Guangzhou Zhujiang Brewery Co., Ltd
SZSE:002461.SZ
8.24 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,731.079 | 5,378.04 | 4,928.137 | 4,537.86 | 4,249.25 | 4,243.607 | 4,039.298 | 3,763.608 | 3,542.994 | 3,516.971 | 3,523.777 | 3,349.143 | 3,474.832 | 3,562.68 | 3,052.867 | 2,827.812 | 3,227.254 | 3,733.149 | 3,378.464 | 3,104.136 |
| Cost of Revenue
| 3,077.433 | 3,085.364 | 2,836.832 | 2,497.95 | 2,116.757 | 2,256.049 | 2,401.305 | 2,290.072 | 2,115.44 | 2,073.409 | 2,091.548 | 1,939.806 | 1,978.906 | 2,025.353 | 1,804.372 | 1,664.029 | 2,107.311 | 2,449.178 | 2,214.188 | 1,981.945 |
| Gross Profit
| 2,653.647 | 2,292.676 | 2,091.305 | 2,039.91 | 2,132.494 | 1,987.558 | 1,637.993 | 1,473.536 | 1,427.553 | 1,443.563 | 1,432.228 | 1,409.337 | 1,495.926 | 1,537.327 | 1,248.494 | 1,163.783 | 1,119.943 | 1,283.971 | 1,164.275 | 1,122.191 |
| Gross Profit Ratio
| 0.463 | 0.426 | 0.424 | 0.45 | 0.502 | 0.468 | 0.406 | 0.392 | 0.403 | 0.41 | 0.406 | 0.421 | 0.431 | 0.432 | 0.409 | 0.412 | 0.347 | 0.344 | 0.345 | 0.362 |
| Reseach & Development Expenses
| 165.13 | 151.181 | 165.905 | 148.202 | 137.207 | 120.454 | 73.954 | 77.732 | 128.889 | 127.503 | 126.404 | 130.389 | 126.993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 54.537 | 70.085 | 47.954 | 55.831 | 50.571 | 56.462 | 61.191 | 127.168 | 119.338 | 160.903 | 146.817 | 163.611 | 227.439 | 209.838 | 102.401 | 304.886 | 315.962 | 299.702 | 254.024 | 233.786 |
| Selling & Marketing Expenses
| 252.931 | 249.116 | 737.661 | 703.045 | 743.073 | 774.3 | 703.561 | 655.048 | 607.188 | 599.784 | 586.529 | 539.02 | 573.704 | 601.671 | 469.615 | 409.187 | 408.382 | 370.89 | 340.324 | 304.109 |
| SG&A
| 307.468 | 1,217.602 | 785.614 | 758.876 | 793.644 | 830.763 | 764.752 | 782.216 | 726.526 | 760.686 | 733.346 | 702.631 | 801.143 | 811.509 | 572.016 | 714.073 | 724.344 | 670.592 | 594.349 | 537.894 |
| Other Expenses
| 1,215.847 | 180.859 | 652.454 | 642.118 | 620.617 | 624.84 | 2.898 | 10.793 | 139.23 | 65.466 | 60.223 | 27.06 | 73.131 | 37.342 | 4.666 | 0.478 | 32.21 | 8.222 | -2.335 | 7.185 |
| Operating Expenses
| 1,702.814 | 1,549.641 | 1,603.973 | 1,549.197 | 1,551.469 | 1,576.057 | 1,466.274 | 1,390.322 | 1,350.969 | 1,406.523 | 1,360.722 | 1,304.628 | 1,406.671 | 1,422.171 | 1,078.779 | 984.4 | 1,006.589 | 987.037 | 919.059 | 863.991 |
| Operating Income
| 950.833 | 743.035 | 707.82 | 726.44 | 707.239 | 585.642 | 461.885 | 245.946 | 28.349 | 61.773 | 64.795 | 33.671 | 21.031 | 32.5 | 111.406 | 112.469 | 47.102 | 233.841 | 206.407 | 233.057 |
| Operating Income Ratio
| 0.166 | 0.138 | 0.144 | 0.16 | 0.166 | 0.138 | 0.114 | 0.065 | 0.008 | 0.018 | 0.018 | 0.01 | 0.006 | 0.009 | 0.036 | 0.04 | 0.015 | 0.063 | 0.061 | 0.075 |
| Total Other Income Expenses Net
| 1.8 | -3.034 | -1.503 | 3.863 | -4.084 | 2.087 | 2.898 | 10.793 | 139.139 | 65.012 | 23.926 | 26.878 | 61.06 | 37.165 | 3.98 | 0.035 | 22.881 | 5.986 | -2.935 | 6.41 |
| Income Before Tax
| 952.632 | 740.001 | 706.317 | 730.304 | 703.155 | 587.729 | 464.783 | 256.739 | 163.088 | 126.785 | 88.72 | 60.549 | 82.09 | 69.665 | 115.386 | 112.504 | 69.983 | 239.827 | 203.471 | 239.467 |
| Income Before Tax Ratio
| 0.166 | 0.138 | 0.143 | 0.161 | 0.165 | 0.138 | 0.115 | 0.068 | 0.046 | 0.036 | 0.025 | 0.018 | 0.024 | 0.02 | 0.038 | 0.04 | 0.022 | 0.064 | 0.06 | 0.077 |
| Income Tax Expense
| 121.854 | 96.505 | 100.713 | 102.9 | 117.448 | 75.841 | 85.599 | 58.703 | 35.728 | 29.529 | 18.974 | 14.091 | 28.355 | 19.785 | 23.979 | 24.16 | 8.655 | 9.11 | 30.21 | 75.523 |
| Net Income
| 810.273 | 623.508 | 598.264 | 611.189 | 569.284 | 497.484 | 366.429 | 185.364 | 113.893 | 83.155 | 60.394 | 41.238 | 50.961 | 50.184 | 91.31 | 85.692 | 59.993 | 211.733 | 171.713 | 161.822 |
| Net Income Ratio
| 0.141 | 0.116 | 0.121 | 0.135 | 0.134 | 0.117 | 0.091 | 0.049 | 0.032 | 0.024 | 0.017 | 0.012 | 0.015 | 0.014 | 0.03 | 0.03 | 0.019 | 0.057 | 0.051 | 0.052 |
| EPS
| 0.37 | 0.28 | 0.27 | 0.28 | 0.26 | 0.22 | 0.17 | 0.09 | 0.085 | 0.06 | 0.045 | 0.03 | 0.035 | 0.035 | 0.07 | 0.07 | 0.05 | 0.21 | 0.19 | 0.19 |
| EPS Diluted
| 0.37 | 0.28 | 0.27 | 0.28 | 0.26 | 0.22 | 0.17 | 0.09 | 0.085 | 0.06 | 0.045 | 0.03 | 0.035 | 0.035 | 0.07 | 0.07 | 0.05 | 0.21 | 0.19 | 0.19 |
| EBITDA
| 1,283.363 | 1,072.6 | 1,030.275 | 1,047.448 | 1,017.459 | 891.238 | 747.34 | 531.931 | 408.153 | 365.564 | 316.732 | 375.96 | 391.768 | 355.061 | 376.116 | 401.137 | 318.525 | 469.97 | 253.064 | 258.2 |
| EBITDA Ratio
| 0.224 | 0.199 | 0.209 | 0.231 | 0.239 | 0.21 | 0.185 | 0.141 | 0.115 | 0.104 | 0.09 | 0.112 | 0.113 | 0.1 | 0.123 | 0.142 | 0.099 | 0.126 | 0.075 | 0.083 |