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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 1,442.495 | 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
| 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
| 0.26 | 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
| 21.09 | 18.028 | 14.265 | 12.397 | 10.981 | 9.557 | 6.63 | 31.586 | 23.33 | 21.074 | 19.16 | 13.855 | 0 |
| General & Administrative Expenses
| 23.159 | 28.946 | 31.363 | 28.326 | 27.11 | 27.386 | 18.844 | 18.46 | 14.397 | 11.916 | 11.839 | 12.081 | 8.163 |
| Selling & Marketing Expenses
| 199.732 | 202.22 | 243.141 | 217.551 | 266.09 | 247.41 | 231.636 | 212.037 | 197.226 | 146.129 | 129.249 | 118.915 | 93.914 |
| SG&A
| 222.891 | 231.165 | 274.504 | 245.878 | 293.201 | 274.796 | 250.48 | 230.497 | 211.623 | 158.045 | 141.087 | 130.996 | 102.076 |
| Other Expenses
| -4.68 | 69.28 | 63.386 | 58.52 | 53.481 | -14.272 | -2.341 | 7.39 | 7.471 | 4.151 | 5.099 | 5.618 | 0.183 |
| Operating Expenses
| 315.727 | 318.473 | 352.155 | 316.795 | 357.663 | 334.254 | 293.354 | 281.157 | 257.467 | 196.541 | 173.262 | 156.45 | 123.472 |
| Operating Income
| 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
| 0.105 | 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
| -4.68 | -1.675 | -7.333 | -9.283 | -3.8 | -25.428 | -6.785 | 3.238 | 7.77 | -3.635 | -2.385 | -3.099 | -3.286 |
| Income Before Tax
| 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
| 0.102 | 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
| 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
| 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
| 0.093 | 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
| 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
| 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
| 300.433 | 228.82 | 284.92 | 219.13 | 230.39 | 122.681 | 180.174 | 171.909 | 164.737 | 133.708 | 117.771 | 106.073 | 81.629 |
| EBITDA Ratio
| 0.154 | 0.122 | 0.144 | 0.134 | 0.157 | 0.095 | 0.145 | 0.156 | 0.16 | 0.141 | 0.134 | 0.137 | 0.126 |