Beijing Yanjing Brewery Co.,Ltd.
SZSE:000729.SZ
9.92 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 12,991.947 | 13,202.07 | 11,960.988 | 10,928.383 | 11,468.484 | 11,343.775 | 11,195.581 | 11,573.196 | 12,538.267 | 13,503.754 | 13,748.384 | 13,033.347 | 12,136.837 | 10,298.391 | 9,490.118 | 8,246.483 | 7,436.225 | 6,122.423 | 5,314.153 | 4,671.17 | 3,427.721 | 2,767.376 | 2,287.881 | 1,745.874 | 1,516.296 | 1,328.474 | 1,172.012 | 939.19 | 511.971 | 293.912 |
Cost of Revenue
| 9,102.763 | 8,259.454 | 7,362.92 | 6,645.679 | 6,988.6 | 6,973.021 | 7,129.356 | 6,978.149 | 7,532.162 | 8,012.94 | 8,338.019 | 8,024.867 | 7,176.373 | 6,041.722 | 5,712.954 | 5,221.414 | 4,629.214 | 3,738.067 | 3,267.802 | 2,847.315 | 2,006.475 | 1,690.164 | 1,356.832 | 989.849 | 841.845 | 708.39 | 687.532 | 591.218 | 250.7 | 144.126 |
Gross Profit
| 3,889.184 | 4,942.615 | 4,598.069 | 4,282.704 | 4,479.884 | 4,370.754 | 4,066.226 | 4,595.047 | 5,006.105 | 5,490.814 | 5,410.364 | 5,008.479 | 4,960.464 | 4,256.669 | 3,777.164 | 3,025.07 | 2,807.011 | 2,384.355 | 2,046.351 | 1,823.855 | 1,421.246 | 1,077.212 | 931.049 | 756.024 | 674.451 | 620.084 | 484.48 | 347.972 | 261.271 | 149.786 |
Gross Profit Ratio
| 0.299 | 0.374 | 0.384 | 0.392 | 0.391 | 0.385 | 0.363 | 0.397 | 0.399 | 0.407 | 0.394 | 0.384 | 0.409 | 0.413 | 0.398 | 0.367 | 0.377 | 0.389 | 0.385 | 0.39 | 0.415 | 0.389 | 0.407 | 0.433 | 0.445 | 0.467 | 0.413 | 0.371 | 0.51 | 0.51 |
Reseach & Development Expenses
| 229.837 | 236.458 | 208.925 | 213.597 | 200.638 | 141.063 | 161.407 | 299.266 | 298.668 | 286.204 | 249.854 | 178.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 475.298 | 369.525 | 368.399 | 350.792 | 385.877 | 365.442 | 343.764 | 374.629 | 392.364 | 419.001 | 454.604 | 417.772 | 370.687 | 305.929 | 743.498 | 607.903 | 497.419 | 564.675 | 493.34 | 407.193 | 326.245 | 256.951 | 213.452 | 117.485 | 83.648 | 66.071 | 59.888 | 26.7 | 14.32 | 10.741 |
Selling & Marketing Expenses
| 1,575.111 | 1,633.644 | 1,559.013 | 1,382.869 | 1,475.04 | 1,446.462 | 1,480.661 | 1,573.841 | 1,673.101 | 1,738.911 | 1,754.337 | 1,575.524 | 1,586.254 | 1,212.126 | 1,012.827 | 830.91 | 766.993 | 628.927 | 500.339 | 416.423 | 299.992 | 214.403 | 123.292 | 101.934 | 67.3 | 44.533 | 39.577 | 35.689 | 17.98 | 7.995 |
SG&A
| 2,971.532 | 2,003.169 | 1,927.412 | 1,733.661 | 1,860.917 | 1,811.904 | 1,824.425 | 1,948.47 | 2,065.465 | 2,157.912 | 2,208.941 | 1,993.296 | 1,956.941 | 1,518.055 | 1,756.324 | 1,438.812 | 1,264.412 | 1,193.602 | 993.679 | 823.616 | 626.237 | 471.353 | 336.744 | 219.419 | 150.948 | 110.604 | 99.465 | 62.39 | 32.301 | 18.736 |
Other Expenses
| -23.236 | 2,147.72 | 2,111.581 | 1,903.2 | 1,981.859 | 2,025.788 | 1,866.663 | 168.741 | 273.214 | 142.188 | 127.494 | 165.131 | 292.546 | 111.053 | 119.413 | 151.251 | 56.511 | 80.139 | 57.02 | 33.128 | 18.844 | 31.966 | 20.764 | 11.455 | 10.72 | 10.763 | 13.998 | 17.146 | 17.802 | 10.042 |
Operating Expenses
| 3,224.605 | 4,387.347 | 4,247.918 | 3,850.458 | 4,043.414 | 3,978.755 | 3,852.495 | 4,229.248 | 4,394.56 | 4,480.02 | 4,524.554 | 4,200.053 | 3,940.484 | 3,219.44 | 2,876.971 | 2,416.773 | 2,208.899 | 2,005.027 | 1,688.426 | 1,443.836 | 1,099.103 | 854.093 | 664.738 | 473.409 | 359.142 | 299.046 | 266.837 | 200.459 | 116.159 | 72.165 |
Operating Income
| 664.579 | 691.547 | 434.633 | 477.088 | 420.588 | 383.572 | 260.034 | 357.543 | 591.281 | 909.084 | 893.503 | 693.085 | 899.563 | 984.104 | 818.655 | 493.427 | 529.803 | 400.299 | 355.118 | 388.544 | 339.81 | 228.494 | 305.369 | 308.178 | 336.04 | 324.921 | 211.782 | 139.452 | 113.202 | 73.277 |
Operating Income Ratio
| 0.051 | 0.052 | 0.036 | 0.044 | 0.037 | 0.034 | 0.023 | 0.031 | 0.047 | 0.067 | 0.065 | 0.053 | 0.074 | 0.096 | 0.086 | 0.06 | 0.071 | 0.065 | 0.067 | 0.083 | 0.099 | 0.083 | 0.133 | 0.177 | 0.222 | 0.245 | 0.181 | 0.148 | 0.221 | 0.249 |
Total Other Income Expenses Net
| 354.778 | 3.1 | 9.947 | -16.745 | 1.152 | -2.472 | 98.134 | 148.193 | 228.69 | 38.033 | 129.934 | 47.09 | 168.017 | 50.671 | 28.152 | 33.591 | -19.666 | 12.989 | -14.088 | -19.717 | -5.844 | -12.778 | 43.604 | 28.312 | 24.852 | 8.46 | -1.878 | 8.796 | -19.504 | -13.435 |
Income Before Tax
| 1,019.357 | 694.648 | 444.58 | 460.342 | 421.74 | 381.099 | 358.169 | 513.992 | 840.235 | 1,048.826 | 1,015.744 | 855.516 | 1,187.996 | 1,087.901 | 928.346 | 641.888 | 578.445 | 436.378 | 377.988 | 390.987 | 337.477 | 235.401 | 318.024 | 315.28 | 343.461 | 332.591 | 220.773 | 156.453 | 128.306 | 73.753 |
Income Before Tax Ratio
| 0.078 | 0.053 | 0.037 | 0.042 | 0.037 | 0.034 | 0.032 | 0.044 | 0.067 | 0.078 | 0.074 | 0.066 | 0.098 | 0.106 | 0.098 | 0.078 | 0.078 | 0.071 | 0.071 | 0.084 | 0.098 | 0.085 | 0.139 | 0.181 | 0.227 | 0.25 | 0.188 | 0.167 | 0.251 | 0.251 |
Income Tax Expense
| 184.215 | 145.507 | 151.733 | 175.469 | 158.248 | 157.054 | 185.656 | 195.144 | 212.795 | 257.192 | 234.486 | 201.796 | 270.652 | 219.648 | 176.036 | 101.044 | 85.102 | 65.597 | 47.201 | 51.85 | 69.43 | 35.531 | 33.816 | 45.778 | 113.342 | 50.32 | 33.834 | 13 | 9 | 6.5 |
Net Income
| 644.714 | 549.14 | 228.011 | 284.874 | 229.784 | 179.851 | 161.348 | 312.085 | 587.679 | 726.139 | 680.641 | 616.199 | 817.217 | 769.873 | 627.493 | 461.284 | 409.662 | 306.92 | 276.784 | 270.506 | 241.928 | 201.178 | 285.694 | 268.284 | 291.495 | 282.271 | 186.939 | 143.453 | 119.306 | 67.253 |
Net Income Ratio
| 0.05 | 0.042 | 0.019 | 0.026 | 0.02 | 0.016 | 0.014 | 0.027 | 0.047 | 0.054 | 0.05 | 0.047 | 0.067 | 0.075 | 0.066 | 0.056 | 0.055 | 0.05 | 0.052 | 0.058 | 0.071 | 0.073 | 0.125 | 0.154 | 0.192 | 0.212 | 0.16 | 0.153 | 0.233 | 0.229 |
EPS
| 0.23 | 0.19 | 0.081 | 0.1 | 0.082 | 0.064 | 0.057 | 0.11 | 0.21 | 0.26 | 0.25 | 0.25 | 0.34 | 0.32 | 0.26 | 0.21 | 0.18 | 0.14 | 0.14 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.17 | 0.17 | 0.13 | 0.065 | 0.054 | 0.03 |
EPS Diluted
| 0.23 | 0.19 | 0.081 | 0.1 | 0.082 | 0.064 | 0.057 | 0.11 | 0.21 | 0.26 | 0.25 | 0.25 | 0.33 | 0.32 | 0.26 | 0.21 | 0.18 | 0.14 | 0.14 | 0.13 | 0.12 | 0.1 | 0.14 | 0.13 | 0.17 | 0.17 | 0.13 | 0.065 | 0.054 | 0.03 |
EBITDA
| 1,383.808 | 1,516.212 | 1,284.32 | 1,343.581 | 1,329.141 | 1,311.375 | 1,131.115 | 1,444.932 | 1,829.159 | 2,046.198 | 1,941.027 | 1,794.124 | 2,056.743 | 1,804.97 | 1,668.359 | 1,376.837 | 1,171.827 | 997.818 | 886.957 | 813.028 | 651.311 | 498.415 | 530.373 | 467.804 | 399.854 | 389.358 | 217.644 | 147.513 | 145.112 | 77.622 |
EBITDA Ratio
| 0.107 | 0.115 | 0.107 | 0.123 | 0.116 | 0.116 | 0.101 | 0.125 | 0.146 | 0.152 | 0.141 | 0.138 | 0.169 | 0.175 | 0.176 | 0.167 | 0.158 | 0.163 | 0.167 | 0.174 | 0.19 | 0.18 | 0.232 | 0.268 | 0.264 | 0.293 | 0.186 | 0.157 | 0.283 | 0.264 |