Yantai China Pet Foods Co., Ltd. (002891.SZ)

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002891.SZ
Financials

21.76 (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
Revenue Numbers are in millions	4,464.752	3,747.202	3,247.989	2,881.553	2,232.754	1,716.239	1,412.258	1,015.352	790.946	648.22	491.128	506.531
Cost of Revenue Numbers are in millions	3,207.695	2,774.609	2,605.234	2,303.806	1,681.271	1,307.758	1,083.059	763.397	578.282	496.243	397.596	428.765
Gross Profit Numbers are in millions	1,257.057	972.593	642.756	577.747	551.484	408.48	329.199	251.955	212.664	151.977	93.531	77.766
Gross Profit Ratio Numbers are in millions	0.282	0.26	0.198	0.2	0.247	0.238	0.233	0.248	0.269	0.234	0.19	0.154
Reseach & Development Expenses Numbers are in millions	72.679	47.91	43.363	41.288	34.608	22.919	40.822	2.813	2.482	2.16	2.947	0
General & Administrative Expenses Numbers are in millions	90.702	54.978	30.846	26.913	22.946	18.51	15.708	20.841	24.469	12.389	23.735	26.305
Selling & Marketing Expenses Numbers are in millions	398.266	298.67	302.974	243.294	184.457	170.21	139.947	67.539	50.71	44.764	31.963	23.71
SG&A Numbers are in millions	488.968	536.03	333.819	270.208	207.404	188.72	155.655	88.38	75.18	57.153	55.698	50.015
Other Expenses Numbers are in millions	187.745	16.495	92.519	77.741	62.951	44.758	39.605	33.282	3.077	4.12	2.097	2.348
Operating Expenses Numbers are in millions	749.393	600.435	469.702	389.237	304.963	256.397	236.082	124.475	111.347	77.187	75.042	50.845
Operating Income Numbers are in millions	507.664	372.158	154.719	161.041	196.37	162.15	99.297	112.865	101.542	70.756	15.805	19.343
Operating Income Ratio Numbers are in millions	0.114	0.099	0.048	0.056	0.088	0.094	0.07	0.111	0.128	0.109	0.032	0.038
Total Other Income Expenses Net Numbers are in millions	-2.253	-1.859	0.795	-1.608	0.065	8.337	2.38	-2.048	3.077	3.671	1.21	2.319
Income Before Tax Numbers are in millions	505.411	370.299	155.513	159.433	196.436	118.234	67.895	110.925	104.6	74.427	17.015	21.663
Income Before Tax Ratio Numbers are in millions	0.113	0.099	0.048	0.055	0.088	0.069	0.048	0.109	0.132	0.115	0.035	0.043
Income Tax Expense Numbers are in millions	88.924	78.305	34.624	32.947	45.016	28.926	6.357	26.118	26.179	21.776	10.92	7.68
Net Income Numbers are in millions	393.801	233.164	105.927	115.615	134.885	79.008	56.445	73.674	67.275	55.686	9.063	16.043
Net Income Ratio Numbers are in millions	0.088	0.062	0.033	0.04	0.06	0.046	0.04	0.073	0.085	0.086	0.018	0.032
EPS Numbers are in millions	1.34	0.8	0.36	0.39	0.5	0.31	0.22	0.35	0.35	0.29	0.047	0.083
EPS Diluted Numbers are in millions	1.3	0.8	0.36	0.39	0.5	0.31	0.22	0.35	0.35	0.29	0.047	0.083
EBITDA Numbers are in millions	674.706	530.179	289.625	268.505	279.586	210.688	115.174	144.89	134.674	94.772	31.745	26.921
EBITDA Ratio Numbers are in millions	0.151	0.141	0.089	0.093	0.125	0.123	0.082	0.143	0.17	0.146	0.065	0.053

Yantai China Pet Foods Co., Ltd.

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