YouYou Foods (603697) Income Statement & Earnings

13.06
+0.11+0.85%

Market Closed Jan 16 15:00 CST

5.59BMarket Cap26.60P/E (TTM)

YouYou Foods (603697) Income Statement

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YOY

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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

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

2.79%759.42M

-1.70%480.3M

Operating revenue

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

2.79%759.42M

-1.70%480.3M

Other operating revenue

----

60.33%8.04M

----

73.66%11.2M

----

89.70%5.01M

----

54.20%6.45M

----

27.30%2.64M

Total operating cost

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

4.26%654.33M

-7.00%398.78M

Operating cost

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

1.97%526.87M

-7.61%323M

Operating tax surcharges

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

18.68%6.92M

26.81%5.12M

Operating expense

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

27.29%87.36M

7.36%48.83M

Administration expense

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

-12.61%32.02M

-28.90%21.15M

Financial expense

-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

69.89%-671.58K

62.51%-507.32K

-Interest expense (Financial expense)

-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

54.88%196.54K

101.94%183.34K

-Interest Income (Financial expense)

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

37.49%-998.76K

24.21%-732.06K

Research and development

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

-9.85%1.84M

-7.53%1.19M

Credit Impairment Loss

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

-126.66%-98.23K

-116.10%-56.37K

Asset Impairment Loss

----

-92.00%-26.49K

----

---13.8K

----

Other net revenue

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

91.70%20.57M

16.32%14.08M

Fair value change income

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

-1.51%4.02M

-67.05%2.38M

Invest income

-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

147.60%14.13M

169.44%10.97M

-Including: Investment income associates

-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

19.26%1.05M

-3.60%600.99K

Asset deal income

108.75%2.14K

----

-124.00%-20.13K

-1,152.13%-24.51K

252.49%23.83K

----

365.01%83.86K

-108.37%-1.96K

-166.80%-15.63K

Other revenue

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

361.65%2.51M

84.07%803.77K

Operating profit

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

3.04%125.65M

32.98%95.6M

Add:Non operating Income

-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

-24.74%1.52M

-15.08%1.02M

Less:Non operating expense

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

-43.92%65.34K

-49.14%58.02K

Total profit

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

2.63%127.11M

32.31%96.56M

Less:Income tax cost

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

6.14%21.03M

35.20%16.23M

Net profit

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

1.96%106.08M

31.75%80.33M

Net profit from continuing operation

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

1.96%106.08M

31.75%80.33M

Net profit of parent company owners

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

1.96%106.08M

31.75%80.33M

Earning per share

Basic earning per share

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

-26.47%0.25

0.00%0.19

Diluted earning per share

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

-26.47%0.25

0.00%0.19

Other composite income

Total composite income

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

1.96%106.08M

31.75%80.33M

Total composite income of parent company owners

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

1.96%106.08M

31.75%80.33M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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	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	2.79%759.42M	-1.70%480.3M
Operating revenue	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	2.79%759.42M	-1.70%480.3M
Other operating revenue	----	60.33%8.04M	----	73.66%11.2M	----	89.70%5.01M	----	54.20%6.45M	----	27.30%2.64M
Total operating cost	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	4.26%654.33M	-7.00%398.78M
Operating cost	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	1.97%526.87M	-7.61%323M
Operating tax surcharges	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	18.68%6.92M	26.81%5.12M
Operating expense	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	27.29%87.36M	7.36%48.83M
Administration expense	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	-12.61%32.02M	-28.90%21.15M
Financial expense	-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	69.89%-671.58K	62.51%-507.32K
-Interest expense (Financial expense)	-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	54.88%196.54K	101.94%183.34K
-Interest Income (Financial expense)	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	37.49%-998.76K	24.21%-732.06K
Research and development	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	-9.85%1.84M	-7.53%1.19M
Credit Impairment Loss	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	-126.66%-98.23K	-116.10%-56.37K
Asset Impairment Loss	----	----	----	-92.00%-26.49K	----	----	----	---13.8K	----	----
Other net revenue	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	91.70%20.57M	16.32%14.08M
Fair value change income	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	-1.51%4.02M	-67.05%2.38M
Invest income	-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	147.60%14.13M	169.44%10.97M
-Including: Investment income associates	-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	19.26%1.05M	-3.60%600.99K
Asset deal income	108.75%2.14K	----	----	-124.00%-20.13K	-1,152.13%-24.51K	252.49%23.83K	----	365.01%83.86K	-108.37%-1.96K	-166.80%-15.63K
Other revenue	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	361.65%2.51M	84.07%803.77K
Operating profit	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	3.04%125.65M	32.98%95.6M
Add:Non operating Income	-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	-24.74%1.52M	-15.08%1.02M
Less:Non operating expense	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	-43.92%65.34K	-49.14%58.02K
Total profit	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	2.63%127.11M	32.31%96.56M
Less:Income tax cost	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	6.14%21.03M	35.20%16.23M
Net profit	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	1.96%106.08M	31.75%80.33M
Net profit from continuing operation	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	1.96%106.08M	31.75%80.33M
Net profit of parent company owners	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	1.96%106.08M	31.75%80.33M
Earning per share
Basic earning per share	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	-26.47%0.25	0.00%0.19
Diluted earning per share	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	-26.47%0.25	0.00%0.19
Other composite income
Total composite income	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	1.96%106.08M	31.75%80.33M
Total composite income of parent company owners	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	1.96%106.08M	31.75%80.33M
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	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)	--	--	--	Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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