Xiamen Yan Palace Bird's Nest Industry Co., Ltd. (HKG:1497)
Hong Kong
· Delayed Price · Currency is HKD 5.30
+0.15 (2.91%)
Apr 29, 2026, 3:59 PM HKT
HKG:1497 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 2,001 | 2,050 | 1,964 | 1,730 | 1,507 | Upgrade
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| Revenue | 2,001 | 2,050 | 1,964 | 1,730 | 1,507 | Upgrade
|
| Revenue Growth (YoY) | -2.41% | 4.37% | 13.54% | 14.79% | 15.82% | Upgrade
|
| Cost of Revenue | 929.67 | 1,037 | 969.32 | 851.69 | 780.21 | Upgrade
|
| Gross Profit | 1,071 | 1,013 | 994.92 | 878.25 | 726.78 | Upgrade
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| Selling, General & Admin | 808.01 | 810.12 | 722.79 | 615.42 | 506.97 | Upgrade
|
| Research & Development | 25.51 | 28.54 | 26.38 | 24.32 | 18.98 | Upgrade
|
| Other Operating Expenses | -52.85 | -31.95 | -26.66 | -23.97 | -28.28 | Upgrade
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| Operating Expenses | 780.67 | 806.71 | 722.52 | 615.78 | 497.68 | Upgrade
|
| Operating Income | 290.24 | 206.05 | 272.4 | 262.48 | 229.11 | Upgrade
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| Interest Expense | -6.22 | -6.95 | -2.92 | -1.64 | -3.34 | Upgrade
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| Interest & Investment Income | 1.91 | 4.6 | 3.39 | 1.95 | 1.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.5 | -0.21 | -1.67 | - | - | Upgrade
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| EBT Excluding Unusual Items | 285.43 | 203.49 | 271.2 | 262.79 | 227.65 | Upgrade
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| Impairment of Goodwill | -14.23 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.97 | 2.81 | 1.94 | 1.46 | 2.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.59 | 0.31 | 0.19 | 0.32 | 0.16 | Upgrade
|
| Pretax Income | 275.74 | 206.61 | 273.33 | 264.57 | 230.17 | Upgrade
|
| Income Tax Expense | 84.35 | 46.18 | 61.74 | 58.69 | 57.81 | Upgrade
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| Earnings From Continuing Operations | 191.39 | 160.43 | 211.59 | 205.88 | 172.36 | Upgrade
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| Minority Interest in Earnings | -2.83 | -4.14 | -10.37 | -14.04 | -5.01 | Upgrade
|
| Net Income | 188.56 | 156.3 | 201.22 | 191.84 | 167.35 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | 3.73 | 3.63 | 2.87 | Upgrade
|
| Net Income to Common | 188.56 | 156.3 | 197.49 | 188.21 | 164.49 | Upgrade
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| Net Income Growth | 20.64% | -22.33% | 4.89% | 14.63% | 37.16% | Upgrade
|
| Shares Outstanding (Basic) | 455 | 461 | 427 | 425 | 421 | Upgrade
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| Shares Outstanding (Diluted) | 455 | 461 | 427 | 425 | 421 | Upgrade
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| Shares Change (YoY) | -1.20% | 7.92% | 0.44% | 1.00% | 1.05% | Upgrade
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| EPS (Basic) | 0.41 | 0.34 | 0.46 | 0.44 | 0.39 | Upgrade
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| EPS (Diluted) | 0.41 | 0.34 | 0.46 | 0.44 | 0.39 | Upgrade
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| EPS Growth | 20.94% | -26.67% | 4.47% | 13.28% | 33.40% | Upgrade
|
| Free Cash Flow | 393.56 | 143.19 | 99 | 283.4 | 188.97 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 0.31 | 0.23 | 0.67 | 0.45 | Upgrade
|
| Dividend Per Share | 0.266 | 0.215 | 0.215 | - | - | Upgrade
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| Dividend Growth | 23.72% | - | - | - | - | Upgrade
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| Gross Margin | 53.53% | 49.40% | 50.65% | 50.77% | 48.23% | Upgrade
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| Operating Margin | 14.51% | 10.05% | 13.87% | 15.17% | 15.20% | Upgrade
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| Profit Margin | 9.43% | 7.62% | 10.05% | 10.88% | 10.91% | Upgrade
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| Free Cash Flow Margin | 19.67% | 6.98% | 5.04% | 16.38% | 12.54% | Upgrade
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| EBITDA | 318.39 | 230.98 | 291.2 | 280.4 | 241.9 | Upgrade
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| EBITDA Margin | 15.92% | 11.27% | 14.82% | 16.21% | 16.05% | Upgrade
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| D&A For EBITDA | 28.15 | 24.92 | 18.8 | 17.92 | 12.79 | Upgrade
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| EBIT | 290.24 | 206.05 | 272.4 | 262.48 | 229.11 | Upgrade
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| EBIT Margin | 14.51% | 10.05% | 13.87% | 15.17% | 15.20% | Upgrade
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| Effective Tax Rate | 30.59% | 22.35% | 22.59% | 22.18% | 25.12% | Upgrade
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| Advertising Expenses | - | - | - | - | 269.01 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.