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JiangSu YiKe Food Group (301116)

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  • 11.02
  • -0.15-1.34%
Market Closed Jan 16 15:00 CST
4.95BMarket Cap-15.03P/E (TTM)

JiangSu YiKe Food Group (301116) Income Statement

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(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
(Q6)Jun 30, 2023
Total operating revenue
-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
24.50%16.57B
34.11%10.83B
Operating revenue
-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
24.50%16.57B
34.11%10.83B
Other operating revenue
----
-12.11%109.15M
----
47.14%242.32M
----
76.72%124.19M
----
17.61%164.69M
----
-1.26%70.27M
Total operating cost
-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
24.21%16.51B
31.14%10.7B
Operating cost
-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
24.22%16.11B
31.33%10.45B
Operating tax surcharges
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
27.59%22.65M
34.30%15.6M
Operating expense
-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
46.02%82.11M
43.81%50.4M
Administration expense
-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
30.70%223.53M
29.93%140.43M
Financial expense
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
-6.65%49.9M
-7.90%30.86M
-Interest expense (Financial expense)
-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
-8.39%51.56M
-9.73%32.26M
-Interest Income (Financial expense)
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
28.91%-2.37M
22.90%-1.91M
Research and development
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
-19.32%16.38M
-13.46%10.8M
Credit Impairment Loss
-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
-27.18%-7.48M
51.90%-1.54M
Asset Impairment Loss
-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
-3.94%-50.07M
20.75%-28.72M
Other net revenue
-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
-7.68%-47.84M
25.45%-24.59M
Fair value change income
-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
-266.95%-244.13K
----
Invest income
-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
-58.80%368.69K
-36.80%320.75K
-Including: Investment income associates
-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
-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
931.98%675.39K
-127.38%-31.75K
Other revenue
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
4.59%8.91M
-4.28%5.37M
Operating profit
-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
175.59%17M
203.03%113.96M
Add:Non operating Income
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
-24.98%2.36M
-58.13%1.54M
Less:Non operating expense
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
-31.92%3.06M
-3.20%1.9M
Total profit
-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
168.36%16.3M
204.32%113.6M
Less:Income tax cost
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
-54.58%2.38M
-6.72%3.11M
Net profit
-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
147.89%13.92M
198.45%110.49M
Net profit from continuing operation
-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
147.89%13.92M
198.45%110.49M
Less:Minority Profit
-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
290.85%19.3M
552.40%31.84M
Net profit of parent company owners
-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
84.18%-5.38M
174.77%78.64M
Earning per share
Basic earning per share
-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
87.50%-0.01
173.00%0.1752
Diluted earning per share
-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
87.50%-0.01
173.00%0.1752
Other composite income
Total composite income
-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
147.89%13.92M
198.45%110.49M
Total composite income of parent company owners
-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
84.18%-5.38M
174.77%78.64M
Total composite income of minority owners
-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
290.85%19.3M
552.40%31.84M
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
--
--
Auditor
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue -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%21.89B24.50%16.57B34.11%10.83B
Operating revenue -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%21.89B24.50%16.57B34.11%10.83B
Other operating revenue -----12.11%109.15M----47.14%242.32M----76.72%124.19M----17.61%164.69M-----1.26%70.27M
Total operating cost -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%21.94B24.21%16.51B31.14%10.7B
Operating cost -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%21.4B24.22%16.11B31.33%10.45B
Operating tax surcharges 5.70%31.01M6.98%19.59M9.10%9.16M22.98%38.91M29.53%29.34M17.42%18.31M19.82%8.4M23.16%31.64M27.59%22.65M34.30%15.6M
Operating expense -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%114.84M46.02%82.11M43.81%50.4M
Administration expense -1.77%256.39M6.00%168.96M10.48%88.07M21.21%364.25M16.77%261.01M13.50%159.4M20.18%79.71M25.96%300.52M30.70%223.53M29.93%140.43M
Financial expense 0.00%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-6.65%49.9M-7.90%30.86M
-Interest expense (Financial expense) -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-8.39%51.56M-9.73%32.26M
-Interest Income (Financial expense) 24.30%-1.49M47.34%-740.83K65.85%-232.43K7.59%-2.57M16.97%-1.97M26.50%-1.41M36.43%-680.71K33.33%-2.78M28.91%-2.37M22.90%-1.91M
Research and development 72.72%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-19.32%16.38M-13.46%10.8M
Credit Impairment Loss -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-27.18%-7.48M51.90%-1.54M
Asset Impairment Loss -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-3.94%-50.07M20.75%-28.72M
Other net revenue -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-7.68%-47.84M25.45%-24.59M
Fair value change income -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-266.95%-244.13K----
Invest income -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-58.80%368.69K-36.80%320.75K
-Including: Investment income associates -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 -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%1.62M931.98%675.39K-127.38%-31.75K
Other revenue 250.63%39.51M352.06%35.17M39.30%6.59M6.66%15.16M26.42%11.27M44.92%7.78M66.19%4.73M21.09%14.22M4.59%8.91M-4.28%5.37M
Operating profit -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%-164.02M175.59%17M203.03%113.96M
Add:Non operating Income 8.64%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-24.98%2.36M-58.13%1.54M
Less:Non operating expense 7.02%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-31.92%3.06M-3.20%1.9M
Total profit -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%-168.83M168.36%16.3M204.32%113.6M
Less:Income tax cost 9.54%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-54.58%2.38M-6.72%3.11M
Net profit -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%-168.47M147.89%13.92M198.45%110.49M
Net profit from continuing operation -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%-168.47M147.89%13.92M198.45%110.49M
Less:Minority Profit -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%2.5M290.85%19.3M552.40%31.84M
Net profit of parent company owners -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%-170.97M84.18%-5.38M174.77%78.64M
Earning per share
Basic earning per share -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%-0.3887.50%-0.01173.00%0.1752
Diluted earning per share -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%-0.3887.50%-0.01173.00%0.1752
Other composite income
Total composite income -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%-168.47M147.89%13.92M198.45%110.49M
Total composite income of parent company owners -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%-170.97M84.18%-5.38M174.77%78.64M
Total composite income of minority owners -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%2.5M290.85%19.3M552.40%31.84M
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----
Auditor ------Grant Thornton Certified Public Accountants (Special General Partnership)------Zhitong 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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