Shede Spirits Co., Ltd. (600702.SS)
CNY 58.94
(0.26%)
CNY 58.94
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.06 Billion | 6.05 Billion | 4.96 Billion | 2.7 Billion | 2.65 Billion | 2.21 Billion |
| Cost of Revenue | 1.89 Billion | 1.34 Billion | 1.1 Billion | 652.5 Million | 630.6 Million | 605.6 Million |
| Gross Profit | 4.16 Billion | 4.7 Billion | 3.86 Billion | 2.05 Billion | 2.01 Billion | 1.6 Billion |
| Operating Expenses | 2.97 Billion | 2.56 Billion | 2.22 Billion | 1.27 Billion | 1.28 Billion | 1.2 Billion |
| Selling, General and Administrative Expenses | 914.03 Million | 1.12 Billion | 992.07 Million | 618.19 Million | 653.55 Million | 679.7 Million |
| Research and Development Expenses | 108.41 Million | 76.24 Million | 32.5 Million | 20.86 Million | 8.39 Million | 8.69 Million |
| Other Expenses | 937.84 Million | 1.36 Billion | 1.2 Billion | 631.36 Million | 625.09 Million | -1.66 Million |
| Cost and Expenses | 4.77 Billion | 3.91 Billion | 3.33 Billion | 1.92 Billion | 1.91 Billion | 1.8 Billion |
| Operating Income | 2.3 Billion | 2.23 Billion | 1.67 Billion | 768.27 Million | 711.96 Million | 442.34 Million |
| Interest Expense | 5.19 Million | 2.83 Million | 2.82 Million | 17.15 Million | 20.11 Million | 11.79 Million |
| Income Tax Expense | 557.84 Million | 545.62 Million | 413.93 Million | 193.68 Million | 168.65 Million | 67.78 Million |
| Earnings before Tax | 2.33 Billion | 2.24 Billion | 1.68 Billion | 800.94 Million | 707.02 Million | 440.67 Million |
| Net Income | 1.77 Billion | 1.68 Billion | 1.24 Billion | 581.13 Million | 507.91 Million | 341.77 Million |
| Earnings Per Share Basic | 5.35 | 5.10 | 3.78 | 1.75 | 1.52 | 1.02 |
| Earnings Per Share Diluted | 5.35 | 5.09 | 3.76 | 1.75 | 1.52 | 1.02 |
| Weighted Average Shares Outstanding | 331.35 Million | 330.49 Million | 329.32 Million | 332.99 Million | 333.75 Million | 334.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 331.35 Million | 331.19 Million | 331.28 Million | 332.99 Million | 333.75 Million | 334.45 Million |
| Gross Margin | 0.69 | 0.78 | 0.78 | 0.76 | 0.76 | 0.73 |
| EBIT Margin | 0.41 | 0.38 | 0.36 | 0.33 | 0.30 | 0.22 |
| Profit Margin | 0.29 | 0.28 | 0.25 | 0.21 | 0.19 | 0.15 |
| EBITDA | 2.5 Billion | 2.37 Billion | 1.81 Billion | 917.09 Million | 786.82 Million | 518.52 Million |
| Earnings Before Tax Margin | 0.38 | 0.37 | 0.34 | 0.28 | 0.27 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.18 Billion | 978.93 Million | 1.8 Billion | 1.56 Billion | 6.06 Billion | 1.71 Billion |
| Cost of Revenue | 432.18 Million | 478.59 Million | 544.07 Million | 532.76 Million | 1.89 Billion | 435.52 Million |
| Gross Profit | 757.13 Million | 500.33 Million | 1.26 Billion | 1.03 Billion | 4.16 Billion | 1.28 Billion |
| Operating Expenses | 650.03 Million | 452.37 Million | 539.31 Million | 446.21 Million | 1.93 Billion | 816.79 Million |
| Selling, General and Administrative Expenses | 947.83 Million | 431.45 Million | 510.74 Million | 425.09 Million | - | 777.2 Million |
| Research and Development Expenses | 15.47 Million | 20.91 Million | 28.57 Million | 21.12 Million | - | 32.85 Million |
| Other Expenses | -313.27 Million | 6.69 Million | 3.16 Million | 12.39 Million | 3.16 Million | 9.07 Million |
| Cost and Expenses | 1.08 Billion | 930.96 Million | 1.08 Billion | 978.98 Million | 3.83 Billion | 1.25 Billion |
| Operating Income | 108.12 Million | 47.96 Million | 722.49 Million | 589.92 Million | 2.23 Billion | 480.7 Million |
| Interest Expense | - | 3.67 Million | 1.93 Million | 1.04 Million | 5.19 Million | 1.14 Million |
| Income Tax Expense | 37.66 Million | 20.93 Million | 182.05 Million | 147.12 Million | 557.84 Million | 113.37 Million |
| Earnings before Tax | 113.03 Million | 63.92 Million | 731.27 Million | 624.41 Million | 2.33 Billion | 489.77 Million |
| Net Income | 78.04 Million | 40.57 Million | 550.28 Million | 476.15 Million | 1.77 Billion | 375.48 Million |
| Earnings Per Share Basic | 0.23 | 0.12 | 1.65 | 1.44 | - | 1.13 |
| Earnings Per Share Diluted | 0.23 | 0.12 | 1.65 | 1.44 | - | 1.10 |
| Weighted Average Shares Outstanding | 333.16 Million | 333.16 Million | 333.16 Million | 331.62 Million | 331.35 Million | 332.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 333.16 Million | 333.16 Million | 333.16 Million | 331.62 Million | 331.35 Million | 340.64 Million |
| Gross Margin | 0.64 | 0.51 | 0.70 | 0.66 | 0.69 | 0.75 |
| EBIT Margin | 0.09 | 0.10 | 0.41 | 0.41 | - | 0.28 |
| Profit Margin | 0.07 | 0.04 | 0.30 | 0.30 | 0.29 | 0.22 |
| EBITDA | 111.93 Million | 99.01 Million | 732.96 Million | 638.6 Million | - | 485.01 Million |
| Earnings Before Tax Margin | 0.09 | 0.05 | 0.40 | 0.38 | 0.37 | 0.28 |
COLR
D01
CMA
2834
VSAC
WOWS