FuJian YanJing HuiQuan Brewery Co.,Ltd (SHA:600573)
China
· Delayed Price · Currency is CNY 12.11
+0.31 (2.63%)
At close: Mar 6, 2026
SHA:600573 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 615.83 | 631.15 | 600.24 | 601.38 | 567.63 | 601.89 | Upgrade
|
| Other Revenue | 15.91 | 15.91 | 13.42 | 12.04 | 14.4 | 12.49 | Upgrade
|
| Revenue | 631.74 | 647.06 | 613.65 | 613.42 | 582.04 | 614.38 | Upgrade
|
| Revenue Growth (YoY) | 2.91% | 5.45% | 0.04% | 5.39% | -5.26% | 9.07% | Upgrade
|
| Cost of Revenue | 416.63 | 444.3 | 433.56 | 448.88 | 428.64 | 462.56 | Upgrade
|
| Gross Profit | 215.11 | 202.76 | 180.09 | 164.53 | 153.4 | 151.82 | Upgrade
|
| Selling, General & Admin | 65.33 | 77.4 | 67.79 | 60.88 | 71.65 | 64.91 | Upgrade
|
| Research & Development | 26 | 25.09 | 24.06 | 23.87 | 21.41 | 17.08 | Upgrade
|
| Other Operating Expenses | 63.36 | 67.09 | 65.99 | 63.85 | 61.39 | 66.1 | Upgrade
|
| Operating Expenses | 154.69 | 169.57 | 157.86 | 148.6 | 154.45 | 148.09 | Upgrade
|
| Operating Income | 60.41 | 33.19 | 22.24 | 15.94 | -1.05 | 3.73 | Upgrade
|
| Interest Expense | -1.97 | -1.44 | -0.47 | -0.05 | - | - | Upgrade
|
| Interest & Investment Income | 37.64 | 37.11 | 35.38 | 30.15 | 28.32 | 25.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.07 | -0.12 | -0.18 | -0.14 | -0.25 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 91.01 | 68.74 | 56.97 | 45.89 | 27.02 | 28.61 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.21 | 0.21 | - | - | 0.18 | - | Upgrade
|
| Asset Writedown | -1.21 | -1.21 | -0.76 | - | -0.02 | -0.56 | Upgrade
|
| Other Unusual Items | 5.01 | 5.03 | 2.04 | 0.56 | 10.57 | 7.23 | Upgrade
|
| Pretax Income | 95.01 | 72.77 | 58.24 | 46.46 | 37.75 | 35.29 | Upgrade
|
| Income Tax Expense | 11.26 | 7.68 | 9.45 | 6.42 | 6.57 | 6.3 | Upgrade
|
| Earnings From Continuing Operations | 83.75 | 65.08 | 48.79 | 40.04 | 31.18 | 28.99 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.25 | -0.26 | -0.19 | -0.15 | -0.32 | Upgrade
|
| Net Income | 83.71 | 64.83 | 48.53 | 39.85 | 31.03 | 28.67 | Upgrade
|
| Net Income to Common | 83.71 | 64.83 | 48.53 | 39.85 | 31.03 | 28.67 | Upgrade
|
| Net Income Growth | 30.40% | 33.58% | 21.80% | 28.41% | 8.24% | 44.66% | Upgrade
|
| Shares Outstanding (Basic) | 251 | 250 | 250 | 251 | 250 | 249 | Upgrade
|
| Shares Outstanding (Diluted) | 251 | 250 | 250 | 251 | 250 | 249 | Upgrade
|
| Shares Change (YoY) | 0.25% | 0.05% | -0.18% | 0.14% | 0.38% | -0.62% | Upgrade
|
| EPS (Basic) | 0.33 | 0.26 | 0.19 | 0.16 | 0.12 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.33 | 0.26 | 0.19 | 0.16 | 0.12 | 0.12 | Upgrade
|
| EPS Growth | 30.07% | 33.51% | 22.01% | 28.23% | 7.83% | 45.57% | Upgrade
|
| Free Cash Flow | 109.33 | 119.63 | 70.79 | 136.12 | 53.46 | 76.29 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.48 | 0.28 | 0.54 | 0.21 | 0.31 | Upgrade
|
| Dividend Per Share | 0.080 | 0.080 | 0.060 | 0.050 | 0.038 | 0.035 | Upgrade
|
| Dividend Growth | 33.33% | 33.33% | 20.00% | 31.58% | 8.57% | 16.67% | Upgrade
|
| Gross Margin | 34.05% | 31.34% | 29.35% | 26.82% | 26.36% | 24.71% | Upgrade
|
| Operating Margin | 9.56% | 5.13% | 3.62% | 2.60% | -0.18% | 0.61% | Upgrade
|
| Profit Margin | 13.25% | 10.02% | 7.91% | 6.50% | 5.33% | 4.67% | Upgrade
|
| Free Cash Flow Margin | 17.31% | 18.49% | 11.54% | 22.19% | 9.18% | 12.42% | Upgrade
|
| EBITDA | 81.02 | 56.69 | 49.59 | 41.9 | 30.94 | 35.17 | Upgrade
|
| EBITDA Margin | 12.83% | 8.76% | 8.08% | 6.83% | 5.32% | 5.72% | Upgrade
|
| D&A For EBITDA | 20.61 | 23.5 | 27.35 | 25.96 | 31.99 | 31.44 | Upgrade
|
| EBIT | 60.41 | 33.19 | 22.24 | 15.94 | -1.05 | 3.73 | Upgrade
|
| EBIT Margin | 9.56% | 5.13% | 3.62% | 2.60% | -0.18% | 0.61% | Upgrade
|
| Effective Tax Rate | 11.86% | 10.56% | 16.23% | 13.81% | 17.40% | 17.84% | Upgrade
|
| Revenue as Reported | 631.74 | 647.06 | 613.65 | 613.42 | 582.04 | 614.38 | Upgrade
|
| Advertising Expenses | - | 0.83 | 1.34 | 0.82 | 0.89 | 0.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.