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

$42.25

0.5234%
Low: $17.92
High: $46.1

Market Cap

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Enterprise Value

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Shares Outstanding

290,928,874

(1.0825)%

2023 - Income Statement Summary

Revenue 3.75B USD
Cost of Revenue 2.77B USD
Gross Profit 972.59M USD
Operating Expenses 600.43M USD
Operating Income 372.16M USD
Other Expenses 16.50M USD
Net Income 233.16M USD
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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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233.16MRevenueGross ProfitOperating IncomeBasic Shares