Hebei Yangyuan ZhiHui Beverage Co., Ltd. (603156.SS)
CNY 22.57
(-0.4%)
CNY 22.57
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.16 Billion | 5.92 Billion | 6.9 Billion | 4.42 Billion | 7.45 Billion | 8.14 Billion |
| Cost of Revenue | 3.36 Billion | 3.25 Billion | 3.51 Billion | 2.3 Billion | 3.51 Billion | 4.07 Billion |
| Gross Profit | 2.8 Billion | 2.67 Billion | 3.39 Billion | 2.11 Billion | 3.94 Billion | 4.06 Billion |
| Operating Expenses | 876.62 Million | 882 Million | 1.04 Billion | 625.09 Million | 1.12 Billion | 950.32 Million |
| Selling, General and Administrative Expenses | 830.87 Million | 872.02 Million | 992.86 Million | 630.95 Million | 1.09 Billion | 1.05 Billion |
| Research and Development Expenses | 53.06 Million | 28.92 Million | 62.2 Million | 59.19 Million | 56.6 Million | 21.46 Million |
| Other Expenses | -7.31 Million | -18.94 Million | -10.44 Million | -65.05 Million | -27.68 Million | -20.77 Million |
| Cost and Expenses | 4.22 Billion | 4.13 Billion | 4.55 Billion | 2.93 Billion | 4.64 Billion | 5.02 Billion |
| Operating Income | 1.93 Billion | 1.94 Billion | 2.78 Billion | 1.43 Billion | 3.35 Billion | 3.57 Billion |
| Interest Expense | 21.85 Million | 2.74 Million | 276.61 Thousand | 179.67 Thousand | 176.07 Thousand | 106.72 Million |
| Income Tax Expense | 471.99 Million | 474.06 Million | 676.72 Million | 398.31 Million | 663.6 Million | 715.26 Million |
| Earnings before Tax | 1.93 Billion | 1.94 Billion | 2.78 Billion | 1.97 Billion | 3.35 Billion | 3.55 Billion |
| Net Income | 1.46 Billion | 1.47 Billion | 2.11 Billion | 1.57 Billion | 2.69 Billion | 2.83 Billion |
| Earnings Per Share Basic | 1.16 | 1.17 | 1.67 | 1.25 | 2.13 | 2.26 |
| Earnings Per Share Diluted | 1.16 | 1.17 | 1.67 | 1.25 | 2.13 | 2.26 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
| Gross Margin | 0.45 | 0.45 | 0.49 | 0.48 | 0.53 | 0.50 |
| EBIT Margin | 0.33 | 0.33 | 0.41 | 0.34 | 0.39 | 0.39 |
| Profit Margin | 0.24 | 0.25 | 0.31 | 0.36 | 0.36 | 0.35 |
| EBITDA | 2.05 Billion | 2.04 Billion | 2.85 Billion | 1.57 Billion | 2.88 Billion | 3.54 Billion |
| Earnings Before Tax Margin | 0.31 | 0.33 | 0.40 | 0.32 | 0.45 | 0.44 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 620.76 Million | 2.29 Billion | 6.09 Billion | 1.55 Billion | 1.58 Billion |
| Cost of Revenue | 701.48 Million | 346.05 Million | 1.22 Billion | 3.36 Billion | 837.78 Million | 861.34 Million |
| Gross Profit | 573.67 Million | 274.71 Million | 1.06 Billion | 2.73 Billion | 715.92 Million | 723.35 Million |
| Operating Expenses | 251.44 Million | 176.02 Million | 199.65 Million | 923.84 Million | 329.62 Million | 233.84 Million |
| Selling, General and Administrative Expenses | 237.22 Million | 163.55 Million | 192.05 Million | - | 292.01 Million | 263.47 Million |
| Research and Development Expenses | 14.22 Million | 12.46 Million | 7.6 Million | - | 28.94 Million | 8.87 Million |
| Other Expenses | - | -34.43 Thousand | 361.08 Thousand | 19.11 Million | -8.67 Million | -2.36 Million |
| Cost and Expenses | 952.92 Million | 522.07 Million | 1.42 Billion | 4.28 Billion | 1.16 Billion | 1.09 Billion |
| Operating Income | 322.22 Million | 98.69 Million | 869.47 Million | 1.81 Billion | 386.29 Million | 499.18 Million |
| Interest Expense | - | 5.09 Million | 6.59 Million | 21.77 Million | 21.77 Million | - |
| Income Tax Expense | 91.45 Million | 49.36 Million | 199.87 Million | 471.99 Million | 100.46 Million | 118.84 Million |
| Earnings before Tax | 390.2 Million | 221.35 Million | 1.08 Billion | 2.12 Billion | 394.03 Million | 496.82 Million |
| Net Income | 199.33 Million | 150.74 Million | 878.94 Million | 1.46 Billion | 177.94 Million | 377.97 Million |
| Earnings Per Share Basic | 0.16 | 0.12 | 0.69 | - | 0.14 | 0.30 |
| Earnings Per Share Diluted | 0.16 | 0.12 | 0.69 | - | 0.14 | 0.30 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.45 | 0.44 | 0.47 | 0.45 | 0.46 | 0.46 |
| EBIT Margin | 0.31 | 0.20 | 0.41 | - | 0.26 | 0.22 |
| Profit Margin | 0.16 | 0.24 | 0.38 | 0.24 | 0.11 | 0.24 |
| EBITDA | 390.2 Million | 122.32 Million | 932.1 Million | - | 409.88 Million | 343.13 Million |
| Earnings Before Tax Margin | 0.25 | 0.16 | 0.38 | 0.30 | 0.25 | 0.32 |
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