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Beijing Yanjing Brewery Co.,Ltd. (000729.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in CNY
10.520.00 (0.00%)
At close: 03:04PM CST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,633,965
14,212,857
13,202,070
11,960,988
10,928,383
Cost of Revenue
8,965,615
8,864,880
8,259,454
7,362,920
6,645,679
Gross Profit
5,668,351
5,347,977
4,942,615
4,598,069
4,282,704
Operating Expense
4,549,664
4,502,328
4,387,347
4,247,918
3,850,458
Operating Income
1,118,686
845,649
555,268
350,151
432,245
Net Non Operating Interest Income Expense
183,074
167,169
152,598
118,739
79,891
Pretax Income
1,330,814
1,039,103
694,648
444,580
460,342
Tax Provision
212,351
184,215
145,539
151,733
175,469
Net Income Common Stockholders
889,036
644,714
352,261
228,011
196,874
Basic EPS
0.23
0.23
0.12
0.08
0.07
Diluted EPS
0.23
0.23
0.12
0.08
0.07
Basic Average Shares
2,818,349
2,815,347
2,818,090
2,814,951
2,812,483
Diluted Average Shares
2,818,349
2,815,347
2,818,090
2,814,951
2,812,483
Total Operating Income as Reported
1,314,436
1,024,913
691,547
434,633
477,088
Total Expenses
13,515,279
13,367,208
12,646,801
11,610,837
10,496,137
Net Income from Continuing & Discontinued Operation
889,036
644,714
352,261
228,011
196,874
Normalized Income
915,111
670,802
398,696
274,665
243,476
Interest Income
226,337
215,062
177,583
123,852
82,644
Interest Expense
42,363
44,623
22,354
2,309
70.6875
Net Interest Income
183,074
167,169
152,598
118,739
79,891
EBIT
1,373,177
1,083,726
717,001
446,889
460,413
EBITDA
2,073,684
1,802,333
1,457,470
1,213,493
1,268,273
Reconciled Cost of Revenue
8,965,615
8,864,880
8,259,454
7,362,920
6,645,679
Reconciled Depreciation
700,507
718,607
740,469
766,605
807,860
Net Income from Continuing Operation Net Minority Interest
889,036
644,714
352,261
228,011
196,874
Total Unusual Items Excluding Goodwill
-31,025
-31,710
-58,742
-70,827
-75,308
Total Unusual Items
-31,025
-31,710
-58,742
-70,827
-75,308
Normalized EBITDA
2,104,709
1,834,042
1,516,212
1,284,320
1,343,581
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,951
-5,622
-12,307
-24,173
-28,705