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Yanker Shop Food (002847)

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  • 56.00
  • +0.01+0.02%
Not Open May 15 15:00 CST
15.27BMarket Cap19.07P/E (TTM)

Yanker Shop Food (002847) Income Statement

All
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
Total operating revenue
2.94%1.58B
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
Operating revenue
2.94%1.58B
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
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
-0.69%1.35B
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
Operating cost
-1.89%1.08B
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
Operating tax surcharges
20.65%14.55M
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
Operating expense
2.63%177.29M
-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
Administration expense
2.54%54.23M
-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
Financial expense
12.16%6.18M
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
-Interest expense (Financial expense)
21.51%6.01M
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
-Interest Income (Financial expense)
51.97%-164.57K
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
Research and development
13.42%19.71M
-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
Credit Impairment Loss
-405.68%-2.58M
-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
Asset Impairment Loss
----
----
----
----
----
----
----
----
----
-15,705.69%-740.84K
Other net revenue
8.91%36.9M
-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
Fair value change income
--0
200.00%1.69M
--1.69M
--1.55M
--1.31M
---1.69M
----
----
----
----
Invest income
111.19%351.82K
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
Asset deal income
99.89%-1.72K
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
Other revenue
13.27%39.13M
-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
Operating profit
27.29%268.51M
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
Add:Non operating Income
672.79%1.51M
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
Less:Non operating expense
-50.58%2.4M
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
Total profit
29.73%267.62M
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
Less:Income tax cost
22.63%36.85M
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
Net profit
30.94%230.77M
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
Net profit from continuing operation
30.94%230.77M
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
Less:Minority Profit
101.44%28.33K
-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
Net profit of parent company owners
29.48%230.74M
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
Earning per share
Basic earning per share
28.79%0.85
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
Diluted earning per share
28.79%0.85
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
Other composite income
-2.16M
428.84K
111.46K
-26.71K
Other composite income of parent company owners
---2.16M
--428.84K
--111.46K
---26.71K
----
----
----
----
----
----
Total composite income
29.72%228.61M
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
Total composite income of parent company owners
28.27%228.58M
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
Total composite income of minority owners
101.44%28.33K
-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
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
Total operating revenue 2.94%1.58B8.64%5.76B14.67%4.43B19.58%2.94B25.69%1.54B28.89%5.3B28.49%3.86B29.84%2.46B37.00%1.22B42.22%4.12B
Operating revenue 2.94%1.58B8.64%5.76B14.67%4.43B19.58%2.94B25.69%1.54B28.89%5.3B28.49%3.86B29.84%2.46B37.00%1.22B42.22%4.12B
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 -0.69%1.35B5.17%4.93B11.97%3.78B18.19%2.55B27.14%1.36B31.67%4.69B31.61%3.38B34.10%2.16B37.24%1.07B37.64%3.56B
Operating cost -1.89%1.08B8.47%3.99B17.22%3.08B24.67%2.07B32.42%1.1B34.42%3.68B33.63%2.63B35.49%1.66B42.18%830.57M44.79%2.73B
Operating tax surcharges 20.65%14.55M23.85%49.39M24.24%37.26M21.89%23.41M30.36%12.06M22.35%39.88M23.97%29.99M26.05%19.21M51.80%9.25M16.91%32.6M
Operating expense 2.63%177.29M-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%515.71M
Administration expense 2.54%54.23M-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%182.72M
Financial expense 12.16%6.18M90.83%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%16.37M
-Interest expense (Financial expense) 21.51%6.01M40.98%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%19.56M
-Interest Income (Financial expense) 51.97%-164.57K84.08%-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
Research and development 13.42%19.71M-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%79.75M
Credit Impairment Loss -405.68%-2.58M-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
Asset Impairment Loss -------------------------------------15,705.69%-740.84K
Other net revenue 8.91%36.9M-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
Fair value change income --0200.00%1.69M--1.69M--1.55M--1.31M---1.69M----------------
Invest income 111.19%351.82K28.94%-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%1.79M
Asset deal income 99.89%-1.72K31.27%-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
Other revenue 13.27%39.13M-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
Operating profit 27.29%268.51M28.96%926.97M27.85%729.55M24.41%451.07M12.48%210.94M23.18%718.81M25.76%570.62M24.67%362.57M46.73%187.54M71.10%583.56M
Add:Non operating Income 672.79%1.51M91.16%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%1.31M
Less:Non operating expense -50.58%2.4M451.42%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%10.89M
Total profit 29.73%267.62M22.87%874.84M25.51%710.17M23.32%442.13M13.40%206.28M24.04%711.98M26.76%565.84M24.49%358.53M42.85%181.9M72.44%573.98M
Less:Income tax cost 22.63%36.85M84.79%132.18M55.00%109.07M89.93%72.44M35.97%30.05M17.86%71.53M64.01%70.36M9.18%38.14M45.21%22.1M95.80%60.69M
Net profit 30.94%230.77M15.96%742.66M21.32%601.1M15.39%369.68M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M
Net profit from continuing operation 30.94%230.77M15.96%742.66M21.32%601.1M15.39%369.68M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M
Less:Minority Profit 101.44%28.33K-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%7.51M
Net profit of parent company owners 29.48%230.74M16.95%748.41M22.63%604.61M16.70%372.71M11.64%178.2M26.53%639.95M24.55%493.03M30.00%319.39M43.10%159.62M67.76%505.77M
Earning per share
Basic earning per share 28.79%0.8517.80%2.7823.76%2.2417.80%1.3911.86%0.6625.53%2.3623.13%1.8129.67%1.180.00%0.5918.24%1.88
Diluted earning per share 28.79%0.8517.80%2.7821.74%2.2415.97%1.3811.86%0.6626.88%2.3626.03%1.8432.22%1.191.72%0.5916.98%1.86
Other composite income -2.16M428.84K111.46K-26.71K
Other composite income of parent company owners ---2.16M--428.84K--111.46K---26.71K------------------------
Total composite income 29.72%228.61M16.03%743.09M21.34%601.21M15.38%369.66M10.28%176.24M24.78%640.45M22.80%495.48M26.60%320.39M42.53%159.8M70.04%513.28M
Total composite income of parent company owners 28.27%228.58M17.02%748.84M22.65%604.72M16.69%372.69M11.64%178.2M26.53%639.95M24.55%493.03M30.00%319.39M43.10%159.62M67.76%505.77M
Total composite income of minority owners 101.44%28.33K-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%7.51M
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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