Wuliangye Yibin Co.,Ltd.
SZSE:000858.SZ
151.05 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 83,272.067 | 73,968.641 | 66,209.054 | 57,321.059 | 50,118.106 | 40,030.19 | 30,186.78 | 24,543.793 | 21,659.287 | 21,011.492 | 24,718.589 | 27,201.046 | 20,350.594 | 15,541.301 | 11,129.221 | 7,933.069 | 7,328.556 | 7,386.141 | 6,418.751 | 6,297.583 | 6,333.091 | 5,706.517 | 4,742.095 | 3,953.64 | 3,308.791 | 2,814.347 | 2,204.611 | 1,310.021 | 915.011 |
| Cost of Revenue
| 20,161.077 | 18,178.426 | 16,318.779 | 14,811.961 | 12,802.26 | 10,486.783 | 8,450.087 | 7,314.252 | 6,671.963 | 5,772.029 | 6,610.411 | 8,015.724 | 6,895.411 | 4,863.19 | 3,860.66 | 3,618.073 | 3,377.98 | 3,486.534 | 3,209.548 | 3,219.309 | 3,485.513 | 3,200.544 | 2,643.928 | 1,930.789 | 1,576.613 | 1,486.187 | 1,142.349 | 564.89 | 391.635 |
| Gross Profit
| 63,110.991 | 55,790.215 | 49,890.275 | 42,509.098 | 37,315.846 | 29,543.407 | 21,736.693 | 17,229.54 | 14,987.324 | 15,239.462 | 18,108.178 | 19,185.322 | 13,455.183 | 10,678.111 | 7,268.561 | 4,314.996 | 3,950.576 | 3,899.607 | 3,209.204 | 3,078.275 | 2,847.578 | 2,505.973 | 2,098.167 | 2,022.851 | 1,732.178 | 1,328.16 | 1,062.262 | 745.131 | 523.377 |
| Gross Profit Ratio
| 0.758 | 0.754 | 0.754 | 0.742 | 0.745 | 0.738 | 0.72 | 0.702 | 0.692 | 0.725 | 0.733 | 0.705 | 0.661 | 0.687 | 0.653 | 0.544 | 0.539 | 0.528 | 0.5 | 0.489 | 0.45 | 0.439 | 0.442 | 0.512 | 0.524 | 0.472 | 0.482 | 0.569 | 0.572 |
| Reseach & Development Expenses
| 321.845 | 235.784 | 177.412 | 131.315 | 126.36 | 84.083 | 77.84 | 85.037 | 55.217 | 64.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,307.169 | 3,055.98 | 2,868.378 | 2,247.58 | 2,298.119 | 1,992.103 | 1,924.813 | 1,797.674 | 1,713.246 | 1,634.081 | 1,767.305 | 1,521.541 | 608.825 | 566.778 | 838.973 | 588.986 | 497.941 | 471.915 | 380.204 | 407.3 | 415.152 | 401.004 | 400.197 | 232.381 | 278.627 | 156.962 | 65.193 | 39.177 | 30.668 |
| Selling & Marketing Expenses
| 7,796.298 | 6,844.237 | 6,503.506 | 5,578.919 | 4,985.579 | 3,778.434 | 3,625.398 | 4,694.545 | 3,568.061 | 4,308.897 | 3,382.177 | 2,258.966 | 2,069.991 | 1,803.234 | 1,164.154 | 890.833 | 782.758 | 1,005.293 | 864.01 | 805.873 | 693.133 | 490.558 | 345.465 | 587.572 | 449.731 | 342.698 | 205.459 | 143.093 | 33.04 |
| SG&A
| 11,103.467 | 9,900.217 | 9,371.884 | 7,826.498 | 7,283.698 | 5,770.536 | 5,550.211 | 6,492.219 | 5,281.308 | 5,942.979 | 5,149.482 | 3,780.508 | 2,678.816 | 2,370.012 | 2,003.127 | 1,479.819 | 1,280.699 | 1,477.208 | 1,244.215 | 1,213.173 | 1,108.285 | 891.562 | 745.663 | 819.953 | 728.358 | 499.66 | 270.652 | 182.27 | 63.708 |
| Other Expenses
| 9,685.947 | 10,574.415 | 9,605.561 | 8,291.925 | 7,181.859 | -111.571 | 17.153 | 106.868 | 44 | 12.377 | -182.699 | 37.931 | 10.226 | -22.804 | 19.549 | -29.347 | -4.494 | -5.905 | 5.156 | -7.713 | -3.506 | -0.418 | -0.217 | 2.015 | 2.62 | 140.553 | 270.375 | 158.639 | 123.489 |
| Operating Expenses
| 21,111.26 | 20,710.416 | 19,154.857 | 16,249.738 | 14,591.918 | 12,005.283 | 9,318.902 | 8,779.423 | 7,481.543 | 7,873.162 | 7,494.845 | 6,273.855 | 5,422.321 | 4,757.257 | 2,801.712 | 2,045.566 | 1,863.332 | 2,163.526 | 2,039.754 | 1,825.731 | 1,784.635 | 1,663.358 | 1,202.63 | 1,034.492 | 962.94 | 697.635 | 541.027 | 340.909 | 187.197 |
| Operating Income
| 42,003.664 | 37,174.423 | 32,552.429 | 27,826.424 | 24,245.8 | 18,718.393 | 13,374.535 | 9,237.211 | 8,246.237 | 8,032.401 | 11,432.433 | 13,702.135 | 8,496.942 | 6,094.746 | 4,586.674 | 2,431.128 | 2,183.418 | 1,795.033 | 1,196.446 | 1,282.732 | 1,094.451 | 873.321 | 935.495 | 1,008.084 | 786.968 | 673.352 | 509.401 | 387.969 | 323.772 |
| Operating Income Ratio
| 0.504 | 0.503 | 0.492 | 0.485 | 0.484 | 0.468 | 0.443 | 0.376 | 0.381 | 0.382 | 0.463 | 0.504 | 0.418 | 0.392 | 0.412 | 0.306 | 0.298 | 0.243 | 0.186 | 0.204 | 0.173 | 0.153 | 0.197 | 0.255 | 0.238 | 0.239 | 0.231 | 0.296 | 0.354 |
| Total Other Income Expenses Net
| -90.982 | -70.903 | -199.371 | 1,437.15 | -139.788 | 1,164.97 | 979.527 | 858.751 | 807.513 | 641.29 | 638.627 | 829.896 | 3.012 | -24.503 | 18.914 | -31.973 | -5.071 | -9.307 | -0.537 | -11.571 | -7.21 | -4.251 | -2.403 | -0.988 | -0.024 | 140.518 | 0 | 0 | 0 |
| Income Before Tax
| 41,912.682 | 37,103.521 | 32,450.404 | 27,678.447 | 24,106.012 | 18,606.823 | 13,391.688 | 9,337.411 | 8,287.494 | 8,015.916 | 11,247.079 | 13,738.666 | 8,499.954 | 6,070.243 | 4,605.589 | 2,399.156 | 2,178.347 | 1,785.726 | 1,195.909 | 1,271.161 | 1,087.241 | 869.07 | 933.092 | 1,007.096 | 786.944 | 813.869 | 509.401 | 387.969 | 323.772 |
| Income Before Tax Ratio
| 0.503 | 0.502 | 0.49 | 0.483 | 0.481 | 0.465 | 0.444 | 0.38 | 0.383 | 0.382 | 0.455 | 0.505 | 0.418 | 0.391 | 0.414 | 0.302 | 0.297 | 0.242 | 0.186 | 0.202 | 0.172 | 0.152 | 0.197 | 0.255 | 0.238 | 0.289 | 0.231 | 0.296 | 0.354 |
| Income Tax Expense
| 10,391.904 | 9,132.889 | 7,942.954 | 6,765.107 | 5,877.757 | 4,568.173 | 3,305.719 | 2,280.645 | 1,877.01 | 1,957.701 | 2,924.864 | 3,402.932 | 2,105.576 | 1,508.186 | 1,138.92 | 569.456 | 705.562 | 606.386 | 396.902 | 441.401 | 383.448 | 250.086 | 116.776 | 238.879 | 303.429 | 260.578 | 168.102 | 128.03 | 106.845 |
| Net Income
| 30,210.585 | 26,689.984 | 23,377.074 | 19,954.81 | 17,402.164 | 13,384.247 | 9,673.721 | 6,784.533 | 6,176.119 | 5,834.915 | 7,972.815 | 9,934.873 | 6,157.465 | 4,395.356 | 3,244.753 | 1,810.688 | 1,468.921 | 1,170.118 | 791.349 | 827.997 | 702.974 | 613.235 | 811.408 | 768.112 | 649.022 | 553.291 | 341.298 | 259.939 | 216.927 |
| Net Income Ratio
| 0.363 | 0.361 | 0.353 | 0.348 | 0.347 | 0.334 | 0.32 | 0.276 | 0.285 | 0.278 | 0.323 | 0.365 | 0.303 | 0.283 | 0.292 | 0.228 | 0.2 | 0.158 | 0.123 | 0.131 | 0.111 | 0.107 | 0.171 | 0.194 | 0.196 | 0.197 | 0.155 | 0.198 | 0.237 |
| EPS
| 7.78 | 6.88 | 6.02 | 5.14 | 4.48 | 3.47 | 2.55 | 1.79 | 1.63 | 1.54 | 2.1 | 2.62 | 1.62 | 1.16 | 0.86 | 0.48 | 0.39 | 0.43 | 0.21 | 0.22 | 0.19 | 0.16 | 0.21 | 0.22 | 0.18 | 0.16 | 0.09 | 0.069 | 0.057 |
| EPS Diluted
| 7.78 | 6.88 | 6.02 | 5.14 | 4.48 | 3.47 | 2.55 | 1.79 | 1.63 | 1.54 | 2.1 | 2.62 | 1.62 | 1.16 | 0.86 | 0.48 | 0.39 | 0.43 | 0.21 | 0.22 | 0.19 | 0.16 | 0.21 | 0.22 | 0.18 | 0.16 | 0.09 | 0.069 | 0.057 |
| EBITDA
| 42,852.677 | 38,026.047 | 33,339.034 | 26,722.608 | 24,504.434 | 19,076.052 | 13,890.424 | 9,907.404 | 8,887.079 | 8,649.84 | 11,257.416 | 13,584.818 | 8,741.516 | 6,802.245 | 5,120.455 | 2,707.943 | 2,646.186 | 2,206.928 | 1,649.27 | 1,677.74 | 1,365.286 | 1,106.535 | 1,098.825 | 1,121.169 | 842.913 | 683.061 | -541.027 | -340.909 | -187.197 |
| EBITDA Ratio
| 0.515 | 0.515 | 0.504 | 0.466 | 0.49 | 0.478 | 0.46 | 0.404 | 0.412 | 0.413 | 0.456 | 0.499 | 0.431 | 0.439 | 0.46 | 0.341 | 0.361 | 0.299 | 0.257 | 0.266 | 0.216 | 0.194 | 0.232 | 0.284 | 0.255 | 0.24 | -0.245 | -0.26 | -0.205 |