Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
Price:
115.9 CNY
-0.63%
Market Closed
Updated:
Dec 3, 2023
Income Statement
Earnings Waterfall
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
|
Revenue
|
33.9B
CNY
|
|
Cost of Revenue
|
-13.3B
CNY
|
|
Gross Profit
|
20.6B
CNY
|
|
Operating Expenses
|
-7.3B
CNY
|
|
Operating Income
|
13.2B
CNY
|
|
Other Expenses
|
-2.7B
CNY
|
|
Net Income
|
10.5B
CNY
|
Income Statement
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
16 327
N/A
|
15 024
-8%
|
14 371
-4%
|
14 266
-1%
|
14 275
+0%
|
14 672
+3%
|
15 262
+4%
|
15 591
+2%
|
16 029
+3%
|
16 053
+0%
|
16 636
+4%
|
16 675
+0%
|
17 058
+2%
|
17 183
+1%
|
17 929
+4%
|
18 520
+3%
|
19 395
+5%
|
19 919
+3%
|
21 868
+10%
|
22 931
+5%
|
24 006
+5%
|
24 160
+1%
|
25 512
+6%
|
25 616
+0%
|
24 292
-5%
|
23 127
-5%
|
21 505
-7%
|
20 556
-4%
|
20 942
+2%
|
21 100
+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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 190)
|
(6 133)
|
(5 928)
|
(5 851)
|
(5 855)
|
(5 967)
|
(6 206)
|
(6 359)
|
(6 557)
|
(6 345)
|
(6 548)
|
(6 605)
|
(6 774)
|
(6 512)
|
(6 788)
|
(7 188)
|
(7 470)
|
(7 832)
|
(8 695)
|
(9 248)
|
(9 929)
|
(10 124)
|
(10 742)
|
(10 644)
|
(9 886)
|
(9 830)
|
(9 088)
|
(8 757)
|
(8 948)
|
(9 268)
|
(9 684)
|
(9 969)
|
(10 509)
|
(10 404)
|
(11 306)
|
(11 715)
|
(12 023)
|
(12 034)
|
(12 770)
|
(12 910)
|
(13 348)
|
|
| Gross Profit |
10 137
N/A
|
8 891
-12%
|
8 444
-5%
|
8 416
0%
|
8 421
+0%
|
8 705
+3%
|
9 056
+4%
|
9 232
+2%
|
9 471
+3%
|
9 708
+3%
|
10 088
+4%
|
10 069
0%
|
10 285
+2%
|
10 671
+4%
|
11 140
+4%
|
11 332
+2%
|
11 923
+5%
|
12 084
+1%
|
13 171
+9%
|
13 681
+4%
|
14 076
+3%
|
14 037
0%
|
14 770
+5%
|
14 972
+1%
|
14 406
-4%
|
13 296
-8%
|
12 418
-7%
|
11 800
-5%
|
11 995
+2%
|
11 833
-1%
|
12 668
+7%
|
13 247
+5%
|
13 620
+3%
|
14 946
+10%
|
16 550
+11%
|
17 000
+3%
|
17 867
+5%
|
18 071
+1%
|
19 355
+7%
|
20 160
+4%
|
20 557
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 571)
|
(2 434)
|
(2 442)
|
(2 582)
|
(2 644)
|
(2 985)
|
(3 015)
|
(3 058)
|
(3 159)
|
(3 341)
|
(3 472)
|
(3 464)
|
(3 547)
|
(3 499)
|
(3 606)
|
(3 590)
|
(3 835)
|
(3 900)
|
(3 991)
|
(4 170)
|
(4 264)
|
(4 230)
|
(4 395)
|
(4 507)
|
(4 573)
|
(4 643)
|
(4 549)
|
(4 516)
|
(4 740)
|
(4 500)
|
(4 571)
|
(4 704)
|
(4 460)
|
(5 536)
|
(5 789)
|
(5 802)
|
(6 113)
|
(6 308)
|
(6 565)
|
(7 061)
|
(7 308)
|
|
| Selling, General & Administrative |
(2 569)
|
(2 426)
|
(2 436)
|
(2 575)
|
(2 633)
|
(2 947)
|
(2 978)
|
(3 023)
|
(3 122)
|
(3 330)
|
(3 460)
|
(3 453)
|
(3 518)
|
(3 451)
|
(3 557)
|
(3 555)
|
(3 810)
|
(3 905)
|
(4 014)
|
(4 202)
|
(4 307)
|
(4 280)
|
(4 439)
|
(4 542)
|
(4 616)
|
(4 567)
|
(4 442)
|
(4 335)
|
(4 449)
|
(4 332)
|
(4 379)
|
(4 521)
|
(4 373)
|
(5 362)
|
(5 596)
|
(5 589)
|
(5 903)
|
(6 116)
|
(6 404)
|
(6 884)
|
(7 091)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(14)
|
0
|
0
|
(15)
|
(14)
|
(27)
|
(35)
|
(37)
|
(160)
|
(196)
|
(234)
|
(365)
|
(259)
|
(287)
|
(303)
|
(196)
|
(259)
|
(273)
|
(271)
|
(270)
|
(254)
|
(229)
|
(244)
|
(265)
|
|
| Other Operating Expenses |
(2)
|
(8)
|
(6)
|
(7)
|
(10)
|
(37)
|
(36)
|
(35)
|
(37)
|
(11)
|
(12)
|
(9)
|
(29)
|
(48)
|
(48)
|
(34)
|
(19)
|
19
|
23
|
32
|
57
|
62
|
69
|
68
|
80
|
85
|
89
|
54
|
74
|
93
|
97
|
123
|
110
|
85
|
79
|
58
|
61
|
61
|
67
|
67
|
48
|
|
| Operating Income |
7 567
N/A
|
6 457
-15%
|
6 001
-7%
|
5 833
-3%
|
5 777
-1%
|
5 721
-1%
|
6 042
+6%
|
6 174
+2%
|
6 312
+2%
|
6 367
+1%
|
6 616
+4%
|
6 607
0%
|
6 738
+2%
|
7 172
+6%
|
7 535
+5%
|
7 742
+3%
|
8 090
+4%
|
8 187
+1%
|
9 182
+12%
|
9 513
+4%
|
9 813
+3%
|
9 806
0%
|
10 375
+6%
|
10 465
+1%
|
9 833
-6%
|
8 654
-12%
|
7 869
-9%
|
7 285
-7%
|
7 256
0%
|
7 335
+1%
|
8 099
+10%
|
8 544
+5%
|
9 161
+7%
|
9 410
+3%
|
10 761
+14%
|
11 198
+4%
|
11 755
+5%
|
11 763
+0%
|
12 790
+9%
|
13 098
+2%
|
13 249
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
233
|
249
|
235
|
264
|
259
|
289
|
270
|
274
|
324
|
774
|
831
|
839
|
857
|
556
|
576
|
658
|
662
|
659
|
675
|
793
|
961
|
983
|
1 107
|
1 061
|
1 048
|
1 087
|
1 937
|
2 229
|
2 536
|
2 561
|
1 518
|
1 666
|
960
|
579
|
705
|
443
|
704
|
744
|
794
|
682
|
619
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(13)
|
(14)
|
(9)
|
(2)
|
0
|
6
|
25
|
28
|
33
|
38
|
21
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
1
|
2
|
1
|
1
|
0
|
|
| Gain/Loss on Disposition of Assets |
(3)
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(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
|
|
| Total Other Income |
0
|
(20)
|
(18)
|
(16)
|
(21)
|
22
|
22
|
25
|
25
|
26
|
28
|
33
|
36
|
38
|
38
|
41
|
36
|
12
|
13
|
13
|
18
|
26
|
26
|
22
|
18
|
9
|
(16)
|
(17)
|
(21)
|
(17)
|
(4)
|
(7)
|
(19)
|
(42)
|
(35)
|
(40)
|
(28)
|
(6)
|
(2)
|
7
|
(13)
|
|
| Pre-Tax Income |
7 795
N/A
|
6 686
-14%
|
6 214
-7%
|
6 081
-2%
|
6 013
-1%
|
6 030
+0%
|
6 332
+5%
|
6 471
+2%
|
6 660
+3%
|
7 165
+8%
|
7 473
+4%
|
7 472
0%
|
7 623
+2%
|
7 760
+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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 972)
|
(1 683)
|
(1 566)
|
(1 509)
|
(1 526)
|
(1 523)
|
(1 599)
|
(1 633)
|
(1 673)
|
(1 799)
|
(1 878)
|
(1 872)
|
(1 897)
|
(1 956)
|
(2 052)
|
(2 141)
|
(2 217)
|
(2 228)
|
(2 509)
|
(2 594)
|
(2 713)
|
(2 725)
|
(2 871)
|
(2 885)
|
(2 708)
|
(2 384)
|
(2 426)
|
(2 305)
|
(2 348)
|
(2 394)
|
(2 263)
|
(2 453)
|
(2 586)
|
(2 433)
|
(2 798)
|
(2 854)
|
(3 060)
|
(3 114)
|
(3 405)
|
(3 426)
|
(3 324)
|
|
| Income from Continuing Operations |
5 823
|
5 003
|
4 648
|
4 573
|
4 488
|
4 508
|
4 733
|
4 838
|
4 986
|
5 365
|
5 594
|
5 599
|
5 726
|
5 804
|
6 086
|
6 285
|
6 555
|
6 618
|
7 356
|
7 724
|
8 085
|
8 116
|
8 665
|
8 695
|
8 228
|
7 386
|
7 364
|
7 202
|
7 422
|
7 484
|
7 348
|
7 749
|
7 515
|
7 513
|
8 633
|
8 747
|
9 372
|
9 389
|
10 179
|
10 363
|
10 532
|
|
| Income to Minority Interest |
1
|
0
|
0
|
0
|
0
|
0
|
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)
|
|
| Net Income (Common) |
5 823
N/A
|
5 001
-14%
|
4 646
-7%
|
4 571
-2%
|
4 486
-2%
|
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%
|
7 483
+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%
|
|
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