
Angel Yeast Co., Ltd
SSE:600298.SS
38.1 (CNY) • At close May 30, 2025
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 15,196.913 | 13,585.284 | 12,843.298 | 10,675.333 | 8,933.036 | 7,652.755 | 6,685.601 | 5,775.728 | 4,860.532 | 4,213.36 | 3,654.115 | 3,119.381 | 2,713.663 | 2,505.785 | 2,100.982 | 1,686.336 | 1,311.272 | 1,060.787 | 863.856 | 705.624 | 544.75 | 395.008 | 293.694 | 237.579 | 184.039 | 153.346 | 137.958 | 113.124 |
Cost of Revenue
| 11,622.051 | 10,298.478 | 9,657.733 | 7,756.854 | 5,896.133 | 4,973.98 | 4,257.599 | 3,601.833 | 3,275.196 | 2,954.202 | 2,583.737 | 2,206.392 | 1,885.298 | 1,767.785 | 1,391.827 | 1,066.268 | 865.398 | 738.059 | 564.986 | 476.888 | 331.678 | 242.156 | 183.692 | 138.948 | 102.299 | 83.533 | 75.411 | 68.102 |
Gross Profit
| 3,574.862 | 3,286.806 | 3,185.565 | 2,918.479 | 3,036.903 | 2,678.775 | 2,428.002 | 2,173.895 | 1,585.337 | 1,259.159 | 1,070.378 | 912.989 | 828.365 | 737.999 | 709.155 | 620.069 | 445.874 | 322.727 | 298.87 | 228.735 | 213.072 | 152.852 | 110.003 | 98.631 | 81.74 | 69.813 | 62.547 | 45.022 |
Gross Profit Ratio
| 0.235 | 0.242 | 0.248 | 0.273 | 0.34 | 0.35 | 0.363 | 0.376 | 0.326 | 0.299 | 0.293 | 0.293 | 0.305 | 0.295 | 0.338 | 0.368 | 0.34 | 0.304 | 0.346 | 0.324 | 0.391 | 0.387 | 0.375 | 0.415 | 0.444 | 0.455 | 0.453 | 0.398 |
Reseach & Development Expenses
| 631.667 | 601.404 | 536.125 | 475.199 | 386.191 | 333.462 | 279.653 | 269.752 | 176.405 | 128.626 | 115.768 | 101.808 | 118.101 | 0 | 10.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 182.722 | 148.329 | 152.427 | 126.881 | 92.749 | 71.914 | 64.471 | 45.192 | 39.162 | 40.814 | 43.744 | 42.328 | 138.016 | 110.168 | 39.039 | 87.993 | 73.085 | 57.3 | 55.004 | 40.808 | 45.268 | 33.128 | 26.784 | 16.393 | 11.592 | 7.048 | 5.74 | 5.63 |
Selling & Marketing Expenses
| 416.176 | 703.358 | 729.729 | 667.925 | 645.722 | 885.076 | 755.976 | 628.836 | 556.833 | 463.467 | 428.25 | 366.191 | 331.932 | 271.639 | 211.189 | 199.897 | 170.762 | 131.318 | 114.059 | 100.593 | 75.276 | 56.562 | 49.374 | 30.542 | 22.767 | 19.411 | 16.567 | 9.971 |
SG&A
| 598.898 | 829.393 | 882.156 | 794.806 | 738.471 | 956.99 | 820.448 | 674.029 | 595.994 | 504.281 | 471.994 | 408.519 | 469.948 | 381.808 | 250.228 | 287.89 | 243.848 | 188.618 | 169.063 | 141.401 | 120.544 | 89.691 | 76.157 | 46.935 | 34.36 | 26.459 | 22.307 | 15.601 |
Other Expenses
| 779.772 | -19.854 | 96.209 | 40.61 | 137.224 | 187.879 | 6.203 | 1.351 | 50.222 | 44.524 | 45.878 | 34.826 | 63.904 | 95.646 | 39.888 | 19.332 | 7.495 | 16.747 | -4.928 | 2.665 | -7.837 | 4.308 | 3.66 | -1.581 | 2.04 | 11.772 | 8.919 | 5.446 |
Operating Expenses
| 2,010.337 | 1,775.349 | 1,514.49 | 1,310.615 | 1,261.886 | 1,478.33 | 1,289.129 | 1,098.488 | 955.158 | 789.06 | 726.708 | 622.278 | 489.045 | 397.683 | 313.715 | 299.462 | 253.374 | 196.718 | 175.136 | 147.035 | 124.89 | 93.049 | 77.869 | 49.206 | 35.98 | 28.029 | 23.383 | 16.548 |
Operating Income
| 1,564.525 | 1,508.861 | 1,581.061 | 1,499.205 | 1,625.592 | 1,099.317 | 975.843 | 973.325 | 599.229 | 333.961 | 193.074 | 211.475 | 268.427 | 276.78 | 353.865 | 291.495 | 145.389 | 116.59 | 117.589 | 69.48 | 79.272 | 47.965 | 36.423 | 60.145 | 45.685 | 38.462 | 34.242 | 21.124 |
Operating Income Ratio
| 0.103 | 0.111 | 0.123 | 0.14 | 0.182 | 0.144 | 0.146 | 0.169 | 0.123 | 0.079 | 0.053 | 0.068 | 0.099 | 0.11 | 0.168 | 0.173 | 0.111 | 0.11 | 0.136 | 0.098 | 0.146 | 0.121 | 0.124 | 0.253 | 0.248 | 0.251 | 0.248 | 0.187 |
Total Other Income Expenses Net
| 24.041 | 17.585 | 14.06 | 17.644 | 1.543 | 16.244 | 6.203 | -3.019 | 47.002 | 42.808 | 44.82 | 35.745 | 2.01 | 94.571 | -0.914 | -4.739 | -40.84 | 16.747 | -3.934 | -10.939 | -17.242 | 4.107 | 3.371 | -1.53 | -1.103 | 11.593 | 8.549 | 5.101 |
Income Before Tax
| 1,588.567 | 1,526.446 | 1,594.999 | 1,516.849 | 1,627.135 | 1,109.008 | 982.046 | 974.675 | 646.216 | 376.769 | 237.894 | 247.22 | 334.172 | 371.351 | 392.789 | 310.402 | 151.66 | 133.336 | 111.779 | 71.453 | 71.187 | 52.072 | 39.794 | 58.615 | 47.558 | 50.054 | 42.791 | 26.225 |
Income Before Tax Ratio
| 0.105 | 0.112 | 0.124 | 0.142 | 0.182 | 0.145 | 0.147 | 0.169 | 0.133 | 0.089 | 0.065 | 0.079 | 0.123 | 0.148 | 0.187 | 0.184 | 0.116 | 0.126 | 0.129 | 0.101 | 0.131 | 0.132 | 0.135 | 0.247 | 0.258 | 0.326 | 0.31 | 0.232 |
Income Tax Expense
| 235.651 | 214.753 | 246.129 | 195.364 | 205.002 | 169.128 | 82.338 | 82.009 | 68.634 | 58.059 | 61.07 | 65.191 | 53.966 | 42.066 | 57.043 | 11.094 | 8.543 | 11.944 | 12.558 | 6.791 | 16.815 | 10.341 | 10.273 | 9.19 | 6.014 | 14.042 | 12.012 | 6.291 |
Net Income
| 1,324.569 | 1,270.165 | 1,321.207 | 1,308.538 | 1,371.513 | 901.5 | 856.669 | 847.188 | 535.092 | 280.095 | 147.191 | 146.44 | 243.186 | 298.42 | 284.996 | 210.192 | 104.495 | 90.671 | 76.464 | 62.366 | 53.669 | 41.481 | 29.502 | 49.414 | 41.545 | 36.012 | 30.779 | 19.934 |
Net Income Ratio
| 0.087 | 0.093 | 0.103 | 0.123 | 0.154 | 0.118 | 0.128 | 0.147 | 0.11 | 0.066 | 0.04 | 0.047 | 0.09 | 0.119 | 0.136 | 0.125 | 0.08 | 0.085 | 0.089 | 0.088 | 0.099 | 0.105 | 0.1 | 0.208 | 0.226 | 0.235 | 0.223 | 0.176 |
EPS
| 1.53 | 1.47 | 1.57 | 1.59 | 1.66 | 1.09 | 1.04 | 1.03 | 0.65 | 0.34 | 0.18 | 0.18 | 0.3 | 0.38 | 0.39 | 0.31 | 0.15 | 0.13 | 0.12 | 0.092 | 0.079 | 0.061 | 0.044 | 0.073 | 0.057 | 0.053 | 0.045 | 0.029 |
EPS Diluted
| 1.53 | 1.47 | 1.57 | 1.59 | 1.66 | 1.09 | 1.04 | 1.03 | 0.65 | 0.34 | 0.18 | 0.18 | 0.3 | 0.38 | 0.39 | 0.31 | 0.15 | 0.13 | 0.12 | 0.092 | 0.079 | 0.061 | 0.044 | 0.073 | 0.057 | 0.053 | 0.045 | 0.029 |
EBITDA
| 2,540.806 | 2,362.916 | 2,305.171 | 2,155.39 | 2,184.414 | 1,664.77 | 1,493.139 | 1,395.913 | 1,072.031 | 800.848 | 670.248 | 608.345 | 563.301 | 580.247 | 557.97 | 440.021 | 276.002 | 223.195 | 191.4 | 131.927 | 116.289 | 88.191 | 70.908 | 73.507 | 58.68 | 52.528 | 39.163 | 28.474 |
EBITDA Ratio
| 0.167 | 0.174 | 0.179 | 0.202 | 0.245 | 0.218 | 0.223 | 0.242 | 0.221 | 0.19 | 0.183 | 0.195 | 0.208 | 0.232 | 0.266 | 0.261 | 0.21 | 0.21 | 0.222 | 0.187 | 0.213 | 0.223 | 0.241 | 0.309 | 0.319 | 0.343 | 0.284 | 0.252 |