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

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002891.SZ
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21.76 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	1,075.05	878.036	1,034.868	997.367	1,009.263	705.704	805.738	852.684	796.674	792.893	869.415	754.73	697.382	560.025	612.615	631.654	615.614	372.871	501.08	427.993	406.566	380.6	401.942	362.846	370.579	276.891	288.879	259.855	249.879	216.739	222.918	193.132	192.076	182.821
Cost of Revenue Numbers are in millions	779.462	633.532	751.29	725.17	752.256	533.846	636.305	681.762	640.636	646.531	704.355	611.922	550.064	437.465	475.235	459.794	464.741	281.502	377.422	319.745	308.738	301.853	290.67	277.875	295.25	219.265	224.198	199.444	182.983	156.772	159.526	139.322	279.434	0
Gross Profit Numbers are in millions	295.587	244.503	283.578	272.197	257.007	171.859	169.433	170.922	156.038	146.362	165.06	142.808	147.318	122.56	137.38	171.86	150.874	91.369	123.658	108.248	97.828	78.747	111.273	84.971	75.329	57.626	64.681	60.411	66.897	59.966	63.392	53.81	-87.358	182.821
Gross Profit Ratio Numbers are in millions	0.275	0.278	0.274	0.273	0.255	0.244	0.21	0.2	0.196	0.185	0.19	0.189	0.211	0.219	0.224	0.272	0.245	0.245	0.247	0.253	0.241	0.207	0.277	0.234	0.203	0.208	0.224	0.232	0.268	0.277	0.284	0.279	-0.455	1
Reseach & Development Expenses Numbers are in millions	15.32	14.79	11.587	12.79	10.896	12.637	9.766	10.752	11.077	11.769	11.385	8.848	11.552	9.504	12.154	9.732	7.439	5.283	6.914	5.435	6.043	4.527	15.978	17.361	14.437	0.863	3.683	0.57	1.377	0	2.482	0	0	0
General & Administrative Expenses Numbers are in millions	-19.698	44.787	-56.363	78.844	-10.03	36.179	-50.5	65.513	-11.197	27.029	-44.025	57.771	-9.968	23.136	-32.072	16.627	-7.167	18.761	-26.611	13.917	-3.281	14.864	-19.394	9.699	-4.668	12.7	-14.919	14.027	12.868	8.865	-10.715	10.479	24.706	0
Selling & Marketing Expenses Numbers are in millions	127.7	91.133	135.33	96.19	87.179	68.238	108.937	68.034	71.398	54.605	88.058	58.109	53.108	44.02	27.951	55.94	59.835	40.732	53.699	39.498	44.821	32.192	55.414	36.111	32.306	16.116	21.958	14.541	17.375	13.665	20.237	9.952	20.521	0
SG&A Numbers are in millions	166.73	135.92	78.966	175.033	77.149	104.417	58.436	133.548	60.202	81.634	44.032	115.88	43.14	67.155	-4.121	72.566	52.668	59.492	27.087	53.416	41.54	47.056	36.02	45.811	27.639	28.816	7.039	28.568	30.243	22.53	9.522	20.431	45.226	0
Other Expenses Numbers are in millions	-5.096	0.199	-1.952	0.387	-0.225	2.012	87.176	-35.984	39.639	1.688	78.527	-32.911	0.069	-0.625	-2.194	-0.022	1.055	1.226	8.503	-0.342	0.45	0.084	1.879	0.108	-1.932	0.003	-2.339	-0.001	-0.567	0.914	1.047	1.087	-165.663	-160.837
Operating Expenses Numbers are in millions	187.146	152.73	187.06	147.441	134.716	119.067	155.378	108.316	110.917	95.091	133.943	91.817	84.227	79.249	69.641	82.953	86.989	65.38	79.795	57.206	68.4	50.996	88.526	64.089	52.824	30.643	40.318	29.697	30.555	23.905	42.262	21.245	-165.663	-160.837
Operating Income Numbers are in millions	108.442	81.778	83.709	123.701	130.589	34.159	-10.379	67.657	59.734	54.382	20.884	40.943	53.897	33.104	61.704	68.799	50.123	15.744	24.219	44.032	26.188	15.458	-2.683	20.816	25.428	21.954	21.288	26.11	32.879	32.588	21.195	31.951	26.413	21.984
Operating Income Ratio Numbers are in millions	0.101	0.093	0.081	0.124	0.129	0.048	-0.013	0.079	0.075	0.069	0.024	0.054	0.077	0.059	0.101	0.109	0.081	0.042	0.048	0.103	0.064	0.041	-0.007	0.057	0.069	0.079	0.074	0.1	0.132	0.15	0.095	0.165	0.138	0.12
Total Other Income Expenses Net Numbers are in millions	2.466	-9.796	-23.89	0.387	-0.225	-0.07	0.349	0.052	0.263	-16.546	11.517	-0.356	-9.125	-10.833	-8.229	-20.13	-12.707	-9.019	-11.283	-7.352	-3.006	-12.209	-23.28	0.042	3.042	-5.026	-3.825	-4.559	175.065	-183.236	1.096	0.474	161.968	-160.255
Income Before Tax Numbers are in millions	110.908	81.977	81.758	124.088	130.364	34.09	-10.03	67.71	59.997	37.836	32.402	40.587	53.966	32.478	59.51	68.777	51.178	16.97	32.58	43.69	26.422	15.542	-0.533	20.924	25.547	21.957	20.538	26.155	30.729	33.503	22.226	33.038	26.771	22.565
Income Before Tax Ratio Numbers are in millions	0.103	0.093	0.079	0.124	0.129	0.048	-0.012	0.079	0.075	0.048	0.037	0.054	0.077	0.058	0.097	0.109	0.083	0.046	0.065	0.102	0.065	0.041	-0.001	0.058	0.069	0.079	0.071	0.101	0.123	0.155	0.1	0.171	0.139	0.123
Income Tax Expense Numbers are in millions	27.346	16.923	14.802	24.8	31.628	7.075	-4.292	14.78	13.703	10.432	11.764	5.006	9.924	6.253	17.386	12.237	10.363	5.03	-0.33	9.987	14.113	5.156	-12.448	4.892	8.189	5.724	3.087	7.51	7.151	8.37	5.603	7.156	168.854	-151.265
Net Income Numbers are in millions	86.211	56.224	56.428	80.567	80.507	27.015	-5.738	46.282	44.948	23.397	23.905	31.022	39.559	21.13	38.641	50.127	37.845	8.271	32.797	30.104	9.263	6.844	14.45	15.631	13.748	12.616	14.3	16.413	20.837	22.124	12.258	22.497	19.527	12.993
Net Income Ratio Numbers are in millions	0.08	0.064	0.055	0.081	0.08	0.038	-0.007	0.054	0.056	0.03	0.027	0.041	0.057	0.038	0.063	0.079	0.061	0.022	0.065	0.07	0.023	0.018	0.036	0.043	0.037	0.046	0.05	0.063	0.083	0.102	0.055	0.116	0.102	0.071
EPS Numbers are in millions	0.3	0.19	0.19	0.28	0.27	0.092	-0.02	0.16	0.15	0.08	0.07	0.11	0.13	0.072	0.14	0.19	0.15	0.033	0.13	0.12	0.037	0.027	0.058	0.06	0.056	0.051	0.072	0.082	0.16	0.11	0.064	0.12	0.1	0.068
EPS Diluted Numbers are in millions	0.3	0.19	0.19	0.28	0.27	0.092	-0.02	0.16	0.15	0.08	0.07	0.11	0.13	0.072	0.14	0.19	0.15	0.033	0.13	0.12	0.037	0.027	0.058	0.06	0.056	0.051	0.072	0.082	0.16	0.11	0.064	0.12	0.1	0.068
EBITDA Numbers are in millions	144.215	102.094	100.854	130.296	148.806	44.281	1.65	77.946	64.804	56.188	31.837	46.855	65.119	46.451	60.166	79.838	65.359	24.314	49.187	55.64	33.805	23.733	17.699	26.826	26.868	25.881	10.643	32.218	-144.336	216.739	30.233	32.34	-135.197	182.821
EBITDA Ratio Numbers are in millions	0.134	0.116	0.097	0.131	0.147	0.063	0.002	0.091	0.081	0.071	0.037	0.062	0.093	0.083	0.098	0.126	0.106	0.065	0.098	0.13	0.083	0.062	0.044	0.074	0.073	0.093	0.037	0.124	-0.578	1	0.136	0.167	-0.704	1

Yantai China Pet Foods Co., Ltd.

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SZSE:002891.SZ