FuJian YanJing HuiQuan Brewery Co.,Ltd (SHA:600573)
China · Delayed Price · Currency is CNY 11.74
-0.31 (-2.57%)
Oct 28, 2026, 2:24 PM CST
SHA:600573 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 632.24 | 620.52 | 631.15 | 600.24 | 601.38 | 567.63 |
Other Revenue | 19.78 | 19.78 | 15.91 | 13.42 | 12.04 | 14.4 |
| 652.01 | 640.3 | 647.06 | 613.65 | 613.42 | 582.04 | |
Revenue Growth | 3.21% | -1.04% | 5.45% | 0.04% | 5.39% | -5.26% |
Cost of Revenue | 400.85 | 418.1 | 444.3 | 433.56 | 448.88 | 428.64 |
Gross Profit | 251.16 | 222.2 | 202.76 | 180.09 | 164.53 | 153.4 |
Selling, General & Admin | 84.34 | 74.63 | 77.4 | 67.79 | 60.88 | 71.65 |
Research & Development | 26.45 | 26.04 | 25.09 | 24.06 | 23.87 | 21.41 |
Other Operating Expenses | 65.86 | 65.22 | 67.1 | 65.99 | 63.85 | 61.39 |
Operating Expenses | 176.65 | 165.9 | 169.58 | 157.86 | 148.6 | 154.45 |
Operating Income | 74.51 | 56.31 | 33.18 | 22.24 | 15.94 | -1.05 |
Interest Expense | -0.59 | -1.92 | -1.44 | -0.47 | -0.05 | - |
Interest & Investment Income | 11.22 | 38.63 | 37.11 | 35.38 | 30.15 | 28.32 |
Other Non Operating Income (Expenses) | 22.92 | -0.24 | -0.12 | -0.18 | -0.14 | -0.25 |
EBT Excluding Unusual Items | 108.05 | 92.78 | 68.73 | 56.97 | 45.89 | 27.02 |
Gain (Loss) on Sale of Investments | 4.15 | 0.33 | 0.21 | - | - | 0.18 |
Gain (Loss) on Sale of Assets | -0.01 | - | - | - | - | - |
Asset Writedown | -4.52 | -4.52 | -1.21 | -0.76 | - | -0.02 |
Other Unusual Items | 3.04 | 2.1 | 5.04 | 2.04 | 0.56 | 10.57 |
Pretax Income | 110.72 | 90.68 | 72.77 | 58.24 | 46.46 | 37.75 |
Income Tax Expense | 13.12 | 10.54 | 7.68 | 9.45 | 6.42 | 6.57 |
Earnings From Continuing Operations | 97.6 | 80.14 | 65.08 | 48.79 | 40.04 | 31.18 |
Minority Interest in Earnings | -0.15 | -0.15 | -0.25 | -0.26 | -0.19 | -0.15 |
Net Income | 97.44 | 79.99 | 64.83 | 48.53 | 39.85 | 31.03 |
Net Income to Common | 97.44 | 79.99 | 64.83 | 48.53 | 39.85 | 31.03 |
Net Income Growth | 16.40% | 23.39% | 33.58% | 21.80% | 28.41% | 8.24% |
Shares Outstanding (Basic) | 250 | 250 | 250 | 250 | 251 | 250 |
Shares Outstanding (Diluted) | 250 | 250 | 250 | 250 | 251 | 250 |
Shares Change | -0.29% | -0.14% | 0.05% | -0.18% | 0.14% | 0.38% |
EPS (Basic) | 0.39 | 0.32 | 0.26 | 0.19 | 0.16 | 0.12 |
EPS (Diluted) | 0.39 | 0.32 | 0.26 | 0.19 | 0.16 | 0.12 |
EPS Growth | 16.74% | 23.55% | 33.51% | 22.01% | 28.23% | 7.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 31.56 | 88.73 | 119.63 | 70.79 | 136.12 | 53.46 |
Free Cash Flow Per Share | 0.13 | 0.35 | 0.48 | 0.28 | 0.54 | 0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.080 | 0.060 | 0.050 | 0.038 |
Dividend Growth | 25.00% | 25.00% | 33.33% | 20.00% | 31.58% | 8.57% |
Gross Margin | 38.52% | 34.70% | 31.34% | 29.35% | 26.82% | 26.36% |
Operating Margin | 11.43% | 8.79% | 5.13% | 3.62% | 2.60% | -0.18% |
Profit Margin | 14.95% | 12.49% | 10.02% | 7.91% | 6.50% | 5.33% |
Free Cash Flow Margin | 4.84% | 13.86% | 18.49% | 11.54% | 22.19% | 9.18% |
EBITDA | 97.8 | 79.69 | 56.69 | 49.59 | 41.9 | 30.94 |
EBITDA Margin | 15.00% | 12.45% | 8.76% | 8.08% | 6.83% | 5.32% |
D&A For EBITDA | 23.29 | 23.39 | 23.51 | 27.35 | 25.96 | 31.99 |
EBIT | 74.51 | 56.31 | 33.18 | 22.24 | 15.94 | -1.05 |
EBIT Margin | 11.43% | 8.79% | 5.13% | 3.62% | 2.60% | -0.18% |
Effective Tax Rate | 11.85% | 11.63% | 10.56% | 16.23% | 13.81% | 17.40% |
Revenue as Reported | 64.57 | 640.3 | 647.06 | 613.65 | 613.42 | 582.04 |
Advertising Expenses | - | 1.68 | 0.83 | 1.34 | 0.82 | 0.89 |