Guangdong Yantang Dairy Co., Ltd. (002732.SZ)

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002732.SZ
Financials

20.57 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	446.483	473.56	377.424	469.05	518.456	534.269	428.553	466.014	510.506	512.219	386.455	486.83	550.307	549.233	398.376	443.479	490.974	444.05	258.494	379.246	392.645	417.497	281.37	332.198	351.141	355.303	258.554	324.777	340.628	336.904	236.91	291.474	311.932	312.024	185.312	280.409	286.947	279.306	185.781	260.49	256.116	264.418	168.886	249.831	230.131
Cost of Revenue Numbers are in millions	336.114	344.472	286.898	366.833	375.483	380.522	319.657	364.773	387.773	390.17	291.076	381.097	394.641	375.643	280.715	402.283	317.794	275.576	176.138	248.153	252.149	262.652	190.287	234.308	241.967	232.203	175.552	210.692	213.568	214.965	159.572	192.874	182.931	184.194	132.695	182.855	175.224	172.114	130.358	178.24	171.07	180.835	119.305	181.696	159.287
Gross Profit Numbers are in millions	110.369	129.088	90.526	102.217	142.973	153.747	108.896	101.242	122.733	122.049	95.379	105.733	155.667	173.59	117.662	41.196	173.18	168.474	82.356	131.093	140.496	154.845	91.083	97.89	109.174	123.1	83.001	114.086	127.06	121.939	77.338	98.6	129	127.83	52.617	97.554	111.722	107.192	55.423	82.25	85.046	83.583	49.581	68.135	70.845
Gross Profit Ratio Numbers are in millions	0.247	0.273	0.24	0.218	0.276	0.288	0.254	0.217	0.24	0.238	0.247	0.217	0.283	0.316	0.295	0.093	0.353	0.379	0.319	0.346	0.358	0.371	0.324	0.295	0.311	0.346	0.321	0.351	0.373	0.362	0.326	0.338	0.414	0.41	0.284	0.348	0.389	0.384	0.298	0.316	0.332	0.316	0.294	0.273	0.308
Reseach & Development Expenses Numbers are in millions	3.399	3.533	4.565	7.558	5.404	4.253	3.875	5.814	4.287	3.386	4.542	5.225	3.417	2.959	2.664	4.096	2.742	4.839	0.721	8.813	0.682	0.853	0.634	7.208	0.694	1.033	0.886	5.686	0.415	16.332	0	31.586	0	13.935	0	23.33	0	13.022	0	21.074	0	0	0	19.16	0
General & Administrative Expenses Numbers are in millions	0	-5.934	19.452	-43.44	57.404	-11.564	20.759	-34.662	54.187	-8.574	17.994	-35.865	58.251	-9.491	18.468	-26.736	21.66	-9.257	17.122	-27.553	18.878	-10.522	17.662	-21.06	16.892	-7.817	17.07	-22.861	14.483	-7.304	12.766	-24.05	15.612	-3.259	9.87	-22.823	14.404	-3.921	9.934	-17.393	11.258	-3.681	8.901	-14.955	9.996
Selling & Marketing Expenses Numbers are in millions	0	49.453	47.949	50.922	54.765	49.952	44.093	54.54	57.655	45.673	44.353	69.053	61.962	58.971	53.156	-10.418	97.672	72.193	58.105	75.176	66.201	68.795	55.919	73.104	60.972	65.693	47.641	74.083	53.273	57.486	46.793	64.956	56.873	55.651	34.557	61.937	54.191	50.776	30.322	45.094	41.558	34.095	25.382	38.844	32.803
SG&A Numbers are in millions	79.031	43.519	66.914	7.482	112.169	38.388	64.852	19.878	111.842	37.099	62.347	33.188	120.213	49.48	71.624	-37.154	119.331	62.936	75.227	47.622	85.08	58.272	73.581	52.044	77.863	57.876	64.711	51.223	67.756	50.182	59.559	40.907	72.485	52.391	44.428	39.113	68.595	46.854	40.256	27.701	52.815	30.414	34.284	23.889	42.799
Other Expenses Numbers are in millions	-0.17	-2.04	71.479	-1.397	-0.964	-1.294	1.955	71.647	-31.382	28.426	0.589	-5.227	-2.899	0.9	-0.108	-4.062	-2.991	1.309	-1.879	-3.794	-0.44	1.105	-0.671	-12.983	-0.313	-0.391	-0.585	-13.265	0.319	10.211	0.395	1.713	1.327	-0.006	4.356	2.725	3.398	1.612	-0.265	3.853	0.096	1.377	0.249	4.712	0.163
Operating Expenses Numbers are in millions	82.6	77.924	67.175	83.163	85.105	76.777	70.683	97.338	84.747	68.911	67.478	105.471	93.664	78.795	74.225	18.455	125.718	95.594	77.028	107.784	86.083	89.273	74.523	105.911	78.794	82.847	66.701	86.413	70.844	74.671	61.425	85	75.067	75.291	45.799	79.042	70.912	65.828	41.685	62.141	54.07	45.078	35.251	52.205	44.081
Operating Income Numbers are in millions	27.769	48.399	21.189	44.54	52.719	72.317	34.504	1.099	37.347	51.266	26.979	-0.006	56.679	93.5	40.773	14.164	48.003	70.13	3.897	21.1	52.836	61.821	13.973	-12.964	26.858	40.63	13.231	23.403	55.411	47.706	16.104	13.307	54.528	52.558	7.927	20.718	42.931	43.838	15.355	19.794	30.327	37.28	13.864	15.385	26.482
Operating Income Ratio Numbers are in millions	0.062	0.102	0.056	0.095	0.102	0.135	0.081	0.002	0.073	0.1	0.07	-0	0.103	0.17	0.102	0.032	0.098	0.158	0.015	0.056	0.135	0.148	0.05	-0.039	0.076	0.114	0.051	0.072	0.163	0.142	0.068	0.046	0.175	0.168	0.043	0.074	0.15	0.157	0.083	0.076	0.118	0.141	0.082	0.062	0.115
Total Other Income Expenses Net Numbers are in millions	0.136	-2.04	21.973	-1.397	-0.964	-1.294	-1.025	1.683	-1.045	-1.251	-1.062	-5.227	-6.361	-2.255	-2.772	-12.638	-2.451	-3.102	-3.31	-6.003	-2.017	-2.647	-3.258	-17.926	-3.835	-0.013	-3.654	-12.86	-1.698	8.638	-0.866	-0.277	1.023	-1.39	3.881	1.068	3.53	2.352	0.819	-0.699	-0.857	-1.502	-0.576	1.041	-0.62
Income Before Tax Numbers are in millions	27.905	46.359	21.973	43.143	51.755	71.024	33.479	2.782	36.302	50.015	25.917	-5.233	55.642	92.539	40.665	10.103	45.012	69.778	2.018	17.306	52.396	62.925	13.302	-25.947	26.545	40.24	12.646	14.813	54.517	55.906	15.047	13.323	54.957	51.149	10.7	19.58	44.341	43.716	14.558	19.409	30.119	37.002	13.754	16.971	26.144
Income Before Tax Ratio Numbers are in millions	0.063	0.098	0.058	0.092	0.1	0.133	0.078	0.006	0.071	0.098	0.067	-0.011	0.101	0.168	0.102	0.023	0.092	0.157	0.008	0.046	0.133	0.151	0.047	-0.078	0.076	0.113	0.049	0.046	0.16	0.166	0.064	0.046	0.176	0.164	0.058	0.07	0.155	0.157	0.078	0.075	0.118	0.14	0.081	0.068	0.114
Income Tax Expense Numbers are in millions	2.99	6.021	2.794	6.03	7.584	1.254	5.704	-14.585	10.208	12.273	5.637	-1.851	9.236	14.454	5.773	1.009	8.235	9.827	0.367	3.816	7.531	6.244	1.155	-4.128	3.882	6.469	1.93	-0.412	8.177	6.717	1.828	-3.571	14.577	11.597	1.607	4.231	9.904	8.676	3.508	5.204	6.422	6.626	3.236	4.352	5.104
Net Income Numbers are in millions	24.894	40.122	16.159	37.405	44.691	70.034	28.306	15.386	26.227	37.788	19.96	-0.159	46.43	77.35	34.116	8.758	36.022	59.259	0.855	13.341	44.101	55.569	10.94	-22.503	22.357	32.841	9.506	14.756	45.802	48.174	12.036	16.415	41.04	39.648	8.985	15.451	34.76	34.888	10.958	14.34	23.512	30.402	10.805	12.689	20.82
Net Income Ratio Numbers are in millions	0.056	0.085	0.043	0.08	0.086	0.131	0.066	0.033	0.051	0.074	0.052	-0	0.084	0.141	0.086	0.02	0.073	0.133	0.003	0.035	0.112	0.133	0.039	-0.068	0.064	0.092	0.037	0.045	0.134	0.143	0.051	0.056	0.132	0.127	0.048	0.055	0.121	0.125	0.059	0.055	0.092	0.115	0.064	0.051	0.09
EPS Numbers are in millions	0.16	0.26	0.1	0.24	0.28	0.45	0.18	0.098	0.17	0.25	0.13	-0.001	0.3	0.5	0.22	0.056	0.23	0.69	0.01	0.085	0.28	0.36	0.07	-0.15	0.14	0.21	0.06	0.093	0.29	0.32	0.08	0.1	0.26	0.26	0.06	0.098	0.22	0.22	0.07	0.12	0.2	0.25	0.09	0.11	0.18
EPS Diluted Numbers are in millions	0.16	0.26	0.1	0.24	0.28	0.45	0.18	0.098	0.17	0.25	0.13	-0.001	0.3	0.5	0.22	0.056	0.23	0.69	0.01	0.085	0.28	0.36	0.07	-0.14	0.14	0.21	0.06	0.093	0.29	0.32	0.08	0.1	0.26	0.26	0.06	0.098	0.22	0.22	0.07	0.12	0.2	0.25	0.09	0.11	0.18
EBITDA Numbers are in millions	28.482	48.738	20.561	17.019	58.398	76.203	35.85	6.034	38.977	52.753	27.856	-2.449	61.561	94.227	43.079	18.78	46.134	72.553	3.496	19.497	53.962	67.978	15.876	-20.916	30.036	38.424	18.48	20.576	58.204	57.72	17.532	20.329	54.989	57.728	8.833	32.747	43.226	49.013	14.407	22.102	31.348	38.63	14.74	18.895	27.322
EBITDA Ratio Numbers are in millions	0.064	0.103	0.054	0.036	0.113	0.143	0.084	0.013	0.076	0.103	0.072	-0.005	0.112	0.172	0.108	0.042	0.094	0.163	0.014	0.051	0.137	0.163	0.056	-0.063	0.086	0.108	0.071	0.063	0.171	0.171	0.074	0.07	0.176	0.185	0.048	0.117	0.151	0.175	0.078	0.085	0.122	0.146	0.087	0.076	0.119

Guangdong Yantang Dairy Co., Ltd.

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