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.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,401.672 | 1,225.822 | 1,213.991 | 1,110.566 | 1,110.654 | 1,001.074 | 892.881 | 923.763 | 759.841 | 635.221 | 574.695 | 653.719 | 563.962 | 471.919 | 591.904 | 524.433 | 489.116 | 480.872 | 464.431 | 417.802 | 340.73 | 297.813 | 342.93 | 353.283 | 266.189 | 249.795 | 238.287 | 208.477 | 179.291 | 160.188 | 206.47 | 192.578 | 162.124 | 147.239 | 181.543 | 153.425 | 147.176 |
| Cost of Revenue
| 972.511 | 849.2 | 830.573 | 765.611 | 744.829 | 640.369 | 584.189 | 635.205 | 497.547 | 403.237 | 352.926 | 486.901 | 347.016 | 301.524 | 331.358 | 275.203 | 274.711 | 273.649 | 276.686 | 238.706 | 185.543 | 166.377 | 208.803 | 224.607 | 162.962 | 158.164 | 128.432 | 115.822 | 94.093 | 86.119 | 105.104 | 99.376 | 83.933 | 75.463 | 88.507 | 80.159 | 79.663 |
| Gross Profit
| 429.162 | 376.622 | 383.418 | 344.955 | 365.825 | 360.704 | 308.692 | 288.558 | 262.294 | 231.985 | 221.77 | 166.819 | 216.946 | 170.394 | 260.546 | 249.23 | 214.405 | 207.223 | 187.746 | 179.097 | 155.188 | 131.436 | 134.127 | 128.676 | 103.227 | 91.631 | 109.855 | 92.655 | 85.199 | 74.068 | 101.366 | 93.202 | 78.191 | 71.776 | 93.036 | 73.266 | 67.513 |
| Gross Profit Ratio
| 0.306 | 0.307 | 0.316 | 0.311 | 0.329 | 0.36 | 0.346 | 0.312 | 0.345 | 0.365 | 0.386 | 0.255 | 0.385 | 0.361 | 0.44 | 0.475 | 0.438 | 0.431 | 0.404 | 0.429 | 0.455 | 0.441 | 0.391 | 0.364 | 0.388 | 0.367 | 0.461 | 0.444 | 0.475 | 0.462 | 0.491 | 0.484 | 0.482 | 0.487 | 0.512 | 0.478 | 0.459 |
| Reseach & Development Expenses
| 19.225 | 22.208 | 15.847 | 16.557 | 17.825 | 21.031 | 24.339 | 26.065 | 18.694 | 16.996 | 12.524 | 12.873 | 10.626 | 14.63 | 17.061 | 20.996 | 19.353 | 7.31 | 3.841 | 9.454 | 8.818 | 5.583 | 3.045 | 9.955 | 5.318 | 4.818 | 3.086 | 3.891 | 5.035 | 7.656 | 0 | 22.087 | 0 | 7.138 | 0 | 5.475 | 1.803 |
| General & Administrative Expenses
| 118.106 | -15.286 | 51.719 | -64.159 | 105.977 | -15.253 | 39.065 | -55.502 | 71.664 | -9.469 | 32.804 | -47.304 | 65.31 | -2.557 | 27.248 | -27.599 | 23.736 | -2.141 | 21.018 | -26.675 | 24.431 | -4.914 | 14.92 | -26.092 | 13.519 | -10.434 | 16.491 | -34.077 | 16.551 | -10.569 | 17.178 | -27.844 | 12.17 | -8.214 | 10.56 | -23.682 | 9.702 |
| Selling & Marketing Expenses
| 334.747 | 167.248 | 159.004 | 146.292 | 131.536 | 114.955 | 122.93 | 117.922 | 111.595 | 112.533 | 115.283 | 49.294 | 159.861 | 166.217 | 130.037 | 135.471 | 121.097 | 110.084 | 104.675 | 97.955 | 84.987 | 68.767 | 92.103 | 87.983 | 65.801 | 65.9 | 68.11 | 71.125 | 55.859 | 47.128 | 56.998 | 53.132 | 43.536 | 40.717 | 50.345 | 44.013 | 41.568 |
| SG&A
| 452.854 | 205.912 | 210.055 | 82.133 | 237.512 | 99.702 | 161.995 | 62.42 | 183.258 | 103.064 | 148.088 | 1.99 | 225.171 | 163.66 | 157.285 | 107.872 | 144.833 | 107.943 | 125.694 | 71.28 | 109.419 | 63.853 | 107.022 | 61.892 | 79.32 | 55.466 | 84.601 | 37.048 | 72.41 | 36.559 | 74.176 | 25.288 | 55.706 | 32.503 | 60.905 | 20.331 | 51.27 |
| Other Expenses
| 0 | 1.598 | -5.637 | -981.882 | -4.51 | -2.337 | -8.779 | 84.199 | -47.712 | 39.279 | -10.393 | -0.747 | -1.151 | -0.483 | -0.261 | -0.844 | -1.399 | 4.793 | -2.053 | 2.54 | -1.03 | 4.806 | -0.158 | -0.074 | 0.058 | -0.348 | 0.395 | -15.766 | 8.041 | 9.117 | 7.197 | 14.431 | 0.712 | 10.061 | 2.045 | 14.203 | 1.679 |
| Operating Expenses
| 218.131 | 228.12 | 225.902 | 981.882 | 199.734 | 171.376 | 177.555 | 172.684 | 154.24 | 159.338 | 150.218 | 78.837 | 182.489 | 193.386 | 158.145 | 175.808 | 151.599 | 127.898 | 114.24 | 136.103 | 118.344 | 77.262 | 101.62 | 117.153 | 79.05 | 70.92 | 72.701 | 52.125 | 74.798 | 60.689 | 76.459 | 76.547 | 56.922 | 53.363 | 63.117 | 59.232 | 52.17 |
| Operating Income
| 208.058 | 148.502 | 157.516 | 128.684 | 162.9 | 163.01 | 127.814 | 103.571 | 102.333 | 68.873 | 66.278 | 74.843 | 29.103 | -26.885 | 92.724 | 68.476 | 63.658 | 81.093 | 64.892 | 27.135 | 34.005 | 46.78 | 29.871 | 0.297 | 21.865 | 17.732 | 35.434 | 36.814 | 10.46 | 12.834 | 23.583 | 15.02 | 17.833 | 18.837 | 28.52 | 12.313 | 14.571 |
| Operating Income Ratio
| 0.148 | 0.121 | 0.13 | 0.116 | 0.147 | 0.163 | 0.143 | 0.112 | 0.135 | 0.108 | 0.115 | 0.114 | 0.052 | -0.057 | 0.157 | 0.131 | 0.13 | 0.169 | 0.14 | 0.065 | 0.1 | 0.157 | 0.087 | 0.001 | 0.082 | 0.071 | 0.149 | 0.177 | 0.058 | 0.08 | 0.114 | 0.078 | 0.11 | 0.128 | 0.157 | 0.08 | 0.099 |
| Total Other Income Expenses Net
| -0.743 | 1.598 | 24.383 | -1.106 | -4.51 | -2.337 | -0.479 | -6.449 | -0.746 | -0.339 | -0.672 | -0.747 | -1.151 | -0.483 | -0.261 | -0.844 | -1.399 | -0.11 | -2.053 | 2.54 | -1.03 | -0.098 | -0.158 | -0.074 | 0.058 | -0.348 | 0.395 | -15.766 | -1.572 | 7.946 | 7.197 | 12.994 | 0.71 | 9.095 | 2.045 | 9.959 | 1.689 |
| Income Before Tax
| 207.315 | 176.628 | 181.899 | 126.429 | 158.39 | 160.673 | 127.335 | 97.122 | 101.587 | 68.533 | 65.606 | 74.096 | 27.952 | -27.368 | 92.464 | 67.632 | 62.259 | 80.982 | 62.839 | 29.674 | 32.975 | 46.682 | 29.713 | 0.223 | 21.923 | 17.383 | 35.829 | 21.048 | 18.502 | 20.78 | 30.781 | 28.014 | 18.543 | 27.932 | 30.564 | 22.272 | 16.26 |
| Income Before Tax Ratio
| 0.148 | 0.144 | 0.15 | 0.114 | 0.143 | 0.161 | 0.143 | 0.105 | 0.134 | 0.108 | 0.114 | 0.113 | 0.05 | -0.058 | 0.156 | 0.129 | 0.127 | 0.168 | 0.135 | 0.071 | 0.097 | 0.157 | 0.087 | 0.001 | 0.082 | 0.07 | 0.15 | 0.101 | 0.103 | 0.13 | 0.149 | 0.145 | 0.114 | 0.19 | 0.168 | 0.145 | 0.11 |
| Income Tax Expense
| 32.223 | 16.045 | 22.097 | 17.782 | 7.97 | 19.717 | 15.222 | 13.666 | 11.894 | 1.156 | 4.269 | 0.701 | -0.676 | 4.165 | 8.591 | 14.421 | 3.714 | 7.966 | 5.489 | -8.359 | 9.455 | 9.062 | 1.272 | -15.365 | 5.722 | 5.041 | 8.74 | 9.128 | 6.553 | 4.697 | 5.412 | 4.395 | 3.354 | 5.702 | 5.946 | 3.385 | 2.611 |
| Net Income
| 173.645 | 159.764 | 159.624 | 109.912 | 150.188 | 134.131 | 111.547 | 82.875 | 89.784 | 67.434 | 61.399 | 73.45 | 28.668 | -33.411 | 82.033 | 53.262 | 58.547 | 72.763 | 57.202 | 38.269 | 23.608 | 37.673 | 28.487 | 15.414 | 15.92 | 12.19 | 26.99 | 12.061 | 12.056 | 16.252 | 25.369 | 23.619 | 15.19 | 22.23 | 24.618 | 18.887 | 13.65 |
| Net Income Ratio
| 0.124 | 0.13 | 0.131 | 0.099 | 0.135 | 0.134 | 0.125 | 0.09 | 0.118 | 0.106 | 0.107 | 0.112 | 0.051 | -0.071 | 0.139 | 0.102 | 0.12 | 0.151 | 0.123 | 0.092 | 0.069 | 0.126 | 0.083 | 0.044 | 0.06 | 0.049 | 0.113 | 0.058 | 0.067 | 0.101 | 0.123 | 0.123 | 0.094 | 0.151 | 0.136 | 0.123 | 0.093 |
| EPS
| 0.92 | 0.6 | 0.85 | 0.59 | 0.8 | 0.71 | 0.59 | 0.44 | 0.7 | 0.53 | 0.48 | 0.7 | 0.23 | -0.27 | 0.44 | 0.43 | 0.31 | 0.59 | 0.31 | 0.29 | 0.12 | 0.3 | 0.15 | 0.13 | 0.087 | 0.099 | 0.15 | 0.13 | 0.087 | 0.14 | 0.15 | 0.25 | 0.11 | 0.23 | 0.17 | 0.21 | 0.1 |
| EPS Diluted
| 0.92 | 0.6 | 0.83 | 0.51 | 0.8 | 0.69 | 0.58 | 0.43 | 0.7 | 0.53 | 0.48 | 0.68 | 0.23 | -0.27 | 0.43 | 0.43 | 0.3 | 0.59 | 0.3 | 0.29 | 0.12 | 0.3 | 0.15 | 0.13 | 0.087 | 0.099 | 0.15 | 0.13 | 0.087 | 0.14 | 0.15 | 0.25 | 0.11 | 0.23 | 0.17 | 0.21 | 0.1 |
| EBITDA
| 209.986 | 220.396 | 225.897 | 181.991 | 211.899 | 202.255 | 167.417 | 145.399 | 148.067 | 103.822 | 99.465 | 114.668 | 67.07 | 10.767 | 120.882 | 95.916 | 89.067 | 105.304 | 83.989 | 54.179 | 46.316 | 62.228 | 44.921 | 2.964 | 24.869 | 21.286 | 37.974 | 29.412 | 19.668 | 28.066 | 24.907 | 37.767 | 24.438 | 29.275 | 30.786 | 35.076 | 15.344 |
| EBITDA Ratio
| 0.15 | 0.154 | 0.153 | 0.136 | 0.146 | 0.188 | 0.148 | 0.121 | 0.143 | 0.116 | 0.125 | 0.135 | 0.061 | -0.047 | 0.174 | 0.14 | 0.128 | 0.168 | 0.155 | 0.112 | 0.105 | 0.182 | 0.095 | 0.032 | 0.094 | 0.085 | 0.16 | 0.237 | 0.061 | 0.176 | 0.124 | 0.203 | 0.151 | 0.198 | 0.17 | 0.237 | 0.103 |