Guangzhou Zhujiang Brewery Co., Ltd (002461.SZ)
CNY 9.46
(-0.73%)
CNY 9.46
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.37 Billion | 4.92 Billion | 4.53 Billion | 4.24 Billion | 4.24 Billion | 4.03 Billion |
| Cost of Revenue | 3.08 Billion | 2.83 Billion | 2.49 Billion | 2.11 Billion | 2.25 Billion | 2.4 Billion |
| Gross Profit | 2.29 Billion | 2.09 Billion | 2.03 Billion | 2.13 Billion | 1.98 Billion | 1.63 Billion |
| Operating Expenses | 1.54 Billion | 1.6 Billion | 1.54 Billion | 1.55 Billion | 1.57 Billion | 1.46 Billion |
| Selling, General and Administrative Expenses | 1.21 Billion | 785.61 Million | 758.87 Million | 793.64 Million | 830.76 Million | 764.75 Million |
| Research and Development Expenses | 151.18 Million | 165.9 Million | 148.2 Million | 137.2 Million | 120.45 Million | 73.95 Million |
| Other Expenses | 180.85 Million | 652.45 Million | 642.11 Million | 620.61 Million | 624.83 Million | 2.89 Million |
| Cost and Expenses | 4.63 Billion | 4.44 Billion | 4.04 Billion | 3.66 Billion | 3.83 Billion | 3.86 Billion |
| Operating Income | 743.03 Million | 707.82 Million | 726.44 Million | 707.23 Million | 585.64 Million | 461.88 Million |
| Interest Expense | 39.57 Million | 37.39 Million | 37.86 Million | 22.57 Million | 28.46 Million | 13.81 Million |
| Income Tax Expense | 96.5 Million | 100.71 Million | 102.89 Million | 117.44 Million | 75.84 Million | 85.59 Million |
| Earnings before Tax | 740 Million | 706.31 Million | 730.3 Million | 703.15 Million | 587.72 Million | 464.78 Million |
| Net Income | 623.5 Million | 598.26 Million | 611.18 Million | 569.28 Million | 497.48 Million | 366.42 Million |
| Earnings Per Share Basic | 0.28 | 0.27 | 0.28 | 0.26 | 0.22 | 0.17 |
| Earnings Per Share Diluted | 0.28 | 0.27 | 0.28 | 0.26 | 0.22 | 0.17 |
| Weighted Average Shares Outstanding | 2.22 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.22 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.15 Billion |
| Gross Margin | 0.43 | 0.42 | 0.45 | 0.50 | 0.47 | 0.41 |
| EBIT Margin | 0.20 | 0.21 | 0.23 | 0.26 | 0.22 | 0.17 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 | 0.09 |
| EBITDA | 1.07 Billion | 1.03 Billion | 1.04 Billion | 1.01 Billion | 891.23 Million | 747.33 Million |
| Earnings Before Tax Margin | 0.14 | 0.14 | 0.16 | 0.17 | 0.14 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.72 Billion | 1.1 Billion | 5.37 Billion | 826.76 Million | 1.77 Billion |
| Cost of Revenue | 954.86 Million | 895.35 Million | 641.32 Million | 3.07 Billion | 597.79 Million | 965.06 Million |
| Gross Profit | 946.04 Million | 832.73 Million | 466.94 Million | 2.3 Billion | 228.97 Million | 813.39 Million |
| Operating Expenses | 598.73 Million | 413.64 Million | 385.84 Million | 4.63 Billion | 867.49 Million | 503.95 Million |
| Selling, General and Administrative Expenses | 911.86 Million | 335.21 Million | 273.24 Million | - | -32.09 Million | 507.34 Million |
| Research and Development Expenses | 58.65 Million | 54.99 Million | 33.79 Million | - | 23.22 Million | 38.5 Million |
| Other Expenses | -371.78 Million | -23.43 Million | 431.73 Thousand | -4.63 Billion | -867.49 Million | -3.66 Million |
| Cost and Expenses | 1.55 Billion | 1.3 Billion | 1.02 Billion | 4.63 Billion | 867.49 Million | 1.46 Billion |
| Operating Income | 367.95 Million | 419.09 Million | 139.74 Million | 743.48 Million | -40.73 Million | 337.92 Million |
| Interest Expense | 8.87 Million | 6.1 Million | 7.71 Million | 38.37 Million | 8.17 Million | 10.47 Million |
| Income Tax Expense | 55.8 Million | 79.67 Million | 14.15 Million | 96.5 Million | -24.48 Million | 51.55 Million |
| Earnings before Tax | 368.98 Million | 464.32 Million | 140.17 Million | 740.46 Million | -41.54 Million | 334.26 Million |
| Net Income | 306.73 Million | 378.85 Million | 120.95 Million | 623.5 Million | -18.68 Million | 277.32 Million |
| Earnings Per Share Basic | 0.14 | 0.17 | 0.05 | - | -0.01 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.17 | 0.05 | - | -0.01 | 0.13 |
| Weighted Average Shares Outstanding | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion | 2.21 Billion |
| Gross Margin | 0.50 | 0.48 | 0.42 | 0.43 | 0.28 | 0.46 |
| EBIT Margin | 0.20 | 0.29 | 0.12 | - | -0.08 | 0.21 |
| Profit Margin | 0.16 | 0.22 | 0.11 | 0.12 | -0.02 | 0.16 |
| EBITDA | 377.85 Million | 493.54 Million | 128.86 Million | - | -65.83 Million | 364.58 Million |
| Earnings Before Tax Margin | 0.19 | 0.24 | 0.13 | 0.14 | -0.05 | 0.19 |
300642
ECT
605499
7189
VIJAYTX
603609