Beijing Yanjing Brewery Co Ltd
SZSE:000729

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Beijing Yanjing Brewery Co Ltd Logo
Beijing Yanjing Brewery Co Ltd
SZSE:000729
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Price: 11.38 CNY 0.18% Market Closed
Market Cap: 32.1B CNY
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Income Statement

Earnings Waterfall
Beijing Yanjing Brewery Co Ltd

Revenue
14.6B CNY
Cost of Revenue
-10.2B CNY
Gross Profit
4.4B CNY
Operating Expenses
-3.3B CNY
Operating Income
1.2B CNY
Other Expenses
-176.6m CNY
Net Income
976.8m CNY

Income Statement
Beijing Yanjing Brewery Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
14 134
N/A
13 504
-4%
13 631
+1%
12 784
-6%
12 707
-1%
12 538
-1%
12 500
0%
11 794
-6%
11 462
-3%
11 573
+1%
11 639
+1%
11 618
0%
11 394
-2%
11 196
-2%
11 302
+1%
11 232
-1%
11 236
+0%
11 344
+1%
11 512
+1%
11 431
-1%
11 481
+0%
11 468
0%
10 025
-13%
10 572
+5%
10 964
+4%
10 928
0%
11 700
+7%
11 680
0%
11 449
-2%
11 961
+4%
12 285
+3%
12 551
+2%
12 897
+3%
13 202
+2%
13 628
+3%
13 919
+2%
14 296
+3%
14 213
-1%
14 274
+0%
14 634
+3%
14 643
+0%
Gross Profit
Cost of Revenue
(10 044)
(9 180)
(9 523)
(8 748)
(8 796)
(8 580)
(8 725)
(8 277)
(8 131)
(7 983)
(8 322)
(8 435)
(8 224)
(8 057)
(8 436)
(8 255)
(8 253)
(7 828)
(8 217)
(8 190)
(8 135)
(7 865)
(7 055)
(7 513)
(7 659)
(7 467)
(8 169)
(8 239)
(7 984)
(8 219)
(8 673)
(8 868)
(8 992)
(9 181)
(9 647)
(9 774)
(9 965)
(9 855)
(10 122)
(10 215)
(10 208)
Gross Profit
4 090
N/A
4 323
+6%
4 108
-5%
4 036
-2%
3 911
-3%
3 958
+1%
3 776
-5%
3 517
-7%
3 331
-5%
3 591
+8%
3 318
-8%
3 183
-4%
3 170
0%
3 139
-1%
2 866
-9%
2 977
+4%
2 983
+0%
3 516
+18%
3 295
-6%
3 241
-2%
3 346
+3%
3 603
+8%
2 970
-18%
3 059
+3%
3 305
+8%
3 461
+5%
3 531
+2%
3 441
-3%
3 465
+1%
3 742
+8%
3 612
-3%
3 683
+2%
3 905
+6%
4 021
+3%
3 981
-1%
4 146
+4%
4 331
+4%
4 358
+1%
4 151
-5%
4 419
+6%
4 436
+0%
Operating Income
Operating Expenses
(3 185)
(3 373)
(3 126)
(3 032)
(3 059)
(3 355)
(3 186)
(3 056)
(2 990)
(3 238)
(2 954)
(2 732)
(2 796)
(2 927)
(2 545)
(2 677)
(2 679)
(3 130)
(2 965)
(2 923)
(2 993)
(3 187)
(2 973)
(3 003)
(3 107)
(3 065)
(3 063)
(3 084)
(3 055)
(3 414)
(3 228)
(3 413)
(3 561)
(3 523)
(3 424)
(3 429)
(3 461)
(3 571)
(3 310)
(3 356)
(3 282)
Selling, General & Administrative
(3 171)
(3 188)
(3 072)
(2 989)
(3 012)
(3 162)
(3 186)
(3 051)
(2 988)
(3 046)
(2 957)
(2 785)
(2 780)
(2 695)
(2 597)
(2 600)
(2 607)
(2 797)
(2 735)
(2 708)
(2 812)
(2 824)
(2 724)
(2 739)
(2 837)
(2 688)
(2 835)
(2 843)
(2 731)
(3 029)
(3 001)
(3 185)
(3 325)
(3 097)
(3 140)
(3 208)
(3 226)
(3 260)
(3 180)
(3 218)
(3 210)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(61)
(147)
0
0
(60)
(125)
(103)
(175)
(137)
(181)
(208)
(223)
(233)
(194)
(223)
(238)
(319)
(190)
(278)
(284)
(295)
(220)
(301)
(312)
(327)
(230)
(326)
(272)
(217)
Depreciation & Amortization
0
(180)
0
0
0
(189)
0
0
0
(189)
0
0
0
(208)
0
0
0
(225)
0
0
0
(225)
0
0
0
(238)
0
0
0
(247)
0
0
0
(252)
0
0
0
(238)
0
0
0
Other Operating Expenses
(14)
(4)
(54)
(43)
(47)
(4)
1
(4)
(2)
(4)
2
53
45
124
52
(76)
(13)
18
(126)
(39)
(44)
43
(41)
(42)
(37)
55
(5)
(3)
(5)
52
50
56
60
46
17
91
93
157
196
134
144
Operating Income
905
N/A
951
+5%
982
+3%
1 004
+2%
852
-15%
603
-29%
590
-2%
462
-22%
341
-26%
353
+3%
363
+3%
451
+24%
374
-17%
212
-43%
321
+51%
301
-6%
304
+1%
386
+27%
330
-14%
318
-4%
353
+11%
416
+18%
(3)
N/A
56
N/A
198
+254%
396
+100%
467
+18%
357
-24%
409
+15%
328
-20%
384
+17%
270
-30%
345
+28%
498
+44%
557
+12%
717
+29%
870
+21%
787
-10%
841
+7%
1 063
+26%
1 153
+8%
Pre-Tax Income
Interest Income Expense
(44)
(42)
(40)
(26)
(22)
(12)
(25)
(31)
(26)
5
5
14
24
33
34
42
44
59
58
58
57
68
67
70
79
123
141
158
177
158
163
173
191
198
204
209
211
214
203
227
234
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
12
0
0
20
121
38
36
27
(62)
8
9
9
(64)
0
2
2
(43)
0
(0)
(2)
(54)
42
33
36
(4)
(1)
5
7
21
24
25
23
Gain/Loss on Disposition of Assets
0
(2)
19
19
0
145
143
137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
193
142
94
70
89
104
118
90
217
144
159
103
95
(8)
(31)
(13)
(10)
(2)
(5)
3
1
1
(14)
(15)
(16)
(16)
(4)
(0)
(1)
13
11
10
12
3
4
3
15
17
10
16
6
Pre-Tax Income
1 054
N/A
1 049
0%
1 055
+1%
1 066
+1%
919
-14%
840
-9%
826
-2%
658
-20%
532
-19%
514
-3%
527
+3%
568
+8%
513
-10%
358
-30%
362
+1%
366
+1%
365
0%
381
+4%
391
+3%
389
0%
420
+8%
422
+0%
51
-88%
113
+123%
262
+133%
460
+76%
605
+32%
515
-15%
584
+13%
445
-24%
599
+35%
486
-19%
583
+20%
695
+19%
764
+10%
935
+22%
1 103
+18%
1 039
-6%
1 078
+4%
1 331
+23%
1 417
+6%
Net Income
Tax Provision
(242)
(257)
(259)
(263)
(222)
(213)
(207)
(211)
(180)
(195)
(201)
(204)
(200)
(186)
(188)
(163)
(185)
(157)
(162)
(155)
(163)
(158)
(113)
(98)
(123)
(175)
(175)
(190)
(195)
(152)
(164)
(141)
(151)
(146)
(156)
(190)
(214)
(184)
(183)
(212)
(203)
Income from Continuing Operations
812
792
796
804
697
627
619
447
352
319
326
364
313
173
174
203
181
224
229
234
257
263
(62)
14
139
285
430
325
388
293
436
346
432
549
608
745
889
855
894
1 118
1 213
Income to Minority Interest
(103)
(65)
(67)
(61)
(29)
(40)
(37)
(5)
(4)
(7)
(8)
(12)
(9)
(11)
(12)
(26)
(19)
(44)
(44)
(49)
(49)
(34)
(13)
(28)
(67)
(88)
(96)
(109)
(109)
(65)
(98)
(55)
(95)
(197)
(192)
(229)
(253)
(210)
(212)
(229)
(237)
Net Income (Common)
709
N/A
726
+2%
729
+0%
743
+2%
668
-10%
588
-12%
582
-1%
442
-24%
349
-21%
312
-10%
319
+2%
352
+10%
304
-14%
161
-47%
162
+1%
177
+9%
162
-8%
180
+11%
185
+3%
186
+1%
208
+12%
230
+10%
(75)
N/A
(13)
+82%
72
N/A
197
+173%
334
+70%
216
-35%
279
+29%
228
-18%
337
+48%
290
-14%
337
+16%
352
+4%
416
+18%
516
+24%
636
+23%
645
+1%
683
+6%
889
+30%
977
+10%
EPS (Diluted)
0.26
N/A
0.26
N/A
0.26
N/A
0.26
N/A
0.23
-12%
0.21
-9%
0.2
-5%
0.15
-25%
0.12
-20%
0.11
-8%
0.11
N/A
0.13
+18%
0.11
-15%
0.06
-45%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.07
N/A
0.08
+14%
0.08
N/A
-0.03
N/A
-0.01
+67%
0.02
N/A
0.07
+250%
0.12
+71%
0.08
-33%
0.1
+25%
0.08
-20%
0.12
+50%
0.1
-17%
0.12
+20%
0.12
N/A
0.15
+25%
0.18
+20%
0.23
+28%
0.23
N/A
0.24
+4%
0.32
+33%
0.35
+9%

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