Yantai Changyu Pioneer Wine Company Limited (000869.SZ)

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000869.SZ
Financials

28.02 (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 Numbers are in millions	4,384.764	3,918.941	3,953.068	3,395.402	5,031.011	5,142.245	4,932.545	4,717.596	4,649.722	4,156.728	4,320.949	5,643.531	6,027.549	4,982.943	4,199.403	3,453.442	2,730.166	2,162.755	1,804.376	1,338.434	1,132.637	928.219	885.981	873.618	629.927	568.494	392.063	315.301	299.858	244.573
Cost of Revenue Numbers are in millions	1,786.984	1,680.795	1,647.79	1,503.877	1,887.496	1,901.612	1,671.592	1,575.771	1,512.503	1,372.445	1,357.898	1,401.089	1,439.417	1,257.91	1,191.67	1,036.021	827.001	719.828	630.682	491.351	488.148	393.577	373.452	372.485	261.263	262.191	177.786	150.305	153.725	107.338
Gross Profit Numbers are in millions	2,597.781	2,238.146	2,305.278	1,891.525	3,143.515	3,240.633	3,260.953	3,141.825	3,137.219	2,784.283	2,963.051	4,242.442	4,588.132	3,725.033	3,007.734	2,417.422	1,903.165	1,442.927	1,173.694	847.082	644.489	534.642	512.528	501.133	368.664	306.303	214.277	164.996	146.133	137.235
Gross Profit Ratio Numbers are in millions	0.592	0.571	0.583	0.557	0.625	0.63	0.661	0.666	0.675	0.67	0.686	0.752	0.761	0.748	0.716	0.7	0.697	0.667	0.65	0.633	0.569	0.576	0.578	0.574	0.585	0.539	0.547	0.523	0.487	0.561
Reseach & Development Expenses Numbers are in millions	17.414	15.431	10.919	4.531	6.041	4.784	4.321	0	3.007	3.057	13.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	105.065	116.439	103.839	92.809	99.693	104.197	128.513	126.215	159.688	136.876	147.085	137.472	137.545	130.547	220.053	194.243	177.966	169.29	146.519	104.536	93.86	78.576	69.84	69.233	47.459	60.35	62.303	26.589	25.519	20.803
Selling & Marketing Expenses Numbers are in millions	873.455	1,028.966	998.954	788.252	1,053.232	1,274.599	1,272.522	1,253.261	1,211.127	1,006.009	1,140.836	1,449.224	1,503.492	1,338.47	1,093.675	869.788	624.647	501.334	489.222	334.921	235.768	206.62	210.179	208.016	169.694	121.446	44.775	52.666	56.424	27.738
SG&A Numbers are in millions	978.52	1,145.405	1,102.793	881.061	1,152.925	1,378.796	1,401.036	1,379.476	1,370.815	1,142.885	1,287.921	1,586.696	1,641.038	1,469.017	1,313.727	1,064.031	802.613	670.623	635.741	439.457	329.628	285.196	280.019	277.249	217.153	181.796	107.078	79.255	81.943	48.541
Other Expenses Numbers are in millions	862.945	427.678	411.054	328.563	403.337	428.594	15.599	53.945	48.217	40.834	22.212	15.07	22.534	22.96	27.204	6.808	3.389	1.144	1	-5.285	-8.183	-15.263	-9.898	-1.59	-0.791	0.893	12.69	-0.96	-0.327	0.112
Operating Expenses Numbers are in millions	1,843.756	1,588.514	1,524.767	1,214.156	1,562.303	1,812.174	1,877.518	1,832.761	1,783.109	1,532.436	1,622.729	2,021.813	2,100.428	1,842.854	1,567.058	1,278.655	988.931	831.08	753.716	540.584	408.706	353.428	341.15	331.838	263.905	220.082	123.33	94.684	97.865	69.331
Operating Income Numbers are in millions	738.902	621.699	716.797	654.661	1,523.216	1,404.794	1,356.329	1,283.817	1,339.999	1,267.108	1,356.872	2,237.769	2,517.895	1,907.241	1,472.057	1,176.456	948.281	634.529	444.775	324.014	250.934	189.695	182.531	171.683	107.591	89.254	79.61	56.335	36.754	52.41
Operating Income Ratio Numbers are in millions	0.169	0.159	0.181	0.193	0.303	0.273	0.275	0.272	0.288	0.305	0.314	0.397	0.418	0.383	0.351	0.341	0.347	0.293	0.246	0.242	0.222	0.204	0.206	0.197	0.171	0.157	0.203	0.179	0.123	0.214
Total Other Income Expenses Net Numbers are in millions	8.564	3.883	-1.098	10.206	8.508	3.817	15.599	53.788	48.16	35.626	40.235	32.407	-7.758	22.408	63.144	6.793	29.054	-0.327	23.449	10.69	-9.712	-8.833	-4.683	0.797	2.041	0.893	-1.491	-0.96	-0.327	0.112
Income Before Tax Numbers are in millions	747.466	625.582	715.699	664.867	1,530.515	1,408.612	1,371.928	1,337.619	1,388.16	1,302.734	1,397.107	2,270.176	2,539.653	1,929.65	1,499.255	1,183.249	949.443	634.202	443.427	317.188	241.222	180.861	177.848	172.48	109.632	90.147	80.962	55.375	36.427	52.522
Income Before Tax Ratio Numbers are in millions	0.17	0.16	0.181	0.196	0.304	0.274	0.278	0.284	0.299	0.313	0.323	0.402	0.421	0.387	0.357	0.343	0.348	0.293	0.246	0.237	0.213	0.195	0.201	0.197	0.174	0.159	0.207	0.176	0.121	0.215
Income Tax Expense Numbers are in millions	221.433	194.234	209.021	191.805	400.806	367.128	338.134	357.029	357.884	325.026	348.921	569.248	632.445	475.449	363.27	288.743	310.549	187.336	130.042	112.667	89.587	68.778	6.192	44.999	17.31	10.658	19.788	14.931	8.587	8.81
Net Income Numbers are in millions	532.439	428.681	500.103	470.861	1,129.736	1,042.633	1,031.695	982.46	1,030.074	977.708	1,048.186	1,700.928	1,907.209	1,434.218	1,127.329	894.621	635.628	443.863	312.37	204.128	151.254	111.241	171.656	127.48	92.322	79.489	61.175	40.444	27.84	43.712
Net Income Ratio Numbers are in millions	0.121	0.109	0.127	0.139	0.225	0.203	0.209	0.208	0.222	0.235	0.243	0.301	0.316	0.288	0.268	0.259	0.233	0.205	0.173	0.153	0.134	0.12	0.194	0.146	0.147	0.14	0.156	0.128	0.093	0.179
EPS Numbers are in millions	0.78	0.63	0.73	0.69	1.67	1.52	1.51	1.43	1.5	1.43	1.53	2.48	2.78	2.09	1.65	1.31	0.93	0.58	0.46	0.3	0.22	0.16	0.25	0.19	0.14	0.13	0.11	0.059	0.041	0.064
EPS Diluted Numbers are in millions	0.78	0.63	0.73	0.69	1.67	1.52	1.51	1.43	1.5	1.43	1.53	2.48	2.78	2.09	1.65	1.31	0.93	0.58	0.46	0.3	0.22	0.16	0.25	0.19	0.14	0.13	0.11	0.059	0.041	0.064
EBITDA Numbers are in millions	1,132.169	1,036.061	1,089.189	1,049.746	1,948.043	1,796.136	1,696.824	1,630.544	1,529.482	1,389.263	1,476.398	2,409.841	2,641.845	2,010.591	1,500.322	1,196.889	964.746	608.826	479.883	357.473	274.975	210.167	198.985	198.755	130.071	99.874	95.671	70.312	48.268	67.904
EBITDA Ratio Numbers are in millions	0.258	0.263	0.28	0.304	0.387	0.345	0.343	0.337	0.342	0.352	0.358	0.428	0.441	0.405	0.358	0.347	0.351	0.303	0.253	0.259	0.243	0.226	0.225	0.228	0.206	0.176	0.237	0.223	0.161	0.278

Yantai Changyu Pioneer Wine Company Limited

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SZSE:000869.SZ