Guangdong Yantang Dairy Co., Ltd. (002732.SZ)
CNY 16.74
(-0.65%)
CNY 16.74
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.95 Billion | 1.87 Billion | 1.98 Billion | 1.63 Billion | 1.47 Billion | 1.29 Billion |
| Cost of Revenue | 1.44 Billion | 1.43 Billion | 1.43 Billion | 1.17 Billion | 953.24 Million | 884.03 Million |
| Gross Profit | 507.83 Million | 441.4 Million | 552.65 Million | 465.2 Million | 517.51 Million | 413.16 Million |
| Operating Expenses | 301.24 Million | 318.47 Million | 352.15 Million | 316.79 Million | 357.66 Million | 334.25 Million |
| Selling, General and Administrative Expenses | 222.89 Million | 231.16 Million | 274.5 Million | 245.87 Million | 293.2 Million | 274.79 Million |
| Research and Development Expenses | 78.71 Million | 18.02 Million | 14.26 Million | 12.39 Million | 10.98 Million | 9.55 Million |
| Other Expenses | -76.48 Million | 69.27 Million | 63.38 Million | 58.52 Million | 53.48 Million | -14.27 Million |
| Cost and Expenses | 1.74 Billion | 1.75 Billion | 1.78 Billion | 1.48 Billion | 1.31 Billion | 1.21 Billion |
| Operating Income | 204.08 Million | 116.69 Million | 190.94 Million | 136.19 Million | 149.72 Million | 67.75 Million |
| Interest Expense | 7.46 Million | 7.28 Million | 4.72 Million | 3.03 Million | 5.84 Million | 6.94 Million |
| Income Tax Expense | 20.57 Million | 13.53 Million | 27.61 Million | 19.43 Million | 18.74 Million | 8.15 Million |
| Earnings before Tax | 199.4 Million | 115.01 Million | 183.61 Million | 126.91 Million | 145.92 Million | 53.48 Million |
| Net Income | 180.43 Million | 99.36 Million | 157.73 Million | 104.89 Million | 123.94 Million | 42.2 Million |
| Earnings Per Share Basic | 1.15 | 0.63 | 1.00 | 0.67 | 0.79 | 0.27 |
| Earnings Per Share Diluted | 1.15 | 0.63 | 1.00 | 0.67 | 0.79 | 0.27 |
| Weighted Average Shares Outstanding | 156.9 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 156.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.9 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 156.29 Million |
| Gross Margin | 0.26 | 0.24 | 0.28 | 0.28 | 0.35 | 0.32 |
| EBIT Margin | 0.17 | 0.12 | 0.14 | 0.13 | 0.16 | 0.09 |
| Profit Margin | 0.09 | 0.05 | 0.08 | 0.06 | 0.08 | 0.03 |
| EBITDA | 325.23 Million | 228.64 Million | 279.18 Million | 210.03 Million | 224.85 Million | 117.94 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.10 | 0.08 | 0.10 | 0.05 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 446.48 Million | 473.55 Million | 377.42 Million | 1.95 Billion | 469.04 Million | 518.45 Million |
| Cost of Revenue | 336.11 Million | 344.47 Million | 286.89 Million | 1.44 Billion | 366.83 Million | 375.48 Million |
| Gross Profit | 110.36 Million | 129.08 Million | 90.52 Million | 507.83 Million | 102.21 Million | 142.97 Million |
| Operating Expenses | 82.59 Million | 77.92 Million | 67.17 Million | 315.72 Million | 83.16 Million | 85.1 Million |
| Selling, General and Administrative Expenses | 79.03 Million | 43.51 Million | 66.91 Million | - | 7.48 Million | 112.16 Million |
| Research and Development Expenses | 3.39 Million | 3.53 Million | 4.56 Million | - | 7.55 Million | 5.4 Million |
| Other Expenses | -169.77 Thousand | -2.04 Million | 71.47 Million | -4.68 Million | -1.39 Million | -963.92 Thousand |
| Cost and Expenses | 418.71 Million | 422.39 Million | 358.37 Million | 1.75 Billion | 449.99 Million | 460.58 Million |
| Operating Income | 27.76 Million | 48.39 Million | 21.18 Million | 204.08 Million | 44.54 Million | 52.71 Million |
| Interest Expense | 576.8 Thousand | 819.6 Thousand | 1.11 Million | 6.6 Million | 1.2 Million | 1.48 Million |
| Income Tax Expense | 2.98 Million | 6.02 Million | 2.79 Million | 20.57 Million | 6.02 Million | 7.58 Million |
| Earnings before Tax | 27.9 Million | 46.35 Million | 21.97 Million | 199.4 Million | 43.14 Million | 51.75 Million |
| Net Income | 24.89 Million | 40.12 Million | 16.15 Million | 180.43 Million | 37.4 Million | 44.69 Million |
| Earnings Per Share Basic | 0.16 | 0.26 | 0.10 | - | 0.24 | 0.28 |
| Earnings Per Share Diluted | 0.16 | 0.26 | 0.10 | - | 0.24 | 0.28 |
| Weighted Average Shares Outstanding | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million | 157.35 Million |
| Gross Margin | 0.25 | 0.27 | 0.24 | 0.26 | 0.22 | 0.28 |
| EBIT Margin | 0.06 | 0.10 | 0.05 | - | 0.04 | 0.11 |
| Profit Margin | 0.06 | 0.08 | 0.04 | 0.09 | 0.08 | 0.09 |
| EBITDA | 28.48 Million | 48.73 Million | 20.56 Million | - | 17.01 Million | 58.39 Million |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.06 | 0.10 | 0.09 | 0.10 |
VLG
KDK
PVN
300065
SSU
HNGKY