Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
Price:
76.87
CNY
-0.04%
Market Closed
Market Cap:
115.8B
CNY
Income Statement
Earnings Waterfall
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
|
Revenue
|
30.4B
CNY
|
|
Cost of Revenue
|
-12.8B
CNY
|
|
Gross Profit
|
17.5B
CNY
|
|
Operating Expenses
|
-7.5B
CNY
|
|
Operating Income
|
10B
CNY
|
|
Other Expenses
|
-1.7B
CNY
|
|
Net Income
|
8.4B
CNY
|
Income Statement
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Currency: CNY
Millions
TTM
| 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 |
14 275
N/A
|
14 672
+3%
|
15 262
+4%
|
15 591
+2%
|
16 029
+3%
|
16 052
+0%
|
16 636
+4%
|
16 675
+0%
|
17 058
+2%
|
17 183
+1%
|
17 929
+4%
|
18 520
+3%
|
19 395
+5%
|
19 918
+3%
|
21 868
+10%
|
22 931
+5%
|
24 006
+5%
|
24 160
+1%
|
25 512
+6%
|
25 616
+0%
|
24 292
-5%
|
23 126
-5%
|
21 505
-7%
|
20 556
-4%
|
20 942
+2%
|
21 101
+1%
|
22 352
+6%
|
23 215
+4%
|
24 129
+4%
|
25 350
+5%
|
27 856
+10%
|
28 715
+3%
|
29 891
+4%
|
30 105
+1%
|
32 125
+7%
|
33 070
+3%
|
33 905
+3%
|
33 126
-2%
|
34 335
+4%
|
34 129
-1%
|
30 360
-11%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(5 855)
|
(5 794)
|
(6 206)
|
(6 359)
|
(6 557)
|
(6 130)
|
(6 548)
|
(6 605)
|
(6 774)
|
(6 225)
|
(6 788)
|
(7 188)
|
(7 470)
|
(7 402)
|
(8 695)
|
(9 248)
|
(9 929)
|
(9 417)
|
(10 742)
|
(10 644)
|
(9 886)
|
(9 235)
|
(9 088)
|
(8 757)
|
(8 948)
|
(8 706)
|
(9 684)
|
(9 969)
|
(10 509)
|
(9 708)
|
(11 306)
|
(11 715)
|
(12 023)
|
(11 259)
|
(12 770)
|
(12 910)
|
(13 348)
|
(12 552)
|
(14 086)
|
(13 925)
|
(12 838)
|
|
| Gross Profit |
8 421
N/A
|
8 878
+5%
|
9 056
+2%
|
9 232
+2%
|
9 471
+3%
|
9 923
+5%
|
10 088
+2%
|
10 069
0%
|
10 285
+2%
|
10 958
+7%
|
11 140
+2%
|
11 332
+2%
|
11 923
+5%
|
12 516
+5%
|
13 171
+5%
|
13 681
+4%
|
14 076
+3%
|
14 743
+5%
|
14 770
+0%
|
14 972
+1%
|
14 406
-4%
|
13 891
-4%
|
12 418
-11%
|
11 800
-5%
|
11 995
+2%
|
12 395
+3%
|
12 668
+2%
|
13 247
+5%
|
13 620
+3%
|
15 642
+15%
|
16 550
+6%
|
17 000
+3%
|
17 867
+5%
|
18 846
+5%
|
19 355
+3%
|
20 160
+4%
|
20 557
+2%
|
20 574
+0%
|
20 249
-2%
|
20 204
0%
|
17 521
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 644)
|
(3 162)
|
(3 015)
|
(3 058)
|
(3 159)
|
(3 435)
|
(3 472)
|
(3 464)
|
(3 547)
|
(3 345)
|
(3 606)
|
(3 590)
|
(3 835)
|
(3 795)
|
(3 991)
|
(4 170)
|
(4 264)
|
(4 941)
|
(4 395)
|
(4 507)
|
(4 573)
|
(5 240)
|
(4 549)
|
(4 516)
|
(4 740)
|
(5 063)
|
(4 571)
|
(4 704)
|
(4 460)
|
(6 234)
|
(5 789)
|
(5 802)
|
(6 113)
|
(7 085)
|
(6 565)
|
(7 061)
|
(7 308)
|
(8 302)
|
(7 502)
|
(7 574)
|
(7 475)
|
|
| Selling, General & Administrative |
(2 633)
|
(2 768)
|
(2 978)
|
(3 023)
|
(3 122)
|
(3 126)
|
(3 460)
|
(3 453)
|
(3 518)
|
(3 247)
|
(3 557)
|
(3 555)
|
(3 810)
|
(3 873)
|
(4 014)
|
(4 202)
|
(4 307)
|
(4 450)
|
(4 439)
|
(4 542)
|
(4 616)
|
(4 619)
|
(4 442)
|
(4 335)
|
(4 449)
|
(4 382)
|
(4 379)
|
(4 521)
|
(4 373)
|
(5 577)
|
(5 596)
|
(5 589)
|
(5 903)
|
(6 411)
|
(6 404)
|
(6 884)
|
(7 091)
|
(7 603)
|
(7 322)
|
(7 436)
|
(7 392)
|
|
| Research & Development |
0
|
(41)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(6)
|
(26)
|
0
|
0
|
(15)
|
(28)
|
(27)
|
(35)
|
(37)
|
(160)
|
(196)
|
(234)
|
(365)
|
(260)
|
(287)
|
(303)
|
(196)
|
(258)
|
(273)
|
(271)
|
(270)
|
(254)
|
(229)
|
(244)
|
(265)
|
(285)
|
(236)
|
(189)
|
(147)
|
|
| Depreciation & Amortization |
0
|
(349)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(469)
|
0
|
0
|
0
|
(455)
|
0
|
0
|
0
|
(523)
|
0
|
0
|
0
|
(543)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(10)
|
(4)
|
(36)
|
(35)
|
(37)
|
121
|
(12)
|
(9)
|
(29)
|
396
|
(48)
|
(34)
|
(19)
|
558
|
23
|
32
|
57
|
60
|
69
|
68
|
80
|
83
|
89
|
54
|
74
|
97
|
97
|
121
|
110
|
89
|
79
|
58
|
61
|
61
|
67
|
67
|
48
|
53
|
56
|
50
|
64
|
|
| Operating Income |
5 777
N/A
|
5 717
-1%
|
6 042
+6%
|
6 174
+2%
|
6 312
+2%
|
6 487
+3%
|
6 616
+2%
|
6 607
0%
|
6 738
+2%
|
7 613
+13%
|
7 535
-1%
|
7 742
+3%
|
8 090
+4%
|
8 720
+8%
|
9 182
+5%
|
9 513
+4%
|
9 813
+3%
|
9 802
0%
|
10 375
+6%
|
10 465
+1%
|
9 833
-6%
|
8 652
-12%
|
7 869
-9%
|
7 285
-7%
|
7 256
0%
|
7 332
+1%
|
8 099
+10%
|
8 544
+5%
|
9 161
+7%
|
9 408
+3%
|
10 761
+14%
|
11 198
+4%
|
11 755
+5%
|
11 761
+0%
|
12 790
+9%
|
13 098
+2%
|
13 249
+1%
|
12 272
-7%
|
12 747
+4%
|
12 630
-1%
|
10 047
-20%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
259
|
293
|
270
|
274
|
324
|
653
|
831
|
839
|
857
|
161
|
576
|
658
|
662
|
144
|
675
|
793
|
961
|
987
|
1 107
|
1 061
|
1 048
|
1 090
|
1 937
|
2 229
|
2 536
|
2 563
|
1 518
|
1 666
|
960
|
581
|
705
|
443
|
704
|
747
|
794
|
682
|
619
|
976
|
888
|
791
|
1 069
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(11)
|
(13)
|
(14)
|
(28)
|
(2)
|
0
|
6
|
22
|
28
|
33
|
38
|
14
|
0
|
11
|
0
|
(5)
|
0
|
0
|
0
|
(11)
|
1
|
0
|
1
|
(6)
|
1
|
1
|
0
|
(10)
|
(8)
|
(8)
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
(4)
|
0
|
0
|
0
|
1
|
(1)
|
(6)
|
(7)
|
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 |
(21)
|
25
|
22
|
25
|
25
|
24
|
28
|
33
|
36
|
40
|
38
|
41
|
36
|
11
|
13
|
13
|
18
|
28
|
26
|
22
|
18
|
15
|
(16)
|
(17)
|
(21)
|
(11)
|
(4)
|
(7)
|
(19)
|
(32)
|
(35)
|
(40)
|
(28)
|
1
|
(2)
|
7
|
(13)
|
(20)
|
(21)
|
(3)
|
10
|
|
| Pre-Tax Income |
6 013
N/A
|
6 031
+0%
|
6 332
+5%
|
6 471
+2%
|
6 660
+3%
|
7 165
+8%
|
7 473
+4%
|
7 472
0%
|
7 623
+2%
|
7 761
+2%
|
8 138
+5%
|
8 427
+4%
|
8 773
+4%
|
8 848
+1%
|
9 867
+12%
|
10 318
+5%
|
10 798
+5%
|
10 839
+0%
|
11 535
+6%
|
11 580
+0%
|
10 936
-6%
|
9 771
-11%
|
9 790
+0%
|
9 508
-3%
|
9 771
+3%
|
9 879
+1%
|
9 612
-3%
|
10 202
+6%
|
10 101
-1%
|
9 946
-2%
|
11 431
+15%
|
11 601
+1%
|
12 432
+7%
|
12 503
+1%
|
13 583
+9%
|
13 789
+2%
|
13 856
+0%
|
13 218
-5%
|
13 605
+3%
|
13 409
-1%
|
11 117
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 526)
|
(1 523)
|
(1 599)
|
(1 633)
|
(1 673)
|
(1 800)
|
(1 878)
|
(1 872)
|
(1 897)
|
(1 956)
|
(2 052)
|
(2 141)
|
(2 217)
|
(2 229)
|
(2 509)
|
(2 594)
|
(2 713)
|
(2 724)
|
(2 871)
|
(2 885)
|
(2 708)
|
(2 385)
|
(2 426)
|
(2 305)
|
(2 348)
|
(2 394)
|
(2 263)
|
(2 453)
|
(2 586)
|
(2 434)
|
(2 798)
|
(2 854)
|
(3 060)
|
(3 114)
|
(3 405)
|
(3 426)
|
(3 324)
|
(3 197)
|
(3 308)
|
(3 314)
|
(2 742)
|
|
| Income from Continuing Operations |
4 488
|
4 508
|
4 733
|
4 838
|
4 986
|
5 365
|
5 594
|
5 599
|
5 726
|
5 805
|
6 086
|
6 285
|
6 555
|
6 619
|
7 356
|
7 724
|
8 085
|
8 115
|
8 665
|
8 695
|
8 228
|
7 386
|
7 364
|
7 202
|
7 422
|
7 485
|
7 348
|
7 749
|
7 515
|
7 513
|
8 633
|
8 747
|
9 372
|
9 389
|
10 179
|
10 363
|
10 532
|
10 021
|
10 297
|
10 095
|
8 376
|
|
| Income to Minority Interest |
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
4
|
16
|
22
|
27
|
26
|
14
|
8
|
2
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(5)
|
(3)
|
0
|
(1)
|
0
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(3)
|
(7)
|
(5)
|
(12)
|
(20)
|
(16)
|
(22)
|
(5)
|
8
|
6
|
15
|
|
| Net Income (Common) |
4 486
N/A
|
4 507
+0%
|
4 733
+5%
|
4 838
+2%
|
4 986
+3%
|
5 365
+8%
|
5 594
+4%
|
5 604
+0%
|
5 743
+2%
|
5 827
+1%
|
6 114
+5%
|
6 311
+3%
|
6 569
+4%
|
6 627
+1%
|
7 359
+11%
|
7 724
+5%
|
8 085
+5%
|
8 115
+0%
|
8 661
+7%
|
8 692
+0%
|
8 223
-5%
|
7 383
-10%
|
7 364
0%
|
7 202
-2%
|
7 422
+3%
|
7 482
+1%
|
7 344
-2%
|
7 744
+5%
|
7 510
-3%
|
7 508
0%
|
8 630
+15%
|
8 740
+1%
|
9 367
+7%
|
9 378
+0%
|
10 159
+8%
|
10 347
+2%
|
10 509
+2%
|
10 016
-5%
|
10 305
+3%
|
10 101
-2%
|
8 391
-17%
|
|
| EPS (Diluted) |
2.98
N/A
|
2.99
+0%
|
3.15
+5%
|
3.22
+2%
|
3.32
+3%
|
3.56
+7%
|
3.72
+4%
|
3.72
N/A
|
3.81
+2%
|
3.87
+2%
|
4.06
+5%
|
4.19
+3%
|
4.36
+4%
|
4.4
+1%
|
4.88
+11%
|
5.13
+5%
|
5.37
+5%
|
5.39
+0%
|
5.75
+7%
|
5.77
+0%
|
5.46
-5%
|
4.9
-10%
|
4.9
N/A
|
4.79
-2%
|
4.94
+3%
|
4.98
+1%
|
4.9
-2%
|
5.17
+6%
|
5.02
-3%
|
5.01
0%
|
5.74
+15%
|
5.81
+1%
|
6.22
+7%
|
6.23
+0%
|
6.74
+8%
|
6.87
+2%
|
6.98
+2%
|
6.65
-5%
|
6.84
+3%
|
6.71
-2%
|
5.57
-17%
|
|
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