Yantai Changyu Pioneer Wine Company Limited (SHE:000869)
China
· Delayed Price · Currency is CNY 21.38
-0.73 (-3.30%)
Jun 13, 2025, 2:45 PM CST
SHE:000869 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,197 | 3,197 | 4,310 | 3,860 | 3,880 | 3,326 | Upgrade
|
| Other Revenue | 80.52 | 80.52 | 75.21 | 58.63 | 73.19 | 69.59 | Upgrade
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| Revenue | 3,277 | 3,277 | 4,385 | 3,919 | 3,953 | 3,395 | Upgrade
|
| Revenue Growth (YoY) | -19.36% | -25.26% | 11.89% | -0.86% | 16.42% | -33.08% | Upgrade
|
| Cost of Revenue | 1,412 | 1,406 | 1,802 | 1,693 | 1,664 | 1,522 | Upgrade
|
| Gross Profit | 1,865 | 1,871 | 2,583 | 2,226 | 2,289 | 1,874 | Upgrade
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| Selling, General & Admin | 1,317 | 1,315 | 1,532 | 1,305 | 1,282 | 1,055 | Upgrade
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| Research & Development | 20.2 | 19.54 | 17.41 | 15.43 | 10.92 | 4.53 | Upgrade
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| Other Operating Expenses | 269.98 | 273.76 | 349.74 | 289.66 | 264.06 | 202.41 | Upgrade
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| Operating Expenses | 1,603 | 1,603 | 1,898 | 1,605 | 1,564 | 1,258 | Upgrade
|
| Operating Income | 262.3 | 268.58 | 685.11 | 620.66 | 725.02 | 615.74 | Upgrade
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| Interest Expense | -29.93 | -34.26 | -35.8 | -26.86 | -28.85 | -34.39 | Upgrade
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| Interest & Investment Income | 35.32 | 34.64 | 54.42 | 24.19 | 19.56 | 14.25 | Upgrade
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| Earnings From Equity Investments | -1.77 | - | - | - | -2.78 | -2.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.91 | -10.91 | -5 | -3.3 | -8.3 | 0.27 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.03 | -6.03 | -0.85 | -1.28 | -3.59 | 5.07 | Upgrade
|
| EBT Excluding Unusual Items | 248.97 | 252.01 | 697.88 | 613.4 | 701.06 | 598.72 | Upgrade
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| Impairment of Goodwill | -6.01 | -6.01 | - | -5.21 | -20.56 | -8.92 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.42 | -4.42 | - | -3.45 | -3.43 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 130.63 | 130.25 | -0.71 | -17.06 | -11.94 | -1.18 | Upgrade
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| Asset Writedown | -1.17 | - | -10.36 | - | - | - | Upgrade
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| Other Unusual Items | 62.28 | 54.02 | 60.21 | 34.86 | 49.5 | 73.18 | Upgrade
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| Pretax Income | 431.99 | 427.55 | 747.47 | 625.58 | 715.7 | 664.87 | Upgrade
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| Income Tax Expense | 114.63 | 113.23 | 221.43 | 194.23 | 209.02 | 191.8 | Upgrade
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| Earnings From Continuing Operations | 317.36 | 314.33 | 526.03 | 431.35 | 506.68 | 473.06 | Upgrade
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| Minority Interest in Earnings | -11.82 | -9.12 | 6.41 | -2.67 | -6.58 | -2.2 | Upgrade
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| Net Income | 305.54 | 305.21 | 532.44 | 428.68 | 500.1 | 470.86 | Upgrade
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| Net Income to Common | 305.54 | 305.21 | 532.44 | 428.68 | 500.1 | 470.86 | Upgrade
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| Net Income Growth | -26.31% | -42.68% | 24.20% | -14.28% | 6.21% | -58.75% | Upgrade
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| Shares Outstanding (Basic) | 678 | 684 | 685 | 685 | 685 | 685 | Upgrade
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| Shares Outstanding (Diluted) | 678 | 684 | 686 | 685 | 685 | 685 | Upgrade
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| Shares Change (YoY) | -1.16% | -0.19% | 0.03% | - | - | - | Upgrade
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| EPS (Basic) | 0.45 | 0.45 | 0.78 | 0.63 | 0.73 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.45 | 0.78 | 0.63 | 0.73 | 0.69 | Upgrade
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| EPS Growth | -25.46% | -42.59% | 24.20% | -14.28% | 6.21% | -58.75% | Upgrade
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| Free Cash Flow | 409.37 | 303.18 | 1,041 | 670.09 | 899.88 | 349.23 | Upgrade
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| Free Cash Flow Per Share | 0.60 | 0.44 | 1.52 | 0.98 | 1.31 | 0.51 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.500 | 0.450 | 0.450 | 0.400 | Upgrade
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| Dividend Growth | -20.00% | -20.00% | 11.11% | - | 12.50% | -42.86% | Upgrade
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| Gross Margin | 56.90% | 57.10% | 58.90% | 56.79% | 57.92% | 55.18% | Upgrade
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| Operating Margin | 8.00% | 8.20% | 15.63% | 15.84% | 18.34% | 18.14% | Upgrade
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| Profit Margin | 9.32% | 9.31% | 12.14% | 10.94% | 12.65% | 13.87% | Upgrade
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| Free Cash Flow Margin | 12.49% | 9.25% | 23.74% | 17.10% | 22.76% | 10.29% | Upgrade
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| EBITDA | 578.24 | 590.89 | 1,033 | 975.38 | 1,030 | 947.65 | Upgrade
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| EBITDA Margin | 17.64% | 18.03% | 23.56% | 24.89% | 26.05% | 27.91% | Upgrade
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| D&A For EBITDA | 315.95 | 322.32 | 347.79 | 354.72 | 304.79 | 331.91 | Upgrade
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| EBIT | 262.3 | 268.58 | 685.11 | 620.66 | 725.02 | 615.74 | Upgrade
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| EBIT Margin | 8.00% | 8.20% | 15.63% | 15.84% | 18.34% | 18.13% | Upgrade
|
| Effective Tax Rate | 26.54% | 26.48% | 29.63% | 31.05% | 29.20% | 28.85% | Upgrade
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| Advertising Expenses | - | 63.04 | 75.53 | 75.86 | 91.17 | 22.72 | Upgrade
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Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.