
Tsingtao Brewery Company Limited
SSE:600600.SS
75.19 (CNY) • At close May 29, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32,137.83 | 33,936.523 | 32,171.566 | 30,166.805 | 27,759.711 | 27,983.76 | 26,575.255 | 26,277.052 | 26,106.344 | 27,634.686 | 29,049.321 | 28,290.978 | 25,781.544 | 23,158.054 | 19,897.828 | 18,026.108 | 16,023.442 | 13,709.22 | 11,677.16 | 10,019.857 | 8,620.688 | 7,507.959 | 6,936.734 | 5,276.725 | 3,766.259 | 2,445.436 | 1,722.713 | 1,531.433 | 1,515.865 | 1,472.069 | 1,104.041 | 1,048.921 | 809.392 | 497.897 | 337.051 |
Cost of Revenue
| 19,209.916 | 20,915.855 | 20,317.935 | 19,091.131 | 16,540.61 | 17,080.443 | 16,555.775 | 15,622.131 | 15,265.28 | 17,192.102 | 17,899.291 | 17,007.894 | 15,433.87 | 13,416.659 | 11,234.49 | 10,285.132 | 9,509.013 | 8,001.645 | 6,805.224 | 5,944.101 | 5,027.43 | 4,326.079 | 4,057.998 | 3,151.932 | 2,245.393 | 1,463.821 | 1,070.598 | 1,020.154 | 1,118.152 | 1,115.112 | 0 | 696.402 | 501.357 | 337.799 | 259.915 |
Gross Profit
| 12,927.914 | 13,020.667 | 11,853.631 | 11,075.675 | 11,219.101 | 10,903.317 | 10,019.48 | 10,654.921 | 10,841.064 | 10,442.584 | 11,150.03 | 11,283.084 | 10,347.674 | 9,741.396 | 8,663.338 | 7,740.976 | 6,514.429 | 5,707.574 | 4,871.936 | 4,075.756 | 3,593.258 | 3,181.88 | 2,878.736 | 2,124.792 | 1,520.866 | 981.616 | 652.115 | 511.279 | 397.713 | 356.957 | 1,104.041 | 352.519 | 308.035 | 160.098 | 77.136 |
Gross Profit Ratio
| 0.402 | 0.384 | 0.368 | 0.367 | 0.404 | 0.39 | 0.377 | 0.405 | 0.415 | 0.378 | 0.384 | 0.399 | 0.401 | 0.421 | 0.435 | 0.429 | 0.407 | 0.416 | 0.417 | 0.407 | 0.417 | 0.424 | 0.415 | 0.403 | 0.404 | 0.401 | 0.379 | 0.334 | 0.262 | 0.242 | 1 | 0.336 | 0.381 | 0.322 | 0.229 |
Reseach & Development Expenses
| 98.539 | 100.637 | 62.955 | 30.89 | 21.467 | 21.089 | 19.756 | 18.689 | 14.613 | 12.879 | 19.247 | 20.104 | 12.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,071.984 | 1,197.689 | 410.68 | 553.707 | 407.125 | 291.866 | 312.938 | 325.57 | 354.833 | 1,412.436 | 1,362.298 | 1,572.544 | 400.276 | 375.176 | 305.633 | 998.141 | 902.134 | 667.262 | 896.824 | 773.167 | 697.983 | 623.973 | 585.463 | 484.522 | 336.224 | 199.674 | 158.29 | 124.433 | 141.963 | 82.29 | 0 | 34.903 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 1,912.004 | 2,003.463 | 4,199.503 | 4,096.874 | 4,984.55 | 5,103.506 | 4,868.835 | 5,768.944 | 6,029.439 | 5,904.539 | 5,682.981 | 5,610.694 | 4,930.866 | 4,414.666 | 3,917.918 | 3,484.403 | 2,972.028 | 2,651.299 | 2,018.232 | 1,654.863 | 1,423.953 | 1,265.814 | 1,129.83 | 895.715 | 675.384 | 431.677 | 243.892 | 192.988 | 106.165 | 69.886 | 0 | 27.922 | 86.473 | 48.319 | 26.662 |
SG&A
| 2,983.988 | 6,158.312 | 4,610.183 | 4,650.581 | 5,391.674 | 5,395.372 | 5,181.772 | 6,094.514 | 6,384.272 | 7,316.975 | 7,045.279 | 7,183.238 | 5,331.141 | 4,789.842 | 4,223.551 | 4,482.544 | 3,874.162 | 3,318.561 | 2,915.056 | 2,428.03 | 2,121.936 | 1,889.787 | 1,715.293 | 1,380.237 | 1,011.608 | 631.351 | 402.182 | 317.422 | 248.128 | 152.176 | 0 | 62.825 | 86.473 | 48.319 | 26.662 |
Other Expenses
| 4,002.268 | 1,024.892 | 2,910.134 | 2,901.733 | 2,972.949 | 3,299.612 | 2.202 | 112.593 | 708.193 | 550.219 | 461.678 | 420.514 | 382.436 | 449.955 | 226.694 | 192.686 | 133.193 | 109.788 | -65.491 | -25.772 | 9.719 | 20.196 | 45.741 | 86.874 | 66.325 | 34.227 | 4.603 | -5.559 | -13.297 | -1.096 | -0.521 | 26.866 | -8.282 | -40.22 | 17.102 |
Operating Expenses
| 7,084.795 | 7,283.842 | 7,583.272 | 7,583.205 | 8,386.091 | 8,716.073 | 8,078.339 | 9,033.816 | 9,601.347 | 9,347.369 | 9,227.903 | 9,411.015 | 8,401.37 | 7,623.273 | 6,660.254 | 6,029.85 | 5,298.311 | 4,640.571 | 4,086.686 | 3,462.648 | 3,039.667 | 2,683.961 | 2,430.755 | 1,943.975 | 1,345.324 | 838.181 | 527.109 | 405.158 | 332.08 | 240.523 | 913.364 | 182.318 | 182.474 | 99.745 | 60.367 |
Operating Income
| 5,843.119 | 5,736.826 | 5,000.925 | 4,454.955 | 3,250.085 | 2,697.89 | 2,377.565 | 1,992.225 | 1,640.253 | 1,855.163 | 2,284.253 | 2,350.942 | 2,138.403 | 2,141.568 | 1,935.715 | 1,588.725 | 988.873 | 885.95 | 710.447 | 593.838 | 493.447 | 423.425 | 346.96 | 102.762 | 107.776 | 96.782 | 127.663 | 133.157 | 82.572 | 173.343 | 190.677 | 238.97 | 126.078 | 61.854 | 17.655 |
Operating Income Ratio
| 0.182 | 0.169 | 0.155 | 0.148 | 0.117 | 0.096 | 0.089 | 0.076 | 0.063 | 0.067 | 0.079 | 0.083 | 0.083 | 0.092 | 0.097 | 0.088 | 0.062 | 0.065 | 0.061 | 0.059 | 0.057 | 0.056 | 0.05 | 0.019 | 0.029 | 0.04 | 0.074 | 0.087 | 0.054 | 0.118 | 0.173 | 0.228 | 0.156 | 0.124 | 0.052 |
Total Other Income Expenses Net
| 38.374 | 9.581 | 5.216 | 24.021 | -10.535 | 29.021 | 2.202 | -10.146 | 706.733 | 419.659 | 398.746 | 315.592 | 345.753 | 308.845 | 177.79 | 148.613 | 119.216 | 117.89 | -94.2 | -65.511 | -74.573 | 2.787 | 30.489 | 79.803 | 56.733 | 26.982 | -0.051 | -2.004 | -4.552 | -2.635 | 4.408 | 22.758 | -8.799 | -41.721 | 16.215 |
Income Before Tax
| 5,881.493 | 5,746.407 | 5,006.141 | 4,478.975 | 3,239.549 | 2,726.911 | 2,379.767 | 2,104.819 | 2,123.442 | 2,274.822 | 2,682.999 | 2,666.534 | 2,484.156 | 2,454.913 | 2,123.196 | 1,739.334 | 1,108.089 | 1,004.123 | 614.812 | 528.328 | 472.551 | 426.212 | 377.449 | 182.565 | 161.201 | 130.945 | 127.612 | 131.153 | 78.02 | 170.708 | 195.085 | 261.727 | 117.279 | 20.133 | 33.87 |
Income Before Tax Ratio
| 0.183 | 0.169 | 0.156 | 0.148 | 0.117 | 0.097 | 0.09 | 0.08 | 0.081 | 0.082 | 0.092 | 0.094 | 0.096 | 0.106 | 0.107 | 0.096 | 0.069 | 0.073 | 0.053 | 0.053 | 0.055 | 0.057 | 0.054 | 0.035 | 0.043 | 0.054 | 0.074 | 0.086 | 0.051 | 0.116 | 0.177 | 0.25 | 0.145 | 0.04 | 0.1 |
Income Tax Expense
| 1,389.716 | 1,398.208 | 1,201.42 | 1,222.732 | 912.581 | 797.794 | 818.755 | 722.563 | 1,017.743 | 662.779 | 663.467 | 691.61 | 639.394 | 657.298 | 538.777 | 440.221 | 374.317 | 406.123 | 179.572 | 188.865 | 170.897 | 135.587 | 109.916 | 62.892 | 46.911 | 37.837 | 26.834 | 27.963 | 18.732 | 30.537 | 26.328 | 36.096 | 121.664 | 12.29 | 9.229 |
Net Income
| 4,344.984 | 4,267.851 | 3,710.629 | 3,155.456 | 2,201.324 | 1,852.103 | 1,422.2 | 1,263.017 | 1,043.486 | 1,713.129 | 1,990.098 | 1,973.372 | 1,758.863 | 1,737.928 | 1,520.484 | 1,253.291 | 699.554 | 558.142 | 434.897 | 303.958 | 279.724 | 253.872 | 230.657 | 102.888 | 95.202 | 89.472 | 98.998 | 102.227 | 70.23 | 140.171 | 165.757 | 225.631 | 104.615 | 7.843 | 24.641 |
Net Income Ratio
| 0.135 | 0.126 | 0.115 | 0.105 | 0.079 | 0.066 | 0.054 | 0.048 | 0.04 | 0.062 | 0.069 | 0.07 | 0.068 | 0.075 | 0.076 | 0.07 | 0.044 | 0.041 | 0.037 | 0.03 | 0.032 | 0.034 | 0.033 | 0.019 | 0.025 | 0.037 | 0.057 | 0.067 | 0.046 | 0.095 | 0.15 | 0.215 | 0.129 | 0.016 | 0.073 |
EPS
| 1.83 | 3.14 | 2.74 | 2.33 | 1.63 | 1.37 | 1.05 | 0.94 | 0.77 | 1.27 | 1.47 | 1.46 | 1.3 | 1.29 | 1.13 | 0.95 | 0.53 | 0.43 | 0.33 | 0.21 | 0.24 | 0.22 | 0.21 | 0.092 | 0.092 | 0.083 | 0.099 | 0.06 | 0.07 | 0.14 | 0.17 | 0.23 | 0.08 | 0.006 | 0.019 |
EPS Diluted
| 1.83 | 3.13 | 2.73 | 2.32 | 1.63 | 1.37 | 1.05 | 0.94 | 0.77 | 1.27 | 1.47 | 1.46 | 1.3 | 1.29 | 1.13 | 0.95 | 0.53 | 0.43 | 0.33 | 0.21 | 0.24 | 0.22 | 0.21 | 0.092 | 0.092 | 0.083 | 0.099 | 0.06 | 0.07 | 0.14 | 0.17 | 0.23 | 0.08 | 0.006 | 0.019 |
EBITDA
| 7,094.636 | 6,929.619 | 6,130.718 | 5,634.336 | 4,404.711 | 3,860.617 | 3,530.52 | 3,275.033 | 3,315.972 | 2,024.651 | 2,824.45 | 2,747.711 | 3,427.403 | 3,245.442 | 2,761.859 | 2,357.813 | 1,758.776 | 1,535.439 | 1,191.227 | 1,180.089 | 1,056.15 | 1,071.382 | 1,003.481 | 852.138 | 575.647 | 322.473 | 245.704 | 68.602 | 65.633 | 116.433 | 1,104.041 | 170.2 | 125.561 | 60.353 | 16.769 |
EBITDA Ratio
| 0.221 | 0.204 | 0.191 | 0.187 | 0.159 | 0.138 | 0.133 | 0.125 | 0.127 | 0.073 | 0.097 | 0.097 | 0.133 | 0.14 | 0.139 | 0.131 | 0.11 | 0.112 | 0.102 | 0.118 | 0.123 | 0.143 | 0.145 | 0.161 | 0.153 | 0.132 | 0.143 | 0.045 | 0.043 | 0.079 | 1 | 0.162 | 0.155 | 0.121 | 0.05 |