Yantai Changyu Pioneer Wine Company Limited (SHE:000869)
China · Delayed Price · Currency is CNY 17.85
+0.05 (0.28%)
Jul 31, 2026, 3:04 PM CST
SHE:000869 Financials Overview
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 | Mar '26 Mar 31, 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 |
Revenue Revenue Growth | 3,056 | 2,989 | 3,277 | 4,385 | 3,919 | 3,953 |
Revenue Growth | -6.76% | -8.81% | -25.26% | 11.89% | -0.86% | 16.42% |
Gross Profit Gross Profit Growth | 1,673 | 1,645 | 1,871 | 2,583 | 2,226 | 2,289 |
Operating Income Operating Income Growth | 115.4 | 127.07 | 268.58 | 685.11 | 620.66 | 725.02 |
Net Income Net Income Growth | 60.52 | 71.29 | 305.21 | 532.44 | 428.68 | 500.1 |
Earnings Per Share EPS Growth | 0.09 | 0.11 | 0.45 | 0.78 | 0.63 | 0.73 |
EPS Growth | -79.61% | -75.88% | -42.59% | 24.20% | -14.28% | 6.21% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | 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 |
China China Growth | 2,370 | 2,686 | 3,762 | 3,321 | 3,422 |
Overseas Overseas Growth | 618.45 | 591.36 | 623.23 | 598.18 | 531.29 |
Total Total Growth | 2,989 | 3,277 | 4,385 | 3,919 | 3,953 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Cash & Investments Cash & Investments Growth | 2,072 | 1,897 | 1,804 | 2,223 | 1,657 | 1,572 |
Total Debt Total Debt Growth | 424.55 | 387.93 | 374.27 | 595.16 | 749.02 | 988.79 |
Net Cash (Debt) Net Cash Growth | 1,647 | 1,509 | 1,430 | 1,628 | 908.46 | 583.13 |
Net Cash Growth | 7.96% | 5.51% | -12.18% | 79.22% | 55.79% | 186.03% |
Net Cash Per Share Net Cash Per Share Growth | 2.50 | 2.28 | 2.09 | 2.37 | 1.33 | 0.85 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 Cash Flow Operating Cash Flow Growth | 518.4 | 355.82 | 397.74 | 1,173 | 868.88 | 1,125 |
Capital Expenditures CapEx Growth | -30.59 | -31.47 | -94.56 | -132.03 | -198.79 | -225.5 |
Free Cash Flow Free Cash Flow Growth | 487.81 | 324.35 | 303.18 | 1,041 | 670.09 | 899.88 |
Free Cash Flow Growth | 19.16% | 6.98% | -70.88% | 55.36% | -25.54% | 157.68% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 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 |
Gross Margin | 54.74% | 55.05% | 57.10% | 58.90% | 56.79% | 57.92% |
Operating Margin | 3.78% | 4.25% | 8.20% | 15.63% | 15.84% | 18.34% |
Pretax Margin | 4.79% | 5.24% | 13.05% | 17.05% | 15.96% | 18.10% |
Profit Margin | 1.98% | 2.38% | 9.31% | 12.14% | 10.94% | 12.65% |
FCF Margin | 15.96% | 10.85% | 9.25% | 23.74% | 17.10% | 22.76% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 |
Dividend Per Share Dividend Per Share Growth | 0.250 | 0.250 | 0.400 | 0.500 | 0.450 | 0.450 |
Dividend Per Share Growth | -37.50% | -37.50% | -20.00% | 11.11% | 0% | 12.50% |
Dividend Yield | 1.40% | 1.23% | 1.78% | 2.19% | 1.59% | 1.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 1, 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 |
PE Ratio | 194.15 | 152.34 | 40.32 | 24.30 | 37.52 | 34.14 |
Forward PE | - | 24.93 | 27.28 | 31.09 | 36.66 | 23.60 |
P/FCF Ratio | 19.89 | 33.48 | 40.59 | 12.43 | 24.00 | 18.97 |
PS Ratio | 3.18 | 3.63 | 3.75 | 2.95 | 4.10 | 4.32 |