Yantai Changyu Pioneer Wine Company Limited (SHE:000869)
China · Delayed Price · Currency is CNY 17.02
-0.06 (-0.35%)
Nov 11, 2026, 3:04 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 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 | 3,052 | 2,914 | 3,197 | 4,310 | 3,860 | 3,880 |
Other Revenue | 74.3 | 74.3 | 80.52 | 75.21 | 58.63 | 73.19 |
| 3,126 | 2,989 | 3,277 | 4,385 | 3,919 | 3,953 | |
Revenue Growth | -2.18% | -8.81% | -25.26% | 11.89% | -0.86% | 16.42% |
Cost of Revenue | 1,409 | 1,343 | 1,406 | 1,802 | 1,693 | 1,664 |
Gross Profit | 1,717 | 1,645 | 1,871 | 2,583 | 2,226 | 2,289 |
Selling, General & Admin | 1,288 | 1,235 | 1,315 | 1,532 | 1,305 | 1,282 |
Research & Development | 22.97 | 21.44 | 19.54 | 17.41 | 15.43 | 10.92 |
Other Operating Expenses | 293.24 | 261.07 | 273.76 | 349.74 | 289.66 | 264.06 |
Operating Expenses | 1,606 | 1,518 | 1,603 | 1,898 | 1,605 | 1,564 |
Operating Income | 110.72 | 127.07 | 268.58 | 685.11 | 620.66 | 725.02 |
Interest Expense | -18.71 | -18.1 | -34.26 | -35.8 | -26.86 | -28.85 |
Interest & Investment Income | 16.14 | 19.7 | 34.64 | 54.42 | 24.19 | 19.56 |
Earnings From Equity Investments | -0.97 | - | - | - | - | -2.78 |
Currency Exchange Gain (Loss) | 14.91 | 14.91 | -10.91 | -5 | -3.3 | -8.3 |
Other Non Operating Income (Expenses) | -41.64 | -20.01 | -6.03 | -0.85 | -1.28 | -3.59 |
EBT Excluding Unusual Items | 80.46 | 123.58 | 252.01 | 697.88 | 613.4 | 701.06 |
Impairment of Goodwill | - | - | -6.01 | - | -5.21 | -20.56 |
Gain (Loss) on Sale of Investments | -7.17 | -7.17 | -4.42 | - | -3.45 | -3.43 |
Gain (Loss) on Sale of Assets | -0.24 | 0.02 | 130.25 | -0.71 | -17.06 | -11.94 |
Asset Writedown | 4.45 | - | - | -10.36 | - | - |
Other Unusual Items | 40.01 | 39.5 | 54.02 | 60.21 | 34.86 | 49.5 |
Pretax Income | 118.18 | 156.61 | 427.55 | 747.47 | 625.58 | 715.7 |
Income Tax Expense | 80.91 | 81.76 | 113.23 | 221.43 | 194.23 | 209.02 |
Earnings From Continuing Operations | 37.27 | 74.85 | 314.33 | 526.03 | 431.35 | 506.68 |
Minority Interest in Earnings | -2.07 | -3.55 | -9.12 | 6.41 | -2.67 | -6.58 |
Net Income | 35.2 | 71.29 | 305.21 | 532.44 | 428.68 | 500.1 |
Net Income to Common | 35.2 | 71.29 | 305.21 | 532.44 | 428.68 | 500.1 |
Net Income Growth | -86.90% | -76.64% | -42.68% | 24.20% | -14.28% | 6.21% |
Shares Outstanding (Basic) | 634 | 663 | 684 | 685 | 685 | 685 |
Shares Outstanding (Diluted) | 634 | 663 | 684 | 686 | 685 | 685 |
Shares Change | -4.24% | -3.16% | -0.19% | 0.03% | - | - |
EPS (Basic) | 0.06 | 0.11 | 0.45 | 0.78 | 0.63 | 0.73 |
EPS (Diluted) | 0.06 | 0.11 | 0.45 | 0.78 | 0.63 | 0.73 |
EPS Growth | -86.32% | -75.88% | -42.59% | 24.20% | -14.28% | 6.21% |
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 | 691.08 | 324.35 | 303.18 | 1,041 | 670.09 | 899.88 |
Free Cash Flow Per Share | 1.09 | 0.49 | 0.44 | 1.52 | 0.98 | 1.31 |
Dividend Per Share | 0.250 | 0.250 | 0.400 | 0.500 | 0.450 | 0.450 |
Dividend Growth | -37.50% | -37.50% | -20.00% | 11.11% | 0% | 12.50% |
Gross Margin | 54.92% | 55.05% | 57.10% | 58.90% | 56.79% | 57.92% |
Operating Margin | 3.54% | 4.25% | 8.20% | 15.63% | 15.84% | 18.34% |
Profit Margin | 1.13% | 2.38% | 9.31% | 12.14% | 10.94% | 12.65% |
Free Cash Flow Margin | 22.11% | 10.85% | 9.25% | 23.74% | 17.10% | 22.76% |
EBITDA | 434.29 | 455.37 | 603.18 | 1,033 | 975.38 | 1,030 |
EBITDA Margin | 13.89% | 15.24% | 18.40% | 23.56% | 24.89% | 26.05% |
D&A For EBITDA | 323.57 | 328.3 | 334.6 | 347.79 | 354.72 | 304.79 |
EBIT | 110.72 | 127.07 | 268.58 | 685.11 | 620.66 | 725.02 |
EBIT Margin | 3.54% | 4.25% | 8.20% | 15.63% | 15.84% | 18.34% |
Effective Tax Rate | 68.46% | 52.21% | 26.48% | 29.63% | 31.05% | 29.20% |
Advertising Expenses | - | 47.59 | 63.04 | 75.53 | 75.86 | 91.17 |