FuJian YanJing HuiQuan Brewery Co.,Ltd

600573.SS

SHH

12.27

CNY

-0.10(-0.81%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

FuJian YanJing HuiQuan Brewery Co.,Ltd fundamentals

Overview Income Statement Balance Sheet Cash Flow

600573.SS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	885,500,852	943,915,911	905,695,320	880,341,156	808,781,006	848,029,602	955,566,593	1,031,271,655	1,029,334,662	1,095,421,065	908,717,705	880,383,577	690,594,463	796,306,504	829,008,363	751,548,181	617,578,980	569,027,210	551,593,644	563,265,364	614,375,085	582,037,938	613,415,085	613,653,109	647,063,604
Cost of Revenue	507,321,380	571,755,898	562,072,757	594,441,500	572,704,882	572,532,147	659,110,241	726,180,347	704,199,610	739,251,702	599,664,770	581,047,349	529,046,612	540,651,171	546,780,105	491,866,023	409,678,077	458,720,996	410,976,793	411,941,155	458,484,555	425,389,389	447,051,838	432,778,213	445,298,941
Gross Profit	378,179,472	372,160,013	343,622,563	285,899,656	236,076,124	275,497,455	296,456,352	305,091,308	325,135,052	356,169,363	309,052,935	299,336,228	161,547,851	255,655,333	282,228,258	259,682,158	207,900,903	110,306,214	140,616,851	151,324,209	155,890,530	156,648,549	166,363,247	180,874,896	201,764,663
Gross Profit Margin	0.427	0.394	0.379	0.325	0.292	0.325	0.31	0.296	0.316	0.325	0.34	0.34	0.234	0.321	0.34	0.346	0.337	0.194	0.255	0.269	0.254	0.269	0.271	0.295	0.312
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	3,086,060	5,151,400	5,977,400	8,530,567	3,255,665	3,957,291	11,887,316	17,075,258	21,413,450	23,865,941	24,064,658	24,329,028
General & Administrative Expenses	41,793,004	50,894,180	30,635,695	52,125,685	47,457,561	56,661,445	59,678,128	49,800,993	60,192,389	57,600,022	14,670,537	15,861,842	15,729,397	17,022,207	15,069,827	12,871,955	12,568,761	11,021,274	9,364,239	9,110,987	8,741,903	7,718,718	5,715,979	39,108,095	6,742,437
Selling & Marketing Expenses	67,633,723	68,092,293	58,647,602	75,992,443	55,764,335	59,090,294	61,012,123	62,645,309	65,795,736	72,194,443	79,895,778	120,788,478	97,986,224	103,672,315	120,281,591	108,897,771	85,972,968	44,002,969	27,433,618	30,836,306	25,597,387	27,236,839	25,703,435	27,940,744	8,892,884
SG&A Expenses	109,426,727	118,986,473	89,283,298	128,118,129	103,221,897	115,751,739	120,690,252	112,446,302	125,988,126	129,794,466	94,566,316	136,650,320	113,715,621	120,694,522	135,351,418	121,769,727	98,541,730	55,024,244	36,797,857	39,947,294	34,339,290	34,955,557	31,419,415	67,048,839	15,635,322
Other Expenses	-20,334,070.29	-691,223.98	-548,474.9	2,740,903	3,044,018	6,875,902	14,122,219	2,103,456	14,000,751	3,180,729	4,786,939	10,586,068	2,319,079	7,354,173	10,801,349	3,857,303	3,866,382	-666,086.91	-290,609.03	90,778,304	89,344,392	87,360,627	92,348,639	30,903,609	91,590,995
Total Operating Expenses	197,969,269	228,983,782	201,585,143	240,713,936	207,308,742	230,422,282	245,907,041	238,839,693	252,363,868	260,903,252	246,346,965	272,133,093	237,701,249	245,548,067	267,596,370	249,034,722	212,892,532	159,090,021	137,509,327	142,612,915	140,758,941	143,729,636	147,633,995	122,767,771	132,312,550
Total Costs & Expenses	705,290,649	800,739,680	763,657,901	835,155,437	780,013,624	802,954,429	905,017,282	965,020,040	956,563,478	1,000,154,954	846,011,736	853,180,443	766,747,862	786,199,239	814,376,475	740,900,745	622,570,610	617,811,018	548,486,121	554,554,070	599,243,497	569,119,026	594,685,834	556,326,280	577,611,492
Interest Income	737,942	813,974	316,368	2,552,106	1,440,047	556,181	795,102	-0.16	1,002,900	1,498,416	2,992,638	2,192,782	7,267,849	2,396,165	1,787,851	1,259,706	869,789	1,289,653	1,217,509	4,111,071	11,088,598	23,603,807	28,100,227	33,286,210	35,940,353
Interest Expense	8,262,022	34,277,117	36,283,138	22,843,174	9,977,478	6,979,353	4,561,921	177,678	359,052	174,196	70,505	120,657	44,170	287,422	1,511,234	844,876	351,437	750,382	703,268	438,150	327,128	218,719	0	539,812	1,577,508
Depreciation & Amortization	-12,422,566.52	32,210,727	79,456,266	89,775,130	83,372,119	87,193,119	92,611,877	89,041,402	82,911,601	79,783,217	77,092,259	75,508,719	77,836,565	60,272,324	48,020,488	46,310,991	45,235,393	40,903,646	33,156,368	34,914,947	31,436,291	31,987,308	25,963,078	27,352,238	23,513,731
EBITDA	161,609,341	143,717,580	221,887,573	140,907,918	117,081,000	141,005,000	157,665,000	155,293,017	170,667,708	179,309,245	147,860,899	121,971,183	3,208,682	84,501,588	80,863,083	56,267,619	39,928,374	-7,880,161.5	59,195,440	38,534,030	50,776,745	69,740,565	72,420,192	86,134,479	97,722,565
EBITDA Margin	0.183	0.152	0.245	0.16	0.145	0.166	0.165	0.151	0.166	0.164	0.163	0.139	0.005	0.106	0.098	0.075	0.065	-0.014	0.107	0.068	0.083	0.12	0.118	0.14	0.151
Operating Income	174,031,907	111,506,852	107,305,718	29,596,979	23,546,169	40,381,820	53,446,255	68,057,659	72,999,250	96,139,725	65,917,025	35,771,772	-74,866,207.68	16,875,092	22,048,588	21,647,504	6,552,883	41,371,048	25,815,441	10,514,357	19,340,453	37,768,494	46,456,167	57,326,829	69,452,112
Operating Income Margin	0.197	0.118	0.118	0.034	0.029	0.048	0.056	0.066	0.071	0.088	0.073	0.041	-0.108	0.021	0.027	0.029	0.011	0.073	0.047	0.019	0.031	0.065	0.076	0.093	0.107
Total Other Income/Expenses (Net)	-20,684,589	-2,066,390	-1,157,550	-1,307,366	-8,516,112	5,486,022	7,698,279	2,070,157	14,000,752	3,173,390	4,781,111	10,570,035	7,366,833	7,354,176	10,794,002	3,843,470	3,863,428	-666,087	-290,609	16,017,376	15,949,536	-15,237	946	915,597	3,313,916
Income Before Tax	153,347,318	109,440,462	106,148,168	28,289,613	23,420,888	45,867,842	61,190,206	70,127,816	87,000,002	99,313,115	70,698,136	46,341,808	-72,547,705.39	24,229,266	32,842,590	25,490,974	10,413,341	40,704,961	25,524,832	26,531,733	35,289,989	37,753,257	46,457,113	58,242,426	72,766,028
Pre-Tax Income Margin	0.173	0.116	0.117	0.032	0.029	0.054	0.064	0.068	0.085	0.091	0.078	0.053	-0.105	0.03	0.04	0.034	0.017	0.072	0.046	0.047	0.057	0.065	0.076	0.095	0.112
Income Tax Expense	67,808,669	45,335,002	35,345,896	16,634,412	9,610,399	18,108,946	25,416,814	25,802,084	18,704,137	22,552,757	19,025,916	13,841,058	2,888,423	4,479,605	1,683,488	3,035,200	7,977,979	16,964,927	7,351,632	7,002,958	6,297,079	6,570,499	6,416,389	9,451,301	7,684,324
Net Income	85,342,258	63,302,928	69,548,131	11,523,529	14,558,572	27,044,286	35,065,092	44,060,456	68,341,732	76,848,083	52,887,946	33,434,772	-71,686,958.06	20,374,005	32,451,534	23,015,531	1,679,530	24,181,702	18,497,328	19,818,966	28,670,751	31,031,788	39,848,285	48,533,680	64,830,194
Net Income Margin	0.096	0.067	0.077	0.013	0.018	0.032	0.037	0.043	0.066	0.07	0.058	0.038	-0.104	0.026	0.039	0.031	0.003	0.042	0.034	0.035	0.047	0.053	0.065	0.079	0.1
Earnings Per Share (EPS)	0.35	0.26	0.37	0.046	0.058	0.11	0.14	0.18	0.27	0.31	0.21	0.13	-0.29	0.08	0.13	0.09	0.007	0.097	0.074	0.079	0.11	0.12	0.16	0.19	0.26
Diluted Earnings Per Share (EPS)	0.35	0.26	0.37	0.046	0.058	0.11	0.14	0.18	0.27	0.31	0.21	0.13	-0.29	0.08	0.13	0.09	0.007	0.097	0.074	0.079	0.11	0.12	0.16	0.19	0.26
Weighted Average Shares Outstanding	244,780,316	244,780,316	244,780,316	244,780,316	244,780,316	244,780,316	251,507,494	249,797,417	253,117,529	247,897,043	251,847,362	244,934,688	247,196,407	238,443,373	249,627,187	250,000,000	255,977,097	241,817,029	249,963,901	250,000,000	250,000,000	250,000,000	250,000,000	250,173,634	250,000,000
Weighted Average Shares Outstanding (Diluted)	244,780,316	244,780,316	244,780,316	244,780,316	244,780,316	244,780,316	251,507,494	250,059,347	253,117,529	247,897,043	251,847,362	257,190,556	247,196,407	254,675,073	249,627,187	255,728,123	255,977,097	249,295,906	249,963,901	250,000,000	250,000,000	250,000,000	250,000,000	250,173,634	250,000,000