Guangdong Yantang Dairy Co., Ltd. Price (002732.SZ)

Stock Price

Low: Year Low
High: Year High

Market Cap

Fetching Data...

Enterprise Value

Fetching Data...

Fetching Data...

Shares Outstanding

156,901,164

(0.2852)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
news-img
Guangdong Yantang Dairy Co., Ltd.
news-img

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
8 New Orders
close
Theme Customizer

Customize your theme

close

Theme variation