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