Yantai North Andre Juice Co.,Ltd. (605198.SS)
CNY 28.0
(1.89%)
CNY 28.0
(1.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 876.1 Million | 1.06 Billion | 871.58 Million | 842.01 Million | 838.12 Million | 1.06 Billion |
| Cost of Revenue | 587.06 Million | 852.29 Million | 691.91 Million | 640.99 Million | 573.84 Million | 776.59 Million |
| Gross Profit | 289.04 Million | 213.13 Million | 179.67 Million | 201.02 Million | 264.28 Million | 290.99 Million |
| Operating Expenses | 44.22 Million | 67.96 Million | 71.59 Million | 74.16 Million | 108.16 Million | 166.41 Million |
| Selling, General and Administrative Expenses | 8.61 Million | 6.56 Million | 13.8 Million | 22.04 Million | 61.12 Million | 122.24 Million |
| Research and Development Expenses | 17.21 Million | 17.93 Million | 12.43 Million | 7.9 Million | 2.41 Million | 2.15 Million |
| Other Expenses | 229.13 Thousand | 43.46 Million | 45.36 Million | 44.21 Million | 44.62 Million | -79.53 Thousand |
| Cost and Expenses | 638.83 Million | 920.25 Million | 763.51 Million | 715.15 Million | 682.01 Million | 943 Million |
| Operating Income | 264.32 Million | 197.24 Million | 101.52 Million | 114.89 Million | 169.53 Million | 140.97 Million |
| Interest Expense | 1.22 Million | 1.35 Million | 534.32 Thousand | 37.03 Thousand | 43.12 Thousand | 1.02 Million |
| Income Tax Expense | 8.75 Million | 2.87 Million | -126.44 Thousand | 161.87 Thousand | 269.21 Thousand | 137.55 Thousand |
| Earnings before Tax | 264.27 Million | 197.22 Million | 159.88 Million | 151.94 Million | 169.53 Million | 137.47 Million |
| Net Income | 255.52 Million | 194.34 Million | 160.01 Million | 151.77 Million | 169.26 Million | 137.33 Million |
| Earnings Per Share Basic | 0.71 | 0.54 | 0.44 | 0.41 | 0.47 | 0.38 |
| Earnings Per Share Diluted | 0.71 | 0.54 | 0.44 | 0.41 | 0.47 | 0.38 |
| Weighted Average Shares Outstanding | 359.88 Million | 357.7 Million | 363.3 Million | 367.3 Million | 358 Million | 358 Million |
| Weighted Average Shares Outstanding (Diluted) | 359.88 Million | 357.7 Million | 363.3 Million | 367.3 Million | 358 Million | 358 Million |
| Gross Margin | 0.33 | 0.20 | 0.21 | 0.24 | 0.32 | 0.27 |
| EBIT Margin | 0.30 | 0.21 | 0.16 | 0.19 | 0.24 | 0.17 |
| Profit Margin | 0.29 | 0.18 | 0.18 | 0.18 | 0.20 | 0.13 |
| EBITDA | 260.21 Million | 232.34 Million | 199.75 Million | 194.4 Million | 212.26 Million | 179.56 Million |
| Earnings Before Tax Margin | 0.30 | 0.19 | 0.12 | 0.14 | 0.20 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 389.63 Million | 357.76 Million | 268.63 Million | 206.71 Million | 865.52 Million | 171 Million |
| Cost of Revenue | 305.11 Million | 258.6 Million | 201.46 Million | 142.83 Million | 594.61 Million | 107.03 Million |
| Gross Profit | 84.51 Million | 99.16 Million | 67.17 Million | 63.88 Million | 270.9 Million | 63.97 Million |
| Operating Expenses | 19.47 Million | 22.54 Million | 10.53 Million | 21.52 Million | 44.22 Million | 17.35 Million |
| Selling, General and Administrative Expenses | 15.88 Million | 7.59 Million | 8.99 Million | 12.94 Million | - | 23.63 Million |
| Research and Development Expenses | 3.58 Million | 1.42 Million | 1.53 Million | 8.58 Million | - | 5.71 Million |
| Other Expenses | - | -13.51 Million | - | 3520.00 | 229.13 Thousand | -33.46 Thousand |
| Cost and Expenses | 324.58 Million | 281.14 Million | 212 Million | 164.35 Million | 638.83 Million | 124.38 Million |
| Operating Income | 65.04 Million | 76.61 Million | 56.63 Million | 42.36 Million | 226.68 Million | 53.46 Million |
| Interest Expense | - | - | - | 69.5 Thousand | 1.22 Million | 245.34 Thousand |
| Income Tax Expense | - | 184.83 Thousand | 6.00 | 1.33 Million | 8.75 Million | 2.7 Million |
| Earnings before Tax | 64 Million | 80.66 Million | 53.35 Million | 42.56 Million | 264.27 Million | 53.43 Million |
| Net Income | 64 Million | 80.47 Million | 53.35 Million | 41.22 Million | 255.52 Million | 50.72 Million |
| Earnings Per Share Basic | 0.19 | 0.23 | 0.15 | 0.12 | - | 0.14 |
| Earnings Per Share Diluted | 0.19 | 0.23 | 0.15 | 0.12 | - | 0.14 |
| Weighted Average Shares Outstanding | 345.97 Million | 345.97 Million | 349 Million | 349 Million | 349 Million | 357.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 345.97 Million | 345.97 Million | 349 Million | 349 Million | 349 Million | 357.7 Million |
| Gross Margin | 0.22 | 0.28 | 0.25 | 0.31 | 0.31 | 0.37 |
| EBIT Margin | 0.16 | 0.24 | 0.24 | 0.25 | - | 0.56 |
| Profit Margin | 0.16 | 0.22 | 0.20 | 0.20 | 0.30 | 0.30 |
| EBITDA | 64 Million | 85.7 Million | 65.01 Million | 50.99 Million | - | 96.36 Million |
| Earnings Before Tax Margin | 0.17 | 0.21 | 0.21 | 0.20 | 0.26 | 0.31 |
GTHKF
PGUN
LECBF
CBRE
601020
ABEA