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JiangSu YiKe Food Group (301116)

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  • 10.86
  • +0.52+5.03%
Market Closed Apr 24 15:00 CST
4.88BMarket Cap-27.49P/E (TTM)

JiangSu YiKe Food Group (301116) Income Statement

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(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
9.47%4.53B
-9.00%18.96B
-10.97%13.68B
-13.10%8.75B
-9.80%4.14B
-4.80%20.84B
-7.30%15.36B
-7.09%10.07B
-11.08%4.59B
16.96%21.89B
Operating revenue
9.47%4.53B
-9.00%18.96B
-10.97%13.68B
-13.10%8.75B
-9.80%4.14B
-4.80%20.84B
-7.30%15.36B
-7.09%10.07B
-11.08%4.59B
16.96%21.89B
Other operating revenue
----
-7.94%223.09M
----
-12.11%109.15M
----
47.14%242.32M
----
76.72%124.19M
----
17.61%164.69M
Total operating cost
6.80%4.47B
-6.87%19.12B
-7.83%13.88B
-9.82%8.87B
-5.98%4.18B
-6.43%20.53B
-8.76%15.06B
-8.01%9.84B
-11.16%4.45B
17.95%21.94B
Operating cost
7.32%4.33B
-7.03%18.52B
-8.05%13.44B
-10.22%8.58B
-6.37%4.03B
-6.95%19.92B
-9.31%14.61B
-8.55%9.55B
-11.91%4.3B
17.86%21.4B
Operating tax surcharges
28.15%11.74M
12.75%43.87M
5.70%31.01M
6.98%19.59M
9.10%9.16M
22.98%38.91M
29.53%29.34M
17.42%18.31M
19.82%8.4M
23.16%31.64M
Operating expense
-8.43%25.89M
-7.98%112.27M
-10.87%83.19M
-12.65%55.49M
-9.38%28.27M
6.24%122.01M
13.66%93.33M
26.05%63.53M
39.13%31.2M
49.00%114.84M
Administration expense
-12.89%76.71M
-5.30%344.94M
-1.77%256.39M
6.00%168.96M
10.48%88.07M
21.21%364.25M
16.77%261.01M
13.50%159.4M
20.18%79.71M
25.96%300.52M
Financial expense
-11.95%16.51M
-1.00%67.1M
0.00%51.38M
6.57%37.33M
-7.04%18.75M
-2.74%67.78M
2.98%51.38M
13.53%35.03M
14.07%20.17M
0.18%69.69M
-Interest expense (Financial expense)
-10.32%16.67M
-2.45%67.51M
-1.49%51.72M
4.01%37.25M
-9.10%18.58M
-3.02%69.2M
1.83%52.51M
11.03%35.81M
10.93%20.44M
-1.93%71.36M
-Interest Income (Financial expense)
-160.94%-606.5K
13.77%-2.22M
24.30%-1.49M
47.34%-740.83K
65.85%-232.43K
7.59%-2.57M
16.97%-1.97M
26.50%-1.41M
36.43%-680.71K
33.33%-2.78M
Research and development
40.66%9.28M
82.18%33M
72.72%23.27M
66.02%14.06M
105.89%6.6M
8.76%18.11M
-17.74%13.47M
-21.64%8.47M
-43.19%3.2M
-38.33%16.66M
Credit Impairment Loss
11.36%-2.44M
-49.57%883.96K
-224.48%-1.56M
-104.33%-128.34K
-0.86%-2.75M
-46.28%1.75M
116.70%1.25M
292.95%2.96M
35.68%-2.73M
24.41%3.26M
Asset Impairment Loss
21.60%-27.53M
-15.04%-159.56M
-38.49%-125.16M
-46.33%-91.21M
5.80%-35.12M
-3.59%-138.7M
-80.48%-90.37M
-117.05%-62.33M
-272.52%-37.28M
-46.86%-133.89M
Other net revenue
15.95%-26.51M
3.47%-118.8M
-13.25%-88.82M
-9.40%-56.97M
12.40%-31.55M
-7.01%-123.06M
-63.93%-78.43M
-111.73%-52.07M
-219.55%-36.01M
-89.56%-115M
Fair value change income
794.90%211.1K
-200.00%-30.38K
-110.15%-30.38K
-111.78%-30.38K
-183.64%-30.38K
112.44%30.38K
222.56%299.21K
--257.98K
119.23%36.32K
-200.00%-244.13K
Invest income
-83.64%-985.82K
-75.74%-3.71M
-38.61%-1.65M
0.08%-875.25K
-45.31%-536.83K
-5,020.21%-2.11M
-423.25%-1.19M
-373.10%-875.98K
-215.18%-369.44K
-95.60%42.87K
-Including: Investment income associates
-74.64%-1.23M
1.67%-2.89M
-19.88%-1.88M
-25.37%-1.1M
-90.48%-703.72K
-301.66%-2.94M
---1.57M
---875.98K
---369.44K
---731.03K
Asset deal income
-101.98%-6.1K
-142.21%-337.78K
-79.20%66.7K
-19.92%104.69K
178.43%308.37K
-50.48%800.16K
-52.51%320.72K
511.81%130.73K
-5,601.22%-393.17K
-89.17%1.62M
Other revenue
-35.61%4.24M
189.89%43.96M
250.63%39.51M
352.06%35.17M
39.30%6.59M
6.66%15.16M
26.42%11.27M
44.92%7.78M
66.19%4.73M
21.09%14.22M
Operating profit
153.86%39.54M
-246.48%-273.76M
-230.30%-291.52M
-204.34%-182.55M
-169.36%-73.41M
213.95%186.9M
1,216.01%223.73M
53.53%174.96M
-26.65%105.84M
-396.74%-164.02M
Add:Non operating Income
-53.43%503.44K
-14.07%3.51M
8.64%2.94M
33.88%2.47M
-2.98%1.08M
16.58%4.08M
14.65%2.71M
20.14%1.85M
102.19%1.11M
-30.81%3.5M
Less:Non operating expense
36.16%2.11M
-12.47%13.36M
7.02%9.62M
-24.20%4.01M
-39.32%1.55M
83.54%15.26M
193.55%8.99M
178.99%5.3M
431.47%2.55M
49.49%8.32M
Total profit
151.35%37.93M
-261.41%-283.62M
-237.14%-298.2M
-207.34%-184.09M
-170.76%-73.88M
204.08%175.72M
1,234.15%217.45M
50.98%171.51M
-27.68%104.41M
-408.27%-168.83M
Less:Income tax cost
-48.77%672.52K
-65.05%2.01M
9.54%4.57M
17.99%3.53M
360.84%1.31M
1,684.89%5.76M
75.73%4.17M
-3.66%3M
-58.57%284.86K
-105.62%-363.31K
Net profit
149.56%37.26M
-268.06%-285.63M
-241.96%-302.77M
-211.34%-187.62M
-172.21%-75.19M
200.88%169.96M
1,431.76%213.27M
52.52%168.51M
-27.53%104.12M
-448.74%-168.47M
Net profit from continuing operation
149.56%37.26M
-268.06%-285.63M
-241.96%-302.77M
-211.34%-187.62M
-172.21%-75.19M
200.88%169.96M
1,431.76%213.27M
52.52%168.51M
-27.53%104.12M
-448.74%-168.47M
Less:Minority Profit
249.86%5.92M
-108.37%-5.84M
-120.06%-14.49M
-112.35%-6.37M
-115.37%-3.95M
2,688.92%69.79M
274.36%72.26M
62.05%51.6M
-3.65%25.68M
164.60%2.5M
Net profit of parent company owners
144.00%31.34M
-379.32%-279.79M
-304.43%-288.28M
-255.03%-181.25M
-190.82%-71.24M
158.59%100.17M
2,721.59%141.01M
48.66%116.91M
-32.97%78.44M
-427.64%-170.97M
Earning per share
Basic earning per share
143.98%0.0698
-381.82%-0.62
-294.58%-0.6421
-251.54%-0.4037
-190.63%-0.1587
157.89%0.22
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-416.67%-0.38
Diluted earning per share
143.98%0.0698
-381.82%-0.62
-294.58%-0.6421
-251.54%-0.4037
-190.63%-0.1587
157.89%0.22
3,400.00%0.33
52.05%0.2664
-32.65%0.1751
-416.67%-0.38
Other composite income
Total composite income
149.56%37.26M
-268.06%-285.63M
-241.96%-302.77M
-211.34%-187.62M
-172.21%-75.19M
200.88%169.96M
1,431.76%213.27M
52.52%168.51M
-27.53%104.12M
-448.74%-168.47M
Total composite income of parent company owners
144.00%31.34M
-379.32%-279.79M
-304.43%-288.28M
-255.03%-181.25M
-190.82%-71.24M
158.59%100.17M
2,721.59%141.01M
48.66%116.91M
-32.97%78.44M
-427.64%-170.97M
Total composite income of minority owners
249.86%5.92M
-108.37%-5.84M
-120.06%-14.49M
-112.35%-6.37M
-115.37%-3.95M
2,688.92%69.79M
274.36%72.26M
62.05%51.6M
-3.65%25.68M
164.60%2.5M
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (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 9.47%4.53B-9.00%18.96B-10.97%13.68B-13.10%8.75B-9.80%4.14B-4.80%20.84B-7.30%15.36B-7.09%10.07B-11.08%4.59B16.96%21.89B
Operating revenue 9.47%4.53B-9.00%18.96B-10.97%13.68B-13.10%8.75B-9.80%4.14B-4.80%20.84B-7.30%15.36B-7.09%10.07B-11.08%4.59B16.96%21.89B
Other operating revenue -----7.94%223.09M-----12.11%109.15M----47.14%242.32M----76.72%124.19M----17.61%164.69M
Total operating cost 6.80%4.47B-6.87%19.12B-7.83%13.88B-9.82%8.87B-5.98%4.18B-6.43%20.53B-8.76%15.06B-8.01%9.84B-11.16%4.45B17.95%21.94B
Operating cost 7.32%4.33B-7.03%18.52B-8.05%13.44B-10.22%8.58B-6.37%4.03B-6.95%19.92B-9.31%14.61B-8.55%9.55B-11.91%4.3B17.86%21.4B
Operating tax surcharges 28.15%11.74M12.75%43.87M5.70%31.01M6.98%19.59M9.10%9.16M22.98%38.91M29.53%29.34M17.42%18.31M19.82%8.4M23.16%31.64M
Operating expense -8.43%25.89M-7.98%112.27M-10.87%83.19M-12.65%55.49M-9.38%28.27M6.24%122.01M13.66%93.33M26.05%63.53M39.13%31.2M49.00%114.84M
Administration expense -12.89%76.71M-5.30%344.94M-1.77%256.39M6.00%168.96M10.48%88.07M21.21%364.25M16.77%261.01M13.50%159.4M20.18%79.71M25.96%300.52M
Financial expense -11.95%16.51M-1.00%67.1M0.00%51.38M6.57%37.33M-7.04%18.75M-2.74%67.78M2.98%51.38M13.53%35.03M14.07%20.17M0.18%69.69M
-Interest expense (Financial expense) -10.32%16.67M-2.45%67.51M-1.49%51.72M4.01%37.25M-9.10%18.58M-3.02%69.2M1.83%52.51M11.03%35.81M10.93%20.44M-1.93%71.36M
-Interest Income (Financial expense) -160.94%-606.5K13.77%-2.22M24.30%-1.49M47.34%-740.83K65.85%-232.43K7.59%-2.57M16.97%-1.97M26.50%-1.41M36.43%-680.71K33.33%-2.78M
Research and development 40.66%9.28M82.18%33M72.72%23.27M66.02%14.06M105.89%6.6M8.76%18.11M-17.74%13.47M-21.64%8.47M-43.19%3.2M-38.33%16.66M
Credit Impairment Loss 11.36%-2.44M-49.57%883.96K-224.48%-1.56M-104.33%-128.34K-0.86%-2.75M-46.28%1.75M116.70%1.25M292.95%2.96M35.68%-2.73M24.41%3.26M
Asset Impairment Loss 21.60%-27.53M-15.04%-159.56M-38.49%-125.16M-46.33%-91.21M5.80%-35.12M-3.59%-138.7M-80.48%-90.37M-117.05%-62.33M-272.52%-37.28M-46.86%-133.89M
Other net revenue 15.95%-26.51M3.47%-118.8M-13.25%-88.82M-9.40%-56.97M12.40%-31.55M-7.01%-123.06M-63.93%-78.43M-111.73%-52.07M-219.55%-36.01M-89.56%-115M
Fair value change income 794.90%211.1K-200.00%-30.38K-110.15%-30.38K-111.78%-30.38K-183.64%-30.38K112.44%30.38K222.56%299.21K--257.98K119.23%36.32K-200.00%-244.13K
Invest income -83.64%-985.82K-75.74%-3.71M-38.61%-1.65M0.08%-875.25K-45.31%-536.83K-5,020.21%-2.11M-423.25%-1.19M-373.10%-875.98K-215.18%-369.44K-95.60%42.87K
-Including: Investment income associates -74.64%-1.23M1.67%-2.89M-19.88%-1.88M-25.37%-1.1M-90.48%-703.72K-301.66%-2.94M---1.57M---875.98K---369.44K---731.03K
Asset deal income -101.98%-6.1K-142.21%-337.78K-79.20%66.7K-19.92%104.69K178.43%308.37K-50.48%800.16K-52.51%320.72K511.81%130.73K-5,601.22%-393.17K-89.17%1.62M
Other revenue -35.61%4.24M189.89%43.96M250.63%39.51M352.06%35.17M39.30%6.59M6.66%15.16M26.42%11.27M44.92%7.78M66.19%4.73M21.09%14.22M
Operating profit 153.86%39.54M-246.48%-273.76M-230.30%-291.52M-204.34%-182.55M-169.36%-73.41M213.95%186.9M1,216.01%223.73M53.53%174.96M-26.65%105.84M-396.74%-164.02M
Add:Non operating Income -53.43%503.44K-14.07%3.51M8.64%2.94M33.88%2.47M-2.98%1.08M16.58%4.08M14.65%2.71M20.14%1.85M102.19%1.11M-30.81%3.5M
Less:Non operating expense 36.16%2.11M-12.47%13.36M7.02%9.62M-24.20%4.01M-39.32%1.55M83.54%15.26M193.55%8.99M178.99%5.3M431.47%2.55M49.49%8.32M
Total profit 151.35%37.93M-261.41%-283.62M-237.14%-298.2M-207.34%-184.09M-170.76%-73.88M204.08%175.72M1,234.15%217.45M50.98%171.51M-27.68%104.41M-408.27%-168.83M
Less:Income tax cost -48.77%672.52K-65.05%2.01M9.54%4.57M17.99%3.53M360.84%1.31M1,684.89%5.76M75.73%4.17M-3.66%3M-58.57%284.86K-105.62%-363.31K
Net profit 149.56%37.26M-268.06%-285.63M-241.96%-302.77M-211.34%-187.62M-172.21%-75.19M200.88%169.96M1,431.76%213.27M52.52%168.51M-27.53%104.12M-448.74%-168.47M
Net profit from continuing operation 149.56%37.26M-268.06%-285.63M-241.96%-302.77M-211.34%-187.62M-172.21%-75.19M200.88%169.96M1,431.76%213.27M52.52%168.51M-27.53%104.12M-448.74%-168.47M
Less:Minority Profit 249.86%5.92M-108.37%-5.84M-120.06%-14.49M-112.35%-6.37M-115.37%-3.95M2,688.92%69.79M274.36%72.26M62.05%51.6M-3.65%25.68M164.60%2.5M
Net profit of parent company owners 144.00%31.34M-379.32%-279.79M-304.43%-288.28M-255.03%-181.25M-190.82%-71.24M158.59%100.17M2,721.59%141.01M48.66%116.91M-32.97%78.44M-427.64%-170.97M
Earning per share
Basic earning per share 143.98%0.0698-381.82%-0.62-294.58%-0.6421-251.54%-0.4037-190.63%-0.1587157.89%0.223,400.00%0.3352.05%0.2664-32.65%0.1751-416.67%-0.38
Diluted earning per share 143.98%0.0698-381.82%-0.62-294.58%-0.6421-251.54%-0.4037-190.63%-0.1587157.89%0.223,400.00%0.3352.05%0.2664-32.65%0.1751-416.67%-0.38
Other composite income
Total composite income 149.56%37.26M-268.06%-285.63M-241.96%-302.77M-211.34%-187.62M-172.21%-75.19M200.88%169.96M1,431.76%213.27M52.52%168.51M-27.53%104.12M-448.74%-168.47M
Total composite income of parent company owners 144.00%31.34M-379.32%-279.79M-304.43%-288.28M-255.03%-181.25M-190.82%-71.24M158.59%100.17M2,721.59%141.01M48.66%116.91M-32.97%78.44M-427.64%-170.97M
Total composite income of minority owners 249.86%5.92M-108.37%-5.84M-120.06%-14.49M-112.35%-6.37M-115.37%-3.95M2,688.92%69.79M274.36%72.26M62.05%51.6M-3.65%25.68M164.60%2.5M
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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