Guangdong Yantang Dairy Co., Ltd.
SZSE:002732.SZ
20.57 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,732.223 | 1,950.328 | 1,875.194 | 1,984.747 | 1,636.997 | 1,470.757 | 1,297.196 | 1,239.219 | 1,100.743 | 1,032.434 | 949.91 | 877.813 | 773.994 | 649.025 |
| Cost of Revenue
| 1,293.714 | 1,442.495 | 1,433.791 | 1,432.096 | 1,171.791 | 953.24 | 884.031 | 798.797 | 692.695 | 660.542 | 649.45 | 613.129 | 532.98 | 460.043 |
| Gross Profit
| 438.51 | 507.833 | 441.403 | 552.651 | 465.207 | 517.517 | 413.165 | 440.422 | 408.048 | 371.892 | 300.46 | 264.684 | 241.014 | 188.982 |
| Gross Profit Ratio
| 0.253 | 0.26 | 0.235 | 0.278 | 0.284 | 0.352 | 0.319 | 0.355 | 0.371 | 0.36 | 0.316 | 0.302 | 0.311 | 0.291 |
| Reseach & Development Expenses
| 15.714 | 21.09 | 18.028 | 14.265 | 12.397 | 10.981 | 9.557 | 41.842 | 31.586 | 23.33 | 21.074 | 19.16 | 0 | 0 |
| General & Administrative Expenses
| 88.65 | 92.333 | 104.627 | 103.162 | 81.963 | 79.463 | 76.036 | 58.313 | 58.549 | 50.379 | 42.495 | 36.155 | 30.656 | 8.163 |
| Selling & Marketing Expenses
| 142.219 | 136.392 | 136.761 | 177.939 | 217.551 | 266.09 | 247.41 | 231.636 | 212.037 | 197.226 | 146.129 | 129.249 | 118.915 | 93.914 |
| SG&A
| 279.175 | 290.065 | 304.175 | 336.773 | 288.178 | 330.38 | 309.05 | 250.48 | 236.07 | 221.993 | 164.427 | 162.337 | 146.747 | 115.927 |
| Other Expenses
| 7.334 | -2.41 | -1.07 | 0 | 0 | 0 | 0 | -2.341 | 7.39 | 0 | 4.151 | 5.099 | 5.618 | 24.498 |
| Operating Expenses
| 309.651 | 303.753 | 324.712 | 361.705 | 316.795 | 367.787 | 345.41 | 293.354 | 281.157 | 249.05 | 199.195 | 176.17 | 156.45 | 123.472 |
| Operating Income
| 128.859 | 204.081 | 116.691 | 190.946 | 136.194 | 149.729 | 67.755 | 142.623 | 128.319 | 122.842 | 101.265 | 88.513 | 80.921 | 62.408 |
| Operating Income Ratio
| 0.074 | 0.105 | 0.062 | 0.096 | 0.083 | 0.102 | 0.052 | 0.115 | 0.117 | 0.119 | 0.107 | 0.101 | 0.105 | 0.096 |
| Total Other Income Expenses Net
| -8.49 | -4.68 | -1.675 | -7.333 | -9.283 | -3.8 | -14.272 | -2.341 | 1.809 | -0.647 | -0.981 | 0.523 | 0.544 | -0.184 |
| Income Before Tax
| 120.369 | 199.4 | 115.016 | 183.614 | 126.911 | 145.929 | 53.483 | 140.283 | 130.128 | 122.195 | 100.284 | 89.037 | 81.465 | 62.224 |
| Income Before Tax Ratio
| 0.069 | 0.102 | 0.061 | 0.093 | 0.078 | 0.099 | 0.041 | 0.113 | 0.118 | 0.118 | 0.106 | 0.101 | 0.105 | 0.096 |
| Income Tax Expense
| 17.354 | 20.571 | 13.533 | 27.612 | 19.438 | 18.745 | 8.153 | 16.309 | 24.209 | 26.318 | 21.488 | 18.726 | 16.174 | 10.464 |
| Net Income
| 102.786 | 180.436 | 99.362 | 157.738 | 104.894 | 123.949 | 42.201 | 120.768 | 106.087 | 96.058 | 79.06 | 69.732 | 64.433 | 51.055 |
| Net Income Ratio
| 0.059 | 0.093 | 0.053 | 0.079 | 0.064 | 0.084 | 0.033 | 0.097 | 0.096 | 0.093 | 0.083 | 0.079 | 0.083 | 0.079 |
| EPS
| 0.65 | 1.15 | 0.63 | 1 | 0.67 | 0.79 | 0.27 | 0.77 | 0.67 | 0.61 | 0.65 | 0.59 | 0.55 | 0.43 |
| EPS Diluted
| 0.65 | 1.15 | 0.63 | 1 | 0.67 | 0.79 | 0.27 | 0.77 | 0.67 | 0.61 | 0.65 | 0.59 | 0.55 | 0.43 |
| EBITDA
| 240.699 | 325.236 | 228.648 | 279.186 | 210.039 | 224.854 | 117.941 | 176.466 | 164.638 | 155.687 | 130.461 | 112.97 | 104.859 | 81.498 |
| EBITDA Ratio
| 0.139 | 0.167 | 0.122 | 0.141 | 0.128 | 0.153 | 0.091 | 0.142 | 0.15 | 0.151 | 0.137 | 0.129 | 0.135 | 0.126 |