Beijing Yanjing Brewery Co.,Ltd. (SHE:000729)
China
· Delayed Price · Currency is CNY 13.20
+0.36 (2.80%)
Apr 29, 2026, 2:35 PM CST
Beijing Yanjing Brewery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 14,488 | 14,218 | 13,726 | 13,415 | 12,390 | 11,419 | Upgrade
|
| Other Revenue | 1,115 | 1,115 | 940.83 | 797.54 | 812.16 | 541.85 | Upgrade
|
| Revenue | 15,603 | 15,333 | 14,667 | 14,213 | 13,202 | 11,961 | Upgrade
|
| Revenue Growth (YoY) | 4.67% | 4.54% | 3.19% | 7.66% | 10.38% | 9.45% | Upgrade
|
| Cost of Revenue | 8,749 | 8,739 | 8,790 | 8,956 | 8,340 | 7,419 | Upgrade
|
| Gross Profit | 6,854 | 6,594 | 5,877 | 5,257 | 4,862 | 4,542 | Upgrade
|
| Selling, General & Admin | 3,209 | 3,150 | 3,112 | 3,162 | 3,008 | 2,957 | Upgrade
|
| Research & Development | 242 | 245.4 | 232.83 | 246.23 | 236.46 | 208.92 | Upgrade
|
| Other Operating Expenses | 1,243 | 1,220 | 1,136 | 1,185 | 1,153 | 1,096 | Upgrade
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| Operating Expenses | 4,694 | 4,615 | 4,480 | 4,599 | 4,402 | 4,267 | Upgrade
|
| Operating Income | 2,160 | 1,979 | 1,396 | 658.8 | 459.96 | 274.9 | Upgrade
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| Interest Expense | -10.81 | -11.42 | -43.4 | -44.62 | -22.35 | -2.31 | Upgrade
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| Interest & Investment Income | 241.99 | 241.54 | 284.37 | 257.65 | 219.27 | 160.2 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.76 | 0.76 | 1.31 | 1.22 | 0.74 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.5 | -5.95 | -1.65 | 3.99 | -10.35 | -1.82 | Upgrade
|
| EBT Excluding Unusual Items | 2,379 | 2,204 | 1,637 | 877.04 | 647.26 | 431.19 | Upgrade
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| Impairment of Goodwill | -30.55 | -30.55 | - | - | -42.37 | -41.34 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.46 | 0.33 | 0.21 | - | - | 0.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 136.87 | 139.83 | -6.48 | 23.93 | 43.93 | -3.59 | Upgrade
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| Asset Writedown | -5.75 | -5.75 | -58.87 | -3.2 | -5.98 | -9.58 | Upgrade
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| Other Unusual Items | 62 | 61.79 | - | 141.34 | 51.8 | 67.7 | Upgrade
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| Pretax Income | 2,542 | 2,370 | 1,572 | 1,039 | 694.65 | 444.58 | Upgrade
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| Income Tax Expense | 397.03 | 362.01 | 247.74 | 184.22 | 145.54 | 151.73 | Upgrade
|
| Earnings From Continuing Operations | 2,145 | 2,008 | 1,324 | 854.89 | 549.11 | 292.85 | Upgrade
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| Minority Interest in Earnings | -366.11 | -328.57 | -268.3 | -210.17 | -196.85 | -64.84 | Upgrade
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| Net Income | 1,779 | 1,679 | 1,056 | 644.71 | 352.26 | 228.01 | Upgrade
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| Net Income to Common | 1,779 | 1,679 | 1,056 | 644.71 | 352.26 | 228.01 | Upgrade
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| Net Income Growth | 59.04% | 59.06% | 63.74% | 83.02% | 54.49% | 15.82% | Upgrade
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| Shares Outstanding (Basic) | 2,817 | 2,817 | 2,815 | 2,815 | 2,818 | 2,815 | Upgrade
|
| Shares Outstanding (Diluted) | 2,817 | 2,817 | 2,815 | 2,815 | 2,818 | 2,815 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.08% | -0.01% | -0.10% | 0.11% | 0.09% | Upgrade
|
| EPS (Basic) | 0.63 | 0.60 | 0.38 | 0.23 | 0.13 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.63 | 0.60 | 0.38 | 0.23 | 0.13 | 0.08 | Upgrade
|
| EPS Growth | 58.95% | 58.93% | 63.75% | 83.20% | 54.32% | 15.71% | Upgrade
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| Free Cash Flow | 1,389 | 1,450 | 1,587 | 874.78 | 1,209 | 1,229 | Upgrade
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| Free Cash Flow Per Share | 0.49 | 0.52 | 0.56 | 0.31 | 0.43 | 0.44 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.190 | 0.100 | 0.080 | 0.040 | Upgrade
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| Dividend Growth | 57.89% | 57.89% | 90.00% | 25.00% | 100.00% | 81.82% | Upgrade
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| Gross Margin | 43.93% | 43.01% | 40.07% | 36.99% | 36.83% | 37.97% | Upgrade
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| Operating Margin | 13.84% | 12.91% | 9.52% | 4.63% | 3.48% | 2.30% | Upgrade
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| Profit Margin | 11.40% | 10.95% | 7.20% | 4.54% | 2.67% | 1.91% | Upgrade
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| Free Cash Flow Margin | 8.90% | 9.46% | 10.82% | 6.16% | 9.16% | 10.27% | Upgrade
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| EBITDA | 2,761 | 2,592 | 2,059 | 1,357 | 1,179 | 1,021 | Upgrade
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| EBITDA Margin | 17.69% | 16.90% | 14.04% | 9.55% | 8.93% | 8.53% | Upgrade
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| D&A For EBITDA | 600.31 | 612.78 | 662.67 | 698.39 | 718.75 | 745.73 | Upgrade
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| EBIT | 2,160 | 1,979 | 1,396 | 658.8 | 459.96 | 274.9 | Upgrade
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| EBIT Margin | 13.84% | 12.91% | 9.52% | 4.63% | 3.48% | 2.30% | Upgrade
|
| Effective Tax Rate | 15.62% | 15.28% | 15.76% | 17.73% | 20.95% | 34.13% | Upgrade
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| Revenue as Reported | 15,603 | 15,333 | 14,667 | 14,213 | 13,202 | 11,961 | Upgrade
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| Advertising Expenses | - | 418.95 | 436.31 | 554.29 | 604.06 | 559.89 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.