Tsingtao Brewery Company Limited (600600.SS)
CNY 76.66
(-0.44%)
CNY 76.66
(-0.44%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 31.54 Billion | 32.17 Billion | 30.16 Billion | 27.75 Billion | 27.98 Billion | 26.57 Billion |
| Cost of Revenue | 21.13 Billion | 20.31 Billion | 19.09 Billion | 16.54 Billion | 17.08 Billion | 16.55 Billion |
| Gross Profit | 10.41 Billion | 11.85 Billion | 11.07 Billion | 11.21 Billion | 10.9 Billion | 10.01 Billion |
| Operating Expenses | 7.28 Billion | 7.58 Billion | 7.58 Billion | 8.38 Billion | 8.71 Billion | 8.07 Billion |
| Selling, General and Administrative Expenses | 6.15 Billion | 4.61 Billion | 4.65 Billion | 5.39 Billion | 5.39 Billion | 5.18 Billion |
| Research and Development Expenses | 100.63 Million | 62.95 Million | 30.89 Million | 21.46 Million | 21.08 Million | 19.75 Million |
| Other Expenses | 1.02 Billion | 2.91 Billion | 2.9 Billion | 2.97 Billion | 3.29 Billion | 2.2 Million |
| Cost and Expenses | 28.19 Billion | 27.9 Billion | 26.67 Billion | 24.92 Billion | 25.79 Billion | 24.63 Billion |
| Operating Income | 5.73 Billion | 5 Billion | 4.45 Billion | 3.25 Billion | 2.69 Billion | 2.37 Billion |
| Interest Expense | 19.23 Million | 16.68 Million | 29.09 Million | 19.13 Million | 15.99 Million | 13.7 Million |
| Income Tax Expense | 1.39 Billion | 1.2 Billion | 1.22 Billion | 912.58 Million | 797.79 Million | 818.75 Million |
| Earnings before Tax | 5.73 Billion | 5 Billion | 4.47 Billion | 3.23 Billion | 2.72 Billion | 2.37 Billion |
| Net Income | 4.26 Billion | 3.71 Billion | 3.15 Billion | 2.2 Billion | 1.85 Billion | 1.42 Billion |
| Earnings Per Share Basic | 3.14 | 2.74 | 2.33 | 1.63 | 1.37 | 1.05 |
| Earnings Per Share Diluted | 3.13 | 2.73 | 2.32 | 1.63 | 1.37 | 1.05 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.36 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.33 | 0.37 | 0.37 | 0.40 | 0.39 | 0.38 |
| EBIT Margin | 0.22 | 0.19 | 0.17 | 0.16 | 0.14 | 0.14 |
| Profit Margin | 0.14 | 0.12 | 0.10 | 0.08 | 0.07 | 0.05 |
| EBITDA | 6.92 Billion | 6.13 Billion | 5.63 Billion | 4.4 Billion | 3.86 Billion | 3.53 Billion |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.15 | 0.12 | 0.10 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.89 Billion | 9.18 Billion | 9.54 Billion | 2.67 Billion | 31.54 Billion | 9.38 Billion |
| Cost of Revenue | 5.14 Billion | 5.75 Billion | 6.04 Billion | 2.22 Billion | 21.13 Billion | 5.54 Billion |
| Gross Profit | 3.74 Billion | 3.42 Billion | 3.49 Billion | 447.26 Million | 10.41 Billion | 3.84 Billion |
| Operating Expenses | 2.11 Billion | 1.12 Billion | 1.66 Billion | 1.8 Billion | 6.03 Billion | 2.05 Billion |
| Selling, General and Administrative Expenses | 3.34 Billion | 1.1 Billion | 1.64 Billion | 1.65 Billion | - | 1.95 Billion |
| Research and Development Expenses | 27.33 Million | 10.5 Million | 17.83 Million | 64.29 Million | - | 13.15 Million |
| Other Expenses | -1.25 Billion | -1.28 Million | -1.73 Million | -81.65 Million | -3.32 Million | -4.4 Million |
| Cost and Expenses | 7.26 Billion | 6.87 Billion | 7.71 Billion | 4.02 Billion | 27.16 Billion | 7.59 Billion |
| Operating Income | 1.81 Billion | 2.3 Billion | 1.83 Billion | -1.35 Billion | 4.38 Billion | 1.98 Billion |
| Interest Expense | 4.89 Million | 5.23 Million | 5.94 Million | 9.74 Million | 16.43 Million | -904.55 Thousand |
| Income Tax Expense | 412.23 Million | 654.69 Million | 533.8 Million | -198.14 Million | 1.39 Billion | 473.51 Million |
| Earnings before Tax | 1.82 Billion | 2.74 Billion | 2.14 Billion | -839.91 Million | 5.73 Billion | 1.99 Billion |
| Net Income | 1.34 Billion | 2.04 Billion | 1.59 Billion | -639.85 Million | 4.26 Billion | 1.48 Billion |
| Earnings Per Share Basic | 0.99 | 1.50 | 1.18 | -0.47 | - | 1.09 |
| Earnings Per Share Diluted | 0.99 | 1.50 | 1.17 | -0.47 | - | 1.09 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.36 Billion | 1.36 Billion |
| Gross Margin | 0.42 | 0.37 | 0.37 | 0.17 | 0.33 | 0.41 |
| EBIT Margin | 0.21 | 0.29 | 0.22 | -0.40 | - | 0.21 |
| Profit Margin | 0.15 | 0.22 | 0.17 | -0.24 | 0.14 | 0.16 |
| EBITDA | 1.82 Billion | 2.61 Billion | 2.1 Billion | -1.05 Billion | - | 1.93 Billion |
| Earnings Before Tax Margin | 0.20 | 0.25 | 0.19 | -0.51 | 0.14 | 0.21 |
TCID
SAKL
ALD
3123
601968
ARNI