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Complete financial analysis of Yantai Changyu Pioneer Wine Company Limited (200869.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yantai Changyu Pioneer Wine Company Limited, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Yantai Changyu Pioneer Wine Company Limited (200869.SZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.changyu.com.cn
About Yantai Changyu Pioneer Wine Company Limited
Yantai Changyu Pioneer Wine Company Limited, together with its subsidiaries, develops, produces, and sells wine, brandy, and sparkling wine in China, Chile, France, Australia, and Spain. It is also involved in grape growing and acquisition, as well as travel resource development, etc. The company was founded in 1997 and is headquartered in Yantai, China. Yantai Changyu Pioneer Wine Company Limited is a subsidiary of Changyu Group Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.38B | 3.92B | 3.95B | 3.40B | 5.03B | 5.14B | 4.93B | 4.72B | 4.65B | 4.16B | 4.32B | 5.64B | 6.03B | 4.98B | 4.20B | 3.45B | 2.73B | 2.16B | 1.80B | 1.34B | 1.13B | 928.22M | 885.98M | 873.62M | 629.93M | 568.49M | 392.06M | 315.30M | 299.86M | 244.57M |
| Cost of Revenue | 1.79B | 1.68B | 1.65B | 1.50B | 1.89B | 1.90B | 1.67B | 1.58B | 1.51B | 1.37B | 1.36B | 1.40B | 1.44B | 1.26B | 1.19B | 1.04B | 827.00M | 719.83M | 630.68M | 491.35M | 488.15M | 393.58M | 373.45M | 372.48M | 261.26M | 262.19M | 177.79M | 150.31M | 153.73M | 107.34M |
| Gross Profit | 2.60B | 2.24B | 2.31B | 1.89B | 3.14B | 3.24B | 3.26B | 3.14B | 3.14B | 2.78B | 2.96B | 4.24B | 4.59B | 3.73B | 3.01B | 2.42B | 1.90B | 1.44B | 1.17B | 847.08M | 644.49M | 534.64M | 512.53M | 501.13M | 368.66M | 306.30M | 214.28M | 165.00M | 146.13M | 137.24M |
| Gross Profit Ratio | 59.25% | 57.11% | 58.32% | 55.71% | 62.48% | 63.02% | 66.11% | 66.60% | 67.47% | 66.98% | 68.57% | 75.17% | 76.12% | 74.76% | 71.62% | 70.00% | 69.71% | 66.72% | 65.05% | 63.29% | 56.90% | 57.60% | 57.85% | 57.36% | 58.52% | 53.88% | 54.65% | 52.33% | 48.73% | 56.11% |
| Research & Development | 17.41M | 15.43M | 10.92M | 4.53M | 6.04M | 4.78M | 4.32M | 0.00 | 3.01M | 3.06M | 13.23M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 105.06M | 116.44M | 103.84M | 92.81M | 99.69M | 104.20M | 128.51M | 126.22M | 159.69M | 136.88M | 147.09M | 137.47M | 137.55M | 130.55M | 220.05M | 194.24M | 177.97M | 169.29M | 146.52M | 104.54M | 93.86M | 78.58M | 69.84M | 69.23M | 47.46M | 60.35M | 62.30M | 26.59M | 25.52M | 20.80M |
| Selling & Marketing | 873.45M | 1.03B | 998.95M | 788.25M | 1.05B | 1.27B | 1.27B | 1.25B | 1.21B | 1.01B | 1.14B | 1.45B | 1.50B | 1.34B | 1.09B | 869.79M | 624.65M | 501.33M | 489.22M | 334.92M | 235.77M | 206.62M | 210.18M | 208.02M | 169.69M | 121.45M | 44.77M | 52.67M | 56.42M | 27.74M |
| SG&A | 978.52M | 1.15B | 1.10B | 881.06M | 1.15B | 1.38B | 1.40B | 1.38B | 1.37B | 1.14B | 1.29B | 1.59B | 1.64B | 1.47B | 1.31B | 1.06B | 802.61M | 670.62M | 635.74M | 439.46M | 329.63M | 285.20M | 280.02M | 277.25M | 217.15M | 181.80M | 107.08M | 79.26M | 81.94M | 48.54M |
| Other Expenses | 862.94M | 427.68M | 411.05M | 328.56M | 403.34M | 3.82M | 15.60M | 53.95M | 48.22M | 40.83M | 22.21M | 15.07M | 22.53M | 22.96M | 27.20M | 6.81M | 3.39M | 1.14M | 999.55K | -5.29M | -8.18M | -15.26M | -9.90M | -1.59M | -791.09K | 893.06K | 12.69M | -960.00K | -327.00K | 112.00K |
| Operating Expenses | 1.86B | 1.59B | 1.52B | 1.21B | 1.56B | 1.81B | 1.88B | 1.83B | 1.78B | 1.53B | 1.62B | 2.02B | 2.10B | 1.84B | 1.57B | 1.28B | 988.93M | 831.08M | 753.72M | 540.58M | 408.71M | 353.43M | 341.15M | 331.84M | 263.91M | 220.08M | 123.33M | 94.68M | 97.87M | 69.33M |
| Cost & Expenses | 3.65B | 3.27B | 3.17B | 2.72B | 3.45B | 3.71B | 3.55B | 3.41B | 3.30B | 2.90B | 2.98B | 3.42B | 3.54B | 3.10B | 2.76B | 2.31B | 1.82B | 1.55B | 1.38B | 1.03B | 896.85M | 747.01M | 714.60M | 704.32M | 525.17M | 482.27M | 301.12M | 244.99M | 251.59M | 176.67M |
| Interest Income | 30.57M | 24.19M | 19.56M | 15.75M | 19.83M | 12.09M | 9.17M | 15.40M | 16.78M | 23.61M | 34.25M | 38.03M | 51.75M | 32.30M | 0.00 | 0.00 | 0.00 | 23.25M | 21.76M | 13.05M | 12.44M | 7.68M | 8.42M | 4.35M | 4.00M | 0.00 | 528.07K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 31.30M | 26.86M | 28.85M | 34.39M | 49.07M | 46.35M | 26.10M | 27.83M | 21.96M | 12.30M | 12.68M | 8.49M | 5.71M | 3.33M | 0.00 | 0.00 | 0.00 | 2.05M | 95.48K | 792.67K | 1.18M | 225.63K | 237.62K | 1.80M | 1.17M | 0.00 | 11.87M | 13.98M | 14.06M | 15.49M |
| Depreciation & Amortization | 369.90M | 361.94M | 307.84M | 331.91M | 337.54M | 328.89M | 284.52M | 222.99M | 178.19M | 139.41M | 133.23M | 131.17M | 96.48M | 80.94M | 59.65M | 58.12M | 50.51M | 42.52M | 36.36M | 39.49M | 39.19M | 28.95M | 27.61M | 24.48M | 19.27M | 13.65M | 13.22M | 13.98M | 11.51M | 15.49M |
| EBITDA | 1.15B | 1.02B | 1.06B | 947.65M | 1.86B | 1.67B | 1.66B | 1.53B | 1.53B | 1.39B | 1.48B | 2.41B | 2.64B | 2.01B | 1.50B | 1.20B | 964.75M | 608.83M | 456.34M | 345.99M | 274.97M | 210.17M | 198.98M | 198.76M | 130.07M | 99.87M | 95.67M | 70.31M | 48.27M | 67.90M |
| EBITDA Ratio | 26.20% | 26.32% | 27.97% | 30.37% | 38.66% | 34.45% | 34.28% | 33.74% | 34.22% | 35.16% | 35.78% | 42.80% | 44.08% | 40.46% | 35.76% | 34.71% | 35.07% | 30.26% | 25.29% | 25.85% | 24.28% | 22.64% | 22.46% | 22.75% | 20.65% | 17.57% | 23.68% | 22.30% | 16.10% | 27.76% |
| Operating Income | 738.90M | 621.70M | 716.80M | 654.66M | 1.52B | 1.40B | 1.36B | 1.28B | 1.34B | 1.27B | 1.36B | 2.24B | 2.52B | 1.91B | 1.47B | 1.18B | 948.28M | 634.53M | 444.77M | 324.01M | 250.93M | 189.69M | 182.53M | 171.68M | 107.59M | 89.25M | 79.61M | 56.34M | 36.75M | 52.41M |
| Operating Income Ratio | 16.85% | 15.86% | 18.13% | 19.28% | 30.28% | 27.32% | 27.50% | 27.21% | 28.82% | 30.48% | 31.40% | 39.65% | 41.77% | 38.28% | 35.05% | 34.07% | 34.73% | 29.34% | 24.65% | 24.21% | 22.15% | 20.44% | 20.60% | 19.65% | 17.08% | 15.70% | 20.31% | 17.87% | 12.26% | 21.43% |
| Total Other Income/Expenses | 8.56M | 3.88M | -1.10M | 10.21M | -9.70M | 3.82M | 15.60M | 53.79M | 48.16M | 35.63M | 40.23M | 32.41M | 21.76M | 22.41M | 27.20M | 6.79M | 1.16M | -327.17K | -1.35M | -6.83M | -9.71M | -8.83M | -4.68M | 797.00K | 2.04M | 893.06K | -1.49M | -959.58K | -327.00K | 112.00K |
| Income Before Tax | 747.47M | 625.58M | 715.70M | 664.87M | 1.53B | 1.41B | 1.37B | 1.34B | 1.39B | 1.30B | 1.40B | 2.27B | 2.54B | 1.93B | 1.50B | 1.18B | 949.44M | 634.20M | 443.43M | 317.19M | 241.22M | 180.86M | 177.85M | 172.48M | 109.63M | 90.15M | 80.96M | 55.38M | 36.43M | 52.52M |
| Income Before Tax Ratio | 17.05% | 15.96% | 18.10% | 19.58% | 30.42% | 27.39% | 27.81% | 28.35% | 29.85% | 31.34% | 32.33% | 40.23% | 42.13% | 38.73% | 35.70% | 34.26% | 34.78% | 29.32% | 24.58% | 23.70% | 21.30% | 19.48% | 20.07% | 19.74% | 17.40% | 15.86% | 20.65% | 17.56% | 12.15% | 21.47% |
| Income Tax Expense | 221.43M | 194.23M | 209.02M | 191.80M | 400.81M | 367.13M | 338.13M | 357.03M | 357.88M | 325.03M | 348.92M | 569.25M | 632.44M | 475.45M | 363.27M | 288.74M | 310.55M | 187.34M | 130.04M | 112.67M | 89.59M | 68.78M | 6.19M | 45.00M | 17.31M | 10.66M | 19.79M | 14.93M | 8.59M | 8.81M |
| Net Income | 532.44M | 428.68M | 500.10M | 470.86M | 1.13B | 1.04B | 1.03B | 982.46M | 1.03B | 977.71M | 1.05B | 1.70B | 1.91B | 1.43B | 1.13B | 894.62M | 635.63M | 443.86M | 312.37M | 204.13M | 151.25M | 111.24M | 171.66M | 127.48M | 92.32M | 79.49M | 61.17M | 40.44M | 27.84M | 43.71M |
| Net Income Ratio | 12.14% | 10.94% | 12.65% | 13.87% | 22.46% | 20.28% | 20.92% | 20.83% | 22.15% | 23.52% | 24.26% | 30.14% | 31.64% | 28.78% | 26.84% | 25.91% | 23.28% | 20.52% | 17.31% | 15.25% | 13.35% | 11.98% | 19.37% | 14.59% | 14.66% | 13.98% | 15.60% | 12.83% | 9.28% | 17.87% |
| EPS | 0.78 | 0.63 | 0.73 | 0.69 | 1.65 | 1.52 | 1.51 | 1.43 | 1.50 | 1.43 | 1.53 | 2.48 | 2.78 | 2.09 | 1.65 | 1.31 | 0.93 | 0.58 | 0.46 | 0.30 | 0.22 | 0.16 | 0.25 | 0.19 | 0.14 | 0.13 | 0.11 | 0.06 | 0.04 | 0.06 |
| EPS Diluted | 0.78 | 0.63 | 0.73 | 0.69 | 1.65 | 1.52 | 1.51 | 1.43 | 1.50 | 1.43 | 1.53 | 2.48 | 2.78 | 2.09 | 1.65 | 1.31 | 0.93 | 0.58 | 0.46 | 0.30 | 0.22 | 0.16 | 0.25 | 0.19 | 0.14 | 0.13 | 0.11 | 0.06 | 0.04 | 0.06 |
| Weighted Avg Shares Out | 685.46M | 680.45M | 685.07M | 682.41M | 683.45M | 685.46M | 683.24M | 685.46M | 685.46M | 683.71M | 685.09M | 685.86M | 686.05M | 685.47M | 684.83M | 684.12M | 682.91M | 683.83M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M |
| Weighted Avg Shares Out (Dil) | 685.67M | 680.45M | 685.07M | 682.41M | 683.45M | 685.94M | 683.24M | 687.04M | 686.72M | 683.71M | 685.09M | 685.86M | 686.05M | 685.47M | 684.83M | 684.12M | 682.91M | 683.83M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M | 682.91M |
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Source: https://incomestatements.info
Category: Stock Reports