Yantai
002891.SZYantai China Pet Foods Co., Ltd. Price (002891.SZ)
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Volume
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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 |
506.53M
+0% |
491.13M
-3% |
648.22M
+32% |
790.95M
+22% |
1.02B
+28% |
1.41B
+39% |
1.72B
+22% |
2.23B
+30% |
2.88B
+29% |
3.25B
+13% |
3.75B
+15% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 428.76M | 397.60M | 496.24M | 578.28M | 763.40M | 1.08B | 1.31B | 1.68B | 2.30B | 2.61B | 2.77B | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
77.77M
+0% |
93.53M
+20% |
151.98M
+62% |
212.66M
+40% |
251.95M
+18% |
329.20M
+31% |
408.48M
+24% |
551.48M
+35% |
577.75M
+5% |
642.76M
+11% |
972.59M
+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 | 2.95M | 2.16M | 2.48M | 2.81M | 40.82M | 22.92M | 34.61M | 41.29M | 43.36M | 47.91M | ||||||||
| General and Administrative | 26.31M | 23.74M | 12.39M | 24.47M | 20.84M | 15.71M | 18.51M | 22.95M | 26.91M | 30.85M | 54.98M | ||||||||
| Selling, General & Admin... | 50.01M | 55.70M | 57.15M | 75.18M | 88.38M | 155.65M | 188.72M | 207.40M | 270.21M | 333.82M | 536.03M | ||||||||
| Selling & Marketing Exp... | 23.71M | 31.96M | 44.76M | 50.71M | 67.54M | 139.95M | 170.21M | 184.46M | 243.29M | 302.97M | 298.67M | ||||||||
| Depreciation and Amortiz... | 7.97M | 11.36M | 15.96M | 24.93M | 28.47M | 38.28M | 65.87M | 68.43M | 97.70M | 119.60M | 121.21M | ||||||||
| Other Expenses | 2.35M | 2.10M | 4.12M | 3.08M | 33.28M | 39.61M | 44.76M | 62.95M | 77.74M | 92.52M | 16.50M | ||||||||
| Total Operating Expenses | 50.85M | 75.04M | 77.19M | 111.35M | 124.47M | 236.08M | 256.40M | 304.96M | 389.24M | 469.70M | 600.43M | ||||||||
| Cost and Exponses | 479.61M | 472.64M | 573.43M | 689.63M | 887.87M | 1.32B | 1.56B | 1.99B | 2.69B | 3.07B | 3.38B | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
19.34M
+0% |
15.81M
-18% |
70.76M
+348% |
101.54M
+44% |
112.87M
+11% |
99.30M
-12% |
162.15M
+63% |
196.37M
+21% |
161.04M
-18% |
154.72M
-4% |
372.16M
+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 | 115.95k | 1.46M | 148.73k | 300.70k | 421.87k | 997.94k | 2.98M | 1.86M | 2.94M | 5.77M | ||||||||
| Interest Expenses | 7.31M | 3.37M | 4.39M | 4.33M | 3.99M | 7.52M | 20.46M | 20.37M | 16.46M | 23.71M | 38.52M | ||||||||
| Total Other Income/Exp... | 2.32M | 1.21M | 3.67M | 3.08M | -2,047,624.00 | 2.38M | 8.34M | 65.29k | -1,608,307.00 | 794.72k | -1,859,412.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 26.92M | 31.75M | 94.77M | 134.67M | 144.89M | 115.17M | 210.69M | 279.59M | 268.51M | 289.62M | 530.18M | ||||||||
| 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 | 21.66M | 17.02M | 74.43M | 104.60M | 110.92M | 67.90M | 118.23M | 196.44M | 159.43M | 155.51M | 370.30M | ||||||||
| 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 | 7.68M | 10.92M | 21.78M | 26.18M | 26.12M | 6.36M | 28.93M | 45.02M | 32.95M | 34.62M | 78.31M | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 16.04M
+0% |
9.06M
-44% |
55.69M
+514% |
67.28M
+21% |
73.67M
+10% |
56.44M
-23% |
79.01M
+40% |
134.88M
+71% |
115.62M
-14% |
105.93M
-8% |
233.16M
+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 | 192.58M | 192.42M | 191.89M | 190.61M | 213.49M | 255.00M | 255.01M | 269.77M | 294.11M | 294.11M | 290.93M | ||||||||
| Diluted Share Outstanding | 192.58M | 192.58M | 191.89M | 190.61M | 213.49M | 256.57M | 255.01M | 269.77M | 294.11M | 294.11M | 290.93M | ||||||||