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Yanker Shop Food (002847)

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  • 56.89
  • +0.09+0.16%
Market Closed May 22 15:00 CST
15.51BMarket Cap19.37P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Yanker Shop Food (002847) Balance Sheet

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Assets
Current assets
Money funds
5.07%316.54M
-28.86%167.32M
-3.95%258.73M
92.09%556.43M
-37.67%301.27M
-24.23%235.21M
-2.46%269.36M
9.14%289.66M
76.24%483.32M
52.96%310.42M
Notes receivable and accounts receivable
7.09%280.36M
-13.34%227.34M
7.94%222.46M
-3.52%174.5M
34.24%261.79M
24.60%262.33M
27.07%206.1M
42.41%180.86M
13.75%195.02M
24.56%210.54M
-Notes receivable
----
----
----
----
-91.55%70K
--70K
----
----
--828.66K
----
-Accounts receivable
7.12%280.36M
-13.31%227.34M
7.94%222.46M
-3.52%174.5M
34.78%261.72M
24.57%262.26M
27.24%206.1M
42.41%180.86M
13.27%194.19M
30.43%210.54M
Other receivables (including interest and dividends)
-45.97%7.53M
-32.50%10.21M
-62.93%13.75M
-34.41%16.64M
-28.50%13.93M
-8.96%15.13M
74.14%37.1M
48.48%25.37M
16.11%19.48M
48.98%16.62M
-Other receivable
----
----
----
-34.41%16.64M
----
-8.96%15.13M
----
48.48%25.37M
----
48.98%16.62M
Advance payment
-26.23%153.04M
54.71%130.99M
172.50%142.47M
58.13%132.81M
33.96%207.46M
-41.51%84.67M
-74.34%52.28M
-38.61%83.99M
8.26%154.87M
22.40%144.76M
Inventories
10.27%657.9M
-1.34%734.22M
29.66%766.49M
57.85%793.26M
6.12%596.62M
25.18%744.16M
14.72%591.14M
-0.28%502.54M
18.04%562.23M
31.10%594.47M
Other current assets
98.50%146.17M
140.04%146.02M
72.72%79.34M
157.09%87.2M
156.49%73.63M
122.06%60.83M
58.09%45.94M
-4.09%33.92M
-9.35%28.71M
-22.64%27.39M
Total current assets
7.34%1.56B
0.98%1.42B
23.41%1.48B
57.73%1.76B
0.77%1.45B
7.52%1.4B
-0.48%1.2B
2.83%1.12B
22.68%1.44B
23.86%1.3B
Non Current assets
Investment real estate
-0.02%484.8K
0.10%493.57K
0.22%502.34K
-6.43%476.69K
-6.33%484.87K
-6.23%493.06K
-6.13%501.25K
-6.04%509.44K
-5.95%517.63K
-5.86%525.82K
Fixed assets
----
----
----
22.42%1.5B
----
29.30%1.47B
----
20.15%1.23B
----
20.62%1.13B
Constru in process
----
----
----
903.06%367.4M
----
636.46%242.17M
----
-65.23%36.63M
----
-77.06%32.88M
Productive biological assets
727.62%8.09M
94.03%7.47M
28.38%5.68M
-47.01%2.37M
-66.11%976.95K
271.05%3.85M
--4.43M
--4.46M
--2.88M
--1.04M
Intangible assets
7.77%263.56M
7.82%264.23M
20.53%265.82M
30.24%267.53M
23.92%244.56M
23.49%245.07M
11.29%220.55M
3.11%205.41M
-1.56%197.35M
-0.87%198.46M
Long deferred expense
74.37%44.28M
98.98%45.88M
39.75%29.59M
30.03%29.56M
21.68%25.4M
56.08%23.06M
436.24%21.18M
725.01%22.73M
621.05%20.87M
389.68%14.77M
Deferred tax assets
-45.06%30.71M
-78.91%13.11M
-2.12%35.87M
26.36%47.44M
30.27%55.89M
64.68%62.19M
5.40%36.65M
34.95%37.54M
30.33%42.9M
7.72%37.77M
Usufruct assets
-27.03%34.49M
-26.57%36.76M
15.45%39.03M
26.65%43.92M
96.69%47.26M
97.38%50.07M
30.94%33.81M
53.86%34.68M
26.12%24.03M
46.14%25.37M
Other non current assets
-33.22%95.62M
-11.66%101.52M
78.56%240.55M
-23.17%91.21M
35.16%143.19M
-4.25%114.93M
27.45%134.72M
39.78%118.71M
10.13%105.94M
95.61%120.03M
Total non current assets
21.18%2.73B
20.67%2.67B
37.21%2.58B
39.35%2.35B
39.10%2.26B
41.10%2.21B
22.46%1.88B
15.25%1.69B
13.00%1.62B
11.70%1.57B
Total assets
15.76%4.3B
13.02%4.08B
31.83%4.06B
46.66%4.12B
21.05%3.71B
25.84%3.61B
12.36%3.08B
9.97%2.81B
17.36%3.07B
16.92%2.87B
Liabilities
Current liabilities
Short term loan
-24.46%309.99M
8.29%368.53M
1.78%458M
10.66%498.3M
10.83%410.37M
13.35%340.33M
12.50%450M
15.02%450.3M
-21.42%370.26M
-36.33%300.24M
Transactional financial liabilities
----
----
----
--148.63K
--379.61K
--1.69M
----
----
----
----
Notes payable and accounts payable
14.64%397.88M
-24.87%476.47M
3.73%426.13M
27.14%373.22M
32.11%347.09M
98.02%634.16M
57.89%410.82M
45.20%293.56M
19.74%262.72M
15.64%320.26M
-Notes payable
64.64%35.31M
4.95%16.91M
113.99%39.71M
157.39%40.31M
-4.74%21.45M
-48.96%16.11M
-6.98%18.55M
150.85%15.66M
613.30%22.51M
302.09%31.56M
-Accounts payable
11.34%362.58M
-25.64%459.56M
-1.49%386.42M
19.80%332.92M
35.57%325.64M
114.08%618.05M
63.28%392.27M
41.84%277.9M
11.08%240.2M
7.28%288.7M
Contract liabilities
-25.66%68M
-12.18%78.39M
7.13%60.86M
147.36%114.21M
5.30%91.48M
-10.89%89.26M
-21.24%56.81M
-21.90%46.17M
0.02%86.87M
-5.81%100.17M
Salaries payable
15.99%156.19M
-4.17%145.51M
-4.75%122.05M
-6.32%110.7M
32.62%134.66M
64.85%151.85M
56.88%128.13M
65.41%118.17M
32.78%101.53M
20.33%92.12M
Taxs payable
69.72%64.21M
-36.33%30.26M
25.30%66.81M
48.51%47.15M
13.77%37.83M
27.25%47.52M
61.16%53.32M
4.55%31.75M
16.71%33.25M
44.23%37.34M
Other payable (including interest and dividends)
42.86%301.47M
-18.98%174.43M
-36.91%146.42M
-30.20%149.97M
-27.24%211.02M
-24.66%215.29M
0.74%232.09M
-13.38%214.87M
78.86%290.04M
82.62%285.75M
-Other payable
----
----
----
-30.20%149.97M
----
-24.66%215.29M
----
-13.38%214.87M
----
82.62%285.75M
Non current liabilities due within one year
299.94%310.66M
1,675.43%360.61M
1,482.14%226.94M
1,622.53%129.06M
-65.00%77.68M
-91.06%20.31M
-93.80%14.34M
-96.77%7.49M
1,749.62%221.93M
1,857.12%227.3M
Other current liabilities
9.08%13.07M
-10.79%10.4M
18.71%8.83M
142.29%14.95M
5.29%11.99M
-10.53%11.66M
-32.46%7.44M
-21.62%6.17M
0.75%11.38M
-0.32%13.04M
Total current liabilities
22.61%1.62B
8.77%1.64B
12.05%1.52B
23.04%1.44B
-4.03%1.32B
9.87%1.51B
2.52%1.35B
-5.94%1.17B
28.59%1.38B
20.48%1.38B
Current liabilities
Long term loan
20.32%426.79M
-14.53%222.9M
142.61%325.43M
9,771.55%395.18M
6,992.63%354.72M
--260.8M
--134.14M
-70.73%4M
-97.89%5M
----
Deferred tax liabilities
-88.69%20.44K
-85.82%58.86K
-56.59%115.4K
-48.69%148.47K
-44.88%180.71K
13.33%415.06K
-95.62%265.82K
-90.92%289.39K
-88.49%327.81K
0.91%366.23K
Long term deferred income
3.08%27.87M
1.39%28.39M
100.47%25.55M
98.40%26.26M
96.93%27.04M
100.95%28M
-3.57%12.74M
2.52%13.24M
2.41%13.73M
0.22%13.93M
Lease liabilities
-28.92%23.38M
-31.19%25.38M
22.61%28.98M
24.41%31.43M
95.93%32.9M
108.19%36.88M
29.00%23.64M
59.90%25.27M
9.71%16.79M
35.65%17.71M
Total non current liabilities
15.24%478.07M
-15.14%276.73M
122.54%380.07M
958.57%453.02M
1,057.16%414.83M
918.59%326.09M
354.01%170.79M
-6.11%42.8M
-86.64%35.85M
-80.53%32.01M
Total liabilities
20.85%2.1B
4.52%1.92B
24.44%1.9B
56.09%1.89B
22.88%1.74B
30.53%1.84B
12.26%1.52B
-5.94%1.21B
5.51%1.41B
7.77%1.41B
Shareholders equity
Paid-in capital
-0.03%272.71M
-0.04%272.71M
-0.61%272.71M
-0.59%272.78M
39.13%272.78M
39.15%272.82M
39.95%274.39M
39.86%274.39M
52.45%196.06M
52.35%196.06M
Capital reserve funds
-31.71%274.56M
-7.47%360.28M
-2.89%417.13M
1.70%420.26M
-17.73%402.02M
-15.04%389.35M
-11.30%429.56M
-11.05%413.22M
24.37%488.66M
18.98%458.26M
Surplus reserve funds
0.00%136.41M
0.00%136.41M
39.15%136.41M
39.15%136.41M
39.15%136.41M
39.15%136.41M
52.35%98.03M
52.35%98.03M
52.35%98.03M
52.35%98.03M
Retained profit
34.05%1.66B
34.81%1.43B
46.12%1.4B
51.99%1.44B
15.06%1.24B
15.65%1.06B
13.23%954.78M
36.34%944.83M
43.53%1.08B
43.61%919.43M
Less:Treasury stock
39.50%176.09M
-44.44%70.58M
-57.83%85.53M
-38.66%87.69M
-43.85%126.22M
-43.48%127.05M
-9.86%202.84M
-19.07%142.96M
184.25%224.78M
169.00%224.78M
Other composite income
---1.73M
--428.84K
--111.46K
---26.71K
----
----
----
----
----
----
Shareholders equity without minority interests
12.64%2.17B
22.93%2.13B
37.46%2.14B
37.18%2.18B
17.68%1.93B
19.89%1.73B
14.02%1.55B
27.88%1.59B
30.07%1.64B
27.50%1.45B
Minority interests
-44.27%26.36M
-27.63%27.92M
642.42%30.54M
554.51%46.72M
217.23%47.31M
161.78%38.57M
-81.78%4.11M
-68.05%7.14M
8.61%14.91M
11.97%14.74M
Total shareholder equity
11.28%2.2B
21.83%2.16B
39.05%2.17B
39.50%2.22B
19.48%1.97B
21.32%1.77B
12.46%1.56B
26.18%1.59B
29.84%1.65B
27.32%1.46B
Total liabilityies and equity
15.76%4.3B
13.02%4.08B
31.83%4.06B
46.66%4.12B
21.05%3.71B
25.84%3.61B
12.36%3.08B
9.97%2.81B
17.36%3.07B
16.92%2.87B
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)
(Q1)Mar 31, 2026(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
Assets
Current assets
Money funds 5.07%316.54M-28.86%167.32M-3.95%258.73M92.09%556.43M-37.67%301.27M-24.23%235.21M-2.46%269.36M9.14%289.66M76.24%483.32M52.96%310.42M
Notes receivable and accounts receivable 7.09%280.36M-13.34%227.34M7.94%222.46M-3.52%174.5M34.24%261.79M24.60%262.33M27.07%206.1M42.41%180.86M13.75%195.02M24.56%210.54M
-Notes receivable -----------------91.55%70K--70K----------828.66K----
-Accounts receivable 7.12%280.36M-13.31%227.34M7.94%222.46M-3.52%174.5M34.78%261.72M24.57%262.26M27.24%206.1M42.41%180.86M13.27%194.19M30.43%210.54M
Other receivables (including interest and dividends) -45.97%7.53M-32.50%10.21M-62.93%13.75M-34.41%16.64M-28.50%13.93M-8.96%15.13M74.14%37.1M48.48%25.37M16.11%19.48M48.98%16.62M
-Other receivable -------------34.41%16.64M-----8.96%15.13M----48.48%25.37M----48.98%16.62M
Advance payment -26.23%153.04M54.71%130.99M172.50%142.47M58.13%132.81M33.96%207.46M-41.51%84.67M-74.34%52.28M-38.61%83.99M8.26%154.87M22.40%144.76M
Inventories 10.27%657.9M-1.34%734.22M29.66%766.49M57.85%793.26M6.12%596.62M25.18%744.16M14.72%591.14M-0.28%502.54M18.04%562.23M31.10%594.47M
Other current assets 98.50%146.17M140.04%146.02M72.72%79.34M157.09%87.2M156.49%73.63M122.06%60.83M58.09%45.94M-4.09%33.92M-9.35%28.71M-22.64%27.39M
Total current assets 7.34%1.56B0.98%1.42B23.41%1.48B57.73%1.76B0.77%1.45B7.52%1.4B-0.48%1.2B2.83%1.12B22.68%1.44B23.86%1.3B
Non Current assets
Investment real estate -0.02%484.8K0.10%493.57K0.22%502.34K-6.43%476.69K-6.33%484.87K-6.23%493.06K-6.13%501.25K-6.04%509.44K-5.95%517.63K-5.86%525.82K
Fixed assets ------------22.42%1.5B----29.30%1.47B----20.15%1.23B----20.62%1.13B
Constru in process ------------903.06%367.4M----636.46%242.17M-----65.23%36.63M-----77.06%32.88M
Productive biological assets 727.62%8.09M94.03%7.47M28.38%5.68M-47.01%2.37M-66.11%976.95K271.05%3.85M--4.43M--4.46M--2.88M--1.04M
Intangible assets 7.77%263.56M7.82%264.23M20.53%265.82M30.24%267.53M23.92%244.56M23.49%245.07M11.29%220.55M3.11%205.41M-1.56%197.35M-0.87%198.46M
Long deferred expense 74.37%44.28M98.98%45.88M39.75%29.59M30.03%29.56M21.68%25.4M56.08%23.06M436.24%21.18M725.01%22.73M621.05%20.87M389.68%14.77M
Deferred tax assets -45.06%30.71M-78.91%13.11M-2.12%35.87M26.36%47.44M30.27%55.89M64.68%62.19M5.40%36.65M34.95%37.54M30.33%42.9M7.72%37.77M
Usufruct assets -27.03%34.49M-26.57%36.76M15.45%39.03M26.65%43.92M96.69%47.26M97.38%50.07M30.94%33.81M53.86%34.68M26.12%24.03M46.14%25.37M
Other non current assets -33.22%95.62M-11.66%101.52M78.56%240.55M-23.17%91.21M35.16%143.19M-4.25%114.93M27.45%134.72M39.78%118.71M10.13%105.94M95.61%120.03M
Total non current assets 21.18%2.73B20.67%2.67B37.21%2.58B39.35%2.35B39.10%2.26B41.10%2.21B22.46%1.88B15.25%1.69B13.00%1.62B11.70%1.57B
Total assets 15.76%4.3B13.02%4.08B31.83%4.06B46.66%4.12B21.05%3.71B25.84%3.61B12.36%3.08B9.97%2.81B17.36%3.07B16.92%2.87B
Liabilities
Current liabilities
Short term loan -24.46%309.99M8.29%368.53M1.78%458M10.66%498.3M10.83%410.37M13.35%340.33M12.50%450M15.02%450.3M-21.42%370.26M-36.33%300.24M
Transactional financial liabilities --------------148.63K--379.61K--1.69M----------------
Notes payable and accounts payable 14.64%397.88M-24.87%476.47M3.73%426.13M27.14%373.22M32.11%347.09M98.02%634.16M57.89%410.82M45.20%293.56M19.74%262.72M15.64%320.26M
-Notes payable 64.64%35.31M4.95%16.91M113.99%39.71M157.39%40.31M-4.74%21.45M-48.96%16.11M-6.98%18.55M150.85%15.66M613.30%22.51M302.09%31.56M
-Accounts payable 11.34%362.58M-25.64%459.56M-1.49%386.42M19.80%332.92M35.57%325.64M114.08%618.05M63.28%392.27M41.84%277.9M11.08%240.2M7.28%288.7M
Contract liabilities -25.66%68M-12.18%78.39M7.13%60.86M147.36%114.21M5.30%91.48M-10.89%89.26M-21.24%56.81M-21.90%46.17M0.02%86.87M-5.81%100.17M
Salaries payable 15.99%156.19M-4.17%145.51M-4.75%122.05M-6.32%110.7M32.62%134.66M64.85%151.85M56.88%128.13M65.41%118.17M32.78%101.53M20.33%92.12M
Taxs payable 69.72%64.21M-36.33%30.26M25.30%66.81M48.51%47.15M13.77%37.83M27.25%47.52M61.16%53.32M4.55%31.75M16.71%33.25M44.23%37.34M
Other payable (including interest and dividends) 42.86%301.47M-18.98%174.43M-36.91%146.42M-30.20%149.97M-27.24%211.02M-24.66%215.29M0.74%232.09M-13.38%214.87M78.86%290.04M82.62%285.75M
-Other payable -------------30.20%149.97M-----24.66%215.29M-----13.38%214.87M----82.62%285.75M
Non current liabilities due within one year 299.94%310.66M1,675.43%360.61M1,482.14%226.94M1,622.53%129.06M-65.00%77.68M-91.06%20.31M-93.80%14.34M-96.77%7.49M1,749.62%221.93M1,857.12%227.3M
Other current liabilities 9.08%13.07M-10.79%10.4M18.71%8.83M142.29%14.95M5.29%11.99M-10.53%11.66M-32.46%7.44M-21.62%6.17M0.75%11.38M-0.32%13.04M
Total current liabilities 22.61%1.62B8.77%1.64B12.05%1.52B23.04%1.44B-4.03%1.32B9.87%1.51B2.52%1.35B-5.94%1.17B28.59%1.38B20.48%1.38B
Current liabilities
Long term loan 20.32%426.79M-14.53%222.9M142.61%325.43M9,771.55%395.18M6,992.63%354.72M--260.8M--134.14M-70.73%4M-97.89%5M----
Deferred tax liabilities -88.69%20.44K-85.82%58.86K-56.59%115.4K-48.69%148.47K-44.88%180.71K13.33%415.06K-95.62%265.82K-90.92%289.39K-88.49%327.81K0.91%366.23K
Long term deferred income 3.08%27.87M1.39%28.39M100.47%25.55M98.40%26.26M96.93%27.04M100.95%28M-3.57%12.74M2.52%13.24M2.41%13.73M0.22%13.93M
Lease liabilities -28.92%23.38M-31.19%25.38M22.61%28.98M24.41%31.43M95.93%32.9M108.19%36.88M29.00%23.64M59.90%25.27M9.71%16.79M35.65%17.71M
Total non current liabilities 15.24%478.07M-15.14%276.73M122.54%380.07M958.57%453.02M1,057.16%414.83M918.59%326.09M354.01%170.79M-6.11%42.8M-86.64%35.85M-80.53%32.01M
Total liabilities 20.85%2.1B4.52%1.92B24.44%1.9B56.09%1.89B22.88%1.74B30.53%1.84B12.26%1.52B-5.94%1.21B5.51%1.41B7.77%1.41B
Shareholders equity
Paid-in capital -0.03%272.71M-0.04%272.71M-0.61%272.71M-0.59%272.78M39.13%272.78M39.15%272.82M39.95%274.39M39.86%274.39M52.45%196.06M52.35%196.06M
Capital reserve funds -31.71%274.56M-7.47%360.28M-2.89%417.13M1.70%420.26M-17.73%402.02M-15.04%389.35M-11.30%429.56M-11.05%413.22M24.37%488.66M18.98%458.26M
Surplus reserve funds 0.00%136.41M0.00%136.41M39.15%136.41M39.15%136.41M39.15%136.41M39.15%136.41M52.35%98.03M52.35%98.03M52.35%98.03M52.35%98.03M
Retained profit 34.05%1.66B34.81%1.43B46.12%1.4B51.99%1.44B15.06%1.24B15.65%1.06B13.23%954.78M36.34%944.83M43.53%1.08B43.61%919.43M
Less:Treasury stock 39.50%176.09M-44.44%70.58M-57.83%85.53M-38.66%87.69M-43.85%126.22M-43.48%127.05M-9.86%202.84M-19.07%142.96M184.25%224.78M169.00%224.78M
Other composite income ---1.73M--428.84K--111.46K---26.71K------------------------
Shareholders equity without minority interests 12.64%2.17B22.93%2.13B37.46%2.14B37.18%2.18B17.68%1.93B19.89%1.73B14.02%1.55B27.88%1.59B30.07%1.64B27.50%1.45B
Minority interests -44.27%26.36M-27.63%27.92M642.42%30.54M554.51%46.72M217.23%47.31M161.78%38.57M-81.78%4.11M-68.05%7.14M8.61%14.91M11.97%14.74M
Total shareholder equity 11.28%2.2B21.83%2.16B39.05%2.17B39.50%2.22B19.48%1.97B21.32%1.77B12.46%1.56B26.18%1.59B29.84%1.65B27.32%1.46B
Total liabilityies and equity 15.76%4.3B13.02%4.08B31.83%4.06B46.66%4.12B21.05%3.71B25.84%3.61B12.36%3.08B9.97%2.81B17.36%3.07B16.92%2.87B
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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