CN Stock MarketDetailed Quotes

002847 Yanker Shop Food

Watchlist
  • 53.00
  • +4.74+9.82%
Market Closed Sep 30 15:00 CST
14.54BMarket Cap25.09P/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
(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
(Q3)Mar 31, 2022
Assets
Current assets
Money funds
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
15.34%211.4M
Notes receivable and accounts receivable
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
-16.58%208.28M
-Notes receivable
----
--828.66K
----
-97.74%214.56K
----
----
--7.6M
--9.5M
----
----
-Accounts receivable
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
-16.58%208.28M
Other receivables (including interest and dividends)
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
14.63%14.64M
-Other receivable
48.48%25.37M
----
48.98%16.62M
----
38.64%17.08M
----
18.32%11.16M
----
16.77%12.32M
----
Advance payment
-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
-15.37%61.8M
Inventories
-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
-13.62%248.26M
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
29.47%6.57M
Other current assets
-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
-28.38%18M
Total current assets
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
-8.06%768.97M
Non Current assets
Investment real estate
-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
-9.35%63.73M
Fixed assets
20.15%1.23B
----
20.62%1.13B
----
4.82%1.02B
----
-6.81%940.91M
----
5.40%975.79M
----
Constru in process
-65.23%36.63M
----
-77.06%32.88M
----
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
--4.46M
--2.88M
--1.04M
----
----
----
----
----
----
----
Intangible assets
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
24.47%194.62M
Long deferred expense
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
15.42%2.24M
Deferred tax assets
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
107.70%32.37M
Usufruct assets
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
--2.37M
Other non current assets
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
45.56%45.56M
Total non current assets
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
11.22%1.39B
Total assets
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
3.50%2.16B
Liabilities
Current liabilities
Short term loan
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
-13.15%568M
Notes payable and accounts payable
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
40.15%184.78M
-Notes payable
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
--15.47M
-Accounts payable
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
28.42%169.31M
Contract liabilities
-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
24.40%77.68M
Advance receipts
----
----
----
----
----
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
Salaries payable
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
20.83%51.72M
Taxs payable
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
-9.61%29.81M
Other payable (including interest and dividends)
-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
65.88%245.3M
-Other payable
-13.38%214.87M
----
82.62%285.75M
----
50.76%248.07M
----
-37.14%156.48M
----
-33.68%164.55M
----
Non current liabilities due within one year
-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
--1.13M
Other current liabilities
-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
35.15%10.97M
Total current liabilities
-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
8.24%1.17B
Current liabilities
Long term loan
-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
-90.77%12M
Deferred tax liabilities
-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
-19.98%473.32K
Long term deferred income
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
-8.78%13.73M
Lease liabilities
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
--1.29M
Total non current liabilities
-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
-81.13%27.49M
Total liabilities
-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
-2.34%1.2B
Shareholders equity
Paid-in capital
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
0.00%129.36M
Capital reserve funds
-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
-14.50%385.55M
Surplus reserve funds
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
31.35%62.47M
Retained profit
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
-2.18%530.72M
Less:Treasury stock
-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
-50.86%156.59M
Shareholders equity without minority interests
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
11.72%951.52M
Minority interests
-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
26.85%10.49M
Total shareholder equity
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
11.87%962.01M
Total liabilityies and equity
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
3.50%2.16B
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)
--
--
--
(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(Q3)Mar 31, 2022
Assets
Current assets
Money funds 9.14%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%204.52M15.34%211.4M
Notes receivable and accounts receivable 42.41%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-16.58%208.28M
-Notes receivable ------828.66K-----97.74%214.56K----------7.6M--9.5M--------
-Accounts receivable 42.41%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-16.58%208.28M
Other receivables (including interest and dividends) 48.48%25.37M16.11%19.48M48.98%16.62M75.03%21.3M38.64%17.08M14.58%16.78M18.32%11.16M11.21%12.17M16.77%12.32M14.63%14.64M
-Other receivable 48.48%25.37M----48.98%16.62M----38.64%17.08M----18.32%11.16M----16.77%12.32M----
Advance payment -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-15.37%61.8M
Inventories -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-13.62%248.26M
Receivable financing ----------------------------------2.6M----
Non-current assets due within one year --------------------862.76%63.26M1,093.17%62.72M27.96%6.57M27.96%6.57M29.47%6.57M
Other current assets -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-28.38%18M
Total current assets 2.83%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-8.06%768.97M
Non Current assets
Investment real estate -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-9.35%63.73M
Fixed assets 20.15%1.23B----20.62%1.13B----4.82%1.02B-----6.81%940.91M----5.40%975.79M----
Constru in process -65.23%36.63M-----77.06%32.88M----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 --4.46M--2.88M--1.04M----------------------------
Intangible assets 3.11%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%193.48M24.47%194.62M
Long deferred expense 725.01%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%2.06M15.42%2.24M
Deferred tax assets 34.95%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%39.31M107.70%32.37M
Usufruct assets 53.86%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--2.37M
Other non current assets 39.78%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%47.13M45.56%45.56M
Total non current assets 15.25%1.69B13.00%1.62B11.70%1.57B9.37%1.54B5.92%1.47B3.00%1.44B0.34%1.4B3.83%1.4B7.56%1.38B11.22%1.39B
Total assets 9.97%2.81B17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B3.50%2.16B
Liabilities
Current liabilities
Short term loan 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%471.56M10.27%576.71M-0.02%570M-13.15%568M
Notes payable and accounts payable 45.20%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%210.44M40.15%184.78M
-Notes payable 150.85%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--15.47M
-Accounts payable 41.84%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%193.59M28.42%169.31M
Contract liabilities -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%59.81M24.40%77.68M
Advance receipts --------------------0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M
Salaries payable 65.41%118.17M32.78%101.53M20.33%92.12M28.09%81.67M25.50%71.44M47.84%76.47M29.97%76.55M30.15%63.76M20.74%56.92M20.83%51.72M
Taxs payable 4.55%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-9.61%29.81M
Other payable (including interest and dividends) -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%164.55M65.88%245.3M
-Other payable -13.38%214.87M----82.62%285.75M----50.76%248.07M-----37.14%156.48M-----33.68%164.55M----
Non current liabilities due within one year -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--1.13M
Other current liabilities -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%8.04M35.15%10.97M
Total current liabilities -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%1.1B8.24%1.17B
Current liabilities
Long term loan -70.73%4M-97.89%5M---------8.81%13.68M1,873.17%236.78M6,755.12%137.1M650.00%15M-81.25%15M-90.77%12M
Deferred tax liabilities -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-19.98%473.32K
Long term deferred income 2.52%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-8.78%13.73M
Lease liabilities 59.90%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--1.29M
Total non current liabilities -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-81.13%27.49M
Total liabilities -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-2.34%1.2B
Shareholders equity
Paid-in capital 39.86%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%129.36M0.00%129.36M
Capital reserve funds -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-14.50%385.55M
Surplus reserve funds 52.35%98.03M52.35%98.03M52.35%98.03M3.00%64.34M3.00%64.34M3.00%64.34M3.00%64.34M31.35%62.47M31.35%62.47M31.35%62.47M
Retained profit 36.34%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-2.18%530.72M
Less:Treasury stock -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-50.86%156.59M
Shareholders equity without minority interests 27.88%1.59B30.07%1.64B27.50%1.45B30.56%1.36B31.88%1.24B32.27%1.26B29.99%1.13B29.67%1.04B26.22%941.32M11.72%951.52M
Minority interests -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%6.41M26.85%10.49M
Total shareholder equity 26.18%1.59B29.84%1.65B27.32%1.46B31.24%1.39B33.35%1.26B32.25%1.27B29.93%1.15B29.43%1.06B25.29%947.72M11.87%962.01M
Total liabilityies and equity 9.97%2.81B17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B3.50%2.16B
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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