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YouYou Foods (603697)

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  • 11.34
  • +1.03+9.99%
Market Closed May 15 15:00 CST
4.85BMarket Cap24.13P/E (TTM)

YouYou Foods (603697) 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
39.62%534.74M
34.39%1.59B
40.39%1.24B
45.59%770.95M
39.23%383.01M
22.37%1.18B
16.77%886.77M
10.26%529.55M
17.96%275.08M
-5.68%966.21M
Operating revenue
39.62%534.74M
34.39%1.59B
40.39%1.24B
45.59%770.95M
39.23%383.01M
22.37%1.18B
16.77%886.77M
10.26%529.55M
17.96%275.08M
-5.68%966.21M
Other operating revenue
----
-11.43%9.92M
----
60.33%8.04M
----
73.66%11.2M
----
89.70%5.01M
----
54.20%6.45M
Total operating cost
39.67%459.77M
35.26%1.4B
39.11%1.06B
43.15%657.4M
40.35%329.19M
19.95%1.03B
16.46%762.02M
15.16%459.25M
25.01%234.54M
0.48%862.25M
Operating cost
45.02%405.02M
40.51%1.18B
45.87%904.7M
52.48%558.42M
48.06%279.28M
23.07%839.85M
17.72%620.22M
13.38%366.23M
22.26%188.62M
-3.12%682.44M
Operating tax surcharges
20.19%3.5M
5.94%14.55M
12.89%10.88M
9.23%7.6M
0.69%2.91M
34.03%13.73M
39.26%9.64M
35.76%6.96M
118.66%2.89M
1.91%10.24M
Operating expense
8.16%36.78M
13.18%142.45M
8.47%104.54M
3.05%65.11M
5.11%34.01M
6.62%125.86M
10.32%96.38M
29.38%63.18M
47.80%32.36M
24.27%118.04M
Administration expense
12.29%13.48M
13.59%57.43M
13.70%37.08M
15.22%24.32M
18.15%12M
3.40%50.56M
1.86%32.61M
-0.20%21.1M
1.24%10.16M
3.99%48.9M
Financial expense
-111.69%-163.28K
-422.34%-366.51K
-139.54%-181.48K
-217.53%-89.36K
-433.94%-77.13K
114.89%113.7K
168.34%458.97K
114.99%76.03K
96.92%-14.45K
52.22%-763.64K
-Interest expense (Financial expense)
-23.69%31.2K
-80.90%155.94K
-82.02%124.74K
-60.63%92.61K
-65.05%40.88K
315.46%816.53K
252.97%693.72K
28.31%235.25K
384.00%116.98K
29.75%196.54K
-Interest Income (Financial expense)
13.70%-188.27K
28.75%-808.63K
29.24%-552.58K
24.44%-377.55K
11.19%-218.15K
5.89%-1.13M
21.81%-780.97K
31.75%-499.64K
51.00%-245.63K
39.60%-1.21M
Research and development
8.32%1.16M
14.79%4.74M
11.35%3.02M
20.03%2.04M
100.51%1.07M
21.87%4.13M
47.45%2.71M
43.54%1.7M
-5.60%532.72K
2.07%3.39M
Credit Impairment Loss
-51.56%-4.26M
16.37%-3.05M
7.72%-4.25M
-676.00%-4.33M
-1,719.16%-2.81M
-2,279.24%-3.64M
-4,588.34%-4.61M
-890.01%-558.04K
-794.56%-154.61K
-143.36%-153.1K
Asset Impairment Loss
----
----
----
----
----
-92.00%-26.49K
----
----
----
---13.8K
Other net revenue
-26.79%4.46M
-9.59%34.23M
29.77%22.75M
-14.42%16.58M
-44.55%6.09M
10.34%37.86M
-14.77%17.53M
37.62%19.38M
2.04%10.97M
166.07%34.31M
Fair value change income
-204.40%-1.72M
-31.40%12.53M
19.51%11.36M
-12.02%7.87M
-62.75%1.65M
162.62%18.27M
136.19%9.51M
275.66%8.94M
321.71%4.42M
53.09%6.96M
Invest income
374.32%4.73M
-25.51%15.45M
-25.98%8.41M
-36.65%6.3M
-83.42%996.62K
-11.26%20.74M
-19.56%11.37M
-9.39%9.94M
-35.45%6.01M
232.84%23.38M
-Including: Investment income associates
2,767.49%81.16K
-95.11%51.65K
-97.55%23.48K
-96.96%23.48K
-98.50%2.83K
-16.12%1.06M
-8.69%958K
28.65%773.17K
-53.05%189.01K
36.44%1.26M
Asset deal income
---483.43
110.65%2.14K
108.75%2.14K
----
----
-124.00%-20.13K
-1,152.13%-24.51K
252.49%23.83K
----
365.01%83.86K
Other revenue
-8.70%5.71M
266.44%9.29M
460.79%7.23M
554.13%6.75M
798.39%6.25M
-37.58%2.53M
-48.76%1.29M
28.37%1.03M
80.77%696.21K
324.37%4.06M
Operating profit
32.59%79.43M
20.61%224.25M
45.97%207.68M
45.11%130.14M
16.30%59.91M
34.47%185.93M
13.23%142.28M
-6.19%89.68M
-8.54%51.51M
-22.82%138.27M
Add:Non operating Income
56.12%325.73K
-25.69%1.36M
-25.40%727.89K
-34.50%417.57K
-29.11%208.64K
-14.23%1.83M
-35.88%975.68K
-37.57%637.51K
-44.16%294.33K
-33.80%2.13M
Less:Non operating expense
-93.62%19.39K
-43.83%702.66K
73.47%588.24K
265.04%409.29K
988.99%304K
813.91%1.25M
418.97%339.11K
93.25%112.12K
794.95%27.92K
-3.23%136.87K
Total profit
33.31%79.73M
20.59%224.9M
45.41%207.82M
44.27%130.14M
15.51%59.81M
32.97%186.51M
12.44%142.92M
-6.58%90.21M
-8.92%51.78M
-23.03%140.26M
Less:Income tax cost
47.12%13.96M
34.83%39.35M
57.05%34.02M
54.02%21.67M
11.76%9.49M
21.07%29.18M
3.01%21.66M
-13.29%14.07M
-9.64%8.49M
-15.77%24.1M
Net profit
30.71%65.77M
17.94%185.56M
43.34%173.8M
42.47%108.47M
16.25%50.32M
35.44%157.33M
14.30%121.25M
-5.22%76.14M
-8.77%43.29M
-24.38%116.16M
Net profit from continuing operation
30.71%65.77M
17.94%185.56M
43.34%173.8M
42.47%108.47M
16.25%50.32M
35.44%157.33M
14.30%121.25M
-5.22%76.14M
-8.77%43.29M
-24.38%116.16M
Net profit of parent company owners
30.71%65.77M
17.94%185.56M
43.34%173.8M
42.47%108.47M
16.25%50.32M
35.44%157.33M
14.30%121.25M
-5.22%76.14M
-8.77%43.29M
-24.38%116.16M
Earning per share
Basic earning per share
25.00%0.15
16.22%0.43
46.43%0.41
38.89%0.25
20.00%0.12
37.04%0.37
12.00%0.28
-5.26%0.18
-9.09%0.1
-25.00%0.27
Diluted earning per share
25.00%0.15
16.22%0.43
46.43%0.41
38.89%0.25
20.00%0.12
37.04%0.37
12.00%0.28
-5.26%0.18
--0.1
-25.00%0.27
Other composite income
Total composite income
30.71%65.77M
17.94%185.56M
43.34%173.8M
42.47%108.47M
16.25%50.32M
35.44%157.33M
14.30%121.25M
-5.22%76.14M
-8.77%43.29M
-24.38%116.16M
Total composite income of parent company owners
30.71%65.77M
17.94%185.56M
43.34%173.8M
42.47%108.47M
16.25%50.32M
35.44%157.33M
14.30%121.25M
-5.22%76.14M
-8.77%43.29M
-24.38%116.16M
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)
(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 39.62%534.74M34.39%1.59B40.39%1.24B45.59%770.95M39.23%383.01M22.37%1.18B16.77%886.77M10.26%529.55M17.96%275.08M-5.68%966.21M
Operating revenue 39.62%534.74M34.39%1.59B40.39%1.24B45.59%770.95M39.23%383.01M22.37%1.18B16.77%886.77M10.26%529.55M17.96%275.08M-5.68%966.21M
Other operating revenue -----11.43%9.92M----60.33%8.04M----73.66%11.2M----89.70%5.01M----54.20%6.45M
Total operating cost 39.67%459.77M35.26%1.4B39.11%1.06B43.15%657.4M40.35%329.19M19.95%1.03B16.46%762.02M15.16%459.25M25.01%234.54M0.48%862.25M
Operating cost 45.02%405.02M40.51%1.18B45.87%904.7M52.48%558.42M48.06%279.28M23.07%839.85M17.72%620.22M13.38%366.23M22.26%188.62M-3.12%682.44M
Operating tax surcharges 20.19%3.5M5.94%14.55M12.89%10.88M9.23%7.6M0.69%2.91M34.03%13.73M39.26%9.64M35.76%6.96M118.66%2.89M1.91%10.24M
Operating expense 8.16%36.78M13.18%142.45M8.47%104.54M3.05%65.11M5.11%34.01M6.62%125.86M10.32%96.38M29.38%63.18M47.80%32.36M24.27%118.04M
Administration expense 12.29%13.48M13.59%57.43M13.70%37.08M15.22%24.32M18.15%12M3.40%50.56M1.86%32.61M-0.20%21.1M1.24%10.16M3.99%48.9M
Financial expense -111.69%-163.28K-422.34%-366.51K-139.54%-181.48K-217.53%-89.36K-433.94%-77.13K114.89%113.7K168.34%458.97K114.99%76.03K96.92%-14.45K52.22%-763.64K
-Interest expense (Financial expense) -23.69%31.2K-80.90%155.94K-82.02%124.74K-60.63%92.61K-65.05%40.88K315.46%816.53K252.97%693.72K28.31%235.25K384.00%116.98K29.75%196.54K
-Interest Income (Financial expense) 13.70%-188.27K28.75%-808.63K29.24%-552.58K24.44%-377.55K11.19%-218.15K5.89%-1.13M21.81%-780.97K31.75%-499.64K51.00%-245.63K39.60%-1.21M
Research and development 8.32%1.16M14.79%4.74M11.35%3.02M20.03%2.04M100.51%1.07M21.87%4.13M47.45%2.71M43.54%1.7M-5.60%532.72K2.07%3.39M
Credit Impairment Loss -51.56%-4.26M16.37%-3.05M7.72%-4.25M-676.00%-4.33M-1,719.16%-2.81M-2,279.24%-3.64M-4,588.34%-4.61M-890.01%-558.04K-794.56%-154.61K-143.36%-153.1K
Asset Impairment Loss ---------------------92.00%-26.49K---------------13.8K
Other net revenue -26.79%4.46M-9.59%34.23M29.77%22.75M-14.42%16.58M-44.55%6.09M10.34%37.86M-14.77%17.53M37.62%19.38M2.04%10.97M166.07%34.31M
Fair value change income -204.40%-1.72M-31.40%12.53M19.51%11.36M-12.02%7.87M-62.75%1.65M162.62%18.27M136.19%9.51M275.66%8.94M321.71%4.42M53.09%6.96M
Invest income 374.32%4.73M-25.51%15.45M-25.98%8.41M-36.65%6.3M-83.42%996.62K-11.26%20.74M-19.56%11.37M-9.39%9.94M-35.45%6.01M232.84%23.38M
-Including: Investment income associates 2,767.49%81.16K-95.11%51.65K-97.55%23.48K-96.96%23.48K-98.50%2.83K-16.12%1.06M-8.69%958K28.65%773.17K-53.05%189.01K36.44%1.26M
Asset deal income ---483.43110.65%2.14K108.75%2.14K---------124.00%-20.13K-1,152.13%-24.51K252.49%23.83K----365.01%83.86K
Other revenue -8.70%5.71M266.44%9.29M460.79%7.23M554.13%6.75M798.39%6.25M-37.58%2.53M-48.76%1.29M28.37%1.03M80.77%696.21K324.37%4.06M
Operating profit 32.59%79.43M20.61%224.25M45.97%207.68M45.11%130.14M16.30%59.91M34.47%185.93M13.23%142.28M-6.19%89.68M-8.54%51.51M-22.82%138.27M
Add:Non operating Income 56.12%325.73K-25.69%1.36M-25.40%727.89K-34.50%417.57K-29.11%208.64K-14.23%1.83M-35.88%975.68K-37.57%637.51K-44.16%294.33K-33.80%2.13M
Less:Non operating expense -93.62%19.39K-43.83%702.66K73.47%588.24K265.04%409.29K988.99%304K813.91%1.25M418.97%339.11K93.25%112.12K794.95%27.92K-3.23%136.87K
Total profit 33.31%79.73M20.59%224.9M45.41%207.82M44.27%130.14M15.51%59.81M32.97%186.51M12.44%142.92M-6.58%90.21M-8.92%51.78M-23.03%140.26M
Less:Income tax cost 47.12%13.96M34.83%39.35M57.05%34.02M54.02%21.67M11.76%9.49M21.07%29.18M3.01%21.66M-13.29%14.07M-9.64%8.49M-15.77%24.1M
Net profit 30.71%65.77M17.94%185.56M43.34%173.8M42.47%108.47M16.25%50.32M35.44%157.33M14.30%121.25M-5.22%76.14M-8.77%43.29M-24.38%116.16M
Net profit from continuing operation 30.71%65.77M17.94%185.56M43.34%173.8M42.47%108.47M16.25%50.32M35.44%157.33M14.30%121.25M-5.22%76.14M-8.77%43.29M-24.38%116.16M
Net profit of parent company owners 30.71%65.77M17.94%185.56M43.34%173.8M42.47%108.47M16.25%50.32M35.44%157.33M14.30%121.25M-5.22%76.14M-8.77%43.29M-24.38%116.16M
Earning per share
Basic earning per share 25.00%0.1516.22%0.4346.43%0.4138.89%0.2520.00%0.1237.04%0.3712.00%0.28-5.26%0.18-9.09%0.1-25.00%0.27
Diluted earning per share 25.00%0.1516.22%0.4346.43%0.4138.89%0.2520.00%0.1237.04%0.3712.00%0.28-5.26%0.18--0.1-25.00%0.27
Other composite income
Total composite income 30.71%65.77M17.94%185.56M43.34%173.8M42.47%108.47M16.25%50.32M35.44%157.33M14.30%121.25M-5.22%76.14M-8.77%43.29M-24.38%116.16M
Total composite income of parent company owners 30.71%65.77M17.94%185.56M43.34%173.8M42.47%108.47M16.25%50.32M35.44%157.33M14.30%121.25M-5.22%76.14M-8.77%43.29M-24.38%116.16M
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 --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.

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