Yantai
000869.SZYantai Changyu Pioneer Wine Company Limited Price (000869.SZ)
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Market Cap
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Volume
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Shares Outstanding
685,670,893
(0.0302)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Yantai Changyu Pioneer Wine Company LimitedCurrency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
244,573,000.00
+0% |
299,858,000.00
+23% |
315,301,000.00
+5% |
392,062,669.00
+24% |
568,494,018.00
+45% |
629,926,974.00
+11% |
873,617,952.00
+39% |
885,980,527.00
+1% |
928,218,999.00
+5% |
1,132,636,737.00
+22% |
1,338,433,751.00
+18% |
1,804,375,891.00
+35% |
2,162,755,218.00
+20% |
2,730,166,091.00
+26% |
3,453,442,314.00
+26% |
4,199,403,351.00
+22% |
4,982,943,397.00
+19% |
6,027,549,212.00
+21% |
5,643,530,553.00
-6% |
4,320,948,572.00
-23% |
4,156,727,525.00
-4% |
4,649,722,368.00
+12% |
4,717,596,472.00
+1% |
4,932,545,229.00
+5% |
5,142,244,740.00
+4% |
5,031,011,489.00
-2% |
3,395,402,001.00
-33% |
3,953,067,583.00
+16% |
3,918,941,160.00
-1% |
4,384,764,335.00
+12% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 107,338,000.00 | 153,725,000.00 | 150,305,000.00 | 177,785,775.00 | 262,190,581.00 | 261,262,893.00 | 372,484,726.00 | 373,452,463.00 | 393,576,898.00 | 488,147,692.00 | 491,351,311.00 | 630,682,251.00 | 719,828,173.00 | 827,001,088.00 | 1,036,020,758.00 | 1,191,669,609.00 | 1,257,910,216.00 | 1,439,417,134.00 | 1,401,088,983.00 | 1,357,897,999.00 | 1,372,444,612.00 | 1,512,503,035.00 | 1,575,770,979.00 | 1,671,592,279.00 | 1,901,611,507.00 | 1,887,495,991.00 | 1,503,877,407.00 | 1,647,789,874.00 | 1,680,794,732.00 | 1,786,983,657.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
137,235,000.00
+0% |
146,133,000.00
+6% |
164,996,000.00
+13% |
214,276,894.00
+30% |
306,303,437.00
+43% |
368,664,081.00
+20% |
501,133,226.00
+36% |
512,528,064.00
+2% |
534,642,101.00
+4% |
644,489,045.00
+21% |
847,082,440.00
+31% |
1,173,693,640.00
+39% |
1,442,927,045.00
+23% |
1,903,165,003.00
+32% |
2,417,421,556.00
+27% |
3,007,733,742.00
+24% |
3,725,033,181.00
+24% |
4,588,132,078.00
+23% |
4,242,441,570.00
-8% |
2,963,050,573.00
-30% |
2,784,282,913.00
-6% |
3,137,219,333.00
+13% |
3,141,825,493.00
+0% |
3,260,952,950.00
+4% |
3,240,633,233.00
-1% |
3,143,515,498.00
-3% |
1,891,524,594.00
-40% |
2,305,277,709.00
+22% |
2,238,146,428.00
-3% |
2,597,780,678.00
+16% |
|
| Gross Profit Ratio | (0.56%) | (0.49%) | (0.52%) | (0.55%) | (0.54%) | (0.59%) | (0.57%) | (0.58%) | (0.58%) | (0.57%) | (0.63%) | (0.65%) | (0.67%) | (0.70%) | (0.70%) | (0.72%) | (0.75%) | (0.76%) | (0.75%) | (0.69%) | (0.67%) | (0.67%) | (0.67%) | (0.66%) | (0.63%) | (0.62%) | (0.56%) | (0.58%) | (0.57%) | (0.59%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 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 | 13,230,000.00 | 3,057,225.00 | 3,006,614.00 | 0.00 | 4,320,825.00 | 4,784,118.00 | 6,041,116.00 | 4,531,418.00 | 10,919,262.00 | 15,431,310.00 | 17,413,534.00 | |
| General and Administrative | 20,803,000.00 | 25,519,000.00 | 26,589,000.00 | 62,303,486.00 | 60,350,136.00 | 47,459,234.00 | 69,232,785.00 | 69,840,107.00 | 78,575,746.00 | 93,860,075.00 | 104,535,981.00 | 146,518,979.00 | 169,289,875.00 | 177,966,052.00 | 194,243,184.00 | 220,052,778.00 | 130,547,121.00 | 137,545,467.00 | 137,471,890.00 | 147,085,074.00 | 136,876,059.00 | 159,687,834.00 | 126,215,110.00 | 128,513,345.00 | 104,196,602.00 | 99,692,527.00 | 92,808,913.00 | 103,839,248.00 | 116,438,865.00 | 105,064,978.00 | |
| Selling, General & Admin... | 48,541,000.00 | 81,943,000.00 | 79,255,000.00 | 107,078,045.00 | 181,796,462.00 | 217,152,969.00 | 277,249,064.00 | 280,018,928.00 | 285,196,115.00 | 329,628,114.00 | 439,457,259.00 | 635,740,821.00 | 670,623,477.00 | 802,612,870.00 | 1,064,031,295.00 | 1,313,727,319.00 | 1,469,017,339.00 | 1,641,037,693.00 | 1,586,696,053.00 | 1,287,921,224.00 | 1,142,885,423.00 | 1,370,814,997.00 | 1,379,475,778.00 | 1,401,035,788.00 | 1,378,795,748.00 | 1,152,924,551.00 | 881,061,398.00 | 1,102,793,353.00 | 1,145,405,003.00 | 978,519,917.00 | |
| Selling & Marketing Exp... | 27,738,000.00 | 56,424,000.00 | 52,666,000.00 | 44,774,559.00 | 121,446,326.00 | 169,693,735.00 | 208,016,279.00 | 210,178,821.00 | 206,620,369.00 | 235,768,039.00 | 334,921,278.00 | 489,221,842.00 | 501,333,602.00 | 624,646,818.00 | 869,788,111.00 | 1,093,674,541.00 | 1,338,470,218.00 | 1,503,492,226.00 | 1,449,224,163.00 | 1,140,836,150.00 | 1,006,009,364.00 | 1,211,127,163.00 | 1,253,260,668.00 | 1,272,522,443.00 | 1,274,599,146.00 | 1,053,232,024.00 | 788,252,485.00 | 998,954,105.00 | 1,028,966,138.00 | 873,454,939.00 | |
| Depreciation and Amortiz... | 15,494,000.00 | 11,514,000.00 | 13,977,000.00 | 13,217,828.00 | 13,652,774.00 | 19,266,814.00 | 24,479,306.00 | 27,606,619.00 | 28,953,381.00 | 39,191,691.00 | 39,493,054.00 | 36,360,045.00 | 42,518,204.00 | 50,512,247.00 | 58,122,001.00 | 59,646,642.00 | 80,941,117.00 | 96,483,642.00 | 131,170,965.00 | 133,226,415.00 | 139,412,136.00 | 178,194,815.00 | 263,191,018.00 | 296,954,145.00 | 338,826,405.00 | 355,300,623.00 | 347,698,834.00 | 338,264,591.00 | 378,889,688.00 | 371,896,990.00 | |
| Other Expenses | 112,000.00 | -327,000.00 | -960,000.00 | 12,689,754.00 | 893,062.00 | -791,089.00 | -1,590,070.00 | -9,898,110.00 | -15,263,295.00 | -8,183,108.00 | -5,285,498.00 | 999,546.00 | 1,144,339.00 | 3,388,782.00 | 6,808,244.00 | 27,204,286.00 | 22,959,580.00 | 22,533,600.00 | 15,069,789.00 | 22,212,162.00 | 40,833,814.00 | 48,217,312.00 | 53,945,461.00 | 15,599,251.00 | 428,594,289.00 | 403,336,926.00 | 328,563,207.00 | 411,053,957.00 | 427,677,853.00 | 862,944,931.00 | |
| Total Operating Expenses | 69,331,000.00 | 97,865,000.00 | 94,684,000.00 | 123,329,680.00 | 220,082,127.00 | 263,905,342.00 | 331,837,585.00 | 341,150,102.00 | 353,428,214.00 | 408,705,818.00 | 540,584,461.00 | 753,715,641.00 | 831,079,540.00 | 988,930,771.00 | 1,278,654,769.00 | 1,567,058,433.00 | 1,842,854,176.00 | 2,100,428,187.00 | 2,021,813,276.00 | 1,622,729,264.00 | 1,532,436,156.00 | 1,783,109,096.00 | 1,832,760,862.00 | 1,877,518,040.00 | 1,812,174,155.00 | 1,562,302,593.00 | 1,214,156,023.00 | 1,524,766,572.00 | 1,588,514,166.00 | 1,843,755,952.00 | |
| Cost and Exponses | 176,669,000.00 | 251,590,000.00 | 244,989,000.00 | 301,115,455.00 | 482,272,708.00 | 525,168,235.00 | 704,322,311.00 | 714,602,565.00 | 747,005,112.00 | 896,853,510.00 | 1,031,935,772.00 | 1,384,397,892.00 | 1,550,907,713.00 | 1,815,931,859.00 | 2,314,675,527.00 | 2,758,728,042.00 | 3,100,764,392.00 | 3,539,845,321.00 | 3,422,902,259.00 | 2,980,627,263.00 | 2,904,880,768.00 | 3,295,612,131.00 | 3,408,531,841.00 | 3,549,110,319.00 | 3,713,785,662.00 | 3,449,798,584.00 | 2,718,033,430.00 | 3,172,556,446.00 | 3,269,308,898.00 | 3,645,862,039.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
52,410,000.00
+0% |
36,754,000.00
-30% |
56,335,000.00
+53% |
79,609,879.00
+41% |
89,253,500.00
+12% |
107,590,893.00
+21% |
171,682,709.00
+60% |
182,531,399.00
+6% |
189,694,836.00
+4% |
250,934,276.00
+32% |
324,014,010.00
+29% |
444,774,612.00
+37% |
634,528,978.00
+43% |
948,281,314.00
+49% |
1,176,456,406.00
+24% |
1,472,056,684.00
+25% |
1,907,241,238.00
+30% |
2,517,894,707.00
+32% |
2,237,768,907.00
-11% |
1,356,872,228.00
-39% |
1,267,107,601.00
-7% |
1,339,999,437.00
+6% |
1,283,816,506.00
-4% |
1,356,328,512.00
+6% |
1,404,794,297.00
+4% |
1,523,216,258.00
+8% |
654,660,911.00
-57% |
716,796,734.00
+9% |
621,699,485.00
-13% |
738,902,296.00
+19% |
|
| Operating Income Ratio | (0.21%) | (0.12%) | (0.18%) | (0.20%) | (0.16%) | (0.17%) | (0.20%) | (0.21%) | (0.20%) | (0.22%) | (0.24%) | (0.25%) | (0.29%) | (0.35%) | (0.34%) | (0.35%) | (0.38%) | (0.42%) | (0.40%) | (0.31%) | (0.30%) | (0.29%) | (0.27%) | (0.27%) | (0.27%) | (0.30%) | (0.19%) | (0.18%) | (0.16%) | (0.17%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 528,074.00 | 0.00 | 4,004,214.00 | 4,352,451.00 | 8,421,869.00 | 7,681,043.00 | 12,437,148.00 | 13,050,848.00 | 21,762,068.00 | 23,252,151.00 | 26,858,000.00 | 38,400,000.00 | 35,395,089.00 | 32,295,374.00 | 51,747,843.00 | 38,033,736.00 | 34,252,612.00 | 23,614,179.00 | 16,778,280.00 | 15,397,901.00 | 9,168,772.00 | 12,086,007.00 | 19,827,441.00 | 15,747,274.00 | 19,558,354.00 | 24,186,351.00 | 30,571,465.00 | |
| Interest Expenses | 15,494,000.00 | 14,058,000.00 | 13,977,000.00 | 11,865,409.00 | 0.00 | 1,172,060.00 | 1,796,371.00 | 237,621.00 | 225,630.00 | 1,177,626.00 | 792,669.00 | 95,479.00 | 2,048,164.00 | 3,478,217.00 | 3,037,869.00 | 5,162,923.00 | 3,330,208.00 | 5,708,475.00 | 8,493,989.00 | 12,681,058.00 | 12,298,953.00 | 21,957,762.00 | 27,831,179.00 | 26,095,487.00 | 46,354,902.00 | 49,070,794.00 | 34,390,621.00 | 28,851,606.00 | 26,856,890.00 | 31,297,810.00 | |
| Total Other Income/Exp... | 112,000.00 | -327,000.00 | -959,580.00 | -1,490,581.00 | 893,062.00 | 2,041,065.00 | 796,998.00 | -4,683,051.00 | -8,833,418.00 | -9,712,043.00 | 10,689,656.00 | 23,449,135.00 | -327,168.00 | 29,054,426.00 | 6,792,580.00 | 63,143,746.00 | 22,408,360.00 | -7,758,341.00 | 32,406,851.00 | 40,234,503.00 | 35,626,156.00 | 48,160,428.00 | 53,787,615.00 | 15,599,251.00 | 3,817,401.00 | 8,507,679.00 | 10,205,652.00 | -1,097,540.00 | 3,882,818.00 | 8,563,860.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 67,904,000.00 | 48,268,000.00 | 70,311,597.00 | 95,670,707.00 | 99,874,084.00 | 130,070,832.00 | 198,755,384.00 | 198,984,581.00 | 210,167,268.00 | 274,974,918.00 | 357,473,356.00 | 479,882,662.00 | 608,825,585.00 | 964,746,479.00 | 1,196,888,788.00 | 1,500,321,951.00 | 2,010,590,715.00 | 2,641,845,360.00 | 2,409,840,712.00 | 1,476,398,286.00 | 1,389,263,016.00 | 1,529,481,937.00 | 1,630,544,086.00 | 1,696,823,551.00 | 1,796,135,735.00 | 1,948,042,705.00 | 1,049,746,147.00 | 1,089,188,980.00 | 1,036,060,630.00 | 1,132,168,503.00 | |
| EBITDA ratio | (0.28%) | (0.16%) | (0.22%) | (0.24%) | (0.18%) | (0.21%) | (0.23%) | (0.22%) | (0.23%) | (0.24%) | (0.26%) | (0.25%) | (0.30%) | (0.35%) | (0.35%) | (0.36%) | (0.40%) | (0.44%) | (0.43%) | (0.36%) | (0.35%) | (0.34%) | (0.34%) | (0.34%) | (0.34%) | (0.39%) | (0.30%) | (0.28%) | (0.26%) | (0.26%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 52,522,000.00 | 36,427,000.00 | 55,375,000.00 | 80,962,298.00 | 90,146,562.00 | 109,631,958.00 | 172,479,707.00 | 177,848,348.00 | 180,861,418.00 | 241,222,233.00 | 317,187,635.00 | 443,427,134.00 | 634,201,810.00 | 949,443,426.00 | 1,183,248,986.00 | 1,499,254,984.00 | 1,929,649,598.00 | 2,539,653,243.00 | 2,270,175,758.00 | 1,397,106,731.00 | 1,302,733,757.00 | 1,388,159,865.00 | 1,337,618,840.00 | 1,371,927,763.00 | 1,408,611,698.00 | 1,530,514,737.00 | 664,866,563.00 | 715,699,194.00 | 625,582,303.00 | 747,466,156.00 | |
| Income Before Tax Ratio | (0.21%) | (0.12%) | (0.18%) | (0.21%) | (0.16%) | (0.17%) | (0.20%) | (0.20%) | (0.19%) | (0.21%) | (0.24%) | (0.25%) | (0.29%) | (0.35%) | (0.34%) | (0.36%) | (0.39%) | (0.42%) | (0.40%) | (0.32%) | (0.31%) | (0.30%) | (0.28%) | (0.28%) | (0.27%) | (0.30%) | (0.20%) | (0.18%) | (0.16%) | (0.17%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 8,810,000.00 | 8,587,000.00 | 14,931,000.00 | 19,787,561.00 | 10,657,908.00 | 17,310,332.00 | 44,999,449.00 | 6,191,887.00 | 68,777,561.00 | 89,587,479.00 | 112,666,992.00 | 130,041,891.00 | 187,335,923.00 | 310,548,848.00 | 288,742,526.00 | 363,269,516.00 | 475,449,364.00 | 632,444,511.00 | 569,247,641.00 | 348,920,804.00 | 325,026,046.00 | 357,884,235.00 | 357,029,446.00 | 338,134,245.00 | 367,127,522.00 | 400,806,109.00 | 191,804,500.00 | 209,020,821.00 | 194,233,589.00 | 221,433,447.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 43,712,000.00
+0% |
27,840,000.00
-36% |
40,444,000.00
+45% |
61,174,737.00
+51% |
79,488,654.00
+30% |
92,321,626.00
+16% |
127,480,258.00
+38% |
171,656,461.00
+35% |
111,240,563.00
-35% |
151,253,825.00
+36% |
204,127,784.00
+35% |
312,369,566.00
+53% |
443,863,305.00
+42% |
635,627,764.00
+43% |
894,620,794.00
+41% |
1,127,328,843.00
+26% |
1,434,218,328.00
+27% |
1,907,208,732.00
+33% |
1,700,928,117.00
-11% |
1,048,185,927.00
-38% |
977,707,711.00
-7% |
1,030,073,860.00
+5% |
982,460,488.00
-5% |
1,031,695,056.00
+5% |
1,042,632,929.00
+1% |
1,129,735,749.00
+8% |
470,860,587.00
-58% |
500,102,606.00
+6% |
428,681,411.00
-14% |
532,438,907.00
+24% |
|
| Net Income Ratio | (0.18%) | (0.09%) | (0.13%) | (0.16%) | (0.14%) | (0.15%) | (0.15%) | (0.19%) | (0.12%) | (0.13%) | (0.15%) | (0.17%) | (0.21%) | (0.23%) | (0.26%) | (0.27%) | (0.29%) | (0.32%) | (0.30%) | (0.24%) | (0.24%) | (0.22%) | (0.21%) | (0.21%) | (0.20%) | (0.22%) | (0.14%) | (0.13%) | (0.11%) | (0.12%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.04 | 0.06 | 0.11 | 0.13 | 0.14 | 0.19 | 0.25 | 0.16 | 0.22 | 0.30 | 0.46 | 0.58 | 0.93 | 1.31 | 1.65 | 2.09 | 2.78 | 2.48 | 1.53 | 1.43 | 1.50 | 1.43 | 1.51 | 1.52 | 1.67 | 0.69 | 0.73 | 0.63 | 0.78 | |
| Diluted EPS | 0.06 | 0.04 | 0.06 | 0.11 | 0.13 | 0.14 | 0.19 | 0.25 | 0.16 | 0.22 | 0.30 | 0.46 | 0.58 | 0.93 | 1.31 | 1.65 | 2.09 | 2.78 | 2.48 | 1.53 | 1.43 | 1.50 | 1.43 | 1.51 | 1.52 | 1.67 | 0.69 | 0.73 | 0.63 | 0.78 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 683,829,526.00 | 682,905,862.00 | 684,121,784.00 | 684,825,933.00 | 685,471,995.00 | 686,046,306.00 | 685,858,111.00 | 685,088,841.00 | 683,711,686.00 | 685,464,000.00 | 685,464,000.00 | 683,241,759.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 682,613,983.00 | |
| Diluted Share Outstanding | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 682,905,862.00 | 683,829,526.00 | 682,905,862.00 | 684,121,784.00 | 684,825,933.00 | 685,471,995.00 | 686,046,306.00 | 685,858,112.00 | 685,088,841.00 | 683,711,686.00 | 686,715,907.00 | 687,035,306.00 | 683,241,759.00 | 685,942,716.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,464,000.00 | 685,670,893.00 | |