Yonghui Superstores Co., Ltd. (SHA:601933)
China · Delayed Price · Currency is CNY 3.940
+0.030 (0.77%)
Apr 16, 2026, 10:40 AM CST
Yonghui Superstores Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 53,508 | 63,768 | 73,710 | 84,128 | 84,958 |
Other Revenue | - | 3,806 | 4,932 | 5,963 | 6,104 |
| 53,508 | 67,574 | 78,642 | 90,091 | 91,062 | |
Revenue Growth (YoY) | -20.82% | -14.07% | -12.71% | -1.07% | -2.29% |
Cost of Revenue | 55,408 | 53,939 | 62,138 | 72,721 | 74,429 |
Gross Profit | -1,901 | 13,635 | 16,504 | 17,370 | 16,633 |
Selling, General & Admin | - | 14,693 | 16,388 | 17,606 | 18,443 |
Research & Development | - | 183 | 318.27 | 481.9 | 428.11 |
Other Operating Expenses | - | 213.52 | 217.92 | 204.29 | 212.94 |
Operating Expenses | - | 15,062 | 16,960 | 18,349 | 19,157 |
Operating Income | -1,901 | -1,426 | -455.59 | -979.24 | -2,524 |
Interest Expense | - | -1,103 | -1,280 | -1,556 | -1,677 |
Interest & Investment Income | - | 623.89 | 510.64 | 201.73 | 484.65 |
Currency Exchange Gain (Loss) | - | 1.7 | 0.89 | 2.06 | -1.82 |
Other Non Operating Income (Expenses) | -839.53 | -61.53 | -44.13 | -55.6 | -21.17 |
EBT Excluding Unusual Items | -2,740 | -1,965 | -1,269 | -2,387 | -3,739 |
Impairment of Goodwill | - | - | - | - | -117.67 |
Gain (Loss) on Sale of Investments | - | -297.72 | -512.56 | -896.78 | -704.1 |
Gain (Loss) on Sale of Assets | - | 705.22 | 256.83 | 207.81 | -80.42 |
Asset Writedown | - | -177.54 | -67.77 | -368.43 | -274.97 |
Other Unusual Items | - | 91.56 | 230.7 | 226.06 | 194.51 |
Pretax Income | -2,740 | -1,644 | -1,361 | -3,218 | -4,722 |
Income Tax Expense | -190.18 | -5.16 | 103.31 | -218.8 | -227.49 |
Earnings From Continuing Operations | -2,550 | -1,639 | -1,465 | -3,000 | -4,495 |
Minority Interest in Earnings | - | 173.2 | 135.68 | 236.51 | 550.71 |
Net Income | -2,550 | -1,465 | -1,329 | -2,763 | -3,944 |
Net Income to Common | -2,550 | -1,465 | -1,329 | -2,763 | -3,944 |
Shares Outstanding (Basic) | 8,793 | 9,159 | 8,860 | 9,211 | 9,172 |
Shares Outstanding (Diluted) | 8,793 | 9,159 | 8,860 | 9,211 | 9,172 |
Shares Change (YoY) | -3.99% | 3.37% | -3.80% | 0.42% | -2.89% |
EPS (Basic) | -0.29 | -0.16 | -0.15 | -0.30 | -0.43 |
EPS (Diluted) | -0.29 | -0.16 | -0.15 | -0.30 | -0.43 |
Free Cash Flow | - | 1,716 | 3,897 | 4,660 | 3,817 |
Free Cash Flow Per Share | - | 0.19 | 0.44 | 0.51 | 0.42 |
Dividend Per Share | - | - | - | - | 0.020 |
Dividend Growth | - | - | - | - | -1.96% |
Gross Margin | -3.55% | 20.18% | 20.99% | 19.28% | 18.27% |
Operating Margin | -3.55% | -2.11% | -0.58% | -1.09% | -2.77% |
Profit Margin | -4.77% | -2.17% | -1.69% | -3.07% | -4.33% |
Free Cash Flow Margin | - | 2.54% | 4.96% | 5.17% | 4.19% |
EBITDA | -1,343 | -868.56 | 541.73 | 152.27 | -1,296 |
EBITDA Margin | -2.51% | -1.29% | 0.69% | 0.17% | -1.42% |
D&A For EBITDA | 557.88 | 557.88 | 997.33 | 1,132 | 1,228 |
EBIT | -1,901 | -1,426 | -455.59 | -979.24 | -2,524 |
EBIT Margin | -3.55% | -2.11% | -0.58% | -1.09% | -2.77% |
Revenue as Reported | - | 67,574 | 78,642 | 90,091 | 91,062 |
Advertising Expenses | - | 262.49 | 435.04 | 523.71 | 539.69 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.