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Yanker Shop Food (002847)

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  • 54.05
  • -0.81-1.48%
Market Closed Apr 17 15:00 CST
14.74BMarket Cap19.70P/E (TTM)

Yanker Shop Food (002847) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Total operating revenue
8.64%5.76B
14.67%4.43B
19.58%2.94B
25.69%1.54B
28.89%5.3B
28.49%3.86B
29.84%2.46B
37.00%1.22B
42.22%4.12B
52.54%3B
Operating revenue
8.64%5.76B
14.67%4.43B
19.58%2.94B
25.69%1.54B
28.89%5.3B
28.49%3.86B
29.84%2.46B
37.00%1.22B
42.22%4.12B
52.54%3B
Other operating revenue
43.65%54.43M
----
23.64%20.27M
----
28.74%37.89M
----
15.16%16.4M
----
26.42%29.43M
----
Total operating cost
5.17%4.93B
11.97%3.78B
18.19%2.55B
27.14%1.36B
31.67%4.69B
31.61%3.38B
34.10%2.16B
37.24%1.07B
37.64%3.56B
45.56%2.57B
Operating cost
8.47%3.99B
17.22%3.08B
24.67%2.07B
32.42%1.1B
34.42%3.68B
33.63%2.63B
35.49%1.66B
42.18%830.57M
44.79%2.73B
57.08%1.97B
Operating tax surcharges
23.85%49.39M
24.24%37.26M
21.89%23.41M
30.36%12.06M
22.35%39.88M
23.97%29.99M
26.05%19.21M
51.80%9.25M
16.91%32.6M
19.44%24.19M
Operating expense
-8.71%605.09M
-11.64%438.51M
-4.74%310.8M
8.65%172.75M
28.52%662.81M
34.34%496.27M
37.15%326.25M
29.35%159M
12.77%515.71M
8.84%369.42M
Administration expense
-12.93%190.77M
-1.16%152.75M
-5.94%104.35M
2.26%52.89M
19.92%219.11M
19.07%154.54M
38.03%110.94M
32.39%51.72M
39.63%182.72M
36.62%129.79M
Financial expense
90.83%24.26M
111.59%19.31M
87.88%12.76M
50.79%5.51M
-22.36%12.71M
-20.03%9.13M
-11.98%6.79M
19.52%3.66M
85.61%16.37M
59.17%11.41M
-Interest expense (Financial expense)
40.98%20.82M
64.19%16.88M
41.04%10.73M
26.09%4.94M
-24.51%14.77M
-28.20%10.28M
-23.77%7.61M
-7.59%3.92M
49.87%19.56M
48.72%14.32M
-Interest Income (Financial expense)
84.08%-547.8K
49.56%-997.83K
48.67%-749.97K
48.81%-342.67K
-13.10%-3.44M
19.98%-1.98M
10.45%-1.46M
23.78%-669.45K
-30.65%-3.04M
-109.33%-2.47M
Research and development
-4.94%75.65M
-11.21%51.09M
-11.21%34.03M
9.67%17.38M
-0.22%79.58M
-8.94%57.54M
-15.54%38.32M
-34.89%15.85M
7.37%79.75M
31.07%63.19M
Credit Impairment Loss
-6.38%-4.06M
190.50%1.14M
341.18%3.6M
-176.28%-509.71K
74.18%-3.81M
89.89%-1.26M
107.49%816.33K
217.04%668.2K
-1,833.60%-14.77M
-1,461.07%-12.5M
Asset Impairment Loss
----
----
----
----
----
----
----
----
-15,705.69%-740.84K
----
Other net revenue
-7.30%97.55M
-3.25%86.11M
0.02%64.17M
-1.34%33.88M
244.62%105.22M
439.06%89M
700.97%64.15M
135.06%34.34M
-14.29%30.53M
-47.56%16.51M
Fair value change income
200.00%1.69M
--1.69M
--1.55M
--1.31M
---1.69M
----
----
----
----
----
Invest income
28.94%-1.64M
-233.20%-2.14M
-236.93%-1.96M
-77.85%166.58K
-228.60%-2.3M
51.14%1.61M
113.55%1.43M
240.63%752.1K
70.82%1.79M
28.10%1.06M
Asset deal income
31.27%-7.74M
-10.73%-7.53M
-7.82%-2.11M
-88.04%-1.63M
28.50%-11.27M
31.93%-6.8M
56.60%-1.96M
-1,107.43%-868.56K
-74.89%-15.76M
-6.38%-9.99M
Other revenue
-12.08%109.29M
-2.64%92.94M
-1.20%63.1M
2.23%34.54M
107.12%124.3M
151.66%95.46M
180.62%63.86M
127.18%33.79M
40.46%60.01M
-2.94%37.93M
Operating profit
28.96%926.97M
27.85%729.55M
24.41%451.07M
12.48%210.94M
23.18%718.81M
25.76%570.62M
24.67%362.57M
46.73%187.54M
71.10%583.56M
91.05%453.72M
Add:Non operating Income
91.16%7.69M
-77.22%766.65K
-79.72%485.49K
69.71%194.81K
206.42%4.02M
236.59%3.37M
572.03%2.39M
84.63%114.79K
128.91%1.31M
186.25%999.89K
Less:Non operating expense
451.42%59.82M
147.37%20.15M
46.56%9.43M
-15.69%4.85M
-0.42%10.85M
-2.15%8.15M
102.77%6.43M
962.88%5.75M
24.08%10.89M
295.20%8.33M
Total profit
22.87%874.84M
25.51%710.17M
23.32%442.13M
13.40%206.28M
24.04%711.98M
26.76%565.84M
24.49%358.53M
42.85%181.9M
72.44%573.98M
89.37%446.4M
Less:Income tax cost
84.79%132.18M
55.00%109.07M
89.93%72.44M
35.97%30.05M
17.86%71.53M
64.01%70.36M
9.18%38.14M
45.21%22.1M
95.80%60.69M
147.74%42.9M
Net profit
15.96%742.66M
21.32%601.1M
15.39%369.68M
10.28%176.24M
24.78%640.45M
22.80%495.48M
26.60%320.39M
42.53%159.8M
70.04%513.28M
84.74%403.49M
Net profit from continuing operation
15.96%742.66M
21.32%601.1M
15.39%369.68M
10.28%176.24M
24.78%640.45M
22.80%495.48M
26.60%320.39M
42.53%159.8M
70.04%513.28M
84.74%403.49M
Less:Minority Profit
-1,233.75%-5.75M
-243.81%-3.51M
-404.17%-3.03M
-1,206.70%-1.97M
-93.24%507.36K
-67.97%2.44M
-86.53%996.14K
-68.83%177.7K
1,923.69%7.51M
3,746.42%7.63M
Net profit of parent company owners
16.95%748.41M
22.63%604.61M
16.70%372.71M
11.64%178.2M
26.53%639.95M
24.55%493.03M
30.00%319.39M
43.10%159.62M
67.76%505.77M
81.08%395.87M
Earning per share
Basic earning per share
17.80%2.78
23.76%2.24
17.80%1.39
11.86%0.66
25.53%2.36
23.13%1.81
29.67%1.18
0.00%0.59
18.24%1.88
26.72%1.47
Diluted earning per share
17.80%2.78
21.74%2.24
15.97%1.38
11.86%0.66
26.88%2.36
26.03%1.84
32.22%1.19
1.72%0.59
16.98%1.86
26.96%1.46
Other composite income
428.84K
111.46K
-26.71K
Other composite income of parent company owners
--428.84K
--111.46K
---26.71K
----
----
----
----
----
----
----
Total composite income
16.03%743.09M
21.34%601.21M
15.38%369.66M
10.28%176.24M
24.78%640.45M
22.80%495.48M
26.60%320.39M
42.53%159.8M
70.04%513.28M
84.74%403.49M
Total composite income of parent company owners
17.02%748.84M
22.65%604.72M
16.69%372.69M
11.64%178.2M
26.53%639.95M
24.55%493.03M
30.00%319.39M
43.10%159.62M
67.76%505.77M
81.08%395.87M
Total composite income of minority owners
-1,233.75%-5.75M
-243.81%-3.51M
-404.17%-3.03M
-1,206.70%-1.97M
-93.24%507.36K
-67.97%2.44M
-86.53%996.14K
-68.83%177.7K
1,923.69%7.51M
3,746.42%7.63M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Total operating revenue 8.64%5.76B14.67%4.43B19.58%2.94B25.69%1.54B28.89%5.3B28.49%3.86B29.84%2.46B37.00%1.22B42.22%4.12B52.54%3B
Operating revenue 8.64%5.76B14.67%4.43B19.58%2.94B25.69%1.54B28.89%5.3B28.49%3.86B29.84%2.46B37.00%1.22B42.22%4.12B52.54%3B
Other operating revenue 43.65%54.43M----23.64%20.27M----28.74%37.89M----15.16%16.4M----26.42%29.43M----
Total operating cost 5.17%4.93B11.97%3.78B18.19%2.55B27.14%1.36B31.67%4.69B31.61%3.38B34.10%2.16B37.24%1.07B37.64%3.56B45.56%2.57B
Operating cost 8.47%3.99B17.22%3.08B24.67%2.07B32.42%1.1B34.42%3.68B33.63%2.63B35.49%1.66B42.18%830.57M44.79%2.73B57.08%1.97B
Operating tax surcharges 23.85%49.39M24.24%37.26M21.89%23.41M30.36%12.06M22.35%39.88M23.97%29.99M26.05%19.21M51.80%9.25M16.91%32.6M19.44%24.19M
Operating expense -8.71%605.09M-11.64%438.51M-4.74%310.8M8.65%172.75M28.52%662.81M34.34%496.27M37.15%326.25M29.35%159M12.77%515.71M8.84%369.42M
Administration expense -12.93%190.77M-1.16%152.75M-5.94%104.35M2.26%52.89M19.92%219.11M19.07%154.54M38.03%110.94M32.39%51.72M39.63%182.72M36.62%129.79M
Financial expense 90.83%24.26M111.59%19.31M87.88%12.76M50.79%5.51M-22.36%12.71M-20.03%9.13M-11.98%6.79M19.52%3.66M85.61%16.37M59.17%11.41M
-Interest expense (Financial expense) 40.98%20.82M64.19%16.88M41.04%10.73M26.09%4.94M-24.51%14.77M-28.20%10.28M-23.77%7.61M-7.59%3.92M49.87%19.56M48.72%14.32M
-Interest Income (Financial expense) 84.08%-547.8K49.56%-997.83K48.67%-749.97K48.81%-342.67K-13.10%-3.44M19.98%-1.98M10.45%-1.46M23.78%-669.45K-30.65%-3.04M-109.33%-2.47M
Research and development -4.94%75.65M-11.21%51.09M-11.21%34.03M9.67%17.38M-0.22%79.58M-8.94%57.54M-15.54%38.32M-34.89%15.85M7.37%79.75M31.07%63.19M
Credit Impairment Loss -6.38%-4.06M190.50%1.14M341.18%3.6M-176.28%-509.71K74.18%-3.81M89.89%-1.26M107.49%816.33K217.04%668.2K-1,833.60%-14.77M-1,461.07%-12.5M
Asset Impairment Loss ---------------------------------15,705.69%-740.84K----
Other net revenue -7.30%97.55M-3.25%86.11M0.02%64.17M-1.34%33.88M244.62%105.22M439.06%89M700.97%64.15M135.06%34.34M-14.29%30.53M-47.56%16.51M
Fair value change income 200.00%1.69M--1.69M--1.55M--1.31M---1.69M--------------------
Invest income 28.94%-1.64M-233.20%-2.14M-236.93%-1.96M-77.85%166.58K-228.60%-2.3M51.14%1.61M113.55%1.43M240.63%752.1K70.82%1.79M28.10%1.06M
Asset deal income 31.27%-7.74M-10.73%-7.53M-7.82%-2.11M-88.04%-1.63M28.50%-11.27M31.93%-6.8M56.60%-1.96M-1,107.43%-868.56K-74.89%-15.76M-6.38%-9.99M
Other revenue -12.08%109.29M-2.64%92.94M-1.20%63.1M2.23%34.54M107.12%124.3M151.66%95.46M180.62%63.86M127.18%33.79M40.46%60.01M-2.94%37.93M
Operating profit 28.96%926.97M27.85%729.55M24.41%451.07M12.48%210.94M23.18%718.81M25.76%570.62M24.67%362.57M46.73%187.54M71.10%583.56M91.05%453.72M
Add:Non operating Income 91.16%7.69M-77.22%766.65K-79.72%485.49K69.71%194.81K206.42%4.02M236.59%3.37M572.03%2.39M84.63%114.79K128.91%1.31M186.25%999.89K
Less:Non operating expense 451.42%59.82M147.37%20.15M46.56%9.43M-15.69%4.85M-0.42%10.85M-2.15%8.15M102.77%6.43M962.88%5.75M24.08%10.89M295.20%8.33M
Total profit 22.87%874.84M25.51%710.17M23.32%442.13M13.40%206.28M24.04%711.98M26.76%565.84M24.49%358.53M42.85%181.9M72.44%573.98M89.37%446.4M
Less:Income tax cost 84.79%132.18M55.00%109.07M89.93%72.44M35.97%30.05M17.86%71.53M64.01%70.36M9.18%38.14M45.21%22.1M95.80%60.69M147.74%42.9M
Net profit 15.96%742.66M21.32%601.1M15.39%369.68M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M84.74%403.49M
Net profit from continuing operation 15.96%742.66M21.32%601.1M15.39%369.68M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M84.74%403.49M
Less:Minority Profit -1,233.75%-5.75M-243.81%-3.51M-404.17%-3.03M-1,206.70%-1.97M-93.24%507.36K-67.97%2.44M-86.53%996.14K-68.83%177.7K1,923.69%7.51M3,746.42%7.63M
Net profit of parent company owners 16.95%748.41M22.63%604.61M16.70%372.71M11.64%178.2M26.53%639.95M24.55%493.03M30.00%319.39M43.10%159.62M67.76%505.77M81.08%395.87M
Earning per share
Basic earning per share 17.80%2.7823.76%2.2417.80%1.3911.86%0.6625.53%2.3623.13%1.8129.67%1.180.00%0.5918.24%1.8826.72%1.47
Diluted earning per share 17.80%2.7821.74%2.2415.97%1.3811.86%0.6626.88%2.3626.03%1.8432.22%1.191.72%0.5916.98%1.8626.96%1.46
Other composite income 428.84K111.46K-26.71K
Other composite income of parent company owners --428.84K--111.46K---26.71K----------------------------
Total composite income 16.03%743.09M21.34%601.21M15.38%369.66M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M84.74%403.49M
Total composite income of parent company owners 17.02%748.84M22.65%604.72M16.69%372.69M11.64%178.2M26.53%639.95M24.55%493.03M30.00%319.39M43.10%159.62M67.76%505.77M81.08%395.87M
Total composite income of minority owners -1,233.75%-5.75M-243.81%-3.51M-404.17%-3.03M-1,206.70%-1.97M-93.24%507.36K-67.97%2.44M-86.53%996.14K-68.83%177.7K1,923.69%7.51M3,746.42%7.63M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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