Yantai North Andre Juice Co.,Ltd. (605198.SS)

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605198.SS
Financials

57.76 (CNY) • At close June 6, 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
Revenue Numbers are in millions	1,417.987	876.105	1,065.429	871.587	842.02	838.127	1,067.585	901.041	875.197	817.97	844.469	893.448	1,225.525	1,375.705	1,098.701	597.252	1,309.354	1,662.976	786.435	660.421	563.734	363.855	233.23
Cost of Revenue Numbers are in millions	1,066.453	587.064	852.294	691.915	640.996	573.843	776.594	609.78	631.193	628.619	644.877	713.404	972.631	1,073.704	948.208	508.237	1,066.444	1,235.581	621.794	448.766	350.397	201.217	151.153
Gross Profit Numbers are in millions	351.534	289.041	213.135	179.673	201.024	264.285	290.991	291.262	244.004	189.351	199.592	180.044	252.895	302.001	150.493	89.015	242.91	427.395	164.641	211.655	213.337	162.638	82.077
Gross Profit Ratio Numbers are in millions	0.248	0.33	0.2	0.206	0.239	0.315	0.273	0.323	0.279	0.231	0.236	0.202	0.206	0.22	0.137	0.149	0.186	0.257	0.209	0.32	0.378	0.447	0.352
Reseach & Development Expenses Numbers are in millions	18.101	17.216	17.94	12.431	7.907	2.417	2.153	1.627	1.177	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	9.768	6.827	4.165	12.173	19.236	17.898	32.559	23.491	21.539	18.124	22.087	33.496	21.363	58.15	29.299	44.163	46.023	145.694	35.099	31.427	21.064	16.206	8.629
Selling & Marketing Expenses Numbers are in millions	4.198	1.241	2.397	1.63	2.811	43.225	89.691	68.37	71.372	48.406	48.468	54.24	63.048	80.647	76.609	44.478	67.281	0	0	0	0	0	0
SG&A Numbers are in millions	13.965	8.067	6.562	13.803	22.047	61.123	122.25	91.86	92.911	66.531	70.555	87.736	84.411	138.797	105.908	88.641	113.304	145.694	35.099	31.427	21.064	16.206	8.629
Other Expenses Numbers are in millions	57.577	-1.112	43.461	45.364	44.21	44.629	-0.08	0.328	1.622	-0.077	-0.113	0.513	0.161	-6.319	-36.41	-67.418	-14.357	-10.864	70.88	66.242	73.794	57.429	11.111
Operating Expenses Numbers are in millions	90.215	24.72	67.962	71.597	74.164	108.168	166.411	138.893	118.355	100.458	103.686	110.109	120.537	132.478	69.498	21.223	98.947	134.83	105.979	97.669	94.858	73.635	19.74
Operating Income Numbers are in millions	261.319	264.321	197.247	101.525	114.891	169.538	140.975	95.874	104.101	67.32	54.929	118.196	107.19	169.523	80.995	67.792	143.963	292.565	58.662	113.986	118.479	89.003	62.337
Operating Income Ratio Numbers are in millions	0.184	0.302	0.185	0.116	0.136	0.202	0.132	0.106	0.119	0.082	0.065	0.132	0.087	0.123	0.074	0.114	0.11	0.176	0.075	0.173	0.21	0.245	0.267
Total Other Income Expenses Net Numbers are in millions	-0.126	-0.043	-0.025	58.364	37.049	0	-3.502	-51.288	18.986	6.476	-32.611	60.629	-15.871	-5.884	-25.16	-13.59	33.894	-25.961	35.153	-31.18	-21.452	-12.242	-6.45
Income Before Tax Numbers are in millions	261.193	264.278	197.222	159.889	151.94	169.538	137.473	96.103	123.087	73.796	57.551	128.055	112.84	212.921	55.835	54.202	181.893	266.604	78.823	82.806	97.027	76.761	55.887
Income Before Tax Ratio Numbers are in millions	0.184	0.302	0.185	0.183	0.18	0.202	0.129	0.107	0.141	0.09	0.068	0.143	0.092	0.155	0.051	0.091	0.139	0.16	0.1	0.125	0.172	0.211	0.24
Income Tax Expense Numbers are in millions	0.49	8.758	2.873	-0.126	0.162	0.269	0.138	0.136	1.401	0.614	-0.848	0.525	1.933	4.83	6.665	-7.687	25.448	31.451	8.589	6.13	5.36	2.59	6.501
Net Income Numbers are in millions	260.703	255.52	194.349	160.015	151.778	169.269	137.336	95.967	121.687	73.182	58.399	127.53	110.906	207.168	49.215	64.382	156.107	235.153	70.234	76.676	91.587	74.456	50.032
Net Income Ratio Numbers are in millions	0.184	0.292	0.182	0.184	0.18	0.202	0.129	0.107	0.139	0.089	0.069	0.143	0.09	0.151	0.045	0.108	0.119	0.141	0.089	0.116	0.162	0.205	0.215
EPS Numbers are in millions	0.75	0.71	0.54	0.44	0.41	0.47	0.38	0.26	0.33	0.19	0.15	0.31	0.27	4.86	0.12	0.15	0.37	0.57	0.39	0.45	0.6	0.5	0.4
EPS Diluted Numbers are in millions	0.75	0.71	0.54	0.44	0.41	0.47	0.38	0.26	0.33	0.19	0.15	0.31	0.27	4.86	0.12	0.15	0.37	0.57	0.39	0.45	0.6	0.5	0.4
EBITDA Numbers are in millions	299.587	299.208	232.348	199.756	194.407	212.262	179.569	138.328	187.605	145.87	135.459	189.697	175.468	278.894	135.148	167.289	313.227	402.431	118.168	164.401	159.551	89.003	62.337
EBITDA Ratio Numbers are in millions	0.211	0.342	0.218	0.229	0.231	0.253	0.168	0.154	0.214	0.178	0.16	0.212	0.143	0.203	0.123	0.28	0.239	0.242	0.15	0.249	0.283	0.245	0.267

Yantai North Andre Juice Co.,Ltd.

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