Yantai Changyu Pioneer Wine Company Limited (SHE:000869)
China
· Delayed Price · Currency is CNY 19.27
-0.13 (-0.67%)
Apr 29, 2026, 3:05 PM CST
SHE:000869 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 2,914 | 3,197 | 4,310 | 3,860 | 3,880 | Upgrade
|
| Other Revenue | 74.3 | 80.52 | 75.21 | 58.63 | 73.19 | Upgrade
|
| Revenue | 2,989 | 3,277 | 4,385 | 3,919 | 3,953 | Upgrade
|
| Revenue Growth (YoY) | -8.81% | -25.26% | 11.89% | -0.86% | 16.42% | Upgrade
|
| Cost of Revenue | 1,343 | 1,406 | 1,802 | 1,693 | 1,664 | Upgrade
|
| Gross Profit | 1,645 | 1,871 | 2,583 | 2,226 | 2,289 | Upgrade
|
| Selling, General & Admin | 1,235 | 1,315 | 1,532 | 1,305 | 1,282 | Upgrade
|
| Research & Development | 21.44 | 19.54 | 17.41 | 15.43 | 10.92 | Upgrade
|
| Other Operating Expenses | 261.07 | 273.76 | 349.74 | 289.66 | 264.06 | Upgrade
|
| Operating Expenses | 1,518 | 1,603 | 1,898 | 1,605 | 1,564 | Upgrade
|
| Operating Income | 127.07 | 268.58 | 685.11 | 620.66 | 725.02 | Upgrade
|
| Interest Expense | -18.1 | -34.26 | -35.8 | -26.86 | -28.85 | Upgrade
|
| Interest & Investment Income | 19.7 | 34.64 | 54.42 | 24.19 | 19.56 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -2.78 | Upgrade
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| Currency Exchange Gain (Loss) | 14.91 | -10.91 | -5 | -3.3 | -8.3 | Upgrade
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| Other Non Operating Income (Expenses) | -20.01 | -6.03 | -0.85 | -1.28 | -3.59 | Upgrade
|
| EBT Excluding Unusual Items | 123.58 | 252.01 | 697.88 | 613.4 | 701.06 | Upgrade
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| Impairment of Goodwill | - | -6.01 | - | -5.21 | -20.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.17 | -4.42 | - | -3.45 | -3.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 130.25 | -0.71 | -17.06 | -11.94 | Upgrade
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| Asset Writedown | - | - | -10.36 | - | - | Upgrade
|
| Other Unusual Items | 39.5 | 54.02 | 60.21 | 34.86 | 49.5 | Upgrade
|
| Pretax Income | 156.61 | 427.55 | 747.47 | 625.58 | 715.7 | Upgrade
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| Income Tax Expense | 81.76 | 113.23 | 221.43 | 194.23 | 209.02 | Upgrade
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| Earnings From Continuing Operations | 74.85 | 314.33 | 526.03 | 431.35 | 506.68 | Upgrade
|
| Minority Interest in Earnings | -3.55 | -9.12 | 6.41 | -2.67 | -6.58 | Upgrade
|
| Net Income | 71.29 | 305.21 | 532.44 | 428.68 | 500.1 | Upgrade
|
| Net Income to Common | 71.29 | 305.21 | 532.44 | 428.68 | 500.1 | Upgrade
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| Net Income Growth | -76.64% | -42.68% | 24.20% | -14.28% | 6.21% | Upgrade
|
| Shares Outstanding (Basic) | 663 | 684 | 685 | 685 | 685 | Upgrade
|
| Shares Outstanding (Diluted) | 663 | 684 | 686 | 685 | 685 | Upgrade
|
| Shares Change (YoY) | -3.16% | -0.19% | 0.03% | - | - | Upgrade
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| EPS (Basic) | 0.11 | 0.45 | 0.78 | 0.63 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.45 | 0.78 | 0.63 | 0.73 | Upgrade
|
| EPS Growth | -75.88% | -42.59% | 24.20% | -14.28% | 6.21% | Upgrade
|
| Free Cash Flow | 324.35 | 303.18 | 1,041 | 670.09 | 899.88 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | 0.44 | 1.52 | 0.98 | 1.31 | Upgrade
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| Dividend Per Share | 0.250 | 0.400 | 0.500 | 0.450 | 0.450 | Upgrade
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| Dividend Growth | -37.50% | -20.00% | 11.11% | - | 12.50% | Upgrade
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| Gross Margin | 55.05% | 57.10% | 58.90% | 56.79% | 57.92% | Upgrade
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| Operating Margin | 4.25% | 8.20% | 15.63% | 15.84% | 18.34% | Upgrade
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| Profit Margin | 2.38% | 9.31% | 12.14% | 10.94% | 12.65% | Upgrade
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| Free Cash Flow Margin | 10.85% | 9.25% | 23.74% | 17.10% | 22.76% | Upgrade
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| EBITDA | 455.37 | 603.18 | 1,033 | 975.38 | 1,030 | Upgrade
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| EBITDA Margin | 15.24% | 18.40% | 23.56% | 24.89% | 26.05% | Upgrade
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| D&A For EBITDA | 328.3 | 334.6 | 347.79 | 354.72 | 304.79 | Upgrade
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| EBIT | 127.07 | 268.58 | 685.11 | 620.66 | 725.02 | Upgrade
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| EBIT Margin | 4.25% | 8.20% | 15.63% | 15.84% | 18.34% | Upgrade
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| Effective Tax Rate | 52.21% | 26.48% | 29.63% | 31.05% | 29.20% | Upgrade
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| Advertising Expenses | 47.59 | 63.04 | 75.53 | 75.86 | 91.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.