67.77 | -368.43 | -274.97 | -19.75 | Upgrade
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| Other Unusual Items | 91.56 | 230.7 | 226.06 | 194.51 | 153.2 | Upgrade
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| Pretax Income | -1,644 | -1,361 | -3,218 | -4,722 | 2,174 | Upgrade
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| Income Tax Expense | -5.16 | 103.31 | -218.8 | -227.49 | 520.99 | Upgrade
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| Earnings From Continuing Operations | -1,639 | -1,465 | -3,000 | -4,495 | 1,653 | Upgrade
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| Minority Interest in Earnings | 173.2 | 135.68 | 236.51 | 550.71 | 141.28 | Upgrade
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| Net Income | -1,465 | -1,329 | -2,763 | -3,944 | 1,794 | Upgrade
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| Net Income to Common | -1,465 | -1,329 | -2,763 | -3,944 | 1,794 | Upgrade
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| Net Income Growth | - | - | - | - | 14.76% | Upgrade
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| Shares Outstanding (Basic) | 9,159 | 8,860 | 9,211 | 9,172 | 9,445 | Upgrade
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| Shares Outstanding (Diluted) | 9,159 | 8,860 | 9,211 | 9,172 | 9,445 | Upgrade
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| Shares Change (YoY) | 3.37% | -3.80% | 0.42% | -2.89% | -3.36% | Upgrade
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| EPS (Basic) | -0.16 | -0.15 | -0.30 | -0.43 | 0.19 | Upgrade
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| EPS (Diluted) | -0.16 | -0.15 | -0.30 | -0.43 | 0.19 | Upgrade
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| EPS Growth | - | - | - | - | 18.75% | Upgrade
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| Free Cash Flow | 1,716 | 3,897 | 4,660 | 3,817 | 4,053 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.44 | 0.51 | 0.42 | 0.43 | Upgrade
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| Dividend Per Share | - | - | - | 0.020 | 0.020 | Upgrade
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| Dividend Growth | - | - | - | -1.96% | -84.31% | Upgrade
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| Gross Margin | 20.18% | 20.99% | 19.28% | 18.27% | 20.89% | Upgrade
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| Operating Margin | -2.11% | -0.58% | -1.09% | -2.77% | 1.91% | Upgrade
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| Profit Margin | -2.17% | -1.69% | -3.07% | -4.33% | 1.93% | Upgrade
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| Free Cash Flow Margin | 2.54% | 4.96% | 5.17% | 4.19% | 4.35% | Upgrade
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| EBITDA | -868.56 | 541.73 | 152.27 | -1,296 | 2,800 | Upgrade
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| EBITDA Margin | -1.29% | 0.69% | 0.17% | -1.42% | 3.00% | Upgrade
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| D&A For EBITDA | 557.88 | 997.33 | 1,132 | 1,228 | 1,018 | Upgrade
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| EBIT | -1,426 | -455.59 | -979.24 | -2,524 | 1,782 | Upgrade
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| EBIT Margin | -2.11% | -0.58% | -1.09% | -2.77% | 1.91% | Upgrade
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| Effective Tax Rate | - | - | - | - | 23.96% | Upgrade
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| Revenue as Reported | 67,574 | 78,642 | 90,091 | 91,062 | 93,199 | Upgrade
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| Advertising Expenses | 262.49 | 435.04 | 523.71 | 539.69 | 518.48 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.