YanKer
002847.SZYanKer shop Food Co.,Ltd Price (002847.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
271,296,358
(4.6129)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
YanKer shop Food Co.,LtdCurrency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
368,805,754.00
+0% |
452,176,934.00
+23% |
510,399,544.00
+13% |
583,704,339.00
+14% |
683,484,275.00
+17% |
754,425,766.00
+10% |
1,107,553,942.00
+47% |
1,399,275,040.00
+26% |
1,958,851,487.00
+40% |
2,281,504,301.00
+16% |
2,893,520,454.00
+27% |
4,115,175,423.00
+42% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 212,418,784.00 | 249,432,942.00 | 294,543,045.00 | 314,546,930.00 | 347,278,883.00 | 401,137,470.00 | 674,164,469.00 | 799,428,180.00 | 1,100,248,386.00 | 1,466,799,028.00 | 1,888,914,286.00 | 2,735,739,839.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
156,386,970.00
+0% |
202,743,992.00
+30% |
215,856,499.00
+6% |
269,157,409.00
+25% |
336,205,392.00
+25% |
353,288,296.00
+5% |
433,389,473.00
+23% |
599,846,860.00
+38% |
858,603,101.00
+43% |
814,705,273.00
-5% |
1,004,606,168.00
+23% |
1,379,435,584.00
+37% |
|||||||
| Gross Profit Ratio | (0.42%) | (0.45%) | (0.42%) | (0.46%) | (0.49%) | (0.47%) | (0.39%) | (0.43%) | (0.44%) | (0.36%) | (0.35%) | (0.34%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,909,200.00 | 11,471,397.00 | 8,278,464.00 | 11,534,134.00 | 22,086,649.00 | 16,582,517.00 | 23,175,422.00 | 26,900,715.00 | 51,500,758.00 | 55,190,164.00 | 74,277,793.00 | 79,751,445.00 | |||||||
| General and Administrative | 33,024,135.00 | 7,503,756.00 | 6,994,239.00 | 6,151,179.00 | 6,901,193.00 | 11,532,046.00 | 13,011,264.00 | 32,496,267.00 | 39,916,674.00 | 42,696,364.00 | 39,496,947.00 | 65,630,181.00 | |||||||
| Selling, General & Admin... | 118,066,463.00 | 109,058,014.00 | 127,895,823.00 | 163,162,893.00 | 194,630,235.00 | 242,642,255.00 | 300,805,835.00 | 376,308,099.00 | 511,243,837.00 | 548,106,268.00 | 496,829,556.00 | 713,200,563.00 | |||||||
| Selling & Marketing Exp... | 85,042,328.00 | 101,554,258.00 | 120,901,583.00 | 157,011,713.00 | 187,729,041.00 | 231,110,208.00 | 287,794,571.00 | 343,811,832.00 | 471,327,163.00 | 505,409,903.00 | 457,332,608.00 | 214,551,625.00 | |||||||
| Depreciation and Amortiz... | 7,061,844.00 | 10,763,816.00 | 14,092,244.00 | 16,444,560.00 | 20,654,476.00 | 27,654,260.00 | 37,887,055.00 | 62,281,550.00 | 95,858,917.00 | 130,102,654.00 | 150,853,193.00 | 170,023,185.00 | |||||||
| Other Expenses | 7,582,979.00 | 10,129,410.00 | 14,024,781.00 | 27,776,622.00 | 26,636,436.00 | 7,418,208.00 | 30,822.00 | 30,735,930.00 | 8,418,792.00 | 9,561,361.00 | 65,373,164.00 | 2,926,862.00 | |||||||
| Total Operating Expenses | 121,605,242.00 | 148,195,237.00 | 164,213,418.00 | 205,816,948.00 | 250,694,153.00 | 264,460,917.00 | 340,769,943.00 | 433,944,745.00 | 571,163,387.00 | 612,857,795.00 | 636,480,514.00 | 795,878,870.00 | |||||||
| Cost and Exponses | 334,024,027.00 | 397,628,179.00 | 458,756,464.00 | 520,363,879.00 | 597,973,037.00 | 665,598,388.00 | 1,014,934,412.00 | 1,233,372,925.00 | 1,671,411,774.00 | 2,079,656,823.00 | 2,525,394,800.00 | 3,531,618,709.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
27,919,503.00
+0% |
50,187,651.00
+80% |
45,726,924.00
-9% |
58,672,710.00
+28% |
80,210,052.00
+37% |
83,691,346.00
+4% |
75,327,658.00
-10% |
137,789,941.00
+83% |
278,117,446.00
+102% |
169,785,653.00
-39% |
341,054,718.00
+101% |
583,556,713.00
+71% |
|||||||
| Operating Income Ratio | (0.08%) | (0.11%) | (0.09%) | (0.10%) | (0.12%) | (0.11%) | (0.07%) | (0.10%) | (0.14%) | (0.07%) | (0.12%) | (0.14%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 6,458,000.00 | 170,945.00 | 213,034.00 | 328,005.00 | 316,880.00 | 2,468,937.00 | 3,241,897.00 | 914,284.00 | 1,516,010.00 | 1,473,962.00 | 2,328,510.00 | 3,042,162.00 | |||||||
| Interest Expenses | 0.00 | 3,471,425.00 | 3,862,744.00 | 4,180,995.00 | 1,569,504.00 | 3,788,138.00 | 10,097,669.00 | 15,067,918.00 | 8,934,647.00 | 24,377,350.00 | 13,052,703.00 | 19,562,463.00 | |||||||
| Total Other Income/Exp... | 713,629.00 | 6,808,025.00 | 10,326,999.00 | 21,529,446.00 | 25,166,542.00 | 7,418,209.00 | 30,823.00 | 1,253,980.00 | -4,405,590.00 | -2,641,468.00 | -8,206,899.00 | -9,581,663.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 34,781,727.00 | 71,230,917.00 | 74,008,913.00 | 100,827,712.00 | 127,345,413.00 | 122,624,010.00 | 123,465,176.00 | 217,128,681.00 | 379,213,439.00 | 322,193,634.00 | 497,163,293.00 | 764,499,389.00 | |||||||
| EBITDA ratio | (0.09%) | (0.16%) | (0.15%) | (0.18%) | (0.19%) | (0.17%) | (0.12%) | (0.17%) | (0.20%) | (0.15%) | (0.18%) | (0.19%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 35,495,358.00 | 56,995,676.00 | 56,053,923.00 | 80,202,156.00 | 105,052,917.00 | 91,109,555.00 | 75,358,481.00 | 139,043,921.00 | 273,711,856.00 | 167,144,185.00 | 332,847,819.00 | 573,975,050.00 | |||||||
| Income Before Tax Ratio | (0.10%) | (0.13%) | (0.11%) | (0.14%) | (0.15%) | (0.12%) | (0.07%) | (0.10%) | (0.14%) | (0.07%) | (0.12%) | (0.14%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,378,628.00 | 11,084,209.00 | 7,704,995.00 | 14,758,244.00 | 19,396,444.00 | 25,790,167.00 | 4,138,135.00 | 11,430,647.00 | 31,591,105.00 | 12,780,959.00 | 30,983,796.00 | 60,690,315.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 27,116,729.00
+0% |
45,911,467.00
+69% |
48,348,927.00
+5% |
65,443,911.00
+35% |
85,656,473.00
+31% |
65,737,337.00
-23% |
70,513,331.00
+7% |
128,036,503.00
+82% |
241,773,476.00
+89% |
150,740,130.00
-38% |
301,481,301.00
+100% |
505,773,918.00
+68% |
|||||||
| Net Income Ratio | (0.07%) | (0.10%) | (0.09%) | (0.11%) | (0.13%) | (0.09%) | (0.06%) | (0.09%) | (0.12%) | (0.07%) | (0.10%) | (0.12%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.29 | 0.53 | 0.35 | 0.47 | 0.61 | 0.36 | 0.38 | 0.69 | 1.29 | 0.81 | 1.62 | 1.93 | |||||||
| Diluted EPS | 0.29 | 0.53 | 0.35 | 0.47 | 0.61 | 0.36 | 0.38 | 0.67 | 1.26 | 0.79 | 1.06 | 1.86 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 92,978,707.00 | 92,978,707.00 | 139,454,661.00 | 140,226,946.00 | 139,657,293.00 | 182,603,716.00 | 185,561,399.00 | 186,460,833.00 | 186,938,161.00 | 186,867,837.00 | 186,412,534.00 | 262,433,847.00 | |||||||
| Diluted Share Outstanding | 92,978,707.00 | 92,978,707.00 | 139,468,061.00 | 140,236,954.00 | 139,657,293.00 | 182,603,716.00 | 185,561,399.00 | 190,153,127.00 | 191,883,615.00 | 190,008,473.00 | 284,416,179.00 | 271,296,358.00 | |||||||