Yankershop Food Co., Ltd.

  • Market Cap: Large Cap
  • Industry: FMCG
  • ISIN: CNE100002JZ9
CNY
68.71
-2.42 (-3.4%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationAnnual Results
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
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 28.94% vs 42.47% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 24.78% vs 70.02% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 14.96% vs 55.34% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -21.46% vs 51.85% in Dec 2023

stock-summary

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
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

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 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 14.96% vs 55.34% in Dec 2023

Annual - Interest
Interest 1.61 Million
in Dec 2024

Figures in Million
stock-summary

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 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has fallen from Dec 2023