Yonghui Superstores Co Ltd
SSE:601933

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Yonghui Superstores Co Ltd Logo
Yonghui Superstores Co Ltd
SSE:601933
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Price: 4.23 CNY -6.21% Market Closed
Market Cap: 37.8B CNY
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Income Statement

Earnings Waterfall
Yonghui Superstores Co Ltd

Revenue
74.4B CNY
Cost of Revenue
-59B CNY
Gross Profit
15.4B CNY
Operating Expenses
-16.4B CNY
Operating Income
-1B CNY
Other Expenses
-391m CNY
Net Income
-1.4B CNY

Income Statement
Yonghui Superstores Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
33 833
N/A
35 474
+5%
36 727
+4%
38 586
+5%
39 859
+3%
41 226
+3%
42 145
+2%
44 363
+5%
45 828
+3%
47 716
+4%
49 232
+3%
51 076
+4%
53 029
+4%
55 523
+5%
58 591
+6%
62 096
+6%
64 671
+4%
67 975
+5%
70 517
+4%
73 985
+5%
77 295
+4%
81 367
+5%
84 877
+4%
91 898
+8%
94 217
+3%
94 004
0%
93 199
-1%
90 276
-3%
89 510
-1%
90 364
+1%
91 062
+1%
91 971
+1%
92 966
+1%
92 134
-1%
90 091
-2%
86 650
-4%
83 387
-4%
81 272
-3%
78 642
-3%
76 505
-3%
74 394
-3%
Gross Profit
Cost of Revenue
(27 476)
(28 822)
(29 594)
(31 130)
(32 134)
(33 213)
(33 883)
(35 701)
(36 858)
(38 318)
(39 337)
(40 898)
(42 479)
(44 443)
(46 383)
(49 022)
(50 773)
(53 301)
(54 900)
(57 833)
(60 623)
(63 579)
(66 576)
(72 215)
(73 854)
(73 826)
(73 281)
(71 930)
(72 286)
(73 580)
(74 027)
(74 669)
(75 038)
(74 257)
(72 361)
(69 482)
(66 539)
(64 467)
(61 940)
(60 513)
(59 007)
Gross Profit
6 357
N/A
6 651
+5%
7 133
+7%
7 454
+5%
7 723
+4%
8 012
+4%
8 262
+3%
8 662
+5%
8 970
+4%
9 399
+5%
9 895
+5%
10 180
+3%
10 552
+4%
11 081
+5%
12 208
+10%
13 075
+7%
13 899
+6%
14 675
+6%
15 617
+6%
16 153
+3%
16 673
+3%
17 789
+7%
18 301
+3%
19 683
+8%
20 363
+3%
20 177
-1%
19 919
-1%
18 345
-8%
17 223
-6%
16 784
-3%
17 035
+1%
17 302
+2%
17 928
+4%
17 877
0%
17 730
-1%
17 168
-3%
16 847
-2%
16 805
0%
16 702
-1%
15 992
-4%
15 387
-4%
Operating Income
Operating Expenses
(5 445)
(5 720)
(6 238)
(6 445)
(6 734)
(7 106)
(7 523)
(7 740)
(7 932)
(8 255)
(8 724)
(8 633)
(9 018)
(9 485)
(10 493)
(11 270)
(12 404)
(13 537)
(14 775)
(14 766)
(15 007)
(15 683)
(15 964)
(17 105)
(17 634)
(17 565)
(18 060)
(18 220)
(18 476)
(18 947)
(19 565)
(19 027)
(18 954)
(18 721)
(18 676)
(18 600)
(18 307)
(18 019)
(17 165)
(16 918)
(16 423)
Selling, General & Administrative
(5 453)
(5 719)
(5 507)
(6 429)
(6 723)
(7 102)
(6 659)
(7 730)
(7 922)
(8 240)
(7 713)
(8 616)
(8 998)
(9 472)
(9 406)
(11 344)
(12 504)
(13 618)
(13 587)
(14 799)
(15 078)
(15 792)
(14 625)
(17 038)
(17 589)
(17 560)
(16 497)
(17 779)
(17 871)
(18 219)
(15 295)
(18 671)
(18 567)
(18 360)
(14 552)
(17 702)
(17 463)
(17 200)
(13 545)
(16 284)
(15 814)
Research & Development
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
0
0
(101)
(193)
(404)
(558)
(571)
(602)
(447)
(468)
(446)
(392)
(286)
(275)
(245)
Depreciation & Amortization
0
0
(687)
0
0
0
(809)
0
0
0
(934)
0
0
0
(1 058)
0
0
0
(1 287)
0
0
0
(1 483)
0
0
0
(1 716)
0
0
0
(3 884)
0
0
0
(3 704)
0
0
0
(3 361)
0
0
Other Operating Expenses
9
1
(44)
(16)
(12)
(6)
(56)
(11)
(10)
(16)
(78)
(18)
(20)
(12)
(29)
74
99
79
99
32
69
109
143
(68)
(45)
(6)
153
(441)
(504)
(535)
18
202
184
241
26
(430)
(399)
(427)
28
(359)
(364)
Operating Income
912
N/A
932
+2%
895
-4%
1 009
+13%
989
-2%
905
-8%
739
-18%
922
+25%
1 038
+13%
1 143
+10%
1 171
+2%
1 546
+32%
1 533
-1%
1 596
+4%
1 715
+7%
1 805
+5%
1 495
-17%
1 137
-24%
841
-26%
1 386
+65%
1 665
+20%
2 106
+26%
2 337
+11%
2 576
+10%
2 728
+6%
2 612
-4%
1 858
-29%
127
-93%
(1 252)
N/A
(2 163)
-73%
(2 531)
-17%
(1 725)
+32%
(1 026)
+41%
(844)
+18%
(946)
-12%
(1 432)
-51%
(1 460)
-2%
(1 214)
+17%
(462)
+62%
(927)
-100%
(1 037)
-12%
Pre-Tax Income
Interest Income Expense
38
107
161
85
84
(3)
22
(30)
(75)
(78)
61
276
387
470
264
126
226
212
268
408
168
(36)
(328)
(305)
(330)
(219)
915
96
(203)
(863)
(1 614)
(1 709)
(1 881)
(1 734)
(2 023)
(1 953)
(1 611)
(1 286)
(846)
(809)
(974)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
215
(54)
(59)
(67)
(38)
(42)
(45)
(37)
155
(26)
(24)
(46)
(369)
(45)
(46)
(29)
(582)
(16)
29
26
(779)
(646)
(607)
(493)
(328)
359
362
300
(110)
319
406
Gain/Loss on Disposition of Assets
0
(3)
(53)
(53)
(59)
(78)
(85)
0
(89)
(82)
(17)
0
(5)
0
(28)
0
(33)
0
(7)
0
0
0
(48)
0
0
0
(176)
0
0
0
(134)
0
0
0
(128)
0
0
0
(98)
0
0
Total Other Income
70
39
82
95
135
156
121
33
117
125
127
126
147
164
120
90
107
87
191
194
224
220
185
95
123
127
159
(37)
(150)
(90)
335
105
197
103
207
56
51
92
155
78
66
Pre-Tax Income
1 019
N/A
1 075
+5%
1 084
+1%
1 138
+5%
1 151
+1%
980
-15%
797
-19%
925
+16%
992
+7%
1 108
+12%
1 556
+40%
1 894
+22%
2 003
+6%
2 163
+8%
2 033
-6%
1 979
-3%
1 751
-12%
1 399
-20%
1 449
+4%
1 962
+35%
2 033
+4%
2 244
+10%
1 777
-21%
2 321
+31%
2 475
+7%
2 491
+1%
2 174
-13%
170
-92%
(1 576)
N/A
(3 089)
-96%
(4 722)
-53%
(3 975)
+16%
(3 317)
+17%
(2 968)
+11%
(3 218)
-8%
(2 970)
+8%
(2 657)
+11%
(2 108)
+21%
(1 361)
+35%
(1 340)
+2%
(1 540)
-15%
Net Income
Tax Provision
(233)
(254)
(232)
(227)
(226)
(181)
(197)
(224)
(253)
(296)
(343)
(418)
(435)
(442)
(348)
(368)
(338)
(316)
(452)
(489)
(416)
(469)
(324)
(405)
(524)
(501)
(521)
(239)
23
200
227
100
(25)
(36)
219
161
170
114
(103)
(79)
(37)
Income from Continuing Operations
786
821
853
911
925
799
600
701
738
810
1 214
1 475
1 568
1 722
1 685
1 612
1 414
1 083
997
1 472
1 616
1 775
1 453
1 916
1 951
1 990
1 653
(70)
(1 554)
(2 890)
(4 495)
(3 875)
(3 341)
(3 004)
(3 000)
(2 808)
(2 487)
(1 994)
(1 465)
(1 419)
(1 576)
Income to Minority Interest
0
0
(1)
0
0
1
5
12
10
13
28
39
61
98
132
210
282
360
483
384
300
226
111
91
96
63
141
320
412
478
551
410
368
351
237
247
210
170
136
122
149
Net Income (Common)
785
N/A
820
+4%
852
+4%
910
+7%
926
+2%
801
-13%
605
-24%
714
+18%
749
+5%
824
+10%
1 242
+51%
1 515
+22%
1 628
+7%
1 819
+12%
1 817
0%
1 820
+0%
1 695
-7%
1 442
-15%
1 480
+3%
1 857
+25%
1 916
+3%
2 001
+4%
1 564
-22%
2 007
+28%
2 048
+2%
2 054
+0%
1 794
-13%
250
-86%
(1 142)
N/A
(2 412)
-111%
(3 944)
-63%
(3 465)
+12%
(2 973)
+14%
(2 653)
+11%
(2 763)
-4%
(2 561)
+7%
(2 278)
+11%
(1 824)
+20%
(1 329)
+27%
(1 297)
+2%
(1 428)
-10%
EPS (Diluted)
0.12
N/A
0.13
+8%
0.13
N/A
0.14
+8%
0.11
-21%
0.09
-18%
0.08
-11%
0.09
+13%
0.09
N/A
0.1
+11%
0.14
+40%
0.16
+14%
0.17
+6%
0.19
+12%
0.19
N/A
0.19
N/A
0.18
-5%
0.15
-17%
0.15
N/A
0.2
+33%
0.21
+5%
0.22
+5%
0.16
-27%
0.21
+31%
0.21
N/A
0.21
N/A
0.19
-10%
0.03
-84%
-0.13
N/A
-0.27
-108%
-0.43
-59%
-0.38
+12%
-0.32
+16%
-0.28
+13%
-0.3
-7%
-0.27
+10%
-0.24
+11%
-0.19
+21%
-0.15
+21%
-0.15
N/A
-0.16
-7%

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