YanKer shop Food Co.,Ltd (SHE:002847)
China · Delayed Price · Currency is CNY 69.00
-2.99 (-4.15%)
At close: Feb 6, 2026
YanKer shop Food Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,832 | 5,266 | 4,086 | 2,870 | 2,270 | 1,953 |
Other Revenue | 37.89 | 37.89 | 29.43 | 23.28 | 11.87 | 6.21 |
| 5,870 | 5,304 | 4,115 | 2,894 | 2,282 | 1,959 | |
Revenue Growth (YoY) | 18.08% | 28.89% | 42.22% | 26.82% | 16.47% | 39.99% |
Cost of Revenue | 4,129 | 3,676 | 2,736 | 1,889 | 1,467 | 1,100 |
Gross Profit | 1,741 | 1,628 | 1,379 | 1,005 | 814.02 | 858.46 |
Selling, General & Admin | 822.37 | 881.92 | 698.43 | 588.19 | 624.39 | 567.25 |
Research & Development | 73.13 | 79.58 | 79.75 | 74.28 | 55.19 | 51.5 |
Other Operating Expenses | 36.84 | 27.05 | 28.7 | 27.88 | 20.29 | 16.76 |
Operating Expenses | 933.74 | 992.36 | 821.66 | 689.5 | 701.81 | 636.05 |
Operating Income | 807.21 | 635.31 | 557.78 | 315.11 | 112.21 | 222.41 |
Interest Expense | -21.37 | -14.77 | -19.56 | -13.05 | -24.38 | -8.93 |
Interest & Investment Income | 0.85 | 3.44 | 4.83 | 3.38 | 2.44 | 2.42 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.01 | 0.02 | -0.07 | -0.62 |
Other Non Operating Income (Expenses) | -18.55 | -1.34 | 0.14 | 1.88 | 2.01 | 2.11 |
EBT Excluding Unusual Items | 768.1 | 622.6 | 543.2 | 307.34 | 92.21 | 217.38 |
Gain (Loss) on Sale of Investments | -4.44 | -4 | - | - | - | - |
Gain (Loss) on Sale of Assets | -12 | -11.27 | -15.76 | -9.01 | -0.28 | -0.27 |
Asset Writedown | -6.63 | -6.63 | -4.61 | -5.93 | -1.8 | -1.6 |
Other Unusual Items | 111.27 | 111.27 | 51.15 | 40.45 | 77.01 | 58.2 |
Pretax Income | 856.31 | 711.98 | 573.98 | 332.85 | 167.14 | 273.71 |
Income Tax Expense | 110.23 | 71.53 | 60.69 | 31 | 12.78 | 31.59 |
Earnings From Continuing Operations | 746.08 | 640.45 | 513.28 | 301.85 | 154.36 | 242.12 |
Minority Interest in Earnings | 5.45 | -0.51 | -7.51 | -0.37 | -3.62 | -0.35 |
Net Income | 751.52 | 639.95 | 505.77 | 301.48 | 150.74 | 241.77 |
Net Income to Common | 751.52 | 639.95 | 505.77 | 301.48 | 150.74 | 241.77 |
Net Income Growth | 24.64% | 26.53% | 67.76% | 100.00% | -37.65% | 88.83% |
Shares Outstanding (Basic) | 269 | 271 | 269 | 265 | 262 | 262 |
Shares Outstanding (Diluted) | 269 | 271 | 272 | 265 | 266 | 269 |
Shares Change (YoY) | -1.30% | -0.28% | 2.44% | -0.20% | -0.98% | 0.92% |
EPS (Basic) | 2.79 | 2.36 | 1.88 | 1.14 | 0.58 | 0.92 |
EPS (Diluted) | 2.79 | 2.36 | 1.86 | 1.14 | 0.57 | 0.90 |
EPS Growth | 26.29% | 26.88% | 63.78% | 100.41% | -37.03% | 87.11% |
Free Cash Flow | -184.16 | 350.93 | 316.92 | 163.49 | 145.08 | -17.85 |
Free Cash Flow Per Share | -0.68 | 1.29 | 1.17 | 0.62 | 0.55 | -0.07 |
Dividend Per Share | 1.400 | 1.600 | 1.071 | 0.714 | 0.476 | 0.476 |
Dividend Growth | -16.24% | 49.34% | 49.99% | 50.00% | - | 100.00% |
Gross Margin | 29.66% | 30.69% | 33.52% | 34.72% | 35.68% | 43.82% |
Operating Margin | 13.75% | 11.98% | 13.55% | 10.89% | 4.92% | 11.35% |
Profit Margin | 12.80% | 12.06% | 12.29% | 10.42% | 6.61% | 12.34% |
Free Cash Flow Margin | -3.14% | 6.62% | 7.70% | 5.65% | 6.36% | -0.91% |
EBITDA | 1,002 | 816.57 | 720.74 | 462.85 | 239.77 | 318.27 |
EBITDA Margin | 17.07% | 15.39% | 17.51% | 16.00% | 10.51% | 16.25% |
D&A For EBITDA | 194.96 | 181.25 | 162.97 | 147.73 | 127.56 | 95.86 |
EBIT | 807.21 | 635.31 | 557.78 | 315.11 | 112.21 | 222.41 |
EBIT Margin | 13.75% | 11.98% | 13.55% | 10.89% | 4.92% | 11.35% |
Effective Tax Rate | 12.87% | 10.05% | 10.57% | 9.31% | 7.65% | 11.54% |
Revenue as Reported | 5,870 | 5,304 | 4,115 | 2,894 | 2,282 | 1,959 |
Advertising Expenses | - | 231.5 | 118.36 | 83.21 | 123.89 | 103.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.