YouYou Foods Co., Ltd. (603697.SS)

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603697.SS
Financials

14.42 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,182.326	966.211	1,024.419	1,219.673	1,092.699	1,007.993	1,100.949	989.718	827.161	751.716	879.715	978.431	926.163
Cost of Revenue Numbers are in millions	839.85	682.436	704.382	829.918	713.995	658.654	737.482	629	554.276	508.017	621.036	704.136	631.491
Gross Profit Numbers are in millions	342.475	283.774	320.037	389.756	378.704	349.339	363.466	360.719	272.886	243.7	258.679	274.296	294.672
Gross Profit Ratio Numbers are in millions	0.29	0.294	0.312	0.32	0.347	0.347	0.33	0.364	0.33	0.324	0.294	0.28	0.318
Reseach & Development Expenses Numbers are in millions	4.133	3.391	3.322	3.117	2.799	4.321	3.421	5.759	3.165	0.26	0.386	0.68	0.796
General & Administrative Expenses Numbers are in millions	13.449	12.542	9.323	27.345	17.051	11.999	14.838	-22.994	-17.895	11.278	12.395	17.315	14.572
Selling & Marketing Expenses Numbers are in millions	95.595	93.376	94.991	111.885	100.051	109.323	105.612	90.808	85.824	80.246	73.321	89.659	89.286
SG&A Numbers are in millions	109.044	105.918	104.314	139.23	117.102	121.322	120.45	67.814	67.929	91.524	85.716	106.974	103.858
Other Expenses Numbers are in millions	43.366	36.199	46.797	32.776	32.45	42.828	6.713	5.153	2.03	4.982	1.379	2.007	1.919
Operating Expenses Numbers are in millions	156.542	145.508	154.433	175.122	152.352	168.471	170.909	151.415	137.966	127.349	124.025	142.082	133.752
Operating Income Numbers are in millions	185.933	138.266	179.14	254.085	261.088	205.64	204.984	214.764	139.956	122.485	138.191	134.666	160.507
Operating Income Ratio Numbers are in millions	0.157	0.143	0.175	0.208	0.239	0.204	0.186	0.217	0.169	0.163	0.157	0.138	0.173
Total Other Income Expenses Net Numbers are in millions	0.577	1.994	3.078	4.801	5.151	5.5	6.713	10.528	5.562	4.821	0.597	1.406	1.255
Income Before Tax Numbers are in millions	186.51	140.26	182.218	258.885	266.239	211.141	211.696	225.292	145.517	127.306	138.788	136.073	161.722
Income Before Tax Ratio Numbers are in millions	0.158	0.145	0.178	0.212	0.244	0.209	0.192	0.228	0.176	0.169	0.158	0.139	0.175
Income Tax Expense Numbers are in millions	29.183	24.104	28.618	39.047	40.41	32.089	33.496	34.948	23.019	19.44	20.241	20.502	24.94
Net Income Numbers are in millions	157.328	116.157	153.6	219.838	225.828	179.052	178.2	190.345	122.498	107.866	118.547	115.57	136.782
Net Income Ratio Numbers are in millions	0.133	0.12	0.15	0.18	0.207	0.178	0.162	0.192	0.148	0.143	0.135	0.118	0.148
EPS Numbers are in millions	0.37	0.27	0.36	0.52	0.53	0.42	0.56	0.61	0.39	0.34	0.38	0.51	0.6
EPS Diluted Numbers are in millions	0.37	0.27	0.36	0.52	0.53	0.42	0.56	0.61	0.39	0.34	0.38	0.51	0.6
EBITDA Numbers are in millions	217.691	170.829	211.976	285.189	290.783	235.198	214.829	231.993	150.146	121.803	147.23	143.226	165.365
EBITDA Ratio Numbers are in millions	0.184	0.177	0.207	0.234	0.266	0.233	0.195	0.234	0.182	0.162	0.167	0.146	0.179

YouYou Foods Co., Ltd.

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SSE:603697.SS