Yonghui Superstores Co., Ltd.
SSE:601933.SS
4.86 (CNY) • At close July 25, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,479.051 | 13,024.904 | 16,769.733 | 16,064.562 | 21,606.991 | 16,493.329 | 20,060.636 | 18,225.358 | 23,802.041 | 19,183.884 | 22,175.305 | 21,488.347 | 27,243.284 | 21,226.641 | 23,008.157 | 20,492.617 | 26,334.479 | 20,529.455 | 22,153.785 | 21,259.286 | 29,256.582 | 21,333.571 | 22,367.304 | 18,940.176 | 22,235.91 | 17,824.46 | 18,294.796 | 15,630.216 | 18,767.183 | 15,283.497 | 14,990.96 | 13,055.497 | 15,261.389 | 12,216.382 | 12,497.406 | 11,101.979 | 13,415.879 | 10,700.833 | 10,609.164 | 9,637.151 | 11,197.682 | 9,781.633 | 9,241.78 | 8,364.416 | 9,338.974 | 8,529.114 | 7,600.963 | 6,803.675 | 7,609.065 | 6,793.501 | 6,178.985 | 5,488.281 | 6,223.551 | 5,257.258 | 4,446.354 | 3,797.186 | 4,230.758 | 3,573.872 | 3,131.495 | 2,775.084 | 2,836.052 |
| Cost of Revenue
| 13,721.099 | 10,571.181 | 13,551.166 | 13,711.572 | 16,713.832 | 14,231.05 | 15,872.053 | 14,429.312 | 18,356.853 | 15,590.265 | 17,955.218 | 17,369.286 | 21,445.82 | 17,283.654 | 18,728.931 | 16,999.197 | 21,015.431 | 16,630.942 | 17,433.67 | 16,641.256 | 22,574.645 | 16,934.272 | 17,454.893 | 14,999.049 | 17,185.364 | 13,708.61 | 14,503.829 | 12,197.007 | 14,490.294 | 11,871.674 | 11,983.492 | 10,460.657 | 12,066.972 | 9,693.487 | 10,037.292 | 8,892.37 | 10,668.778 | 8,533.749 | 8,557.84 | 7,722.768 | 8,971.081 | 7,757.321 | 7,486.54 | 6,730.375 | 7,532.652 | 6,913.222 | 6,145.655 | 5,489.559 | 6,133.475 | 5,452.736 | 4,917.427 | 4,382.776 | 5,106.087 | 4,255.367 | 3,569.041 | 3,036.341 | 3,457.457 | 2,843.653 | 2,551.537 | 2,260.348 | 2,306.318 |
| Gross Profit
| 3,757.951 | 2,453.723 | 3,218.566 | 2,352.991 | 4,893.159 | 2,262.279 | 4,188.583 | 3,796.046 | 5,445.188 | 3,593.619 | 4,220.086 | 4,119.061 | 5,797.464 | 3,942.988 | 4,279.225 | 3,493.42 | 5,319.049 | 3,898.512 | 4,720.115 | 4,618.03 | 6,681.937 | 4,399.299 | 4,912.411 | 3,941.127 | 5,050.546 | 4,115.85 | 3,790.966 | 3,433.209 | 4,276.889 | 3,411.823 | 3,007.468 | 2,594.84 | 3,194.417 | 2,522.895 | 2,460.114 | 2,209.609 | 2,747.101 | 2,167.084 | 2,051.324 | 1,914.383 | 2,226.601 | 2,024.312 | 1,755.24 | 1,634.04 | 1,806.322 | 1,615.892 | 1,455.308 | 1,314.115 | 1,475.59 | 1,340.765 | 1,261.558 | 1,105.505 | 1,117.463 | 1,001.891 | 877.313 | 760.845 | 773.3 | 730.219 | 579.959 | 514.736 | 529.735 |
| Gross Profit Ratio
| 0.215 | 0.188 | 0.192 | 0.146 | 0.226 | 0.137 | 0.209 | 0.208 | 0.229 | 0.187 | 0.19 | 0.192 | 0.213 | 0.186 | 0.186 | 0.17 | 0.202 | 0.19 | 0.213 | 0.217 | 0.228 | 0.206 | 0.22 | 0.208 | 0.227 | 0.231 | 0.207 | 0.22 | 0.228 | 0.223 | 0.201 | 0.199 | 0.209 | 0.207 | 0.197 | 0.199 | 0.205 | 0.203 | 0.193 | 0.199 | 0.199 | 0.207 | 0.19 | 0.195 | 0.193 | 0.189 | 0.191 | 0.193 | 0.194 | 0.197 | 0.204 | 0.201 | 0.18 | 0.191 | 0.197 | 0.2 | 0.183 | 0.204 | 0.185 | 0.185 | 0.187 |
| Reseach & Development Expenses
| 41.095 | -1.321 | 50.635 | 54.275 | 72.823 | 33.904 | 70.128 | 91.131 | 116.231 | 114.831 | 123.423 | 113.98 | 129.665 | 234.887 | 92.161 | 101.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.214 | 10.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 428.236 | -1,038.17 | 1,180.783 | -345.27 | 438.141 | -1,222.719 | 1,315.273 | -448.37 | 559.256 | -1,245.905 | 1,333.319 | -358.258 | 450.848 | -1,232.687 | 1,413.901 | -462.901 | 635.864 | -1,200.001 | 562.249 | -420.252 | 577.427 | -1,496.655 | 738.661 | -351.785 | 477.634 | -1,140.104 | 845.303 | -490.745 | 685.347 | -980.102 | 478.433 | -213.894 | 332.859 | -641.414 | 342.23 | -187.772 | 257.38 | -502.393 | 242.666 | -152.157 | 208.151 | -404.506 | 183.295 | -130.686 | 205.404 | -387.293 | 170.283 | -127.718 | 197.763 | -306.681 | 149.264 | -81.613 | 121.393 | -180.975 | 102.73 | -41.31 | 78.788 | -152.533 | 72.429 | 68.025 | 58.987 |
| Selling & Marketing Expenses
| 2,906.993 | -6,027.824 | 7,829.762 | 3,135.935 | 3,377.588 | 3,577.164 | 3,838.487 | 3,622.461 | 3,642.022 | 3,938.89 | 4,087.076 | 3,813.628 | 4,010.143 | 4,321.582 | 4,264.644 | 3,941.576 | 4,101.707 | 3,673.105 | 3,885.431 | 3,670.028 | 4,210.166 | 3,794.625 | 3,731.731 | 3,097.933 | 3,157.785 | 3,153.893 | 2,934.263 | 2,753.909 | 2,718.229 | 2,462.823 | 2,187.973 | 1,841.11 | 1,959.708 | 1,781.794 | 1,849.427 | 1,660.654 | 1,873.357 | 1,689.537 | 1,631.416 | 1,515.974 | 1,539.61 | 1,499.242 | 1,312.005 | 1,247.578 | 1,205.051 | 1,183.741 | 1,058.358 | 994.308 | 911.815 | 861.146 | 877.605 | 813.951 | 776.436 | 680.888 | 617.178 | 527.102 | 469.345 | 488.757 | 379.949 | 361.157 | 327.846 |
| SG&A
| 3,335.23 | -7,065.993 | 9,080.051 | 2,776.282 | 3,819.949 | 3,141.719 | 5,153.76 | 3,174.091 | 4,201.278 | 2,692.986 | 5,420.396 | 3,455.37 | 4,460.992 | 3,088.895 | 5,678.545 | 3,478.675 | 4,737.571 | 2,473.104 | 4,447.681 | 3,249.776 | 4,787.593 | 2,297.969 | 4,470.392 | 2,746.148 | 3,635.419 | 2,013.789 | 3,779.565 | 2,263.165 | 3,403.576 | 1,482.721 | 2,666.406 | 1,627.217 | 2,292.566 | 1,140.38 | 2,191.657 | 1,472.881 | 2,130.737 | 1,187.144 | 1,874.082 | 1,363.818 | 1,747.761 | 1,094.736 | 1,495.3 | 1,116.892 | 1,410.454 | 796.448 | 1,228.64 | 866.59 | 1,109.579 | 554.465 | 1,026.87 | 732.339 | 897.829 | 499.913 | 719.908 | 485.791 | 548.133 | 336.224 | 452.378 | 429.182 | 386.832 |
| Other Expenses
| 134.14 | 10,651.844 | 0 | 0 | 15.379 | -523.083 | 52.167 | 62.059 | 14.631 | 1,663.202 | -727.143 | 730.884 | 2.224 | 212.699 | 493.941 | -413.503 | 0 | 806.593 | 0 | 88.377 | 1.95 | 168.693 | 40.601 | 59.891 | 44.766 | 73.83 | 44.338 | 33.836 | 37.276 | -23.861 | 32.335 | 44.062 | 39.974 | 37.64 | 26.041 | 41.156 | 22.612 | 35.305 | 18.292 | 39.128 | 28.876 | 67.378 | 0.347 | 1.483 | 12.501 | 29.245 | 30.693 | 43.628 | 43.893 | 57.481 | 13.346 | 17.302 | 12.001 | 6.355 | 7.196 | 2.772 | 0.297 | 4.581 | 1.994 | -0.053 | 1.798 |
| Operating Expenses
| 3,510.465 | 3,584.529 | 3,633.306 | 2,830.557 | 3,892.772 | 3,698.706 | 4,495.934 | 4,002.062 | 4,332.14 | 4,471.019 | 4,816.676 | 4,300.234 | 4,592.88 | 4,868.654 | 5,059.904 | 4,341.095 | 4,760.63 | 3,977.059 | 4,443.941 | 4,106.158 | 4,755.986 | 3,761.969 | 4,513.015 | 3,636.591 | 3,676.586 | 3,775.642 | 3,820.116 | 3,422.932 | 3,454.671 | 2,832.456 | 2,715.796 | 2,281.121 | 2,346.621 | 2,184.189 | 2,223.169 | 1,887.001 | 2,196.335 | 1,942.203 | 1,924.971 | 1,716.927 | 1,801.875 | 1,712.933 | 1,539.221 | 1,401.301 | 1,454.949 | 1,297.157 | 1,267.289 | 1,114.033 | 1,141.265 | 1,048.649 | 1,058.554 | 952.411 | 925.618 | 808.77 | 741.783 | 592.031 | 565.804 | 549.866 | 464.6 | 439.232 | 398.95 |
| Operating Income
| 247.486 | -1,130.806 | -581.936 | -477.566 | 1,000.386 | -1,436.427 | -430.168 | -465.517 | 853.403 | -2,157.422 | -596.589 | -490.614 | 797.403 | -1,930.837 | -1,381.577 | -1,349.359 | -165.808 | -102.93 | 191.811 | 283.534 | 1,912.342 | -23.633 | 180.449 | 158.081 | 1,325.106 | 360.95 | -34.615 | 117.482 | 820.644 | 392.76 | 336.438 | 335.88 | 875.567 | 517.91 | 190.907 | 236.532 | 552.247 | 84.834 | 89.45 | 166.135 | 420.324 | 227.309 | 260.031 | 187.286 | 381.215 | 211.297 | 170.638 | 112.023 | 307.293 | 165.229 | 169.065 | 86.628 | 147.087 | 120.144 | 120.984 | 146.321 | 200.945 | 119.716 | 93.833 | 60.508 | 117.647 |
| Operating Income Ratio
| 0.014 | -0.087 | -0.035 | -0.03 | 0.046 | -0.087 | -0.021 | -0.026 | 0.036 | -0.112 | -0.027 | -0.023 | 0.029 | -0.091 | -0.06 | -0.066 | -0.006 | -0.005 | 0.009 | 0.013 | 0.065 | -0.001 | 0.008 | 0.008 | 0.06 | 0.02 | -0.002 | 0.008 | 0.044 | 0.026 | 0.022 | 0.026 | 0.057 | 0.042 | 0.015 | 0.021 | 0.041 | 0.008 | 0.008 | 0.017 | 0.038 | 0.023 | 0.028 | 0.022 | 0.041 | 0.025 | 0.022 | 0.016 | 0.04 | 0.024 | 0.027 | 0.016 | 0.024 | 0.023 | 0.027 | 0.039 | 0.047 | 0.033 | 0.03 | 0.022 | 0.041 |
| Total Other Income Expenses Net
| -51.4 | -391 | 134.999 | -126.003 | 15.379 | -48.976 | 52.167 | 62.059 | 52.041 | -74.591 | 11.546 | 67.28 | 75.071 | -50.835 | 105.539 | -25.101 | 75.906 | -246.289 | 45.386 | 88.377 | 1.95 | -8.165 | 40.601 | 59.891 | 44.766 | 73.83 | 44.338 | 29.03 | 37.276 | -8.366 | 35.231 | 38.645 | 52.006 | 47.412 | 10.655 | 29.079 | 22.612 | -19.888 | -3.785 | 32.914 | 27.341 | 19.816 | -2.581 | -1.286 | 12.501 | 26.917 | 30.693 | 42.708 | 16.861 | 52.988 | -20.593 | 17.285 | 11.99 | 5.427 | 5.899 | 2.77 | 0.295 | 3.704 | 1.994 | -0.103 | 1.797 |
| Income Before Tax
| 196.086 | -1,521.806 | -446.937 | -617.978 | 857.955 | -1,522.714 | -378.001 | -403.458 | 905.444 | -2,232.013 | -927.352 | -715.953 | 656.842 | -1,981.672 | -1,276.039 | -1,374.46 | -89.902 | -349.22 | 237.197 | 371.911 | 1,914.292 | -31.798 | 221.05 | 217.971 | 1,369.872 | 434.78 | 9.723 | 146.594 | 857.92 | 384.394 | 362.078 | 374.525 | 912.158 | 514.458 | 201.562 | 265.611 | 574.859 | 64.946 | 85.665 | 199.049 | 447.665 | 247.125 | 257.449 | 186 | 393.717 | 238.214 | 201.331 | 154.731 | 351.187 | 218.217 | 182.411 | 103.913 | 159.077 | 125.57 | 126.884 | 149.092 | 201.241 | 123.42 | 95.827 | 60.406 | 119.444 |
| Income Before Tax Ratio
| 0.011 | -0.117 | -0.027 | -0.038 | 0.04 | -0.092 | -0.019 | -0.022 | 0.038 | -0.116 | -0.042 | -0.033 | 0.024 | -0.093 | -0.055 | -0.067 | -0.003 | -0.017 | 0.011 | 0.017 | 0.065 | -0.001 | 0.01 | 0.012 | 0.062 | 0.024 | 0.001 | 0.009 | 0.046 | 0.025 | 0.024 | 0.029 | 0.06 | 0.042 | 0.016 | 0.024 | 0.043 | 0.006 | 0.008 | 0.021 | 0.04 | 0.025 | 0.028 | 0.022 | 0.042 | 0.028 | 0.026 | 0.023 | 0.046 | 0.032 | 0.03 | 0.019 | 0.026 | 0.024 | 0.029 | 0.039 | 0.048 | 0.035 | 0.031 | 0.022 | 0.042 |
| Income Tax Expense
| 63.435 | -45.864 | -72.252 | -89.579 | 202.535 | -40.371 | -35.959 | -46.949 | 226.591 | -257.491 | -92.053 | -38.514 | 169.258 | -2.759 | -103.454 | -163.002 | 41.72 | 24.416 | 74.376 | 99.202 | 322.998 | 5.076 | 97.113 | -19.666 | 241.73 | 149.608 | 44.246 | 53.089 | 204.672 | 13.696 | 65.797 | 82.681 | 186.308 | 106.805 | 59.302 | 66.441 | 110.216 | 60.538 | 16.141 | 36.718 | 83.859 | 44.319 | 61.062 | 38.462 | 87.759 | 67.268 | 40.224 | 41.379 | 74.911 | 51.481 | 38.731 | 29.757 | 40.601 | 29.761 | 24.822 | 35.031 | 45.605 | 29.738 | 22.435 | 15.535 | 26.305 |
| Net Income
| 147.563 | -1,387.59 | -353.18 | -461.09 | 736.405 | -1,381.343 | -321.482 | -330.452 | 704.226 | -1,974.522 | -835.298 | -677.439 | 502.173 | -1,766.012 | -1,095.161 | -1,106.017 | 23.318 | -233.906 | 174.79 | 286.083 | 1,567.503 | 25.391 | 168.968 | 245.448 | 1,123.921 | 462.506 | 84.359 | 185.598 | 747.891 | 424.403 | 337.173 | 311.462 | 743.756 | 426.519 | 145.807 | 197.601 | 472.078 | 8.196 | 70.612 | 162.685 | 363.836 | 202.657 | 196.166 | 147.081 | 305.656 | 170.653 | 160.882 | 113.133 | 275.913 | 166.529 | 143.345 | 73.98 | 118.262 | 94.838 | 102.246 | 114.407 | 155.429 | 93.987 | 73.252 | 45.366 | 92.931 |
| Net Income Ratio
| 0.008 | -0.107 | -0.021 | -0.029 | 0.034 | -0.084 | -0.016 | -0.018 | 0.03 | -0.103 | -0.038 | -0.032 | 0.018 | -0.083 | -0.048 | -0.054 | 0.001 | -0.011 | 0.008 | 0.013 | 0.054 | 0.001 | 0.008 | 0.013 | 0.051 | 0.026 | 0.005 | 0.012 | 0.04 | 0.028 | 0.022 | 0.024 | 0.049 | 0.035 | 0.012 | 0.018 | 0.035 | 0.001 | 0.007 | 0.017 | 0.032 | 0.021 | 0.021 | 0.018 | 0.033 | 0.02 | 0.021 | 0.017 | 0.036 | 0.025 | 0.023 | 0.013 | 0.019 | 0.018 | 0.023 | 0.03 | 0.037 | 0.026 | 0.023 | 0.016 | 0.033 |
| EPS
| 0.02 | -0.156 | -0.04 | -0.052 | 0.083 | -0.15 | -0.036 | -0.037 | 0.078 | -0.22 | -0.1 | -0.081 | 0.06 | -0.19 | -0.13 | -0.13 | 0.003 | -0.027 | 0.02 | 0.031 | 0.17 | 0.003 | 0.02 | 0.026 | 0.12 | 0.055 | 0.01 | 0.02 | 0.08 | 0.05 | 0.04 | 0.034 | 0.08 | 0.059 | 0.02 | 0.025 | 0.06 | 0.001 | 0.01 | 0.025 | 0.055 | 0.031 | 0.03 | 0.022 | 0.045 | 0.029 | 0.027 | 0.019 | 0.045 | 0.028 | 0.024 | 0.012 | 0.019 | 0.015 | 0.016 | 0.018 | 0.025 | 0.018 | 0.014 | 0.009 | 0.018 |
| EPS Diluted
| 0.02 | -0.156 | -0.04 | -0.052 | 0.083 | -0.15 | -0.036 | -0.037 | 0.078 | -0.22 | -0.1 | -0.081 | 0.06 | -0.19 | -0.13 | -0.13 | 0.003 | -0.027 | 0.02 | 0.031 | 0.16 | 0.003 | 0.02 | 0.026 | 0.12 | 0.055 | 0.01 | 0.02 | 0.08 | 0.05 | 0.04 | 0.034 | 0.08 | 0.059 | 0.02 | 0.025 | 0.06 | 0.001 | 0.01 | 0.025 | 0.055 | 0.031 | 0.03 | 0.022 | 0.045 | 0.029 | 0.026 | 0.019 | 0.045 | 0.028 | 0.023 | 0.012 | 0.019 | 0.015 | 0.016 | 0.018 | 0.025 | 0.018 | 0.014 | 0.009 | 0.018 |
| EBITDA
| 425.911 | -576.892 | -179.936 | 386.605 | 1,183.806 | -486.978 | 875.925 | -43.115 | 2,067.744 | -1,254.747 | 545.759 | 15.808 | 1,297.567 | -1,554.316 | -274.334 | 309.4 | 327.927 | 505.434 | 464.164 | 493.386 | 2,117.063 | 67.181 | 297.211 | 287.691 | 1,416.681 | 877.264 | 122.231 | 189.401 | 859.406 | 653.072 | 428.176 | 605.335 | 869.157 | 509.713 | 259.363 | 385.836 | 567.049 | 280.333 | 189.412 | 241.304 | 424.726 | 409.418 | 216.019 | 265.954 | 351.373 | 331.191 | 188.02 | 274.54 | 334.325 | 379.571 | 246.071 | 178.644 | 191.845 | 229.623 | 135.53 | 153.337 | 207.496 | 138.513 | 115.359 | 75.363 | 130.785 |
| EBITDA Ratio
| 0.024 | -0.044 | -0.011 | 0.024 | 0.055 | -0.03 | 0.044 | -0.002 | 0.087 | -0.065 | 0.025 | 0.001 | 0.048 | -0.073 | -0.012 | 0.015 | 0.012 | 0.025 | 0.021 | 0.023 | 0.072 | 0.003 | 0.013 | 0.015 | 0.064 | 0.049 | 0.007 | 0.012 | 0.046 | 0.043 | 0.029 | 0.046 | 0.057 | 0.042 | 0.021 | 0.035 | 0.042 | 0.026 | 0.018 | 0.025 | 0.038 | 0.042 | 0.023 | 0.032 | 0.038 | 0.039 | 0.025 | 0.04 | 0.044 | 0.056 | 0.04 | 0.033 | 0.031 | 0.044 | 0.03 | 0.04 | 0.049 | 0.039 | 0.037 | 0.027 | 0.046 |