CN Stock MarketDetailed Quotes

002847 Yanker Shop Food

Watchlist
  • 47.09
  • -0.91-1.90%
Market Closed May 31 15:00 CST
12.92BMarket Cap23.33P/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
(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
(FY)Dec 31, 2021
Assets
Current assets
Money funds
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
-25.42%134.53M
Notes receivable and accounts receivable
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
26.92%198.1M
-Notes receivable
--828.66K
----
-97.74%214.56K
----
----
--7.6M
--9.5M
----
----
----
-Accounts receivable
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
26.92%198.1M
Other receivables (including interest and dividends)
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
-12.37%9.43M
-Other receivable
----
----
----
38.64%17.08M
----
18.32%11.16M
----
16.77%12.32M
----
-12.37%9.43M
Advance payment
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
15.56%59.74M
Inventories
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
-26.35%259.13M
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
4.81%5.26M
Other current assets
-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
-43.00%18.6M
Total current assets
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
-13.14%684.78M
Non Current assets
Investment real estate
-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
-7.54%64.45M
Fixed assets
----
----
----
4.82%1.02B
----
-6.81%940.91M
----
5.40%975.79M
----
9.08%1.01B
Constru in process
----
----
----
65.37%105.36M
----
165.31%143.33M
----
3.16%63.71M
----
24.68%54.02M
Construction materials
----
----
----
-71.41%288.78
----
-68.73%316.78
----
-27.71%1.01K
----
-96.38%1.01K
Productive biological assets
--2.88M
--1.04M
----
----
----
----
----
----
----
----
Intangible assets
-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
24.30%195.41M
Long deferred expense
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
33.02%2.22M
Deferred tax assets
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
78.74%27.3M
Usufruct assets
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
--2.65M
Other non current assets
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
105.62%41.31M
Total non current assets
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
13.31%1.4B
Total assets
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
2.99%2.08B
Liabilities
Current liabilities
Short term loan
-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
11.86%528.42M
Notes payable and accounts payable
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
14.80%241.59M
-Notes payable
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
--19.96M
-Accounts payable
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
5.32%221.63M
Contract liabilities
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
-10.54%63.38M
Advance receipts
----
----
----
----
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
0.00%3.8M
Salaries payable
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
10.80%58.9M
Taxs payable
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
-6.58%25.74M
Other payable (including interest and dividends)
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
49.96%248.94M
-Other payable
----
----
----
50.76%248.07M
----
-37.14%156.48M
----
-33.68%164.55M
----
49.96%248.94M
Non current liabilities due within one year
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
--1.22M
Other current liabilities
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
48.29%8.69M
Total current liabilities
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
16.89%1.18B
Current liabilities
Long term loan
-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
-98.46%2M
Deferred tax liabilities
-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
-17.20%511.74K
Long term deferred income
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
-10.76%13.54M
Lease liabilities
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
--1.47M
Total non current liabilities
-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
-87.99%17.53M
Total liabilities
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
3.65%1.2B
Shareholders equity
Paid-in capital
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
0.00%129.36M
Capital reserve funds
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
-16.28%368.49M
Surplus reserve funds
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
31.35%62.47M
Retained profit
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
1.91%469.32M
Less:Treasury stock
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
-28.40%156.59M
Shareholders equity without minority interests
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
1.65%873.05M
Minority interests
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
64.09%10.56M
Total shareholder equity
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
2.12%883.61M
Total liabilityies and equity
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
2.99%2.08B
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
--
--
--
Unqualified opinion
Auditor
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
(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(FY)Dec 31, 2021
Assets
Current assets
Money funds 76.24%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-25.42%134.53M
Notes receivable and accounts receivable 13.75%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%208.28M26.92%198.1M
-Notes receivable --828.66K-----97.74%214.56K----------7.6M--9.5M------------
-Accounts receivable 13.27%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%208.28M26.92%198.1M
Other receivables (including interest and dividends) 16.11%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-12.37%9.43M
-Other receivable ------------38.64%17.08M----18.32%11.16M----16.77%12.32M-----12.37%9.43M
Advance payment 8.26%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%61.8M15.56%59.74M
Inventories 18.04%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-26.35%259.13M
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%6.57M4.81%5.26M
Other current assets -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-43.00%18.6M
Total current assets 22.68%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-13.14%684.78M
Non Current assets
Investment real estate -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-7.54%64.45M
Fixed assets ------------4.82%1.02B-----6.81%940.91M----5.40%975.79M----9.08%1.01B
Constru in process ------------65.37%105.36M----165.31%143.33M----3.16%63.71M----24.68%54.02M
Construction materials -------------71.41%288.78-----68.73%316.78-----27.71%1.01K-----96.38%1.01K
Productive biological assets --2.88M--1.04M--------------------------------
Intangible assets -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%194.62M24.30%195.41M
Long deferred expense 621.05%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%2.24M33.02%2.22M
Deferred tax assets 30.33%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%32.37M78.74%27.3M
Usufruct assets 26.12%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--2.65M
Other non current assets 10.13%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%45.56M105.62%41.31M
Total non current assets 13.00%1.62B11.70%1.57B9.37%1.54B5.92%1.47B3.00%1.44B0.34%1.4B3.83%1.4B7.56%1.38B11.22%1.39B13.31%1.4B
Total assets 17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B3.50%2.16B2.99%2.08B
Liabilities
Current liabilities
Short term loan -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%568M11.86%528.42M
Notes payable and accounts payable 19.74%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%184.78M14.80%241.59M
-Notes payable 613.30%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--19.96M
-Accounts payable 11.08%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%169.31M5.32%221.63M
Contract liabilities 0.02%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-10.54%63.38M
Advance receipts ----------------0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M0.00%3.8M
Salaries payable 32.78%101.53M20.33%92.12M28.09%81.67M25.50%71.44M47.84%76.47M29.97%76.55M30.15%63.76M20.74%56.92M20.83%51.72M10.80%58.9M
Taxs payable 16.71%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-6.58%25.74M
Other payable (including interest and dividends) 78.86%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%245.3M49.96%248.94M
-Other payable ------------50.76%248.07M-----37.14%156.48M-----33.68%164.55M----49.96%248.94M
Non current liabilities due within one year 1,749.62%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--1.22M
Other current liabilities 0.75%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%10.97M48.29%8.69M
Total current liabilities 28.59%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%1.17B16.89%1.18B
Current liabilities
Long term loan -97.89%5M---------8.81%13.68M1,873.17%236.78M6,755.12%137.1M650.00%15M-81.25%15M-90.77%12M-98.46%2M
Deferred tax liabilities -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-17.20%511.74K
Long term deferred income 2.41%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-10.76%13.54M
Lease liabilities 9.71%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--1.47M
Total non current liabilities -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-87.99%17.53M
Total liabilities 5.51%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%1.2B3.65%1.2B
Shareholders equity
Paid-in capital 52.45%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%129.36M0.00%129.36M
Capital reserve funds 24.37%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-16.28%368.49M
Surplus reserve funds 52.35%98.03M52.35%98.03M3.00%64.34M3.00%64.34M3.00%64.34M3.00%64.34M31.35%62.47M31.35%62.47M31.35%62.47M31.35%62.47M
Retained profit 43.53%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%530.72M1.91%469.32M
Less:Treasury stock 184.25%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-28.40%156.59M
Shareholders equity without minority interests 30.07%1.64B27.50%1.45B30.56%1.36B31.88%1.24B32.27%1.26B29.99%1.13B29.67%1.04B26.22%941.32M11.72%951.52M1.65%873.05M
Minority interests 8.61%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%10.49M64.09%10.56M
Total shareholder equity 29.84%1.65B27.32%1.46B31.24%1.39B33.35%1.26B32.25%1.27B29.93%1.15B29.43%1.06B25.29%947.72M11.87%962.01M2.12%883.61M
Total liabilityies and equity 17.36%3.07B16.92%2.87B23.42%2.74B22.75%2.55B20.79%2.61B17.91%2.45B13.03%2.22B3.46%2.08B3.50%2.16B2.99%2.08B
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------Unqualified opinion
Auditor --Tianjian Certified Public Accountants (Special General Partnership)------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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