YANGHE
002304.SZYANGHE Price (002304.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,506,445,074
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Yanghe Brewery Joint-Stock Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,071,430,299.00
+0% |
1,762,014,975.00
+64% |
2,682,203,715.00
+52% |
4,002,048,450.00
+49% |
7,619,092,696.00
+90% |
12,740,921,687.00
+67% |
17,270,481,272.00
+36% |
15,023,624,944.00
-13% |
14,672,214,730.00
-2% |
16,052,444,099.00
+9% |
17,183,109,620.00
+7% |
19,917,942,238.00
+16% |
24,159,801,994.00
+21% |
23,126,476,885.00
-4% |
21,101,051,131.00
-9% |
25,350,178,204.00
+20% |
30,104,896,186.00
+19% |
33,126,277,551.00
+10% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 563,783,109.00 | 907,809,836.00 | 1,278,070,327.00 | 1,662,247,601.00 | 3,328,594,724.00 | 5,329,366,249.00 | 6,294,198,672.00 | 5,945,715,709.00 | 5,777,412,894.00 | 6,115,069,097.00 | 6,202,978,828.00 | 6,681,148,562.00 | 6,353,242,198.00 | 6,626,362,251.00 | 5,851,904,596.00 | 6,255,397,564.00 | 7,645,533,264.00 | 8,200,245,255.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
507,647,190.00
+0% |
854,205,139.00
+68% |
1,404,133,388.00
+64% |
2,339,800,849.00
+67% |
4,290,497,972.00
+83% |
7,411,555,438.00
+73% |
10,976,282,600.00
+48% |
9,077,909,235.00
-17% |
8,894,801,836.00
-2% |
9,937,375,002.00
+12% |
10,980,130,792.00
+10% |
13,236,793,676.00
+21% |
17,806,559,796.00
+35% |
16,500,114,634.00
-7% |
15,249,146,535.00
-8% |
19,094,780,640.00
+25% |
22,459,362,922.00
+18% |
24,926,032,296.00
+11% |
|
| Gross Profit Ratio | (0.47%) | (0.48%) | (0.52%) | (0.58%) | (0.56%) | (0.58%) | (0.64%) | (0.60%) | (0.61%) | (0.62%) | (0.64%) | (0.66%) | (0.74%) | (0.71%) | (0.72%) | (0.75%) | (0.75%) | (0.75%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,090,673.00 | 29,893,446.00 | 40,847,488.00 | 35,738,617.00 | 23,676,172.00 | 25,745,247.00 | 27,565,217.00 | 159,965,593.00 | 260,094,291.00 | 258,458,102.00 | 253,574,976.00 | 284,763,401.00 | |
| General and Administrative | 88,431,223.00 | 112,967,512.00 | 169,726,508.00 | 245,981,991.00 | 441,167,599.00 | 660,981,057.00 | 396,003,002.00 | 316,487,642.00 | 346,902,388.00 | 423,262,714.00 | 454,973,052.00 | 447,165,180.00 | 484,037,370.00 | 529,912,926.00 | 495,587,680.00 | 560,945,294.00 | 639,678,480.00 | 512,564,405.00 | |
| Selling, General & Admin... | 209,390,518.00 | 251,337,351.00 | 396,317,416.00 | 651,161,915.00 | 1,178,163,954.00 | 1,870,407,050.00 | 2,170,906,607.00 | 1,704,192,708.00 | 2,026,739,237.00 | 2,305,669,511.00 | 2,323,974,874.00 | 2,834,612,287.00 | 3,045,438,999.00 | 3,221,624,096.00 | 3,099,391,837.00 | 4,105,310,184.00 | 4,818,819,287.00 | 5,899,518,105.00 | |
| Selling & Marketing Exp... | 120,959,295.00 | 138,369,838.00 | 226,590,907.00 | 405,179,923.00 | 736,996,355.00 | 1,209,425,993.00 | 1,774,903,604.00 | 1,387,705,065.00 | 1,679,836,848.00 | 1,882,406,796.00 | 1,869,001,821.00 | 2,387,447,107.00 | 2,561,401,628.00 | 2,691,711,170.00 | 2,603,804,157.00 | 3,544,364,889.00 | 4,179,140,807.00 | 5,386,953,700.00 | |
| Depreciation and Amortiz... | 14,398,620.00 | 20,448,233.00 | 22,151,018.00 | 30,432,457.00 | 112,193,386.00 | 156,970,031.00 | 235,974,366.00 | 356,199,400.00 | 536,469,830.00 | 618,808,888.00 | 730,596,474.00 | 690,894,864.00 | 757,446,024.00 | 776,102,929.00 | 782,849,742.00 | 759,253,984.00 | 752,915,035.00 | 730,011,099.00 | |
| Other Expenses | -4,760,287.21 | -6,439,623.10 | -5,006,498.20 | 12,252,396.00 | -52,501,353.52 | 10,481,559.00 | 31,856,550.00 | -12,966,110.32 | 25,555,321.00 | 25,997,084.00 | 40,232,513.00 | 11,481,521.00 | 25,533,971.00 | 4,443,080,871.00 | 4,550,168,663.00 | 5,326,266,224.00 | 5,620,534,402.00 | 5,499,190,680.00 | |
| Total Operating Expenses | 222,257,558.00 | 267,560,808.00 | 422,917,227.00 | 693,017,258.00 | 1,265,495,017.00 | 2,049,573,084.00 | 3,036,266,232.00 | 2,612,397,398.00 | 3,137,245,144.00 | 3,559,679,271.00 | 3,761,004,472.00 | 5,026,719,404.00 | 7,999,808,939.00 | 7,824,670,562.00 | 7,909,654,792.00 | 9,690,034,511.00 | 10,692,928,666.00 | 11,629,932,992.00 | |
| Cost and Exponses | 786,040,667.00 | 1,175,370,644.00 | 1,700,987,555.00 | 2,355,264,859.00 | 4,594,089,741.00 | 7,378,939,334.00 | 9,330,464,904.00 | 8,558,113,107.00 | 8,914,658,039.00 | 9,674,748,369.00 | 9,963,983,301.00 | 11,707,867,966.00 | 14,353,051,137.00 | 14,451,032,813.00 | 13,761,559,389.00 | 15,945,432,075.00 | 18,338,461,931.00 | 19,883,707,923.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
278,177,730.00
+0% |
589,718,247.00
+112% |
998,346,807.00
+69% |
1,665,688,795.00
+67% |
3,079,869,112.00
+85% |
5,524,600,710.00
+79% |
8,188,760,899.00
+48% |
6,705,585,987.00
-18% |
6,009,511,515.00
-10% |
7,140,086,741.00
+19% |
7,727,284,641.00
+8% |
8,836,473,045.00
+14% |
10,813,651,816.00
+22% |
9,761,882,594.00
-10% |
9,895,187,512.00
+1% |
9,988,929,189.00
+1% |
12,509,205,260.00
+25% |
13,242,569,628.00
+6% |
|
| Operating Income Ratio | (0.26%) | (0.33%) | (0.37%) | (0.42%) | (0.40%) | (0.43%) | (0.47%) | (0.45%) | (0.41%) | (0.44%) | (0.45%) | (0.44%) | (0.45%) | (0.42%) | (0.47%) | (0.39%) | (0.42%) | (0.40%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.10 | 4,462,059.00 | 18,279,392.00 | 24,021,591.00 | 54,278,268.00 | 157,371,982.00 | 122,251,798.00 | 264,981,759.00 | 326,198,188.00 | 293,183,795.00 | 35,922,111.00 | 48,793,842.00 | 69,133,580.00 | 77,589,503.00 | 104,495,154.00 | 433,923,395.00 | 645,806,427.00 | 765,369,577.00 | |
| Interest Expenses | 5,501,524.00 | 4,415,790.00 | 994,407.00 | 2,928,102.00 | 1,570,115.00 | 10,200.00 | 13,200.00 | 67,168,906.00 | 84,496,708.00 | 90,674,034.00 | 27,715,972.00 | 3,927.00 | 3,273.00 | 635,922.00 | 11,721,033.00 | 29,346,252.00 | 6,581,838.00 | 9,933,772.00 | |
| Total Other Income/Exp... | -5,108,746.00 | -10,149,823.00 | -5,508,807.00 | 28,732,035.00 | 49,055,745.00 | 6,116,803.00 | 26,359,752.00 | -19,733,034.00 | 21,197,771.00 | 25,232,228.00 | 39,504,551.00 | 11,481,522.00 | 23,714,381.00 | 8,921,663.00 | -16,285,621.00 | -42,501,666.00 | -5,921,366.00 | -24,736,509.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 299,788,252.00 | 608,628,813.00 | 1,015,983,302.00 | 1,705,941,594.00 | 3,189,980,206.00 | 5,687,697,744.00 | 8,454,555,703.00 | 7,117,274,807.00 | 6,656,834,623.00 | 7,881,260,115.00 | 8,526,484,765.00 | 9,543,324,913.00 | 11,598,154,943.00 | 10,553,787,810.00 | 10,671,401,089.00 | 10,702,132,016.00 | 13,259,997,363.00 | 13,959,848,463.00 | |
| EBITDA ratio | (0.28%) | (0.35%) | (0.38%) | (0.43%) | (0.42%) | (0.45%) | (0.49%) | (0.47%) | (0.46%) | (0.49%) | (0.50%) | (0.48%) | (0.48%) | (0.45%) | (0.45%) | (0.45%) | (0.45%) | (0.42%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 273,068,984.00 | 579,568,424.00 | 992,837,876.00 | 1,673,308,162.00 | 3,076,216,704.00 | 5,530,717,513.00 | 8,215,462,450.00 | 6,685,852,953.00 | 6,030,709,283.00 | 7,165,318,963.00 | 7,760,965,563.00 | 8,847,954,567.00 | 10,839,185,788.00 | 9,770,804,257.00 | 9,878,901,892.00 | 9,946,427,518.00 | 12,503,283,891.00 | 13,217,833,119.00 | |
| Income Before Tax Ratio | (0.25%) | (0.33%) | (0.37%) | (0.42%) | (0.40%) | (0.43%) | (0.48%) | (0.45%) | (0.41%) | (0.45%) | (0.45%) | (0.44%) | (0.45%) | (0.42%) | (0.47%) | (0.39%) | (0.42%) | (0.40%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 98,089,997.00 | 204,717,292.00 | 249,780,368.00 | 419,695,027.00 | 777,526,199.00 | 1,394,109,315.00 | 2,063,556,711.00 | 1,683,699,701.00 | 1,522,665,050.00 | 1,800,119,665.00 | 1,956,036,449.00 | 2,229,168,424.00 | 2,723,855,894.00 | 2,384,713,341.00 | 2,394,295,578.00 | 2,433,610,121.00 | 3,113,885,719.00 | 3,197,064,562.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 174,978,867.00
+0% |
374,736,701.00
+114% |
743,057,507.00
+98% |
1,253,620,006.00
+69% |
2,204,667,836.00
+76% |
4,020,992,149.00
+82% |
6,154,302,874.00
+53% |
5,002,071,835.00
-19% |
4,507,497,244.00
-10% |
5,365,185,534.00
+19% |
5,827,168,870.00
+9% |
6,627,169,959.00
+14% |
8,115,189,794.00
+22% |
7,382,822,726.00
-9% |
7,482,228,633.00
+1% |
7,507,682,797.00
+0% |
9,377,865,479.00
+25% |
10,015,930,040.00
+7% |
|
| Net Income Ratio | (0.16%) | (0.21%) | (0.28%) | (0.31%) | (0.29%) | (0.32%) | (0.36%) | (0.33%) | (0.31%) | (0.33%) | (0.34%) | (0.33%) | (0.34%) | (0.32%) | (0.35%) | (0.30%) | (0.31%) | (0.30%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.14 | 0.28 | 0.54 | 0.90 | 1.46 | 2.66 | 4.07 | 3.31 | 2.99 | 3.56 | 3.87 | 4.40 | 5.39 | 4.90 | 4.98 | 4.98 | 6.23 | 6.65 | |
| Diluted EPS | 0.14 | 0.28 | 0.54 | 0.90 | 1.46 | 2.66 | 4.07 | 3.31 | 2.99 | 3.56 | 3.87 | 4.40 | 5.39 | 4.90 | 4.98 | 4.98 | 6.23 | 6.65 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,278,106,510.00 | 1,353,887,437.00 | 1,364,302,309.00 | 1,385,580,007.00 | 1,511,772,231.00 | 1,513,276,615.00 | 1,511,583,162.00 | 1,512,505,523.00 | 1,507,524,162.00 | 1,506,988,000.00 | 1,505,728,390.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,506,988,000.00 | 1,501,159,367.00 | 1,506,445,074.00 | 1,506,445,074.00 | 1,506,445,074.00 | |
| Diluted Share Outstanding | 1,278,106,510.00 | 1,353,887,437.00 | 1,364,302,309.00 | 1,385,580,007.00 | 1,511,772,231.00 | 1,513,276,615.00 | 1,511,583,162.00 | 1,512,505,523.00 | 1,507,524,162.00 | 1,507,074,588.00 | 1,505,728,390.00 | 1,506,996,989.00 | 1,506,999,033.00 | 1,506,988,000.00 | 1,501,159,367.00 | 1,506,445,074.00 | 1,506,445,074.00 | 1,506,445,074.00 | |