Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
5,264.05
4,082.58
2,865.64
2,261.22
1,942.23
1,386.62
1,094.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,264.05
4,082.58
2,865.64
2,261.22
1,942.23
1,386.62
1,094.44
Raw Material Cost
3,756.98
2,820.81
1,971.50
1,536.96
1,151.93
827.64
684.34
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
16.11
20.50
13.46
24.95
9.64
15.80
10.22
Selling and Distribution Expenses
806.05
628.54
506.20
550.74
517.88
409.85
337.50
Other Expenses
6.24
5.81
5.94
2.65
3.67
0.88
1.11
Total Expenditure (Excl Depreciation)
4,641.57
3,527.95
2,550.53
2,139.18
1,716.19
1,262.06
1,043.12
Operating Profit (PBDIT) excl Other Income
622.5
554.6
315.1
122
226
124.60000000000001
51.3
Other Income
99.25
39.51
28.90
81.68
62.54
32.51
39.93
Operating Profit (PBDIT)
931.49
763.42
494.87
323.99
380.81
215.12
123.47
Interest
16.11
20.50
13.46
24.95
9.64
15.80
10.22
Exceptional Items
-5.35
1.08
2.29
-1.80
-1.60
2.01
-0.00
Gross Profit (PBDT)
1,507.07
1,261.76
894.14
724.26
790.31
558.98
410.10
Depreciation
198.05
170.02
150.85
130.10
95.86
62.28
37.89
Profit Before Tax
711.98
573.98
332.85
167.14
273.71
139.04
75.36
Tax
71.53
60.69
31.00
12.78
31.59
11.43
4.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
639.95
505.77
301.48
150.74
241.77
128.04
70.51
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
639.95
505.77
301.48
150.74
241.77
128.04
70.51
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.51
7.51
0.37
3.62
0.35
-0.42
0.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
640.45
513.28
301.85
154.36
242.12
127.61
71.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,734.85
1,447.00
1,134.89
873.05
858.86
773.37
640.83
Earnings per share (EPS)
2.39
1.86
0.76
0.57
0.9
0.48
0.27
Diluted Earnings per share
2.39
1.86
0.76
0.57
0.9
0.48
0.27
Operating Profit Margin (Excl OI)
12.05%
13.57%
11.0%
4.96%
11.45%
8.68%
4.17%
Gross Profit Margin
17.29%
18.22%
16.88%
13.15%
19.03%
14.52%
10.35%
PAT Margin
12.16%
12.39%
10.52%
6.67%
12.45%
9.23%
6.44%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 28.94% vs 42.47% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 24.78% vs 70.02% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.96% vs 55.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -21.46% vs 51.85% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Yankershop Food Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
5,264.05
0
5,264.05
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,264.05
0
5,264.05
Raw Material Cost
3,756.98
0
3,756.98
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
16.11
0
16.11
Selling and Distribution Expenses
806.05
0
806.05
Other Expenses
6.24
0.00
6.24
Total Expenditure (Excl Depreciation)
4,641.57
0
4,641.57
Operating Profit (PBDIT) excl Other Income
622.48
0.00
622.48
Other Income
99.25
0
99.25
Operating Profit (PBDIT)
931.49
0
931.49
Interest
16.11
0
16.11
Exceptional Items
-5.35
0
-5.35
Gross Profit (PBDT)
1,507.07
0
1,507.07
Depreciation
198.05
0
198.05
Profit Before Tax
711.98
0
711.98
Tax
71.53
0
71.53
Provisions and contingencies
0
0
0.00
Profit After Tax
639.95
0
639.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
639.95
0
639.95
Share in Profit of Associates
0
0
0.00
Minority Interest
0.51
0
0.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
640.45
0
640.45
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,734.85
0
1,734.85
Earnings per share (EPS)
2.39
0
2.39
Diluted Earnings per share
2.39
0
2.39
Operating Profit Margin (Excl OI)
12.05%
0%
0.00
12.05%
Gross Profit Margin
17.29%
0%
0.00
17.29%
PAT Margin
12.16%
0%
0.00
12.16%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 526.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 28.94% vs 42.47% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 64.05 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.78% vs 70.02% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 83.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.96% vs 55.34% in Dec 2023
Annual - Interest
Interest 1.61 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -21.46% vs 51.85% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.05%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






