Yantai Changyu Pioneer Wine Company Limited (000869.SZ)
CNY 23.67
(0.42%)
CNY 23.67
(0.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.79 Billion | 3.91 Billion | 3.95 Billion | 3.39 Billion | 5.03 Billion | 5.14 Billion |
| Cost of Revenue | 1.95 Billion | 1.68 Billion | 1.64 Billion | 1.5 Billion | 1.88 Billion | 1.9 Billion |
| Gross Profit | 1.83 Billion | 2.23 Billion | 2.3 Billion | 1.89 Billion | 3.14 Billion | 3.24 Billion |
| Operating Expenses | 1.84 Billion | 1.58 Billion | 1.52 Billion | 1.21 Billion | 1.56 Billion | 1.81 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.14 Billion | 1.1 Billion | 881.06 Million | 1.15 Billion | 1.37 Billion |
| Research and Development Expenses | 17.41 Million | 15.43 Million | 10.91 Million | 4.53 Million | 6.04 Million | 4.78 Million |
| Other Expenses | 295.94 Million | 427.67 Million | 411.05 Million | 328.56 Million | 403.33 Million | 428.59 Million |
| Cost and Expenses | 3.64 Billion | 3.26 Billion | 3.17 Billion | 2.71 Billion | 3.44 Billion | 3.71 Billion |
| Operating Income | 738.9 Million | 621.69 Million | 716.79 Million | 654.66 Million | 1.52 Billion | 1.4 Billion |
| Interest Expense | 31.29 Million | 26.85 Million | 28.85 Million | 34.39 Million | 49.07 Million | 46.35 Million |
| Income Tax Expense | 221.43 Million | 194.23 Million | 209.02 Million | 191.8 Million | 400.8 Million | 367.12 Million |
| Earnings before Tax | 723.61 Million | 625.58 Million | 715.69 Million | 664.86 Million | 1.53 Billion | 1.4 Billion |
| Net Income | 532.43 Million | 428.68 Million | 500.1 Million | 470.86 Million | 1.12 Billion | 1.04 Billion |
| Earnings Per Share Basic | 0.78 | 0.63 | 0.73 | 0.69 | 1.67 | 1.52 |
| Earnings Per Share Diluted | 0.78 | 0.63 | 0.73 | 0.69 | 1.67 | 1.52 |
| Weighted Average Shares Outstanding | 682.61 Million | 685.46 Million | 685.46 Million | 685.46 Million | 685.46 Million | 685.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 685.67 Million | 685.46 Million | 685.46 Million | 685.46 Million | 685.46 Million | 685.94 Million |
| Gross Margin | 0.48 | 0.57 | 0.58 | 0.56 | 0.62 | 0.63 |
| EBIT Margin | 0.30 | 0.26 | 0.28 | 0.30 | 0.39 | 0.34 |
| Profit Margin | 0.14 | 0.11 | 0.13 | 0.14 | 0.22 | 0.20 |
| EBITDA | 1.13 Billion | 1.03 Billion | 1.08 Billion | 1.04 Billion | 1.94 Billion | 1.79 Billion |
| Earnings Before Tax Margin | 0.19 | 0.16 | 0.18 | 0.19 | 0.30 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 616.73 Million | 648.11 Million | 761.37 Million | 1.43 Billion | 3.79 Billion | 834.48 Million |
| Cost of Revenue | 304.4 Million | 307.89 Million | 330.99 Million | 681.27 Million | 1.95 Billion | 340.92 Million |
| Gross Profit | 312.32 Million | 340.21 Million | 430.37 Million | 753.36 Million | 1.83 Billion | 493.56 Million |
| Operating Expenses | 319.35 Million | 275.03 Million | 210.36 Million | 616.56 Million | 1.13 Billion | 387.86 Million |
| Selling, General and Administrative Expenses | 315 Million | 271.38 Million | 206.24 Million | 597.64 Million | - | 411.19 Million |
| Research and Development Expenses | 3.8 Million | 2.24 Million | 4.5 Million | 7.06 Million | - | 3.69 Million |
| Other Expenses | -543.46 Thousand | -1.4 Million | 383.96 Thousand | -11.86 Million | 256.27 Million | 1.29 Million |
| Cost and Expenses | 623.76 Million | 582.93 Million | 541.36 Million | 1.29 Billion | 3.09 Billion | 728.78 Million |
| Operating Income | -7.03 Million | 65.17 Million | 220.01 Million | 136.8 Million | 704.64 Million | 97.26 Million |
| Interest Expense | 3.53 Million | 3.39 Million | 6.52 Million | 17.13 Million | 35.8 Million | 6.33 Million |
| Income Tax Expense | 267.42 Thousand | 31.96 Million | 60.78 Million | 51.8 Million | 221.43 Million | 39.28 Million |
| Earnings before Tax | 1.83 Million | 94.93 Million | 221.73 Million | 167.3 Million | 723.61 Million | 98.56 Million |
| Net Income | 2.77 Million | 62.23 Million | 158.94 Million | 107.92 Million | 532.43 Million | 60.94 Million |
| Earnings Per Share Basic | 0.00 | 0.09 | 0.23 | 0.16 | - | 0.09 |
| Earnings Per Share Diluted | 0.00 | 0.09 | 0.23 | 0.16 | - | 0.09 |
| Weighted Average Shares Outstanding | 668.6 Million | 668.6 Million | 685.46 Million | 685.46 Million | 685.46 Million | 692.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 668.6 Million | 668.6 Million | 685.46 Million | 685.46 Million | 685.67 Million | 692.24 Million |
| Gross Margin | 0.51 | 0.52 | 0.57 | 0.53 | 0.48 | 0.59 |
| EBIT Margin | 0.01 | 0.25 | 0.29 | 0.16 | - | 0.13 |
| Profit Margin | 0.00 | 0.10 | 0.21 | 0.08 | 0.14 | 0.07 |
| EBITDA | 5.37 Million | 160.66 Million | 223.74 Million | 226.73 Million | - | 106.16 Million |
| Earnings Before Tax Margin | -0.01 | 0.10 | 0.29 | 0.10 | 0.19 | 0.12 |
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