Y

Yantai Changyu Pioneer Wine Co Ltd
SZSE:000869

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Yantai Changyu Pioneer Wine Co Ltd
SZSE:000869
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Price: 22.85 CNY -3.67% Market Closed
Market Cap: 10.5B CNY
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Income Statement

Earnings Waterfall
Yantai Changyu Pioneer Wine Co Ltd

Revenue
3.9B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
2B CNY
Operating Expenses
-1.5B CNY
Operating Income
575.9m CNY
Other Expenses
-185.8m CNY
Net Income
390m CNY

Income Statement
Yantai Changyu Pioneer Wine Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
4 084
N/A
4 165
+2%
4 157
0%
4 474
+8%
4 681
+5%
4 650
-1%
4 650
0%
4 707
+1%
4 577
-3%
4 727
+3%
4 718
0%
4 732
+0%
4 732
0%
4 752
+0%
4 933
+4%
4 840
-2%
4 994
+3%
4 995
+0%
5 142
+3%
5 006
-3%
4 887
-2%
4 836
-1%
5 074
+5%
4 212
-17%
3 919
-7%
3 713
-5%
3 395
-9%
3 724
+10%
3 851
+3%
3 874
+1%
3 953
+2%
3 985
+1%
4 032
+1%
4 093
+2%
3 919
-4%
3 884
-1%
3 933
+1%
3 909
-1%
4 385
+12%
4 064
-7%
3 940
-3%
Gross Profit
Cost of Revenue
(1 598)
(1 650)
(1 549)
(1 777)
(1 828)
(1 774)
(1 679)
(1 781)
(1 753)
(1 836)
(1 742)
(1 889)
(1 876)
(1 866)
(1 862)
(1 963)
(2 035)
(2 090)
(2 058)
(2 120)
(2 087)
(2 055)
(2 032)
(1 815)
(1 762)
(1 778)
(1 619)
(1 874)
(1 906)
(1 897)
(1 812)
(1 915)
(1 987)
(2 019)
(1 880)
(1 985)
(1 971)
(1 935)
(2 030)
(1 997)
(1 908)
Gross Profit
2 486
N/A
2 516
+1%
2 608
+4%
2 697
+3%
2 852
+6%
2 877
+1%
2 970
+3%
2 926
-2%
2 824
-3%
2 892
+2%
2 976
+3%
2 843
-4%
2 856
+0%
2 886
+1%
3 071
+6%
2 878
-6%
2 958
+3%
2 905
-2%
3 085
+6%
2 886
-6%
2 800
-3%
2 781
-1%
3 042
+9%
2 397
-21%
2 158
-10%
1 935
-10%
1 777
-8%
1 850
+4%
1 945
+5%
1 977
+2%
2 141
+8%
2 070
-3%
2 045
-1%
2 074
+1%
2 039
-2%
1 899
-7%
1 962
+3%
1 974
+1%
2 355
+19%
2 067
-12%
2 032
-2%
Operating Income
Operating Expenses
(1 290)
(1 274)
(1 359)
(1 349)
(1 448)
(1 490)
(1 621)
(1 546)
(1 528)
(1 611)
(1 672)
(1 566)
(1 586)
(1 575)
(1 697)
(1 553)
(1 610)
(1 583)
(1 658)
(1 488)
(1 403)
(1 393)
(1 449)
(1 121)
(973)
(810)
(1 091)
(1 098)
(1 190)
(1 230)
(1 372)
(1 314)
(1 321)
(1 358)
(1 387)
(1 290)
(1 333)
(1 350)
(1 619)
(1 469)
(1 456)
Selling, General & Administrative
(1 288)
(1 272)
(1 314)
(1 348)
(1 446)
(1 488)
(1 569)
(1 543)
(1 525)
(1 609)
(1 580)
(1 562)
(1 589)
(1 607)
(1 613)
(1 614)
(1 688)
(1 659)
(1 606)
(1 566)
(1 514)
(1 477)
(1 394)
(1 167)
(1 010)
(863)
(1 024)
(1 172)
(1 226)
(1 261)
(1 258)
(1 328)
(1 333)
(1 365)
(1 252)
(1 305)
(1 350)
(1 361)
(1 498)
(1 477)
(1 480)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(5)
(2)
(4)
(4)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(6)
(11)
(11)
(14)
(16)
(15)
(18)
(17)
(17)
(17)
(18)
(18)
Depreciation & Amortization
0
0
(44)
0
0
0
(50)
0
0
0
(90)
0
0
0
(129)
0
0
0
(132)
0
0
0
(123)
0
0
0
(133)
0
0
0
(147)
0
0
0
(151)
0
0
0
(155)
0
0
Other Operating Expenses
0
0
(1)
0
0
0
(2)
(3)
(3)
(3)
(2)
(3)
3
33
44
62
79
77
85
79
115
88
75
52
42
58
71
79
41
37
45
25
26
23
32
33
33
28
51
26
42
Operating Income
1 196
N/A
1 242
+4%
1 249
+1%
1 347
+8%
1 404
+4%
1 387
-1%
1 350
-3%
1 380
+2%
1 296
-6%
1 280
-1%
1 304
+2%
1 277
-2%
1 269
-1%
1 311
+3%
1 374
+5%
1 325
-4%
1 348
+2%
1 322
-2%
1 427
+8%
1 398
-2%
1 397
0%
1 388
-1%
1 593
+15%
1 276
-20%
1 185
-7%
1 125
-5%
685
-39%
753
+10%
754
+0%
747
-1%
770
+3%
756
-2%
724
-4%
716
-1%
653
-9%
610
-7%
628
+3%
625
-1%
736
+18%
598
-19%
576
-4%
Pre-Tax Income
Interest Income Expense
19
17
18
13
7
(7)
(10)
(23)
(26)
(23)
(20)
(23)
(22)
(19)
(17)
(17)
(21)
(25)
(34)
(29)
(32)
(29)
(34)
(36)
(35)
(29)
(21)
(25)
(21)
(22)
(20)
(21)
(20)
(22)
(8)
(7)
9
8
(11)
5
(5)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(0)
0
1
11
11
11
11
(19)
0
0
(1)
(10)
(1)
(1)
0
(36)
(12)
(20)
(20)
(24)
(17)
(8)
(9)
14
1
0
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
(1)
0
0
Total Other Income
45
45
36
37
35
35
48
49
61
66
54
54
55
28
16
11
(7)
14
4
5
7
6
7
9
10
8
10
9
7
7
2
(2)
(2)
(3)
5
4
2
3
9
8
10
Pre-Tax Income
1 260
N/A
1 303
+3%
1 303
0%
1 397
+7%
1 446
+4%
1 415
-2%
1 388
-2%
1 405
+1%
1 331
-5%
1 324
-1%
1 338
+1%
1 308
-2%
1 302
0%
1 319
+1%
1 372
+4%
1 319
-4%
1 321
+0%
1 311
-1%
1 409
+7%
1 385
-2%
1 383
0%
1 377
0%
1 548
+12%
1 249
-19%
1 160
-7%
1 104
-5%
665
-40%
736
+11%
739
+0%
733
-1%
716
-2%
722
+1%
682
-6%
672
-2%
626
-7%
590
-6%
631
+7%
627
-1%
747
+19%
612
-18%
581
-5%
Net Income
Tax Provision
(315)
(325)
(325)
(346)
(361)
(354)
(358)
(362)
(351)
(351)
(357)
(354)
(347)
(347)
(338)
(323)
(321)
(324)
(367)
(366)
(368)
(365)
(406)
(328)
(306)
(295)
(192)
(212)
(215)
(218)
(209)
(212)
(201)
(198)
(194)
(185)
(196)
(202)
(221)
(188)
(184)
Income from Continuing Operations
946
978
978
1 050
1 086
1 062
1 030
1 043
980
973
981
954
955
972
1 034
996
1 000
986
1 042
1 019
1 015
1 012
1 142
921
853
809
473
524
524
515
507
510
481
474
431
405
435
425
526
423
397
Income to Minority Interest
0
0
0
0
0
0
(0)
(0)
(1)
(1)
2
2
3
2
(2)
(2)
(2)
(1)
1
1
2
2
(1)
(2)
(4)
(5)
(2)
(1)
(0)
4
(7)
(6)
5
9
(3)
10
(1)
(6)
6
(9)
(7)
Net Income (Common)
946
N/A
978
+3%
978
0%
1 050
+7%
1 086
+3%
1 062
-2%
1 030
-3%
1 043
+1%
979
-6%
972
-1%
983
+1%
956
-3%
957
+0%
974
+2%
1 032
+6%
994
-4%
997
+0%
985
-1%
1 043
+6%
1 020
-2%
1 018
0%
1 014
0%
1 141
+13%
920
-19%
849
-8%
804
-5%
471
-41%
523
+11%
524
+0%
519
-1%
500
-4%
504
+1%
487
-3%
483
-1%
429
-11%
415
-3%
434
+5%
419
-3%
532
+27%
415
-22%
390
-6%
EPS (Diluted)
1.38
N/A
1.42
+3%
1.43
+1%
1.52
+6%
1.57
+3%
1.54
-2%
1.5
-3%
1.51
+1%
1.42
-6%
1.41
-1%
1.43
+1%
1.39
-3%
1.39
N/A
1.41
+1%
1.51
+7%
1.44
-5%
1.45
+1%
1.44
-1%
1.52
+6%
1.5
-1%
1.46
-3%
1.49
+2%
1.67
+12%
1.34
-20%
1.23
-8%
1.16
-6%
0.69
-41%
0.76
+10%
0.76
N/A
0.76
N/A
0.73
-4%
0.74
+1%
0.71
-4%
0.7
-1%
0.63
-10%
0.6
-5%
0.63
+5%
0.61
-3%
0.78
+28%
0.61
-22%
0.57
-7%

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