Yantai Changyu Pioneer Wine Company Limited (SHE: 000869)
China
· Delayed Price · Currency is CNY 23.63
-0.31 (-1.29%)
Nov 15, 2024, 3:04 PM CST
Yantai Changyu Pioneer Wine Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 3,706 | 4,310 | 3,860 | 3,880 | 3,326 | 4,965 | Upgrade
|
| Other Revenue | 75.21 | 75.21 | 58.63 | 73.19 | 69.59 | 109.04 | Upgrade
|
| Revenue | 3,781 | 4,385 | 3,919 | 3,953 | 3,395 | 5,074 | Upgrade
|
| Revenue Growth (YoY) | -3.28% | 11.89% | -0.86% | 16.42% | -33.08% | -1.33% | Upgrade
|
| Cost of Revenue | 1,556 | 1,802 | 1,693 | 1,664 | 1,522 | 1,902 | Upgrade
|
| Gross Profit | 2,225 | 2,583 | 2,226 | 2,289 | 1,874 | 3,172 | Upgrade
|
| Selling, General & Admin | 1,469 | 1,532 | 1,305 | 1,282 | 1,055 | 1,372 | Upgrade
|
| Research & Development | 17.62 | 17.41 | 15.43 | 10.92 | 4.53 | 6.04 | Upgrade
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| Other Operating Expenses | 355.68 | 349.74 | 289.66 | 264.06 | 202.41 | 269.89 | Upgrade
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| Operating Expenses | 1,835 | 1,898 | 1,605 | 1,564 | 1,258 | 1,654 | Upgrade
|
| Operating Income | 389.54 | 685.11 | 620.66 | 725.02 | 615.74 | 1,518 | Upgrade
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| Interest Expense | -30.59 | -35.8 | -26.86 | -28.85 | -34.39 | -49.07 | Upgrade
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| Interest & Investment Income | 41.54 | 54.42 | 24.19 | 19.56 | 14.25 | 17.44 | Upgrade
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| Earnings From Equity Investments | - | - | - | -2.78 | -2.22 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -5 | -5 | -3.3 | -8.3 | 0.27 | -3.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.15 | -0.85 | -1.28 | -3.59 | 5.07 | -2.45 | Upgrade
|
| EBT Excluding Unusual Items | 394.33 | 697.88 | 613.4 | 701.06 | 598.72 | 1,480 | Upgrade
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| Impairment of Goodwill | - | - | -5.21 | -20.56 | -8.92 | -7.58 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.34 | -1.14 | -3.45 | -3.43 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.22 | -0.71 | -17.06 | -11.94 | -1.18 | 0.04 | Upgrade
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| Asset Writedown | -10.29 | -10.36 | - | - | - | -17.48 | Upgrade
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| Other Unusual Items | 105.3 | 61.35 | 34.86 | 49.5 | 73.18 | 92.17 | Upgrade
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| Pretax Income | 485.24 | 747.47 | 625.58 | 715.7 | 664.87 | 1,548 | Upgrade
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| Income Tax Expense | 144.83 | 221.43 | 194.23 | 209.02 | 191.8 | 405.6 | Upgrade
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| Earnings From Continuing Operations | 340.41 | 526.03 | 431.35 | 506.68 | 473.06 | 1,142 | Upgrade
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| Minority Interest in Earnings | -8.54 | 6.41 | -2.67 | -6.58 | -2.2 | -0.64 | Upgrade
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| Net Income | 331.88 | 532.44 | 428.68 | 500.1 | 470.86 | 1,141 | Upgrade
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| Net Income to Common | 331.88 | 532.44 | 428.68 | 500.1 | 470.86 | 1,141 | Upgrade
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| Net Income Growth | -20.76% | 24.20% | -14.28% | 6.21% | -58.75% | 9.47% | Upgrade
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| Shares Outstanding (Basic) | 697 | 685 | 685 | 685 | 685 | 685 | Upgrade
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| Shares Outstanding (Diluted) | 697 | 686 | 685 | 685 | 685 | 685 | Upgrade
|
| Shares Change (YoY) | 2.22% | 0.03% | - | - | - | -0.07% | Upgrade
|
| EPS (Basic) | 0.48 | 0.78 | 0.63 | 0.73 | 0.69 | 1.67 | Upgrade
|
| EPS (Diluted) | 0.48 | 0.78 | 0.63 | 0.73 | 0.69 | 1.67 | Upgrade
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| EPS Growth | -22.46% | 24.20% | -14.28% | 6.21% | -58.75% | 9.55% | Upgrade
|
| Free Cash Flow | 499.8 | 1,041 | 670.09 | 899.88 | 349.23 | 567.62 | Upgrade
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| Free Cash Flow Per Share | 0.72 | 1.52 | 0.98 | 1.31 | 0.51 | 0.83 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.450 | 0.450 | 0.400 | 0.700 | Upgrade
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| Dividend Growth | 11.11% | 11.11% | 0% | 12.50% | -42.86% | 16.67% | Upgrade
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| Gross Margin | 58.85% | 58.90% | 56.79% | 57.92% | 55.18% | 62.52% | Upgrade
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| Operating Margin | 10.30% | 15.62% | 15.84% | 18.34% | 18.13% | 29.92% | Upgrade
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| Profit Margin | 8.78% | 12.14% | 10.94% | 12.65% | 13.87% | 22.49% | Upgrade
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| Free Cash Flow Margin | 13.22% | 23.74% | 17.10% | 22.76% | 10.29% | 11.19% | Upgrade
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| EBITDA | 718.82 | 1,025 | 975.38 | 1,030 | 947.65 | 1,858 | Upgrade
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| EBITDA Margin | 19.01% | 23.38% | 24.89% | 26.05% | 27.91% | 36.62% | Upgrade
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| D&A For EBITDA | 329.28 | 340.18 | 354.72 | 304.79 | 331.91 | 339.82 | Upgrade
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| EBIT | 389.54 | 685.11 | 620.66 | 725.02 | 615.74 | 1,518 | Upgrade
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| EBIT Margin | 10.30% | 15.62% | 15.84% | 18.34% | 18.13% | 29.92% | Upgrade
|
| Effective Tax Rate | 29.85% | 29.62% | 31.05% | 29.21% | 28.85% | 26.21% | Upgrade
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| Advertising Expenses | - | 75.53 | 75.86 | 91.17 | 22.72 | 47.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.