Guangzhou Zhujiang Brewery Co., Ltd (SHE:002461)
China · Delayed Price · Currency is CNY 9.50
+0.02 (0.21%)
Feb 27, 2026, 3:04 PM CST
SHE:002461 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,878 | 5,654 | 5,300 | 4,837 | 4,418 |
Other Revenue | - | 76.81 | 78.41 | 90.88 | 119.41 |
| 5,878 | 5,731 | 5,378 | 4,928 | 4,538 | |
Revenue Growth (YoY) | 2.56% | 6.56% | 9.13% | 8.60% | 6.79% |
Cost of Revenue | - | 3,077 | 3,085 | 2,850 | 2,546 |
Gross Profit | 5,878 | 2,654 | 2,293 | 2,078 | 1,991 |
Selling, General & Admin | - | 1,279 | 1,217 | 1,078 | 1,058 |
Research & Development | - | 179.5 | 151.18 | 165.91 | 148.2 |
Other Operating Expenses | 4,830 | 457.61 | 449.45 | 438.87 | 419.04 |
Operating Expenses | 4,830 | 1,916 | 1,818 | 1,683 | 1,627 |
Operating Income | 1,048 | 738.67 | 474.45 | 395.74 | 364.62 |
Interest Expense | - | -32.22 | -38.37 | -37.4 | -37.86 |
Interest & Investment Income | - | 198.6 | 225.5 | 266.23 | 262.9 |
Currency Exchange Gain (Loss) | - | 0.12 | 0.05 | 0.06 | -0.04 |
Other Non Operating Income (Expenses) | 9.35 | -1.75 | -1.15 | -1.08 | -1.1 |
EBT Excluding Unusual Items | 1,057 | 903.42 | 660.47 | 623.55 | 588.51 |
Gain (Loss) on Sale of Investments | - | 1.89 | 9.19 | 6.45 | 8.01 |
Gain (Loss) on Sale of Assets | - | -23.37 | 1.22 | 1.73 | 56.44 |
Asset Writedown | - | -14.31 | -11.77 | -3.27 | -3.01 |
Other Unusual Items | - | 85 | 80.89 | 77.86 | 80.35 |
Pretax Income | 1,057 | 952.63 | 740 | 706.32 | 730.3 |
Income Tax Expense | 154.39 | 121.85 | 96.5 | 100.71 | 102.9 |
Earnings From Continuing Operations | 902.8 | 830.78 | 643.5 | 605.6 | 627.4 |
Minority Interest in Earnings | - | -20.51 | -19.99 | -7.34 | -16.21 |
Net Income | 902.8 | 810.27 | 623.51 | 598.26 | 611.19 |
Net Income to Common | 902.8 | 810.27 | 623.51 | 598.26 | 611.19 |
Net Income Growth | 11.42% | 29.95% | 4.22% | -2.11% | 7.36% |
Shares Outstanding (Basic) | 2,202 | 2,190 | 2,227 | 2,216 | 2,183 |
Shares Outstanding (Diluted) | 2,202 | 2,190 | 2,227 | 2,216 | 2,183 |
Shares Change (YoY) | 0.55% | -1.66% | 0.50% | 1.51% | -0.31% |
EPS (Basic) | 0.41 | 0.37 | 0.28 | 0.27 | 0.28 |
EPS (Diluted) | 0.41 | 0.37 | 0.28 | 0.27 | 0.28 |
EPS Growth | 10.81% | 32.14% | 3.70% | -3.57% | 7.69% |
Free Cash Flow | - | 514.07 | 281.41 | 163.56 | 352.16 |
Free Cash Flow Per Share | - | 0.23 | 0.13 | 0.07 | 0.16 |
Dividend Per Share | - | 0.170 | 0.125 | 0.120 | 0.120 |
Dividend Growth | - | 36.00% | 4.17% | - | 4.35% |
Gross Margin | 100.00% | 46.32% | 42.63% | 42.17% | 43.89% |
Operating Margin | 17.83% | 12.89% | 8.82% | 8.03% | 8.04% |
Profit Margin | 15.36% | 14.14% | 11.59% | 12.14% | 13.47% |
Free Cash Flow Margin | - | 8.97% | 5.23% | 3.32% | 7.76% |
EBITDA | 1,343 | 1,033 | 764.1 | 678.21 | 639.78 |
EBITDA Margin | 22.84% | 18.03% | 14.21% | 13.76% | 14.10% |
D&A For EBITDA | 294.76 | 294.76 | 289.66 | 282.47 | 275.16 |
EBIT | 1,048 | 738.67 | 474.45 | 395.74 | 364.62 |
EBIT Margin | 17.83% | 12.89% | 8.82% | 8.03% | 8.04% |
Effective Tax Rate | 14.60% | 12.79% | 13.04% | 14.26% | 14.09% |
Revenue as Reported | - | 5,731 | 5,378 | 4,928 | 4,538 |
Advertising Expenses | - | 165.28 | 140.65 | 126.8 | 108.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.