000869.SZ
Yantai Changyu Pioneer Wine Co., Ltd.
SZSE · Consumer Defensive · C 制造业 · CN
CNY 15.93
−0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.0B | 3.3B | 4.4B | 3.9B |
| Cost of Revenue | 1.4B | 1.3B | 1.4B | 1.8B | 1.7B |
| Gross Profit | 1.7B | 1.7B | 1.9B | 2.6B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | 21.7M | 21.4M | 19.5M | 17.4M | 15.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 302.7M | 300.8M | 313.9M | 304.0M | 287.6M |
| Selling & Marketing Expense | 959.6M | 946.3M | 1.0B | 1.2B | 1.0B |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 1.5B | 1.6B | 1.9B | 1.6B |
| Cost and Expenses | 2.9B | 2.8B | 3.0B | 3.7B | 3.3B |
| Operating Income (EBIT) | 141.1M | 151.9M | 426.3M | 738.9M | 621.7M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 146.3M | 156.6M | 427.6M | 747.5M | 625.6M |
| Income Tax Expense | 84.3M | 81.8M | 113.2M | 221.4M | 194.2M |
| Bottom Line | |||||
| Net Income | 60.5M | 71.3M | 305.2M | 532.4M | 428.7M |
| Earnings from Cont. Ops | (116.5M) | 74.8M | 314.3M | 526.0M | 431.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 60.5M | 71.3M | 305.2M | 532.4M | 428.7M |
| Per Share | |||||
| Basic EPS | CN¥0.09 | CN¥0.11 | CN¥0.45 | CN¥0.78 | CN¥0.63 |
| Diluted EPS | CN¥0.09 | CN¥0.11 | CN¥0.45 | CN¥0.78 | CN¥0.63 |
| Revenue Per Share | CN¥4.73 | CN¥4.61 | CN¥4.83 | CN¥6.42 | CN¥5.76 |
| Shares | |||||
| Basic Shares Outstanding | 645.7M | 648.1M | 678.2M | 682.6M | 680.4M |
| Diluted Shares Outstanding | 645.7M | 648.1M | 678.2M | 682.6M | 680.4M |
| Profitability Metrics | |||||
| EBITDA | — | 503.8M | 768.7M | 1.1B | 980.8M |
| D&A | — | 352.0M | 342.4M | 352.5M | 359.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026