Guangdong
002732.SZGuangdong Yantang Dairy Co., Ltd. Price (002732.SZ)
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Shares Outstanding
156,901,164
(0.2852)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Yantang Dairy Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
649,024,860.00
+0% |
773,994,388.00
+19% |
877,813,013.00
+13% |
949,910,341.00
+8% |
1,032,433,862.00
+9% |
1,100,742,577.00
+7% |
1,239,219,232.00
+13% |
1,297,195,799.00
+5% |
1,470,757,199.00
+13% |
1,636,997,322.00
+11% |
1,984,746,938.00
+21% |
1,875,194,458.00
-6% |
1,950,327,947.00
+4% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 460,042,828.00 | 532,980,333.00 | 613,129,195.00 | 649,450,210.00 | 660,541,635.00 | 692,694,723.00 | 798,796,911.00 | 884,030,522.00 | 953,240,230.00 | 1,171,790,613.00 | 1,432,096,025.00 | 1,433,791,442.00 | 1,445,005,994.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
188,982,032.00
+0% |
241,014,055.00
+28% |
264,683,818.00
+10% |
300,460,131.00
+14% |
371,892,227.00
+24% |
408,047,854.00
+10% |
440,422,321.00
+8% |
413,165,277.00
-6% |
517,516,969.00
+25% |
465,206,709.00
-10% |
552,650,913.00
+19% |
441,403,016.00
-20% |
505,321,953.00
+14% |
||||||
| Gross Profit Ratio | (0.29%) | (0.31%) | (0.30%) | (0.32%) | (0.36%) | (0.37%) | (0.36%) | (0.32%) | (0.35%) | (0.28%) | (0.28%) | (0.24%) | (0.26%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 13,854,802.00 | 19,159,720.00 | 21,073,958.00 | 23,329,710.00 | 31,585,612.00 | 6,629,506.00 | 9,557,070.00 | 10,981,321.00 | 12,396,852.00 | 14,265,170.00 | 18,027,983.00 | 78,711,709.00 | ||||||
| General and Administrative | 8,162,614.00 | 12,081,320.00 | 11,838,575.00 | 11,915,952.00 | 14,396,756.00 | 18,460,067.00 | 18,843,921.00 | 27,385,524.00 | 27,110,218.00 | 28,326,066.00 | 31,362,802.00 | 28,945,538.00 | 23,159,110.00 | ||||||
| Selling, General & Admin... | 102,076,232.00 | 130,996,023.00 | 141,087,173.00 | 158,044,510.00 | 211,622,904.00 | 230,497,369.00 | 250,479,937.00 | 274,795,981.00 | 293,200,667.00 | 245,877,510.00 | 274,504,105.00 | 231,165,397.00 | 222,891,281.00 | ||||||
| Selling & Marketing Exp... | 93,913,617.00 | 118,914,703.00 | 129,248,598.00 | 146,128,557.00 | 197,226,148.00 | 212,037,301.00 | 231,636,015.00 | 247,410,456.00 | 266,090,448.00 | 217,551,444.00 | 243,141,303.00 | 202,219,859.00 | 199,732,170.00 | ||||||
| Depreciation and Amortiz... | 15,267,693.00 | 19,350,129.00 | 21,791,220.00 | 26,567,324.00 | 30,936,914.00 | 33,418,930.00 | 34,271,923.00 | 56,738,390.00 | 73,156,754.00 | 79,031,510.00 | 90,030,021.00 | 105,061,558.00 | 114,060,219.00 | ||||||
| Other Expenses | 182,523.00 | 5,617,556.00 | 5,098,877.00 | 4,151,210.00 | 7,470,643.00 | 7,390,374.00 | -2,340,526.61 | -14,272,038.49 | 53,481,008.00 | 58,520,186.00 | 63,385,888.00 | 69,279,830.00 | -361,815.00 | ||||||
| Total Operating Expenses | 123,471,787.00 | 156,449,511.00 | 173,261,844.00 | 196,541,472.00 | 257,466,764.00 | 281,157,336.00 | 293,354,016.00 | 334,253,776.00 | 357,662,997.00 | 316,794,549.00 | 352,155,164.00 | 318,473,211.00 | 301,241,175.00 | ||||||
| Cost and Exponses | 583,514,616.00 | 689,429,844.00 | 786,391,039.00 | 845,991,682.00 | 918,008,399.00 | 973,852,060.00 | 1,092,150,927.00 | 1,218,284,299.00 | 1,310,903,228.00 | 1,488,585,163.00 | 1,784,251,190.00 | 1,752,264,654.00 | 1,746,247,169.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
62,407,897.00
+0% |
80,921,075.00
+30% |
88,513,463.00
+9% |
101,264,954.00
+14% |
122,841,786.00
+21% |
128,319,450.00
+4% |
142,623,409.00
+11% |
67,755,407.00
-52% |
149,729,483.00
+121% |
136,194,044.00
-9% |
190,946,348.00
+40% |
116,691,118.00
-39% |
204,080,778.00
+75% |
||||||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.05%) | (0.10%) | (0.08%) | (0.10%) | (0.06%) | (0.10%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 899,861.00 | 620,079.00 | 2,090,366.00 | 2,261,518.00 | 6,313,845.00 | 1,696,687.00 | 1,438,878.00 | 987,051.00 | 814,935.00 | 1,305,321.00 | 2,627,811.00 | 4,155,047.00 | 3,856,472.00 | ||||||
| Interest Expenses | 4,005,948.00 | 4,043,723.00 | 4,402,048.00 | 3,609,538.00 | 1,781,107.00 | 667,107.00 | 1,221,836.00 | 6,949,347.00 | 5,848,393.00 | 3,039,297.00 | 4,720,092.00 | 7,286,769.00 | 7,464,787.00 | ||||||
| Total Other Income/Exp... | -183,566.00 | -3,099,073.00 | 523,373.00 | -980,891.00 | -646,557.00 | 1,808,778.00 | -2,340,527.00 | -14,272,038.00 | -3,800,059.00 | -9,283,231.00 | -7,332,685.00 | -1,675,059.00 | -4,680,454.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 81,497,972.00 | 104,859,327.00 | 112,969,913.00 | 130,460,926.00 | 155,686,859.00 | 164,637,911.00 | 176,466,341.00 | 117,941,390.00 | 224,854,211.00 | 210,038,594.00 | 279,185,870.00 | 228,647,584.00 | 325,236,123.00 | ||||||
| EBITDA ratio | (0.13%) | (0.14%) | (0.13%) | (0.14%) | (0.16%) | (0.16%) | (0.15%) | (0.09%) | (0.16%) | (0.13%) | (0.14%) | (0.12%) | (0.17%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 62,224,331.00 | 81,465,474.00 | 89,036,836.00 | 100,284,063.00 | 122,195,229.00 | 130,128,228.00 | 140,282,882.00 | 53,483,369.00 | 145,929,424.00 | 126,910,813.00 | 183,613,660.00 | 115,016,054.00 | 199,400,324.00 | ||||||
| Income Before Tax Ratio | (0.10%) | (0.11%) | (0.10%) | (0.11%) | (0.12%) | (0.12%) | (0.11%) | (0.04%) | (0.10%) | (0.08%) | (0.09%) | (0.06%) | (0.10%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 10,463,649.00 | 16,174,097.00 | 18,725,952.00 | 21,488,378.00 | 26,318,348.00 | 24,209,309.00 | 16,309,401.00 | 8,153,337.00 | 18,745,185.00 | 19,438,014.00 | 27,612,192.00 | 13,533,038.00 | 20,571,281.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 51,055,471.00
+0% |
64,433,385.00
+26% |
69,731,701.00
+8% |
79,059,501.00
+13% |
96,057,651.00
+22% |
106,087,416.00
+10% |
120,767,767.00
+14% |
42,200,872.00
-65% |
123,949,329.00
+194% |
104,893,931.00
-15% |
157,737,707.00
+50% |
99,361,516.00
-37% |
180,436,338.00
+82% |
||||||
| Net Income Ratio | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.10%) | (0.03%) | (0.08%) | (0.06%) | (0.08%) | (0.05%) | (0.09%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.43 | 0.55 | 0.59 | 0.65 | 0.61 | 0.67 | 0.77 | 0.27 | 0.79 | 0.67 | 1.00 | 0.63 | 1.15 | ||||||
| Diluted EPS | 0.43 | 0.55 | 0.59 | 0.65 | 0.61 | 0.67 | 0.77 | 0.27 | 0.79 | 0.67 | 1.00 | 0.63 | 1.15 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 118,733,655.00 | 117,151,611.00 | 118,189,324.00 | 121,630,002.00 | 157,350,000.00 | 157,350,000.00 | 156,841,256.00 | 156,299,528.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 156,901,164.00 | ||||||
| Diluted Share Outstanding | 118,733,655.00 | 117,151,611.00 | 118,189,324.00 | 121,630,002.00 | 157,471,561.00 | 158,339,427.00 | 156,841,256.00 | 156,299,528.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 157,350,000.00 | 156,901,164.00 | ||||||