Jiangsu Yanghe Brewery Joint-Stock Co., Ltd.
SZSE:002304.SZ
119.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,857.032 | 30,104.896 | 25,350.178 | 21,101.051 | 23,126.477 | 24,159.802 | 19,917.942 | 17,183.11 | 16,052.444 | 14,672.215 | 15,023.625 | 17,270.481 | 12,740.922 | 7,619.093 | 4,002.048 | 2,682.204 | 1,762.015 | 1,071.43 |
| Cost of Revenue
| 8,667.809 | 7,645.533 | 6,255.398 | 5,851.905 | 6,626.362 | 6,353.242 | 6,681.149 | 6,202.979 | 6,115.069 | 5,777.413 | 5,945.716 | 6,294.199 | 5,329.366 | 3,328.595 | 1,662.248 | 1,278.07 | 907.81 | 563.783 |
| Gross Profit
| 19,189.223 | 22,459.363 | 19,094.781 | 15,249.147 | 16,500.115 | 17,806.56 | 13,236.794 | 10,980.131 | 9,937.375 | 8,894.802 | 9,077.909 | 10,976.283 | 7,411.555 | 4,290.498 | 2,339.801 | 1,404.133 | 854.205 | 507.647 |
| Gross Profit Ratio
| 0.689 | 0.746 | 0.753 | 0.723 | 0.713 | 0.737 | 0.665 | 0.639 | 0.619 | 0.606 | 0.604 | 0.636 | 0.582 | 0.563 | 0.585 | 0.523 | 0.485 | 0.474 |
| Reseach & Development Expenses
| 284.754 | 253.575 | 258.458 | 260.094 | 159.966 | 27.565 | 25.745 | 23.676 | 35.739 | 40.847 | 29.893 | 45.091 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 512.564 | 639.678 | 560.945 | 495.588 | 529.913 | 484.037 | 447.165 | 454.973 | 423.263 | 346.902 | 316.488 | 396.003 | 660.981 | 441.168 | 245.982 | 169.727 | 112.968 | 88.431 |
| Selling & Marketing Expenses
| 5,386.954 | 4,179.141 | 3,544.365 | 2,603.804 | 2,691.711 | 2,561.402 | 2,387.447 | 1,869.002 | 1,882.407 | 1,679.837 | 1,387.705 | 1,774.904 | 1,209.426 | 736.996 | 405.18 | 226.591 | 138.37 | 120.959 |
| SG&A
| 6,682.932 | 4,818.819 | 4,105.31 | 3,099.392 | 3,221.624 | 3,045.439 | 2,834.612 | 2,323.975 | 2,305.67 | 2,026.739 | 1,704.193 | 2,170.907 | 1,870.407 | 1,178.164 | 651.162 | 396.317 | 251.337 | 209.391 |
| Other Expenses
| -30.587 | 5,620.534 | 5,326.266 | 4,550.169 | 4,443.081 | 25.534 | 11.482 | 40.233 | 25.997 | 25.555 | -12.966 | 31.857 | 10.482 | -52.501 | 12.252 | -5.006 | -6.44 | -4.76 |
| Operating Expenses
| 6,998.272 | 10,692.929 | 9,690.035 | 7,909.655 | 7,824.671 | 7,999.809 | 5,026.719 | 3,761.004 | 3,559.679 | 3,137.245 | 2,612.397 | 3,036.266 | 2,049.573 | 1,265.495 | 693.017 | 422.917 | 267.561 | 222.258 |
| Operating Income
| 12,190.951 | 12,509.205 | 9,988.929 | 9,895.188 | 9,761.883 | 10,813.652 | 8,836.473 | 7,727.285 | 7,140.087 | 6,009.512 | 6,705.586 | 8,188.761 | 5,524.601 | 3,079.869 | 1,665.689 | 998.347 | 589.718 | 278.178 |
| Operating Income Ratio
| 0.438 | 0.416 | 0.394 | 0.469 | 0.422 | 0.448 | 0.444 | 0.45 | 0.445 | 0.41 | 0.446 | 0.474 | 0.434 | 0.404 | 0.416 | 0.372 | 0.335 | 0.26 |
| Total Other Income Expenses Net
| 1,028.953 | -5.921 | -42.502 | -16.286 | 8.922 | 1,032.435 | 637.88 | 541.839 | 787.623 | 273.153 | 220.341 | 275.446 | 168.735 | 51.214 | 26.525 | 11.622 | -7.076 | -12.321 |
| Income Before Tax
| 13,219.904 | 12,503.284 | 9,946.428 | 9,878.902 | 9,770.804 | 10,839.186 | 8,847.955 | 7,760.966 | 7,165.319 | 6,030.709 | 6,685.853 | 8,215.462 | 5,530.718 | 3,076.217 | 1,673.308 | 992.838 | 579.568 | 273.069 |
| Income Before Tax Ratio
| 0.475 | 0.415 | 0.392 | 0.468 | 0.422 | 0.449 | 0.444 | 0.452 | 0.446 | 0.411 | 0.445 | 0.476 | 0.434 | 0.404 | 0.418 | 0.37 | 0.329 | 0.255 |
| Income Tax Expense
| 3,197.065 | 3,113.886 | 2,433.61 | 2,394.296 | 2,384.713 | 2,723.856 | 2,229.168 | 1,956.036 | 1,800.12 | 1,522.665 | 1,683.7 | 2,063.557 | 1,394.109 | 777.526 | 419.695 | 249.78 | 204.717 | 98.09 |
| Net Income
| 10,015.93 | 9,377.865 | 7,507.683 | 7,482.229 | 7,382.823 | 8,115.19 | 6,627.17 | 5,827.169 | 5,365.186 | 4,507.497 | 5,002.072 | 6,154.303 | 4,020.992 | 2,204.668 | 1,253.62 | 743.058 | 374.737 | 174.979 |
| Net Income Ratio
| 0.36 | 0.312 | 0.296 | 0.355 | 0.319 | 0.336 | 0.333 | 0.339 | 0.334 | 0.307 | 0.333 | 0.356 | 0.316 | 0.289 | 0.313 | 0.277 | 0.213 | 0.163 |
| EPS
| 6.65 | 6.23 | 4.98 | 4.98 | 4.9 | 5.39 | 4.4 | 3.87 | 3.56 | 2.99 | 3.31 | 4.07 | 2.66 | 1.46 | 0.9 | 0.54 | 0.28 | 0.14 |
| EPS Diluted
| 6.65 | 6.23 | 4.98 | 4.98 | 4.9 | 5.39 | 4.4 | 3.87 | 3.56 | 2.99 | 3.31 | 4.07 | 2.66 | 1.46 | 0.9 | 0.54 | 0.28 | 0.14 |
| EBITDA
| 12,920.962 | 13,591.903 | 11,446.45 | 9,411.568 | 10,389.051 | 11,572.982 | 9,569.219 | 8,568.587 | 7,887.474 | 6,693.789 | 7,123.784 | 8,463.251 | 5,697.979 | 3,189.794 | 1,713.796 | 1,016.492 | 608.629 | 300.622 |
| EBITDA Ratio
| 0.464 | 0.451 | 0.452 | 0.446 | 0.449 | 0.479 | 0.48 | 0.499 | 0.491 | 0.456 | 0.474 | 0.49 | 0.447 | 0.419 | 0.428 | 0.379 | 0.345 | 0.281 |