01497.HK
Xiamen Yan Palace Bird's Nest Indus
HKSE · Consumer Defensive · Packaged Foods · CN
HKD 6.55
−2.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 2.0B | 2.0B | 2.0B | 2.0B |
| Cost of Revenue | 2.0B | 929.7M | 1.0B | 969.3M | 1.0B |
| Gross Profit | 2.3B | 1.1B | 1.0B | 994.9M | 990.2M |
| Operating Expenses | |||||
| R&D Expense | 55.4M | 25.5M | 28.5M | 26.4M | 24.3M |
| SG&A Expense | 1.7B | 808.0M | 810.1M | 722.8M | 615.4M |
| General & Admin Expense | 220.7M | 143.9M | 139.3M | 159.5M | 111.5M |
| Selling & Marketing Expense | 969.6M | 664.1M | 670.8M | 563.3M | 503.9M |
| Other Expenses | (76.1M) | (44.6M) | (39.5M) | (30.5M) | (27.7M) |
| Total Operating Expenses | 1.7B | 788.9M | 799.2M | 718.7M | 612.0M |
| Cost and Expenses | 3.8B | 1.7B | 1.8B | 1.7B | 1.7B |
| Operating Income (EBIT) | 577.6M | 282.0M | 213.6M | 276.2M | 266.2M |
| Non-Operating | |||||
| Interest Income | 4.0M | 1.9M | 4.6M | 3.4M | 1.9M |
| Interest Expense | 11.2M | 6.1M | 7.0M | 2.9M | 1.6M |
| Net Interest Income | (8.3M) | (4.2M) | (2.3M) | 471.0K | 314.0K |
| Other Non-Op Income/Expense | (7.9M) | (6.2M) | (7.0M) | (2.9M) | (1.6M) |
| Non-Operating Income (excl Interest) | (6.8M) | (8.3M) | 7.5M | 3.8M | 3.7M |
| EBT (Pre-Tax Income) | 569.6M | 275.7M | 206.6M | 273.3M | 264.6M |
| Income Tax Expense | 151.7M | 84.4M | 46.2M | 61.7M | 58.7M |
| Bottom Line | |||||
| Net Income | 409.2M | 188.6M | 156.3M | 201.2M | 191.8M |
| Earnings from Cont. Ops | 418.0M | 191.4M | 160.4M | 211.6M | 205.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 409.2M | 188.6M | 156.3M | 197.5M | 188.2M |
| Per Share | |||||
| Basic EPS | HK$0.90 | HK$0.41 | HK$0.34 | HK$0.46 | HK$2.62 |
| Diluted EPS | HK$0.90 | HK$0.41 | HK$0.34 | HK$0.46 | HK$2.62 |
| Revenue Per Share | HK$9.59 | HK$4.39 | HK$4.45 | HK$4.60 | HK$23.65 |
| Shares | |||||
| Basic Shares Outstanding | 452.4M | 455.5M | 461.0M | 427.2M | 85.1M |
| Diluted Shares Outstanding | 452.7M | 455.5M | 461.0M | 427.2M | 85.1M |
| Profitability Metrics | |||||
| EBITDA | 655.4M | 318.4M | 224.9M | 317.1M | 280.4M |
| D&A | 71.1M | 28.2M | 18.8M | 40.8M | 17.9M |
| EBIT | 584.4M | 290.2M | 206.1M | 276.2M | 262.5M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026