YouYou
603697.SSYouYou Foods Co., Ltd. Price (603697.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
430,209,736
(0.0299)%2023 - Income Statement Summary
| Revenue | 966.21M USD |
| Cost of Revenue | 682.44M USD |
| Gross Profit | 283.77M USD |
| Operating Expenses | 145.51M USD |
| Operating Income | 138.27M USD |
| Other Expenses | 36.20M USD |
| Net Income | 116.16M USD |
Income Statement
YouYou Foods Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
926,163,351.00
+0% |
978,431,490.00
+6% |
879,714,618.00
-10% |
751,716,115.00
-15% |
827,161,248.00
+10% |
989,718,286.00
+20% |
1,100,948,680.00
+11% |
1,007,993,036.00
-8% |
1,092,699,479.00
+8% |
1,219,673,293.00
+12% |
1,024,419,323.00
-16% |
966,210,612.00
-6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 631,491,450.00 | 704,135,741.00 | 621,035,598.00 | 508,016,614.00 | 554,275,600.00 | 628,999,706.00 | 737,482,458.00 | 658,654,478.00 | 713,995,029.00 | 829,917,760.00 | 704,381,867.00 | 682,436,470.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
294,671,901.00
+0% |
274,295,749.00
-7% |
258,679,020.00
-6% |
243,699,501.00
-6% |
272,885,648.00
+12% |
360,718,580.00
+32% |
363,466,222.00
+1% |
349,338,558.00
-4% |
378,704,450.00
+8% |
389,755,533.00
+3% |
320,037,456.00
-18% |
283,774,142.00
-11% |
|||||||
| Gross Profit Ratio | (0.32%) | (0.28%) | (0.29%) | (0.32%) | (0.33%) | (0.36%) | (0.33%) | (0.35%) | (0.35%) | (0.32%) | (0.31%) | (0.29%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 795,599.00 | 680,179.00 | 386,232.00 | 259,728.00 | 3,164,735.00 | 5,758,981.00 | 3,420,904.00 | 4,321,309.00 | 2,799,205.00 | 3,116,590.00 | 3,322,259.00 | 3,391,038.00 | |||||||
| General and Administrative | 14,571,555.00 | 17,315,015.00 | 12,394,877.00 | 11,277,701.00 | -17,894,710.74 | -22,994,220.40 | 14,838,337.00 | 11,998,563.00 | 17,050,989.00 | 27,345,066.00 | 9,322,955.00 | 12,541,986.00 | |||||||
| Selling, General & Admin... | 103,857,813.00 | 106,973,586.00 | 85,715,585.00 | 91,523,780.00 | 67,928,927.00 | 67,813,552.00 | 120,450,057.00 | 121,321,678.00 | 117,101,961.00 | 139,229,894.00 | 104,314,402.00 | 105,917,642.00 | |||||||
| Selling & Marketing Exp... | 89,286,258.00 | 89,658,570.00 | 73,320,707.00 | 80,246,078.00 | 85,823,637.00 | 90,807,773.00 | 105,611,719.00 | 109,323,115.00 | 100,050,972.00 | 111,884,827.00 | 94,991,447.00 | 93,375,656.00 | |||||||
| Depreciation and Amortiz... | 3,043,160.00 | 3,872,476.00 | 5,253,124.00 | 5,477,474.00 | 5,074,300.00 | 5,051,100.00 | 6,530,100.00 | 24,236,587.00 | 24,566,016.00 | 27,558,831.00 | 30,471,269.00 | 31,574,445.00 | |||||||
| Other Expenses | 1,919,001.00 | 2,006,699.00 | 1,378,681.00 | 4,981,512.00 | 2,029,985.00 | 5,152,602.00 | 6,712,651.00 | 42,827,611.00 | 32,450,370.00 | 32,775,514.00 | 46,796,553.00 | 36,199,379.00 | |||||||
| Total Operating Expenses | 133,752,496.00 | 142,082,335.00 | 124,025,413.00 | 127,349,032.00 | 137,965,968.00 | 151,415,197.00 | 170,908,715.00 | 168,470,599.00 | 152,351,538.00 | 175,121,999.00 | 154,433,216.00 | 145,508,059.00 | |||||||
| Cost and Exponses | 765,243,946.00 | 846,218,077.00 | 745,061,011.00 | 635,365,647.00 | 692,241,569.00 | 780,414,903.00 | 908,391,174.00 | 827,125,078.00 | 866,346,567.00 | 1,005,039,759.00 | 858,815,083.00 | 827,944,529.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
160,507,213.00
+0% |
134,666,418.00
-16% |
138,190,810.00
+3% |
122,484,715.00
-11% |
139,955,704.00
+14% |
214,764,485.00
+53% |
204,983,825.00
-5% |
205,640,495.00
+0% |
261,087,693.00
+27% |
254,084,615.00
-3% |
179,140,189.00
-29% |
138,266,083.00
-23% |
|||||||
| Operating Income Ratio | (0.17%) | (0.14%) | (0.16%) | (0.16%) | (0.17%) | (0.22%) | (0.19%) | (0.20%) | (0.24%) | (0.21%) | (0.17%) | (0.14%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 611,655.00 | 2,395,914.00 | 2,390,649.00 | 1,791,382.00 | 7,396,761.00 | 11,083,213.00 | 10,642,790.00 | 9,404,930.00 | 2,277,109.00 | 2,513,941.00 | 1,996,626.00 | 1,205,945.00 | |||||||
| Interest Expenses | 600,422.00 | 62,367.00 | 57,039.00 | 73,285.00 | 166,867.00 | 166,530.00 | 10,515,990.00 | 79,487.00 | 64,209.00 | 90,464.00 | 151,470.00 | 254,113.00 | |||||||
| Total Other Income/Exp... | 1,255,095.00 | 1,406,129.00 | 597,464.00 | 4,821,490.00 | 5,561,500.00 | 10,527,681.00 | 6,712,652.00 | 5,500,035.00 | 5,150,878.00 | 4,800,533.00 | 3,077,972.00 | 1,994,368.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 165,365,269.00 | 143,226,349.00 | 147,229,641.00 | 121,802,869.00 | 150,146,409.00 | 231,992,664.00 | 214,829,492.00 | 235,197,568.00 | 290,782,787.00 | 285,189,199.00 | 211,975,868.00 | 170,829,400.00 | |||||||
| EBITDA ratio | (0.18%) | (0.14%) | (0.16%) | (0.16%) | (0.18%) | (0.23%) | (0.20%) | (0.20%) | (0.23%) | (0.23%) | (0.20%) | (0.18%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 161,721,687.00 | 136,072,547.00 | 138,788,270.00 | 127,306,205.00 | 145,517,202.00 | 225,292,164.00 | 211,696,477.00 | 211,140,527.00 | 266,238,568.00 | 258,885,148.00 | 182,218,159.00 | 140,260,451.00 | |||||||
| Income Before Tax Ratio | (0.17%) | (0.14%) | (0.16%) | (0.17%) | (0.18%) | (0.23%) | (0.19%) | (0.21%) | (0.24%) | (0.21%) | (0.18%) | (0.15%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 24,939,675.00 | 20,502,339.00 | 20,241,271.00 | 19,439,793.00 | 23,018,918.00 | 34,947,605.00 | 33,496,245.00 | 32,088,550.00 | 40,410,150.00 | 39,047,123.00 | 28,617,699.00 | 24,103,822.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 136,782,012.00
+0% |
115,570,207.00
-16% |
118,546,999.00
+3% |
107,866,412.00
-9% |
122,498,284.00
+14% |
190,344,558.00
+55% |
178,200,231.00
-6% |
179,051,977.00
+0% |
225,828,418.00
+26% |
219,838,024.00
-3% |
153,600,459.00
-30% |
116,156,628.00
-24% |
|||||||
| Net Income Ratio | (0.15%) | (0.12%) | (0.13%) | (0.14%) | (0.15%) | (0.19%) | (0.16%) | (0.18%) | (0.21%) | (0.18%) | (0.15%) | (0.12%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.60 | 0.51 | 0.38 | 0.34 | 0.39 | 0.61 | 0.56 | 0.42 | 0.53 | 0.52 | 0.36 | 0.27 | |||||||
| Diluted EPS | 0.60 | 0.51 | 0.38 | 0.34 | 0.39 | 0.61 | 0.56 | 0.42 | 0.53 | 0.52 | 0.36 | 0.27 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 226,608,251.00 | 225,151,396.00 | 313,119,395.00 | 314,571,055.00 | 317,588,145.00 | 313,508,684.00 | 315,789,884.00 | 426,362,829.00 | 426,362,829.00 | 426,362,829.00 | 430,081,114.00 | 430,209,736.00 | |||||||
| Diluted Share Outstanding | 226,608,251.00 | 226,608,251.00 | 313,143,017.00 | 314,610,369.00 | 317,588,145.00 | 313,508,684.00 | 315,797,878.00 | 426,362,829.00 | 426,362,829.00 | 426,362,829.00 | 430,081,114.00 | 430,209,736.00 | |||||||