Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304

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Jiangsu Yanghe Brewery Joint-Stock Co Ltd Logo
Jiangsu Yanghe Brewery Joint-Stock Co Ltd
SZSE:002304
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Price: 68.29 CNY -0.86%
Market Cap: 102.9B CNY

Income Statement

Earnings Waterfall
Jiangsu Yanghe Brewery Joint-Stock Co Ltd

Revenue
23.7B CNY
Cost of Revenue
-10.5B CNY
Gross Profit
13.2B CNY
Operating Expenses
-7.5B CNY
Operating Income
5.7B CNY
Other Expenses
-1.4B CNY
Net Income
4.3B CNY

Income Statement
Jiangsu Yanghe Brewery Joint-Stock Co Ltd

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Income Statement
Currency: CNY
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 Dec-2024 Mar-2025
Revenue
Interest Expense
0
0
0
91
0
0
0
28
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
12
0
0
0
29
0
0
1
7
1
1
1
7
2
3
3
8
3
Revenue
15 262
N/A
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%
28 876
-5%
23 688
-18%
Gross Profit
Cost of Revenue
(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)
(11 791)
(10 514)
Gross Profit
9 056
N/A
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%
17 085
-2%
13 174
-23%
Operating Income
Operating Expenses
(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)
(8 289)
(7 495)
Selling, General & Administrative
(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)
(7 810)
(7 403)
Research & Development
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)
(105)
(150)
Depreciation & Amortization
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
(428)
0
Other Operating Expenses
(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
53
58
Operating Income
6 042
N/A
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%
8 796
-12%
5 679
-35%
Pre-Tax Income
Interest Income Expense
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
367
248
Non-Reccuring Items
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)
(27)
(1)
Gain/Loss on Disposition of Assets
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
0
0
Total Other Income
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
6
(21)
Pre-Tax Income
6 332
N/A
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%
9 143
-18%
5 905
-35%
Net Income
Tax Provision
(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)
(2 477)
(1 659)
Income from Continuing Operations
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
6 666
4 246
Income to Minority Interest
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
7
9
Net Income (Common)
4 733
N/A
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%
6 673
-20%
4 255
-36%
EPS (Diluted)
3.15
N/A
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%
4.43
-20%
2.82
-36%