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002847 Yanker Shop Food

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  • 60.17
  • -0.41-0.68%
Not Open Dec 26 15:00 CST
16.42BMarket Cap27.23P/E (TTM)

Yanker Shop Food Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-2.46%269.36M
9.14%289.66M
76.24%483.32M
52.96%310.42M
-4.19%276.17M
29.77%265.41M
29.72%274.23M
50.85%202.94M
210.80%288.23M
34.41%204.52M
Notes receivable and accounts receivable
27.07%206.1M
42.41%180.86M
13.75%195.02M
24.56%210.54M
-4.75%162.2M
-11.49%127M
-17.69%171.44M
-14.68%169.02M
-5.88%170.28M
-19.96%143.49M
-Notes receivable
----
----
--828.66K
----
-97.74%214.56K
----
----
--7.6M
--9.5M
----
-Accounts receivable
27.24%206.1M
42.41%180.86M
13.27%194.19M
30.43%210.54M
0.75%161.98M
-11.49%127M
-17.69%171.44M
-18.52%161.42M
-11.13%160.78M
-19.96%143.49M
Other receivables (including interest and dividends)
74.14%37.1M
48.48%25.37M
16.11%19.48M
48.98%16.62M
75.03%21.3M
38.64%17.08M
14.58%16.78M
18.32%11.16M
11.21%12.17M
16.77%12.32M
-Other receivable
----
48.48%25.37M
----
----
----
38.64%17.08M
----
18.32%11.16M
----
16.77%12.32M
Advance payment
-74.34%52.28M
-38.61%83.99M
8.26%154.87M
22.40%144.76M
167.16%203.71M
64.03%136.82M
131.48%143.06M
97.98%118.27M
26.32%76.25M
22.32%83.41M
Inventories
14.72%591.14M
-0.28%502.54M
18.04%562.23M
31.10%594.47M
118.68%515.28M
119.62%503.95M
91.85%476.29M
74.99%453.44M
-3.04%235.63M
-18.46%229.46M
Receivable financing
----
----
----
----
----
----
----
----
----
--2.6M
Non-current assets due within one year
----
----
----
----
----
----
862.76%63.26M
1,093.17%62.72M
27.96%6.57M
27.96%6.57M
Other current assets
58.09%45.94M
-4.09%33.92M
-9.35%28.71M
-22.64%27.39M
-2.15%29.06M
188.50%35.37M
75.95%31.67M
90.42%35.41M
39.21%29.7M
-52.41%12.26M
Total current assets
-0.48%1.2B
2.83%1.12B
22.68%1.44B
23.86%1.3B
47.49%1.21B
56.29%1.09B
53.03%1.18B
53.77%1.05B
33.27%818.83M
-3.86%694.64M
Non Current assets
Investment real estate
-6.13%501.25K
-6.04%509.44K
-5.95%517.63K
-5.86%525.82K
-5.78%534.01K
--542.2K
--550.39K
--558.57K
--566.76K
----
Long term receivable account
----
----
----
----
----
----
----
----
-12.26%59.43M
-9.79%60.53M
Fixed assets
----
20.15%1.23B
----
----
----
4.82%1.02B
----
-6.81%940.91M
----
5.40%975.79M
Constru in process
----
-65.23%36.63M
----
----
----
65.37%105.36M
----
165.31%143.33M
----
3.16%63.71M
Construction materials
----
----
----
----
----
-71.41%288.78
----
-68.73%316.78
----
-27.71%1.01K
Productive biological assets
--4.43M
--4.46M
--2.88M
--1.04M
----
----
----
----
----
----
Intangible assets
11.29%220.55M
3.11%205.41M
-1.56%197.35M
-0.87%198.46M
-1.29%198.17M
2.96%199.22M
3.02%200.49M
2.45%200.19M
27.02%200.75M
23.84%193.48M
Long deferred expense
436.24%21.18M
725.01%22.73M
621.05%20.87M
389.68%14.77M
101.43%3.95M
33.87%2.76M
29.13%2.89M
35.87%3.02M
-19.52%1.96M
-68.38%2.06M
Deferred tax assets
5.40%36.65M
34.95%37.54M
30.33%42.9M
7.72%37.77M
-13.58%34.77M
-29.24%27.82M
1.69%32.92M
28.45%35.06M
123.85%40.24M
217.55%39.31M
Usufruct assets
30.94%33.81M
53.86%34.68M
26.12%24.03M
46.14%25.37M
848.24%25.82M
982.53%22.54M
705.29%19.05M
555.02%17.36M
-7.26%2.72M
-35.40%2.08M
Other non current assets
27.45%134.72M
39.78%118.71M
10.13%105.94M
95.61%120.03M
21.10%105.7M
80.21%84.93M
111.13%96.19M
48.55%61.36M
-15.82%87.29M
-12.40%47.13M
Total non current assets
22.46%1.88B
15.25%1.69B
13.00%1.62B
11.70%1.57B
9.37%1.54B
5.92%1.47B
3.00%1.44B
0.34%1.4B
3.83%1.4B
7.56%1.38B
Total assets
12.36%3.08B
9.97%2.81B
17.36%3.07B
16.92%2.87B
23.42%2.74B
22.75%2.55B
20.79%2.61B
17.91%2.45B
13.03%2.22B
3.46%2.08B
Liabilities
Current liabilities
Short term loan
12.50%450M
15.02%450.3M
-21.42%370.26M
-36.33%300.24M
-30.64%400M
-31.31%391.51M
-17.05%471.18M
-10.76%471.56M
10.27%576.71M
-0.02%570M
Notes payable and accounts payable
57.89%410.82M
45.20%293.56M
19.74%262.72M
15.64%320.26M
20.31%260.19M
-3.93%202.17M
18.74%219.4M
14.64%276.95M
-1.56%216.26M
-4.06%210.44M
-Notes payable
-6.98%18.55M
150.85%15.66M
613.30%22.51M
302.09%31.56M
5.53%19.95M
-62.93%6.24M
-79.60%3.16M
-60.67%7.85M
-68.43%18.9M
10,774.10%16.84M
-Accounts payable
63.28%392.27M
41.84%277.9M
11.08%240.2M
7.28%288.7M
21.73%240.24M
1.21%195.93M
27.72%216.24M
21.42%269.1M
23.49%197.36M
-11.67%193.59M
Contract liabilities
-21.24%56.81M
-21.90%46.17M
0.02%86.87M
-5.81%100.17M
-4.65%72.12M
-1.15%59.12M
11.82%86.86M
67.79%106.35M
3.25%75.64M
30.29%59.81M
Advance receipts
----
----
----
----
----
----
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
Salaries payable
56.88%128.13M
65.41%118.17M
32.78%101.53M
20.33%92.12M
28.09%81.67M
25.50%71.44M
47.84%76.47M
29.97%76.55M
30.15%63.76M
20.74%56.92M
Taxs payable
61.16%53.32M
4.55%31.75M
16.71%33.25M
44.23%37.34M
-10.52%33.08M
13.40%30.37M
-4.41%28.49M
0.60%25.89M
152.83%36.97M
88.34%26.78M
Other payable (including interest and dividends)
0.74%232.09M
-13.38%214.87M
78.86%290.04M
82.62%285.75M
52.35%230.37M
50.76%248.07M
-33.89%162.16M
-37.14%156.48M
-36.52%151.22M
-33.68%164.55M
-Other payable
----
-13.38%214.87M
----
----
----
50.76%248.07M
----
-37.14%156.48M
----
-33.68%164.55M
Non current liabilities due within one year
-93.80%14.34M
-96.77%7.49M
1,749.62%221.93M
1,857.12%227.3M
20,319.87%231.23M
20,359.70%231.68M
959.60%12M
851.75%11.61M
--1.13M
--1.13M
Other current liabilities
-32.46%7.44M
-21.62%6.17M
0.75%11.38M
-0.32%13.04M
11.70%11.01M
-2.11%7.87M
2.97%11.3M
50.53%13.08M
3.51%9.86M
34.75%8.04M
Total current liabilities
2.52%1.35B
-5.94%1.17B
28.59%1.38B
20.48%1.38B
16.24%1.32B
12.78%1.24B
-8.65%1.07B
-3.25%1.14B
0.38%1.14B
-4.60%1.1B
Current liabilities
Long term loan
--134.14M
-70.73%4M
-97.89%5M
----
----
-8.81%13.68M
1,873.17%236.78M
6,755.12%137.1M
650.00%15M
-81.25%15M
Deferred tax liabilities
-95.62%265.82K
-90.92%289.39K
-88.49%327.81K
0.91%366.23K
1,432.34%6.08M
633.10%3.19M
501.59%2.85M
-29.08%362.93K
-32.97%396.48K
-26.47%434.9K
Long term deferred income
-3.57%12.74M
2.52%13.24M
2.41%13.73M
0.22%13.93M
-8.68%13.22M
-2.20%12.91M
-2.35%13.41M
2.65%13.9M
3.64%14.47M
-9.00%13.2M
Lease liabilities
29.00%23.64M
59.90%25.27M
9.71%16.79M
35.65%17.71M
1,118.01%18.33M
1,639.73%15.8M
1,089.03%15.3M
785.83%13.06M
-47.50%1.5M
-71.02%908.24K
Total non current liabilities
354.01%170.79M
-6.11%42.8M
-86.64%35.85M
-80.53%32.01M
19.90%37.62M
54.27%45.58M
876.13%268.34M
838.00%164.43M
61.54%31.37M
-69.92%29.54M
Total liabilities
12.26%1.52B
-5.94%1.21B
5.51%1.41B
7.77%1.41B
16.33%1.36B
13.86%1.29B
11.60%1.34B
9.05%1.31B
1.41%1.17B
-9.72%1.13B
Shareholders equity
Paid-in capital
39.95%274.39M
39.86%274.39M
52.45%196.06M
52.35%196.06M
52.35%196.06M
51.66%196.19M
-0.58%128.6M
-0.52%128.69M
-0.52%128.69M
0.00%129.36M
Capital reserve funds
-11.30%429.56M
-11.05%413.22M
24.37%488.66M
18.98%458.26M
28.46%484.29M
16.31%464.54M
1.91%392.9M
4.53%385.17M
0.83%376.99M
16.32%399.39M
Surplus reserve funds
52.35%98.03M
52.35%98.03M
52.35%98.03M
52.35%98.03M
3.00%64.34M
3.00%64.34M
3.00%64.34M
3.00%64.34M
31.35%62.47M
31.35%62.47M
Retained profit
13.23%954.78M
36.34%944.83M
43.53%1.08B
43.61%919.43M
50.77%843.21M
47.62%693.02M
41.66%751.8M
36.42%640.25M
36.14%559.25M
22.86%469.47M
Less:Treasury stock
-9.86%202.84M
-19.07%142.96M
184.25%224.78M
169.00%224.78M
169.29%225.02M
47.98%176.65M
-49.50%79.08M
-46.64%83.56M
-46.64%83.56M
-23.77%119.37M
Shareholders equity without minority interests
14.02%1.55B
27.88%1.59B
30.07%1.64B
27.50%1.45B
30.56%1.36B
31.88%1.24B
32.27%1.26B
29.99%1.13B
29.67%1.04B
26.22%941.32M
Minority interests
-81.78%4.11M
-68.05%7.14M
8.61%14.91M
11.97%14.74M
91.05%22.57M
248.77%22.34M
30.84%13.73M
24.67%13.16M
11.34%11.82M
-39.86%6.41M
Total shareholder equity
12.46%1.56B
26.18%1.59B
29.84%1.65B
27.32%1.46B
31.24%1.39B
33.35%1.26B
32.25%1.27B
29.93%1.15B
29.43%1.06B
25.29%947.72M
Total liabilityies and equity
12.36%3.08B
9.97%2.81B
17.36%3.07B
16.92%2.87B
23.42%2.74B
22.75%2.55B
20.79%2.61B
17.91%2.45B
13.03%2.22B
3.46%2.08B
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -2.46%269.36M9.14%289.66M76.24%483.32M52.96%310.42M-4.19%276.17M29.77%265.41M29.72%274.23M50.85%202.94M210.80%288.23M34.41%204.52M
Notes receivable and accounts receivable 27.07%206.1M42.41%180.86M13.75%195.02M24.56%210.54M-4.75%162.2M-11.49%127M-17.69%171.44M-14.68%169.02M-5.88%170.28M-19.96%143.49M
-Notes receivable ----------828.66K-----97.74%214.56K----------7.6M--9.5M----
-Accounts receivable 27.24%206.1M42.41%180.86M13.27%194.19M30.43%210.54M0.75%161.98M-11.49%127M-17.69%171.44M-18.52%161.42M-11.13%160.78M-19.96%143.49M
Other receivables (including interest and dividends) 74.14%37.1M48.48%25.37M16.11%19.48M48.98%16.62M75.03%21.3M38.64%17.08M14.58%16.78M18.32%11.16M11.21%12.17M16.77%12.32M
-Other receivable ----48.48%25.37M------------38.64%17.08M----18.32%11.16M----16.77%12.32M
Advance payment -74.34%52.28M-38.61%83.99M8.26%154.87M22.40%144.76M167.16%203.71M64.03%136.82M131.48%143.06M97.98%118.27M26.32%76.25M22.32%83.41M
Inventories 14.72%591.14M-0.28%502.54M18.04%562.23M31.10%594.47M118.68%515.28M119.62%503.95M91.85%476.29M74.99%453.44M-3.04%235.63M-18.46%229.46M
Receivable financing --------------------------------------2.6M
Non-current assets due within one year ------------------------862.76%63.26M1,093.17%62.72M27.96%6.57M27.96%6.57M
Other current assets 58.09%45.94M-4.09%33.92M-9.35%28.71M-22.64%27.39M-2.15%29.06M188.50%35.37M75.95%31.67M90.42%35.41M39.21%29.7M-52.41%12.26M
Total current assets -0.48%1.2B2.83%1.12B22.68%1.44B23.86%1.3B47.49%1.21B56.29%1.09B53.03%1.18B53.77%1.05B33.27%818.83M-3.86%694.64M
Non Current assets
Investment real estate -6.13%501.25K-6.04%509.44K-5.95%517.63K-5.86%525.82K-5.78%534.01K--542.2K--550.39K--558.57K--566.76K----
Long term receivable account ---------------------------------12.26%59.43M-9.79%60.53M
Fixed assets ----20.15%1.23B------------4.82%1.02B-----6.81%940.91M----5.40%975.79M
Constru in process -----65.23%36.63M------------65.37%105.36M----165.31%143.33M----3.16%63.71M
Construction materials ---------------------71.41%288.78-----68.73%316.78-----27.71%1.01K
Productive biological assets --4.43M--4.46M--2.88M--1.04M------------------------
Intangible assets 11.29%220.55M3.11%205.41M-1.56%197.35M-0.87%198.46M-1.29%198.17M2.96%199.22M3.02%200.49M2.45%200.19M27.02%200.75M23.84%193.48M
Long deferred expense 436.24%21.18M725.01%22.73M621.05%20.87M389.68%14.77M101.43%3.95M33.87%2.76M29.13%2.89M35.87%3.02M-19.52%1.96M-68.38%2.06M
Deferred tax assets 5.40%36.65M34.95%37.54M30.33%42.9M7.72%37.77M-13.58%34.77M-29.24%27.82M1.69%32.92M28.45%35.06M123.85%40.24M217.55%39.31M
Usufruct assets 30.94%33.81M53.86%34.68M26.12%24.03M46.14%25.37M848.24%25.82M982.53%22.54M705.29%19.05M555.02%17.36M-7.26%2.72M-35.40%2.08M
Other non current assets 27.45%134.72M39.78%118.71M10.13%105.94M95.61%120.03M21.10%105.7M80.21%84.93M111.13%96.19M48.55%61.36M-15.82%87.29M-12.40%47.13M
Total non current assets 22.46%1.88B15.25%1.69B13.00%1.62B11.70%1.57B9.37%1.54B5.92%1.47B3.00%1.44B0.34%1.4B3.83%1.4B7.56%1.38B
Total assets 12.36%3.08B9.97%2.81B17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B
Liabilities
Current liabilities
Short term loan 12.50%450M15.02%450.3M-21.42%370.26M-36.33%300.24M-30.64%400M-31.31%391.51M-17.05%471.18M-10.76%471.56M10.27%576.71M-0.02%570M
Notes payable and accounts payable 57.89%410.82M45.20%293.56M19.74%262.72M15.64%320.26M20.31%260.19M-3.93%202.17M18.74%219.4M14.64%276.95M-1.56%216.26M-4.06%210.44M
-Notes payable -6.98%18.55M150.85%15.66M613.30%22.51M302.09%31.56M5.53%19.95M-62.93%6.24M-79.60%3.16M-60.67%7.85M-68.43%18.9M10,774.10%16.84M
-Accounts payable 63.28%392.27M41.84%277.9M11.08%240.2M7.28%288.7M21.73%240.24M1.21%195.93M27.72%216.24M21.42%269.1M23.49%197.36M-11.67%193.59M
Contract liabilities -21.24%56.81M-21.90%46.17M0.02%86.87M-5.81%100.17M-4.65%72.12M-1.15%59.12M11.82%86.86M67.79%106.35M3.25%75.64M30.29%59.81M
Advance receipts ------------------------0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M
Salaries payable 56.88%128.13M65.41%118.17M32.78%101.53M20.33%92.12M28.09%81.67M25.50%71.44M47.84%76.47M29.97%76.55M30.15%63.76M20.74%56.92M
Taxs payable 61.16%53.32M4.55%31.75M16.71%33.25M44.23%37.34M-10.52%33.08M13.40%30.37M-4.41%28.49M0.60%25.89M152.83%36.97M88.34%26.78M
Other payable (including interest and dividends) 0.74%232.09M-13.38%214.87M78.86%290.04M82.62%285.75M52.35%230.37M50.76%248.07M-33.89%162.16M-37.14%156.48M-36.52%151.22M-33.68%164.55M
-Other payable -----13.38%214.87M------------50.76%248.07M-----37.14%156.48M-----33.68%164.55M
Non current liabilities due within one year -93.80%14.34M-96.77%7.49M1,749.62%221.93M1,857.12%227.3M20,319.87%231.23M20,359.70%231.68M959.60%12M851.75%11.61M--1.13M--1.13M
Other current liabilities -32.46%7.44M-21.62%6.17M0.75%11.38M-0.32%13.04M11.70%11.01M-2.11%7.87M2.97%11.3M50.53%13.08M3.51%9.86M34.75%8.04M
Total current liabilities 2.52%1.35B-5.94%1.17B28.59%1.38B20.48%1.38B16.24%1.32B12.78%1.24B-8.65%1.07B-3.25%1.14B0.38%1.14B-4.60%1.1B
Current liabilities
Long term loan --134.14M-70.73%4M-97.89%5M---------8.81%13.68M1,873.17%236.78M6,755.12%137.1M650.00%15M-81.25%15M
Deferred tax liabilities -95.62%265.82K-90.92%289.39K-88.49%327.81K0.91%366.23K1,432.34%6.08M633.10%3.19M501.59%2.85M-29.08%362.93K-32.97%396.48K-26.47%434.9K
Long term deferred income -3.57%12.74M2.52%13.24M2.41%13.73M0.22%13.93M-8.68%13.22M-2.20%12.91M-2.35%13.41M2.65%13.9M3.64%14.47M-9.00%13.2M
Lease liabilities 29.00%23.64M59.90%25.27M9.71%16.79M35.65%17.71M1,118.01%18.33M1,639.73%15.8M1,089.03%15.3M785.83%13.06M-47.50%1.5M-71.02%908.24K
Total non current liabilities 354.01%170.79M-6.11%42.8M-86.64%35.85M-80.53%32.01M19.90%37.62M54.27%45.58M876.13%268.34M838.00%164.43M61.54%31.37M-69.92%29.54M
Total liabilities 12.26%1.52B-5.94%1.21B5.51%1.41B7.77%1.41B16.33%1.36B13.86%1.29B11.60%1.34B9.05%1.31B1.41%1.17B-9.72%1.13B
Shareholders equity
Paid-in capital 39.95%274.39M39.86%274.39M52.45%196.06M52.35%196.06M52.35%196.06M51.66%196.19M-0.58%128.6M-0.52%128.69M-0.52%128.69M0.00%129.36M
Capital reserve funds -11.30%429.56M-11.05%413.22M24.37%488.66M18.98%458.26M28.46%484.29M16.31%464.54M1.91%392.9M4.53%385.17M0.83%376.99M16.32%399.39M
Surplus reserve funds 52.35%98.03M52.35%98.03M52.35%98.03M52.35%98.03M3.00%64.34M3.00%64.34M3.00%64.34M3.00%64.34M31.35%62.47M31.35%62.47M
Retained profit 13.23%954.78M36.34%944.83M43.53%1.08B43.61%919.43M50.77%843.21M47.62%693.02M41.66%751.8M36.42%640.25M36.14%559.25M22.86%469.47M
Less:Treasury stock -9.86%202.84M-19.07%142.96M184.25%224.78M169.00%224.78M169.29%225.02M47.98%176.65M-49.50%79.08M-46.64%83.56M-46.64%83.56M-23.77%119.37M
Shareholders equity without minority interests 14.02%1.55B27.88%1.59B30.07%1.64B27.50%1.45B30.56%1.36B31.88%1.24B32.27%1.26B29.99%1.13B29.67%1.04B26.22%941.32M
Minority interests -81.78%4.11M-68.05%7.14M8.61%14.91M11.97%14.74M91.05%22.57M248.77%22.34M30.84%13.73M24.67%13.16M11.34%11.82M-39.86%6.41M
Total shareholder equity 12.46%1.56B26.18%1.59B29.84%1.65B27.32%1.46B31.24%1.39B33.35%1.26B32.25%1.27B29.93%1.15B29.43%1.06B25.29%947.72M
Total liabilityies and equity 12.36%3.08B9.97%2.81B17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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