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YouYou Foods (603697)

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11.58
-0.10-0.86%

Not Open May 19 15:00 CST

4.95BMarket Cap24.64P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

YouYou Foods (603697) Balance Sheet

All

YOY

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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

Assets

Current assets

Money funds

42.10%152.22M

-1.95%234.03M

55.63%166.76M

-1.03%135.98M

72.40%107.12M

126.31%238.69M

-60.46%107.15M

19.66%137.39M

-85.30%62.13M

-60.67%105.47M

Transactional financial assets

15.01%1.18B

25.14%1.04B

17.24%1.03B

19.51%989.21M

29.17%1.03B

16.35%829.04M

6.92%875.44M

-7.68%827.73M

3.99%795.92M

-23.93%712.52M

Notes receivable and accounts receivable

66.49%213.15M

78.27%133.02M

70.65%154.84M

1,037.45%156.48M

1,932.36%128.03M

1,866.24%74.61M

3,232.65%90.73M

533.64%13.76M

3,589.54%6.3M

328.91%3.79M

-Accounts receivable

66.49%213.15M

78.27%133.02M

70.65%154.84M

1,037.45%156.48M

1,932.36%128.03M

1,866.24%74.61M

3,232.65%90.73M

533.64%13.76M

3,589.54%6.3M

328.91%3.79M

Other receivables (including interest and dividends)

12.65%1.9M

18.77%1.63M

86.60%1.88M

122.63%2.29M

55.21%1.68M

119.89%1.37M

33.84%1.01M

57.99%1.03M

-7.00%1.09M

-10.88%622.34K

-Dividend receivable

----

--57K

----

-Other receivable

----

135.68%2.29M

----

119.89%1.37M

----

49.24%972.15K

----

-10.88%622.34K

Advance payment

9.71%29.49M

2.70%27.32M

19.69%35.48M

-4.57%32.16M

-21.36%26.88M

-29.50%26.6M

-7.89%29.64M

-1.58%33.7M

-1.13%34.18M

10.36%37.73M

Inventories

-16.41%273.83M

14.23%384.77M

35.30%367.74M

47.41%395.12M

8.73%327.6M

-1.12%336.84M

-11.85%271.8M

-17.90%268.04M

8.89%301.3M

36.63%340.64M

Non-current assets due within one year

--10.67M

--10.6M

----

Other current assets

34.31%4.56M

53.37%3.38M

-76.99%12.21M

-96.67%3.52M

-98.69%3.39M

-99.08%2.21M

1,295.48%53.07M

2,208.12%105.85M

5,748.04%258.95M

3,222.63%239.83M

Total current assets

15.13%1.87B

21.39%1.83B

23.55%1.77B

23.59%1.71B

11.16%1.62B

4.77%1.51B

-0.61%1.43B

0.58%1.39B

-3.00%1.46B

-3.77%1.44B

Non Current assets

Debt investment

----

--10.53M

--10.45M

--10.38M

----

Other equity investment

----

--1M

----

Other non-current financial assets

25.11%44.42M

24.80%44.33M

16.88%37.13M

12.01%35.45M

11.58%35.5M

69.85%35.53M

58.83%31.77M

58.25%31.65M

59.09%31.82M

4.58%20.92M

Investment real estate

-2.54%37.1M

-2.47%37.63M

12.86%37.02M

2.95%37.54M

2.99%38.06M

3.24%38.58M

74.63%32.8M

89.66%36.47M

121.37%36.96M

86.86%37.37M

Long-term equity investment

0.86%15.2M

0.34%15.12M

0.86%15.1M

2.08%15.09M

6.13%15.07M

7.54%15.07M

8.47%14.97M

10.72%14.78M

7.95%14.2M

9.88%14.01M

Fixed assets

----

-3.75%367.28M

----

-3.00%377.22M

----

-3.89%381.57M

----

-1.52%388.87M

Constru in process

----

736.60%3.52M

----

33.37%2.92M

----

-97.62%421.17K

----

-92.88%2.19M

Intangible assets

2.08%48.96M

2.19%49.36M

2.40%49.59M

-1.33%47.62M

-1.27%47.96M

-1.22%48.3M

-7.57%48.43M

-8.50%48.27M

-8.54%48.58M

-8.64%48.89M

Long deferred expense

-14.22%4.53M

-21.54%4.75M

-11.35%5.03M

-3.82%5.25M

-7.58%5.28M

2.37%6.06M

-8.75%5.67M

-15.17%5.45M

-15.12%5.71M

-9.66%5.92M

Deferred tax assets

-4.53%9.87M

-13.58%7.56M

0.78%9.78M

2.69%8.4M

5.48%10.34M

-2.53%8.75M

-6.28%9.7M

16.14%8.18M

16.51%9.8M

3.57%8.97M

Usufruct assets

-23.48%3.54M

-22.19%3.81M

-25.75%4.08M

-63.47%4.35M

-63.02%4.63M

-62.66%4.9M

217.16%5.5M

451.62%11.91M

365.69%12.51M

317.54%13.12M

Other non current assets

189.80%10.89M

535.11%3.13M

379.22%3.69M

1,577.35%15.48M

671.84%3.76M

-61.03%492.3K

-6.75%769.81K

-6.87%922.61K

51.81%487.01K

405.35%1.26M

Total non current assets

1.85%555.63M

2.66%552.12M

4.39%557.3M

1.81%550.44M

-0.18%545.53M

-0.69%537.81M

-0.02%533.89M

0.74%540.63M

0.39%546.49M

-1.63%541.53M

Total assets

11.79%2.42B

16.47%2.38B

18.34%2.32B

17.48%2.27B

8.07%2.17B

3.28%2.05B

-0.45%1.96B

0.62%1.93B

-2.10%2.01B

-3.20%1.98B

Liabilities

Current liabilities

Notes payable and accounts payable

102.75%461.29M

239.21%459.34M

557.55%437.17M

1,509.58%349.76M

1,053.02%227.52M

511.49%135.42M

90.77%66.48M

-10.61%21.73M

16.79%19.73M

-44.46%22.15M

-Notes payable

117.03%411.31M

306.10%393.65M

1,254.14%381.55M

--301.65M

--189.52M

--96.93M

--28.18M

----

-Accounts payable

31.52%49.98M

70.71%65.69M

45.18%55.62M

121.40%48.11M

92.58%38M

73.77%38.48M

9.92%38.31M

-10.61%21.73M

16.79%19.73M

-44.46%22.15M

Contract liabilities

6.66%29.52M

58.56%64.75M

21.93%33.54M

98.50%34.92M

48.59%27.67M

35.03%40.83M

-6.11%27.51M

-16.03%17.59M

-31.88%18.62M

-7.84%30.24M

Advance receipts

-34.77%154.54K

-14.18%220.26K

-7.83%167.7K

115.55%315.86K

37.21%236.91K

85.43%256.64K

-33.62%181.94K

0.23%146.53K

-33.34%172.66K

224.38%138.4K

Salaries payable

24.21%13.2M

16.03%23.62M

16.67%12.14M

22.31%11.2M

19.91%10.62M

18.56%20.36M

17.54%10.41M

18.98%9.15M

29.10%8.86M

5.14%17.17M

Taxs payable

41.06%27.99M

-22.53%11.68M

48.76%26.81M

126.19%19.52M

68.09%19.84M

31.38%15.08M

46.64%18.02M

-28.19%8.63M

-12.99%11.81M

-41.08%11.48M

Other payable (including interest and dividends)

-16.95%14.71M

-17.62%14.37M

6.66%14.52M

17.95%16.01M

16.21%17.71M

6.00%17.45M

-19.14%13.61M

-20.67%13.57M

-61.23%15.24M

-58.09%16.46M

-Dividend payable

25.62%208.38K

33.39%208.38K

32.25%186.16K

42.25%165.88K

33.96%156.22K

20.71%140.76K

37.40%116.61K

-Other payable

----

17.80%15.82M

----

5.74%17.28M

----

-20.95%13.43M

----

-58.29%16.34M

Non current liabilities due within one year

3.73%1.07M

3.73%1.06M

5.06%1.05M

-46.80%1.04M

-49.44%1.03M

-46.86%1.02M

--998.38K

-8.79%1.95M

-3.62%2.04M

-9.25%1.92M

Other current liabilities

46.81%11.66M

-11.45%9.37M

-41.50%7.62M

-13.95%8.67M

-17.29%7.94M

68.49%10.58M

-15.97%13.03M

133.18%10.07M

30.81%9.6M

-17.31%6.28M

Total current liabilities

79.02%559.58M

142.51%584.41M

254.77%533.02M

432.84%441.42M

263.16%312.58M

127.71%240.99M

27.42%150.24M

-6.58%82.84M

-24.29%86.07M

-32.81%105.83M

Current liabilities

Deferred tax liabilities

-41.35%1.79M

-12.50%2.88M

12.10%2.76M

-22.84%3.33M

-37.40%3.05M

-8.74%3.29M

158.74%2.46M

12,992.22%4.32M

--4.87M

178.91%3.61M

Long term deferred income

-7.85%22.73M

-8.40%23.12M

-8.93%23.52M

-8.74%24.09M

-8.55%24.67M

-8.37%25.24M

-6.61%25.82M

-6.48%26.4M

-6.23%26.97M

-6.00%27.55M

Lease liabilities

-32.16%2.26M

-32.16%2.24M

6.24%3.39M

-67.11%3.36M

-66.72%3.34M

-67.03%3.3M

--3.19M

--10.23M

--10.02M

Total non current liabilities

-13.75%26.78M

-11.29%28.25M

-5.75%29.66M

-24.81%30.79M

-25.83%31.05M

-22.68%31.84M

10.03%31.47M

44.91%40.95M

45.54%41.87M

34.57%41.18M

Total liabilities

70.64%586.37M

124.56%612.66M

209.65%562.67M

281.46%472.21M

168.59%343.63M

85.58%272.83M

24.03%181.71M

5.86%123.79M

-10.19%127.94M

-21.85%147.01M

Shareholders equity

Paid-in capital

0.00%427.69M

38.76%427.69M

38.62%427.69M

Capital reserve funds

0.00%383.15M

-27.19%383.15M

-27.51%383.15M

Surplus reserve funds

14.23%181.38M

28.77%158.79M

17.56%123.31M

Retained profit

-1.14%845.26M

-3.13%779.48M

-6.68%790.32M

-5.38%823.36M

-9.45%855.03M

-10.69%804.7M

-6.87%846.87M

-1.51%870.19M

-4.74%944.26M

-4.53%900.97M

Shareholders equity without minority interests

0.70%1.84B

-0.15%1.77B

-1.18%1.76B

-0.63%1.79B

-2.86%1.82B

-3.31%1.77B

-2.41%1.78B

0.28%1.8B

-1.50%1.88B

-1.31%1.84B

Total shareholder equity

0.70%1.84B

-0.15%1.77B

-1.18%1.76B

-0.63%1.79B

-2.86%1.82B

-3.31%1.77B

-2.41%1.78B

0.28%1.8B

-1.50%1.88B

-1.31%1.84B

Total liabilityies and equity

11.79%2.42B

16.47%2.38B

18.34%2.32B

17.48%2.27B

8.07%2.17B

3.28%2.05B

-0.45%1.96B

0.62%1.93B

-2.10%2.01B

-3.20%1.98B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing 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	42.10%152.22M	-1.95%234.03M	55.63%166.76M	-1.03%135.98M	72.40%107.12M	126.31%238.69M	-60.46%107.15M	19.66%137.39M	-85.30%62.13M	-60.67%105.47M
Transactional financial assets	15.01%1.18B	25.14%1.04B	17.24%1.03B	19.51%989.21M	29.17%1.03B	16.35%829.04M	6.92%875.44M	-7.68%827.73M	3.99%795.92M	-23.93%712.52M
Notes receivable and accounts receivable	66.49%213.15M	78.27%133.02M	70.65%154.84M	1,037.45%156.48M	1,932.36%128.03M	1,866.24%74.61M	3,232.65%90.73M	533.64%13.76M	3,589.54%6.3M	328.91%3.79M
-Accounts receivable	66.49%213.15M	78.27%133.02M	70.65%154.84M	1,037.45%156.48M	1,932.36%128.03M	1,866.24%74.61M	3,232.65%90.73M	533.64%13.76M	3,589.54%6.3M	328.91%3.79M
Other receivables (including interest and dividends)	12.65%1.9M	18.77%1.63M	86.60%1.88M	122.63%2.29M	55.21%1.68M	119.89%1.37M	33.84%1.01M	57.99%1.03M	-7.00%1.09M	-10.88%622.34K
-Dividend receivable	----	----	----	----	----	----	----	--57K	----	----
-Other receivable	----	----	----	135.68%2.29M	----	119.89%1.37M	----	49.24%972.15K	----	-10.88%622.34K
Advance payment	9.71%29.49M	2.70%27.32M	19.69%35.48M	-4.57%32.16M	-21.36%26.88M	-29.50%26.6M	-7.89%29.64M	-1.58%33.7M	-1.13%34.18M	10.36%37.73M
Inventories	-16.41%273.83M	14.23%384.77M	35.30%367.74M	47.41%395.12M	8.73%327.6M	-1.12%336.84M	-11.85%271.8M	-17.90%268.04M	8.89%301.3M	36.63%340.64M
Non-current assets due within one year	--10.67M	--10.6M	----	----	----	----	----	----	----	----
Other current assets	34.31%4.56M	53.37%3.38M	-76.99%12.21M	-96.67%3.52M	-98.69%3.39M	-99.08%2.21M	1,295.48%53.07M	2,208.12%105.85M	5,748.04%258.95M	3,222.63%239.83M
Total current assets	15.13%1.87B	21.39%1.83B	23.55%1.77B	23.59%1.71B	11.16%1.62B	4.77%1.51B	-0.61%1.43B	0.58%1.39B	-3.00%1.46B	-3.77%1.44B
Non Current assets
Debt investment	----	----	--10.53M	--10.45M	--10.38M	----	----	----	----	----
Other equity investment	----	----	----	----	----	----	--1M	--1M	----	----
Other non-current financial assets	25.11%44.42M	24.80%44.33M	16.88%37.13M	12.01%35.45M	11.58%35.5M	69.85%35.53M	58.83%31.77M	58.25%31.65M	59.09%31.82M	4.58%20.92M
Investment real estate	-2.54%37.1M	-2.47%37.63M	12.86%37.02M	2.95%37.54M	2.99%38.06M	3.24%38.58M	74.63%32.8M	89.66%36.47M	121.37%36.96M	86.86%37.37M
Long-term equity investment	0.86%15.2M	0.34%15.12M	0.86%15.1M	2.08%15.09M	6.13%15.07M	7.54%15.07M	8.47%14.97M	10.72%14.78M	7.95%14.2M	9.88%14.01M
Fixed assets	----	----	----	-3.75%367.28M	----	-3.00%377.22M	----	-3.89%381.57M	----	-1.52%388.87M
Constru in process	----	----	----	736.60%3.52M	----	33.37%2.92M	----	-97.62%421.17K	----	-92.88%2.19M
Intangible assets	2.08%48.96M	2.19%49.36M	2.40%49.59M	-1.33%47.62M	-1.27%47.96M	-1.22%48.3M	-7.57%48.43M	-8.50%48.27M	-8.54%48.58M	-8.64%48.89M
Long deferred expense	-14.22%4.53M	-21.54%4.75M	-11.35%5.03M	-3.82%5.25M	-7.58%5.28M	2.37%6.06M	-8.75%5.67M	-15.17%5.45M	-15.12%5.71M	-9.66%5.92M
Deferred tax assets	-4.53%9.87M	-13.58%7.56M	0.78%9.78M	2.69%8.4M	5.48%10.34M	-2.53%8.75M	-6.28%9.7M	16.14%8.18M	16.51%9.8M	3.57%8.97M
Usufruct assets	-23.48%3.54M	-22.19%3.81M	-25.75%4.08M	-63.47%4.35M	-63.02%4.63M	-62.66%4.9M	217.16%5.5M	451.62%11.91M	365.69%12.51M	317.54%13.12M
Other non current assets	189.80%10.89M	535.11%3.13M	379.22%3.69M	1,577.35%15.48M	671.84%3.76M	-61.03%492.3K	-6.75%769.81K	-6.87%922.61K	51.81%487.01K	405.35%1.26M
Total non current assets	1.85%555.63M	2.66%552.12M	4.39%557.3M	1.81%550.44M	-0.18%545.53M	-0.69%537.81M	-0.02%533.89M	0.74%540.63M	0.39%546.49M	-1.63%541.53M
Total assets	11.79%2.42B	16.47%2.38B	18.34%2.32B	17.48%2.27B	8.07%2.17B	3.28%2.05B	-0.45%1.96B	0.62%1.93B	-2.10%2.01B	-3.20%1.98B
Liabilities
Current liabilities
Notes payable and accounts payable	102.75%461.29M	239.21%459.34M	557.55%437.17M	1,509.58%349.76M	1,053.02%227.52M	511.49%135.42M	90.77%66.48M	-10.61%21.73M	16.79%19.73M	-44.46%22.15M
-Notes payable	117.03%411.31M	306.10%393.65M	1,254.14%381.55M	--301.65M	--189.52M	--96.93M	--28.18M	----	----	----
-Accounts payable	31.52%49.98M	70.71%65.69M	45.18%55.62M	121.40%48.11M	92.58%38M	73.77%38.48M	9.92%38.31M	-10.61%21.73M	16.79%19.73M	-44.46%22.15M
Contract liabilities	6.66%29.52M	58.56%64.75M	21.93%33.54M	98.50%34.92M	48.59%27.67M	35.03%40.83M	-6.11%27.51M	-16.03%17.59M	-31.88%18.62M	-7.84%30.24M
Advance receipts	-34.77%154.54K	-14.18%220.26K	-7.83%167.7K	115.55%315.86K	37.21%236.91K	85.43%256.64K	-33.62%181.94K	0.23%146.53K	-33.34%172.66K	224.38%138.4K
Salaries payable	24.21%13.2M	16.03%23.62M	16.67%12.14M	22.31%11.2M	19.91%10.62M	18.56%20.36M	17.54%10.41M	18.98%9.15M	29.10%8.86M	5.14%17.17M
Taxs payable	41.06%27.99M	-22.53%11.68M	48.76%26.81M	126.19%19.52M	68.09%19.84M	31.38%15.08M	46.64%18.02M	-28.19%8.63M	-12.99%11.81M	-41.08%11.48M
Other payable (including interest and dividends)	-16.95%14.71M	-17.62%14.37M	6.66%14.52M	17.95%16.01M	16.21%17.71M	6.00%17.45M	-19.14%13.61M	-20.67%13.57M	-61.23%15.24M	-58.09%16.46M
-Dividend payable	25.62%208.38K	25.62%208.38K	33.39%208.38K	32.25%186.16K	42.25%165.88K	42.25%165.88K	33.96%156.22K	20.71%140.76K	37.40%116.61K	37.40%116.61K
-Other payable	----	----	----	17.80%15.82M	----	5.74%17.28M	----	-20.95%13.43M	----	-58.29%16.34M
Non current liabilities due within one year	3.73%1.07M	3.73%1.06M	5.06%1.05M	-46.80%1.04M	-49.44%1.03M	-46.86%1.02M	--998.38K	-8.79%1.95M	-3.62%2.04M	-9.25%1.92M
Other current liabilities	46.81%11.66M	-11.45%9.37M	-41.50%7.62M	-13.95%8.67M	-17.29%7.94M	68.49%10.58M	-15.97%13.03M	133.18%10.07M	30.81%9.6M	-17.31%6.28M
Total current liabilities	79.02%559.58M	142.51%584.41M	254.77%533.02M	432.84%441.42M	263.16%312.58M	127.71%240.99M	27.42%150.24M	-6.58%82.84M	-24.29%86.07M	-32.81%105.83M
Current liabilities
Deferred tax liabilities	-41.35%1.79M	-12.50%2.88M	12.10%2.76M	-22.84%3.33M	-37.40%3.05M	-8.74%3.29M	158.74%2.46M	12,992.22%4.32M	--4.87M	178.91%3.61M
Long term deferred income	-7.85%22.73M	-8.40%23.12M	-8.93%23.52M	-8.74%24.09M	-8.55%24.67M	-8.37%25.24M	-6.61%25.82M	-6.48%26.4M	-6.23%26.97M	-6.00%27.55M
Lease liabilities	-32.16%2.26M	-32.16%2.24M	6.24%3.39M	-67.11%3.36M	-66.72%3.34M	-67.03%3.3M	--3.19M	--10.23M	--10.02M	--10.02M
Total non current liabilities	-13.75%26.78M	-11.29%28.25M	-5.75%29.66M	-24.81%30.79M	-25.83%31.05M	-22.68%31.84M	10.03%31.47M	44.91%40.95M	45.54%41.87M	34.57%41.18M
Total liabilities	70.64%586.37M	124.56%612.66M	209.65%562.67M	281.46%472.21M	168.59%343.63M	85.58%272.83M	24.03%181.71M	5.86%123.79M	-10.19%127.94M	-21.85%147.01M
Shareholders equity
Paid-in capital	0.00%427.69M	0.00%427.69M	0.00%427.69M	0.00%427.69M	0.00%427.69M	0.00%427.69M	0.00%427.69M	0.00%427.69M	38.76%427.69M	38.62%427.69M
Capital reserve funds	0.00%383.15M	0.00%383.15M	0.00%383.15M	0.00%383.15M	0.00%383.15M	0.00%383.15M	0.00%383.15M	0.00%383.15M	-27.19%383.15M	-27.51%383.15M
Surplus reserve funds	14.23%181.38M	14.23%181.38M	28.77%158.79M	28.77%158.79M	28.77%158.79M	28.77%158.79M	17.56%123.31M	17.56%123.31M	17.56%123.31M	17.56%123.31M
Retained profit	-1.14%845.26M	-3.13%779.48M	-6.68%790.32M	-5.38%823.36M	-9.45%855.03M	-10.69%804.7M	-6.87%846.87M	-1.51%870.19M	-4.74%944.26M	-4.53%900.97M
Shareholders equity without minority interests	0.70%1.84B	-0.15%1.77B	-1.18%1.76B	-0.63%1.79B	-2.86%1.82B	-3.31%1.77B	-2.41%1.78B	0.28%1.8B	-1.50%1.88B	-1.31%1.84B
Total shareholder equity	0.70%1.84B	-0.15%1.77B	-1.18%1.76B	-0.63%1.79B	-2.86%1.82B	-3.31%1.77B	-2.41%1.78B	0.28%1.8B	-1.50%1.88B	-1.31%1.84B
Total liabilityies and equity	11.79%2.42B	16.47%2.38B	18.34%2.32B	17.48%2.27B	8.07%2.17B	3.28%2.05B	-0.45%1.96B	0.62%1.93B	-2.10%2.01B	-3.20%1.98B
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	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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.

Middle East conflict spreads to the stock market! How should investors respond?

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