
Yankershop Food Co Ltd
SZSE:002847

Income Statement
Earnings Waterfall
Yankershop Food Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-3.4B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-810.9m
CNY
|
Operating Income
|
724.8m
CNY
|
Other Expenses
|
-121.8m
CNY
|
Net Income
|
602.9m
CNY
|
Income Statement
Yankershop Food Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
629
N/A
|
644
+2%
|
684
+6%
|
708
+4%
|
721
+2%
|
739
+2%
|
754
+2%
|
786
+4%
|
876
+11%
|
963
+10%
|
1 108
+15%
|
1 212
+9%
|
1 260
+4%
|
1 335
+6%
|
1 399
+5%
|
1 521
+9%
|
1 704
+12%
|
1 852
+9%
|
1 959
+6%
|
2 086
+7%
|
2 077
0%
|
2 152
+4%
|
2 282
+6%
|
2 264
-1%
|
2 428
+7%
|
2 623
+8%
|
2 894
+10%
|
3 212
+11%
|
3 578
+11%
|
3 928
+10%
|
4 115
+5%
|
4 446
+8%
|
4 680
+5%
|
4 971
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(327)
|
(332)
|
(348)
|
(368)
|
(379)
|
(392)
|
(401)
|
(434)
|
(507)
|
(576)
|
(678)
|
(769)
|
(776)
|
(798)
|
(800)
|
(881)
|
(989)
|
(1 080)
|
(1 100)
|
(1 172)
|
(1 201)
|
(1 275)
|
(1 467)
|
(1 510)
|
(1 613)
|
(1 767)
|
(1 889)
|
(2 148)
|
(2 388)
|
(2 636)
|
(2 736)
|
(3 017)
|
(3 206)
|
(3 436)
|
|
Gross Profit |
302
N/A
|
313
+4%
|
335
+7%
|
341
+2%
|
343
+0%
|
347
+1%
|
353
+2%
|
352
0%
|
369
+5%
|
386
+5%
|
430
+11%
|
443
+3%
|
484
+9%
|
536
+11%
|
599
+12%
|
640
+7%
|
715
+12%
|
773
+8%
|
859
+11%
|
915
+7%
|
876
-4%
|
878
+0%
|
814
-7%
|
754
-7%
|
814
+8%
|
857
+5%
|
1 005
+17%
|
1 063
+6%
|
1 189
+12%
|
1 292
+9%
|
1 379
+7%
|
1 428
+4%
|
1 474
+3%
|
1 536
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(226)
|
(234)
|
(254)
|
(265)
|
(258)
|
(261)
|
(268)
|
(232)
|
(256)
|
(269)
|
(346)
|
(364)
|
(374)
|
(414)
|
(441)
|
(453)
|
(495)
|
(521)
|
(573)
|
(603)
|
(668)
|
(698)
|
(622)
|
(590)
|
(557)
|
(523)
|
(645)
|
(646)
|
(672)
|
(713)
|
(765)
|
(754)
|
(793)
|
(811)
|
|
Selling, General & Administrative |
(216)
|
(219)
|
(226)
|
(244)
|
(250)
|
(266)
|
(282)
|
(283)
|
(307)
|
(319)
|
(353)
|
(375)
|
(381)
|
(411)
|
(438)
|
(463)
|
(502)
|
(538)
|
(538)
|
(600)
|
(664)
|
(712)
|
(580)
|
(613)
|
(560)
|
(512)
|
(534)
|
(601)
|
(628)
|
(666)
|
(661)
|
(761)
|
(820)
|
(854)
|
|
Research & Development |
0
|
(9)
|
(22)
|
0
|
0
|
(16)
|
(15)
|
0
|
0
|
(22)
|
(21)
|
(18)
|
(24)
|
(27)
|
(25)
|
(28)
|
(29)
|
(40)
|
(46)
|
(65)
|
(72)
|
(63)
|
(51)
|
(51)
|
(53)
|
(61)
|
(73)
|
(86)
|
(90)
|
(89)
|
(79)
|
(71)
|
(73)
|
(74)
|
|
Depreciation & Amortization |
0
|
(3)
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(3)
|
(0)
|
(21)
|
(8)
|
21
|
37
|
51
|
51
|
72
|
38
|
30
|
31
|
25
|
38
|
38
|
37
|
57
|
63
|
62
|
68
|
77
|
80
|
73
|
56
|
50
|
45
|
41
|
46
|
42
|
60
|
78
|
100
|
117
|
|
Operating Income |
76
N/A
|
79
+3%
|
82
+3%
|
76
-6%
|
85
+11%
|
86
+2%
|
85
-2%
|
121
+42%
|
113
-6%
|
118
+4%
|
84
-29%
|
79
-5%
|
110
+39%
|
123
+11%
|
158
+29%
|
187
+18%
|
220
+18%
|
251
+14%
|
286
+14%
|
312
+9%
|
208
-33%
|
179
-14%
|
192
+7%
|
164
-15%
|
257
+57%
|
334
+30%
|
360
+8%
|
418
+16%
|
517
+24%
|
579
+12%
|
614
+6%
|
675
+10%
|
681
+1%
|
725
+6%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
(6)
|
(8)
|
(10)
|
(10)
|
(12)
|
(14)
|
(15)
|
(13)
|
(9)
|
(7)
|
(6)
|
(10)
|
(15)
|
(22)
|
(18)
|
(16)
|
(12)
|
(10)
|
(8)
|
(9)
|
(12)
|
(15)
|
(15)
|
(13)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(7)
|
0
|
0
|
(6)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(9)
|
(15)
|
(7)
|
(12)
|
(10)
|
(20)
|
(17)
|
(13)
|
(13)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
22
|
25
|
30
|
15
|
13
|
8
|
(23)
|
(17)
|
(16)
|
0
|
(1)
|
(0)
|
(1)
|
2
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(2)
|
(8)
|
(10)
|
(14)
|
(5)
|
(15)
|
(11)
|
(7)
|
|
Pre-Tax Income |
97
N/A
|
99
+2%
|
105
+6%
|
105
+0%
|
98
-7%
|
98
N/A
|
91
-7%
|
96
+5%
|
93
-4%
|
96
+4%
|
75
-22%
|
69
-8%
|
99
+42%
|
110
+11%
|
139
+27%
|
172
+24%
|
207
+20%
|
236
+14%
|
274
+16%
|
303
+11%
|
195
-36%
|
161
-18%
|
167
+4%
|
140
-16%
|
236
+68%
|
310
+31%
|
333
+7%
|
395
+19%
|
487
+23%
|
544
+12%
|
574
+6%
|
629
+10%
|
644
+3%
|
693
+8%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(18)
|
(19)
|
(19)
|
(18)
|
(21)
|
(26)
|
(29)
|
(29)
|
(29)
|
(4)
|
3
|
(1)
|
(5)
|
(11)
|
(16)
|
(15)
|
(9)
|
(32)
|
(35)
|
(31)
|
(26)
|
(13)
|
(8)
|
(5)
|
(18)
|
(31)
|
(42)
|
(60)
|
(57)
|
(61)
|
(68)
|
(64)
|
(88)
|
|
Income from Continuing Operations |
79
|
81
|
86
|
86
|
80
|
77
|
65
|
67
|
63
|
68
|
71
|
73
|
98
|
105
|
128
|
156
|
192
|
227
|
242
|
269
|
164
|
134
|
154
|
132
|
231
|
292
|
302
|
353
|
426
|
487
|
513
|
561
|
581
|
605
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
0
|
0
|
(0)
|
(1)
|
(8)
|
(8)
|
(8)
|
(7)
|
(1)
|
(2)
|
|
Net Income (Common) |
79
N/A
|
81
+2%
|
86
+6%
|
86
+1%
|
81
-7%
|
77
-4%
|
66
-15%
|
68
+3%
|
63
-6%
|
67
+6%
|
71
+5%
|
72
+2%
|
98
+35%
|
105
+8%
|
128
+22%
|
157
+23%
|
192
+22%
|
227
+18%
|
242
+7%
|
267
+10%
|
160
-40%
|
131
-19%
|
151
+15%
|
130
-14%
|
231
+78%
|
292
+26%
|
301
+3%
|
352
+17%
|
418
+19%
|
479
+14%
|
506
+6%
|
554
+10%
|
579
+5%
|
603
+4%
|
|
EPS (Diluted) |
0.85
N/A
|
0.86
+1%
|
0.92
+7%
|
0.74
-20%
|
0.65
-12%
|
0.83
+28%
|
0.54
-35%
|
0.54
N/A
|
0.51
-6%
|
0.55
+8%
|
0.57
+4%
|
0.58
+2%
|
0.78
+34%
|
0.8
+3%
|
1.01
+26%
|
1.24
+23%
|
1.55
+25%
|
1.74
+12%
|
1.89
+9%
|
2.07
+10%
|
1.28
-38%
|
1.03
-20%
|
0.57
-45%
|
1.03
+81%
|
1.83
+78%
|
1.53
-16%
|
1.14
-25%
|
1.82
+60%
|
2.18
+20%
|
1.77
-19%
|
1.86
+5%
|
2.05
+10%
|
2.14
+4%
|
2.29
+7%
|