Yankershop Food Co Ltd
SZSE:002847
Yankershop Food Co Ltd
SZSE:002847
Price:
66.16
CNY
-1.62%
Market Cap:
¥18B
Balance Sheet
Balance Sheet Decomposition
Yankershop Food Co Ltd
Yankershop Food Co Ltd
Balance Sheet Decomposition is not available for
Yankershop Food Co Ltd
Yankershop Food Co Ltd
Balance Sheet
Yankershop Food Co Ltd
Yankershop Food Co Ltd
Currency: CNY
| Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
33
|
28
|
21
|
46
|
112
|
94
|
94
|
163
|
114
|
191
|
304
|
231
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114
|
191
|
304
|
231
|
|
| Cash Equivalents |
33
|
28
|
21
|
46
|
112
|
94
|
94
|
163
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
37
|
56
|
47
|
41
|
84
|
114
|
190
|
195
|
224
|
271
|
251
|
318
|
|
| Accounts Receivables |
35
|
52
|
43
|
35
|
69
|
89
|
129
|
156
|
198
|
161
|
211
|
262
|
|
| Other Receivables |
2
|
4
|
4
|
6
|
15
|
25
|
60
|
39
|
26
|
110
|
41
|
56
|
|
| Inventory |
98
|
91
|
108
|
129
|
202
|
197
|
292
|
352
|
259
|
453
|
594
|
744
|
|
| Other Current Assets |
13
|
12
|
8
|
10
|
38
|
58
|
85
|
78
|
87
|
137
|
154
|
108
|
|
| Total Current Assets |
180
|
188
|
184
|
226
|
437
|
462
|
660
|
788
|
685
|
1 053
|
1 304
|
1 402
|
|
| PP&E Net |
133
|
165
|
216
|
296
|
443
|
597
|
766
|
989
|
1 092
|
1 153
|
1 307
|
1 878
|
|
| PP&E Gross |
0
|
0
|
216
|
296
|
443
|
597
|
766
|
989
|
1 092
|
1 153
|
1 307
|
1 878
|
|
| Accumulated Depreciation |
0
|
0
|
44
|
63
|
87
|
117
|
132
|
221
|
328
|
434
|
565
|
704
|
|
| Intangible Assets |
19
|
49
|
47
|
46
|
78
|
93
|
138
|
157
|
195
|
200
|
198
|
245
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
80
|
70
|
64
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
|
| Other Long-Term Assets |
5
|
11
|
7
|
8
|
8
|
7
|
17
|
17
|
46
|
48
|
60
|
85
|
|
| Total Assets |
337
N/A
|
413
+22%
|
455
+10%
|
576
+27%
|
966
+68%
|
1 159
+20%
|
1 660
+43%
|
2 021
+22%
|
2 082
+3%
|
2 455
+18%
|
2 870
+17%
|
3 612
+26%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
52
|
49
|
43
|
76
|
114
|
165
|
207
|
210
|
222
|
277
|
320
|
634
|
|
| Accrued Liabilities |
14
|
16
|
21
|
27
|
30
|
42
|
47
|
58
|
110
|
127
|
155
|
248
|
|
| Short-Term Debt |
70
|
92
|
80
|
98
|
141
|
207
|
398
|
472
|
548
|
471
|
300
|
340
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
12
|
227
|
22
|
|
| Other Current Liabilities |
50
|
57
|
43
|
50
|
65
|
83
|
209
|
269
|
300
|
255
|
373
|
268
|
|
| Total Current Liabilities |
186
|
215
|
187
|
250
|
349
|
497
|
862
|
1 010
|
1 181
|
1 142
|
1 376
|
1 512
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
3
|
150
|
18
|
298
|
|
| Deferred Income Tax |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
3
|
3
|
6
|
6
|
11
|
13
|
15
|
39
|
|
| Other Liabilities |
3
|
14
|
19
|
20
|
18
|
17
|
18
|
15
|
14
|
14
|
14
|
28
|
|
| Total Liabilities |
189
N/A
|
229
+21%
|
206
-10%
|
271
+32%
|
371
+37%
|
518
+40%
|
887
+71%
|
1 162
+31%
|
1 209
+4%
|
1 320
+9%
|
1 423
+8%
|
1 877
+32%
|
|
| Equity | |||||||||||||
| Common Stock |
57
|
93
|
93
|
93
|
124
|
124
|
128
|
129
|
129
|
129
|
196
|
273
|
|
| Retained Earnings |
77
|
19
|
85
|
141
|
182
|
227
|
330
|
508
|
532
|
705
|
1 017
|
1 200
|
|
| Additional Paid In Capital |
15
|
71
|
71
|
71
|
290
|
290
|
375
|
440
|
368
|
385
|
458
|
389
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
60
|
219
|
157
|
84
|
225
|
127
|
|
| Total Equity |
149
N/A
|
184
+23%
|
249
+36%
|
305
+22%
|
595
+95%
|
641
+8%
|
773
+21%
|
859
+11%
|
873
+2%
|
1 135
+30%
|
1 447
+28%
|
1 735
+20%
|
|
| Total Liabilities & Equity |
337
N/A
|
413
+22%
|
455
+10%
|
576
+27%
|
966
+68%
|
1 159
+20%
|
1 660
+43%
|
2 021
+22%
|
2 082
+3%
|
2 455
+18%
|
2 870
+17%
|
3 612
+26%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
57
|
93
|
93
|
93
|
124
|
124
|
124
|
124
|
264
|
269
|
269
|
273
|
|
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