Yantai China Pet Foods Co., Ltd. Price (002891.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

290,928,874

(1.0825)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Yantai China Pet Foods Co., Ltd.
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Income Statement

Yantai China Pet Foods Co., Ltd.

Currency: CNY

YEAR 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 506,531,182.00

+0%

491,127,817.00

-3%

648,220,008.00

+32%

790,946,391.00

+22%

1,015,351,672.00

+28%

1,412,258,319.00

+39%

1,716,238,572.00

+22%

2,232,754,482.00

+30%

2,881,552,747.00

+29%

3,247,989,088.00

+13%

3,747,202,107.00

+15%

Cost of Revenue
Cost of Revenue 428,764,959.00 397,596,464.00 496,243,121.00 578,281,893.00 763,397,159.00 1,083,058,922.00 1,307,758,173.00 1,681,270,871.00 2,303,805,898.00 2,605,233,585.00 2,774,608,783.00
Gross Profit
Gross Profit 77,766,223.00

+0%

93,531,353.00

+20%

151,976,887.00

+62%

212,664,498.00

+40%

251,954,513.00

+18%

329,199,397.00

+31%

408,480,399.00

+24%

551,483,611.00

+35%

577,746,849.00

+5%

642,755,503.00

+11%

972,593,324.00

+51%

Gross Profit Ratio (0.15%) (0.19%) (0.23%) (0.27%) (0.25%) (0.23%) (0.24%) (0.25%) (0.20%) (0.20%) (0.26%)
Operating Expenses
Research and Development 0.00 2,947,458.00 2,159,630.00 2,482,233.00 2,812,955.00 40,822,041.00 22,918,705.00 34,608,279.00 41,288,460.00 43,363,196.00 47,909,593.00
General and Administrative 26,305,060.00 23,735,038.00 12,388,964.00 24,469,245.00 20,841,026.00 15,707,759.00 18,509,518.00 22,946,291.00 26,913,380.00 30,845,709.00 54,977,609.00
Selling, General & Admin... 50,014,726.00 55,697,987.00 57,153,248.00 75,179,545.00 88,379,771.00 155,654,722.00 188,719,995.00 207,403,767.00 270,207,637.00 333,819,486.00 536,030,368.00
Selling & Marketing Exp... 23,709,666.00 31,962,949.00 44,764,283.00 50,710,299.00 67,538,745.00 139,946,963.00 170,210,476.00 184,457,476.00 243,294,256.00 302,973,777.00 298,669,849.00
Depreciation and Amortiz... 7,970,803.00 11,361,247.00 15,957,529.00 24,927,300.00 28,472,566.00 38,280,860.00 65,874,832.00 68,434,217.00 97,703,922.00 119,603,700.00 121,207,540.00
Other Expenses 2,347,591.00 2,096,852.00 4,120,122.00 3,076,751.00 33,282,231.00 39,605,281.00 44,758,452.00 62,950,993.00 77,740,582.00 92,518,868.00 16,495,033.00
Total Operating Expenses 50,845,221.00 75,042,440.00 77,186,754.00 111,346,758.00 124,474,958.00 236,082,045.00 256,397,153.00 304,963,040.00 389,236,680.00 469,701,552.00 600,434,994.00
Cost and Exponses 479,610,181.00 472,638,905.00 573,429,875.00 689,628,651.00 887,872,118.00 1,319,140,968.00 1,564,155,327.00 1,986,233,911.00 2,693,042,579.00 3,074,935,138.00 3,375,043,777.00
Operating Income
Operating Income 19,343,466.00

+0%

15,805,478.00

-18%

70,756,275.00

+348%

101,541,879.00

+44%

112,865,181.00

+11%

99,296,740.00

-12%

162,149,770.00

+63%

196,370,284.00

+21%

161,041,225.00

-18%

154,718,712.00

-4%

372,158,330.00

+141%

Operating Income Ratio (0.04%) (0.03%) (0.11%) (0.13%) (0.11%) (0.07%) (0.09%) (0.09%) (0.06%) (0.05%) (0.10%)
Other Income and Exp...
Interest Income -0.45 115,954.00 1,461,131.00 148,733.00 300,698.00 421,866.00 997,943.00 2,984,464.00 1,863,836.00 2,937,021.00 5,768,173.00
Interest Expenses 7,312,472.00 3,369,038.00 4,387,302.00 4,334,036.00 3,994,445.00 7,520,799.00 20,456,976.00 20,374,348.00 16,460,166.00 23,714,886.00 38,523,291.00
Total Other Income/Exp... 2,319,146.00 1,209,640.00 3,670,777.00 3,076,752.00 -2,047,624.00 2,379,794.00 8,337,128.00 65,294.00 -1,608,307.00 794,723.00 -1,859,412.00
EBITDA
EBITDA 26,921,001.00 31,745,404.00 94,771,883.00 134,674,202.00 144,890,332.00 115,173,817.00 210,688,487.00 279,585,777.00 268,505,168.00 289,624,915.00 530,178,643.00
EBITDA ratio (0.05%) (0.07%) (0.16%) (0.16%) (0.14%) (0.09%) (0.12%) (0.13%) (0.09%) (0.09%) (0.14%)
Income Before Tax
Income Before Tax 21,662,612.00 17,015,118.00 74,427,052.00 104,600,403.00 110,924,650.00 67,895,157.00 118,233,770.00 196,435,578.00 159,432,915.00 155,513,433.00 370,298,918.00
Income Before Tax Ratio (0.04%) (0.03%) (0.11%) (0.13%) (0.11%) (0.05%) (0.07%) (0.09%) (0.06%) (0.05%) (0.10%)
Income Tax Expense
Income Tax Expense 7,679,764.00 10,920,160.00 21,776,491.00 26,178,725.00 26,118,012.00 6,357,165.00 28,925,588.00 45,016,453.00 32,947,077.00 34,624,020.00 78,305,023.00
Net Income
Net Income 16,043,316.00

+0%

9,062,770.00

-44%

55,685,594.00

+514%

67,275,036.00

+21%

73,673,765.00

+10%

56,444,665.00

-23%

79,007,772.00

+40%

134,884,756.00

+71%

115,615,358.00

-14%

105,926,867.00

-8%

233,163,768.00

+120%

Net Income Ratio (0.03%) (0.02%) (0.09%) (0.09%) (0.07%) (0.04%) (0.05%) (0.06%) (0.04%) (0.03%) (0.06%)
Earning Per Share
Basic EPS 0.08 0.05 0.29 0.35 0.35 0.22 0.31 0.50 0.39 0.36 0.80
Diluted EPS 0.08 0.05 0.29 0.35 0.35 0.22 0.31 0.50 0.39 0.36 0.80
Share Outstanding
Basic Share Outstanding 192,583,878.00 192,415,541.00 191,886,960.00 190,612,604.00 213,485,279.00 255,000,023.00 255,012,550.00 269,769,540.00 294,112,698.00 294,112,698.00 290,928,874.00
Diluted Share Outstanding 192,583,878.00 192,583,878.00 191,889,549.00 190,612,604.00 213,486,480.00 256,566,659.00 255,012,550.00 269,769,540.00 294,112,698.00 294,112,698.00 290,928,874.00
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