Eastroc Beverage (Group) Co.,Ltd. (605499.SS)
CNY 240.97
(-2.48%)
CNY 240.97
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.26 Billion | 8.5 Billion | 6.97 Billion | 4.95 Billion | 4.2 Billion | 3.03 Billion |
| Cost of Revenue | 6.41 Billion | 4.9 Billion | 3.88 Billion | 2.64 Billion | 2.24 Billion | 1.64 Billion |
| Gross Profit | 4.85 Billion | 3.59 Billion | 3.09 Billion | 2.31 Billion | 1.96 Billion | 1.39 Billion |
| Operating Expenses | 2.26 Billion | 1.78 Billion | 1.71 Billion | 1.28 Billion | 1.24 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 2.1 Billion | 1.51 Billion | 1.43 Billion | 1.09 Billion | 1.06 Billion | 996.18 Million |
| Research and Development Expenses | 54.39 Million | 43.75 Million | 42.79 Million | 35.54 Million | 28.03 Million | 21.8 Million |
| Other Expenses | - | 229.28 Million | 239.4 Million | 159.97 Million | 147.17 Million | -1.57 Million |
| Cost and Expenses | 8.67 Billion | 6.69 Billion | 5.6 Billion | 3.93 Billion | 3.48 Billion | 2.76 Billion |
| Operating Income | 2.58 Billion | 1.85 Billion | 1.52 Billion | 1.05 Billion | 740.63 Million | 274.9 Million |
| Interest Expense | 80.08 Million | 52.68 Million | 15.44 Million | 11.23 Million | 5.4 Million | 6.9 Million |
| Income Tax Expense | 539.49 Million | 395.48 Million | 320.55 Million | 217.48 Million | 165.92 Million | 57.49 Million |
| Earnings before Tax | 2.57 Billion | 1.83 Billion | 1.51 Billion | 1.02 Billion | 736.5 Million | 273.32 Million |
| Net Income | 2.03 Billion | 1.44 Billion | 1.19 Billion | 812.06 Million | 570.57 Million | 215.83 Million |
| Earnings Per Share Basic | 3.92 | 3.60 | 2.98 | 2.03 | 1.43 | 0.62 |
| Earnings Per Share Diluted | 3.92 | 3.60 | 2.98 | 2.03 | 1.43 | 0.62 |
| Weighted Average Shares Outstanding | 520.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 348.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 520.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 348.11 Million |
| Gross Margin | 0.43 | 0.42 | 0.44 | 0.47 | 0.47 | 0.46 |
| EBIT Margin | 0.25 | 0.25 | 0.23 | 0.24 | 0.20 | 0.12 |
| Profit Margin | 0.18 | 0.17 | 0.17 | 0.16 | 0.14 | 0.07 |
| EBITDA | 2.85 Billion | 2.07 Billion | 1.6 Billion | 1.17 Billion | 852.34 Million | 366.12 Million |
| Earnings Before Tax Margin | 0.23 | 0.22 | 0.22 | 0.21 | 0.18 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.64 Billion | 4.34 Billion | 3.44 Billion | 2.59 Billion | 11.14 Billion | 3.18 Billion |
| Cost of Revenue | 2.53 Billion | 2.38 Billion | 1.99 Billion | 1.46 Billion | 6.46 Billion | 1.86 Billion |
| Gross Profit | 2.1 Billion | 1.95 Billion | 1.45 Billion | 1.13 Billion | 4.67 Billion | 1.32 Billion |
| Operating Expenses | 971.83 Million | 721.51 Million | 710.32 Million | 639.98 Million | 2.31 Billion | 688.24 Million |
| Selling, General and Administrative Expenses | 951.41 Million | 704.27 Million | 699.25 Million | 629.96 Million | - | 773.98 Million |
| Research and Development Expenses | 20.41 Million | 17.24 Million | 11.06 Million | 10.01 Million | - | 17.7 Million |
| Other Expenses | - | -42.54 Million | -5 Million | -1.17 Million | 5.66 Million | -38.3 Million |
| Cost and Expenses | 3.51 Billion | 3.1 Billion | 2.7 Billion | 2.1 Billion | 8.78 Billion | 2.54 Billion |
| Operating Income | 1.13 Billion | 1.23 Billion | 742.19 Million | 493.2 Million | 2.35 Billion | 688.68 Million |
| Interest Expense | 31.15 Million | 23.58 Million | 18.7 Million | 21.11 Million | 80.08 Million | 20.69 Million |
| Income Tax Expense | 235.23 Million | 245.51 Million | 165.83 Million | 112.95 Million | 539.49 Million | 132.49 Million |
| Earnings before Tax | 1.21 Billion | 1.31 Billion | 829.71 Million | 497.13 Million | 2.57 Billion | 679.97 Million |
| Net Income | 976.8 Million | 1.06 Billion | 663.88 Million | 384.17 Million | 2.03 Billion | 547.48 Million |
| Earnings Per Share Basic | 1.88 | 2.67 | 1.66 | 0.96 | - | 1.37 |
| Earnings Per Share Diluted | 1.88 | 2.67 | 1.66 | 0.96 | - | 1.37 |
| Weighted Average Shares Outstanding | 520.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 520.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million | 400.01 Million |
| Gross Margin | 0.45 | 0.45 | 0.42 | 0.44 | 0.42 | 0.42 |
| EBIT Margin | 0.27 | 0.30 | 0.24 | 0.22 | - | 0.21 |
| Profit Margin | 0.21 | 0.25 | 0.19 | 0.15 | 0.18 | 0.17 |
| EBITDA | 1.24 Billion | 1.32 Billion | 821.87 Million | 563.38 Million | - | 681.41 Million |
| Earnings Before Tax Margin | 0.24 | 0.28 | 0.22 | 0.19 | 0.21 | 0.22 |
AGRI
600257
600784
002461
300642
ECT