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YanKer shop Food Co.,Ltd
SZSE:002847.SZ
75.53 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,115.175 | 2,893.52 | 2,281.504 | 1,958.851 | 1,399.275 | 1,107.554 | 754.426 | 683.484 | 583.704 | 510.4 | 452.177 | 368.806 |
Cost of Revenue
| 2,734.999 | 1,888.914 | 1,466.799 | 1,100.248 | 799.428 | 674.164 | 401.137 | 347.279 | 314.547 | 294.543 | 249.433 | 212.419 |
Gross Profit
| 1,380.176 | 1,004.606 | 814.705 | 858.603 | 599.847 | 433.389 | 353.288 | 336.205 | 269.157 | 215.856 | 202.744 | 156.387 |
Gross Profit Ratio
| 0.335 | 0.347 | 0.357 | 0.438 | 0.429 | 0.391 | 0.468 | 0.492 | 0.461 | 0.423 | 0.448 | 0.424 |
Reseach & Development Expenses
| 79.751 | 74.278 | 55.19 | 51.501 | 26.901 | 23.175 | 16.583 | 22.087 | 11.534 | 8.278 | 11.471 | 6.909 |
General & Administrative Expenses
| 65.63 | 39.497 | 42.696 | 39.917 | 32.496 | 13.011 | 11.532 | 6.901 | 6.151 | 6.994 | 7.504 | 33.024 |
Selling & Marketing Expenses
| 515.712 | 457.333 | 505.41 | 471.327 | 343.812 | 287.795 | 231.11 | 187.729 | 157.012 | 120.902 | 101.554 | 85.042 |
SG&A
| 581.343 | 496.83 | 548.106 | 511.244 | 376.308 | 300.806 | 242.642 | 194.63 | 163.163 | 127.896 | 109.058 | 118.066 |
Other Expenses
| -3,532.767 | 65.373 | 9.561 | 8.419 | 30.736 | 0.031 | 7.418 | 26.636 | 27.777 | 14.025 | 10.129 | 7.583 |
Operating Expenses
| 3,532.767 | 636.481 | 612.858 | 571.163 | 433.945 | 340.77 | 264.461 | 250.694 | 205.817 | 164.213 | 148.195 | 121.605 |
Operating Income
| 582.408 | 341.055 | 169.786 | 278.117 | 137.79 | 75.328 | 83.691 | 80.21 | 58.673 | 45.727 | 50.188 | 27.92 |
Operating Income Ratio
| 0.142 | 0.118 | 0.074 | 0.142 | 0.098 | 0.068 | 0.111 | 0.117 | 0.101 | 0.09 | 0.111 | 0.076 |
Total Other Income Expenses Net
| -9.582 | -8.207 | -2.641 | -4.406 | 1.254 | -17.261 | 2.282 | 19.542 | 16.862 | 4.411 | 2.447 | 0.714 |
Income Before Tax
| 572.826 | 332.848 | 167.144 | 273.712 | 139.044 | 75.358 | 91.11 | 105.053 | 80.202 | 56.054 | 56.996 | 35.495 |
Income Before Tax Ratio
| 0.139 | 0.115 | 0.073 | 0.14 | 0.099 | 0.068 | 0.121 | 0.154 | 0.137 | 0.11 | 0.126 | 0.096 |
Income Tax Expense
| 60.69 | 30.984 | 12.781 | 31.591 | 11.431 | 4.138 | 25.79 | 19.396 | 14.758 | 7.705 | 11.084 | 8.379 |
Net Income
| 505.774 | 301.481 | 150.74 | 241.773 | 128.037 | 70.513 | 65.737 | 85.656 | 65.444 | 48.349 | 45.911 | 27.117 |
Net Income Ratio
| 0.123 | 0.104 | 0.066 | 0.123 | 0.092 | 0.064 | 0.087 | 0.125 | 0.112 | 0.095 | 0.102 | 0.074 |
EPS
| 2.7 | 1.62 | 0.81 | 1.29 | 0.69 | 0.38 | 0.36 | 0.61 | 0.47 | 0.35 | 0.53 | 0.29 |
EPS Diluted
| 2.61 | 1.06 | 0.79 | 1.26 | 0.67 | 0.38 | 0.36 | 0.61 | 0.47 | 0.35 | 0.53 | 0.29 |
EBITDA
| 801.69 | 514.804 | 331.908 | 382.802 | 231.245 | 132.508 | 126.28 | 131.729 | 103.894 | 76.227 | 72.271 | 34.981 |
EBITDA Ratio
| 0.195 | 0.178 | 0.145 | 0.195 | 0.165 | 0.12 | 0.167 | 0.193 | 0.178 | 0.149 | 0.16 | 0.095 |