Kuaijishan Shaoxing Rice Wine Co., Ltd. (601579.SS)
CNY 11.74
(-0.76%)
CNY 11.74
(-0.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.41 Billion | 1.22 Billion | 1.25 Billion | 1.1 Billion | 1.17 Billion | 1.19 Billion |
| Cost of Revenue | 748.92 Million | 701.65 Million | 732.15 Million | 616.56 Million | 648.71 Million | 661.86 Million |
| Gross Profit | 662.37 Million | 525.4 Million | 518.05 Million | 491.64 Million | 522.32 Million | 532.08 Million |
| Operating Expenses | 419.19 Million | 329.76 Million | 304.59 Million | 289.87 Million | 285.03 Million | 277.64 Million |
| Selling, General and Administrative Expenses | 248.5 Million | 169.65 Million | 159.92 Million | 155.3 Million | 195.94 Million | 158.12 Million |
| Research and Development Expenses | 30.97 Million | 16.46 Million | 12.18 Million | 13.36 Million | 15.85 Million | 11.6 Million |
| Other Expenses | 40.37 Million | 143.64 Million | 132.48 Million | 121.19 Million | 73.24 Million | -7.36 Million |
| Cost and Expenses | 1.18 Billion | 1.03 Billion | 1.03 Billion | 906.44 Million | 933.75 Million | 939.51 Million |
| Operating Income | 226.7 Million | 199.48 Million | 203.33 Million | 207.35 Million | 229.73 Million | 250.12 Million |
| Interest Expense | 1.25 Million | 3.41 Million | 4.4 Million | 11.47 Million | 11.05 Million | 7.02 Million |
| Income Tax Expense | 58.51 Million | 56.86 Million | 102.72 Million | 102.44 Million | 61.68 Million | 64.45 Million |
| Earnings before Tax | 226.32 Million | 197.93 Million | 390.93 Million | 392.7 Million | 229.89 Million | 242.76 Million |
| Net Income | 166.62 Million | 144.75 Million | 283.73 Million | 288.96 Million | 166.45 Million | 177.84 Million |
| Earnings Per Share Basic | 0.35 | 0.30 | 0.59 | 0.60 | 0.34 | 0.36 |
| Earnings Per Share Diluted | 0.35 | 0.30 | 0.59 | 0.60 | 0.34 | 0.36 |
| Weighted Average Shares Outstanding | 476.07 Million | 479.46 Million | 479.46 Million | 481.6 Million | 489.56 Million | 494.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 476.07 Million | 479.46 Million | 479.46 Million | 481.6 Million | 489.56 Million | 494.22 Million |
| Gross Margin | 0.47 | 0.43 | 0.41 | 0.44 | 0.45 | 0.45 |
| EBIT Margin | 0.26 | 0.28 | 0.27 | 0.30 | 0.31 | 0.30 |
| Profit Margin | 0.12 | 0.12 | 0.23 | 0.26 | 0.14 | 0.15 |
| EBITDA | 369.12 Million | 339.09 Million | 529.29 Million | 531.93 Million | 366.18 Million | 344.73 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.16 | 0.19 | 0.20 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 325.97 Million | 284.26 Million | 437.14 Million | 1.41 Billion | 476.1 Million | 313.02 Million |
| Cost of Revenue | 161.68 Million | 176.08 Million | 202.83 Million | 748.92 Million | 221.13 Million | 183.36 Million |
| Gross Profit | 164.29 Million | 108.18 Million | 234.31 Million | 662.37 Million | 254.97 Million | 129.66 Million |
| Operating Expenses | 133.5 Million | 117.14 Million | 124.55 Million | 433.77 Million | 162.48 Million | 99.11 Million |
| Selling, General and Administrative Expenses | 214.75 Million | 97.95 Million | 98.83 Million | - | 20.71 Million | 136.15 Million |
| Research and Development Expenses | 15.5 Million | 17.06 Million | 10.02 Million | - | 16.58 Million | 5.46 Million |
| Other Expenses | -96.75 Million | -2.13 Million | 1.33 Million | -378.24 Thousand | -1.85 Million | 1.14 Million |
| Cost and Expenses | 295.18 Million | 293.22 Million | 327.38 Million | 1.18 Billion | 383.61 Million | 282.48 Million |
| Operating Income | 27.07 Million | -8.96 Million | 117.88 Million | 226.7 Million | 85.94 Million | 32.36 Million |
| Interest Expense | - | 219.05 Thousand | 1060.92 | 1.25 Million | 45.66 Thousand | 348.25 Thousand |
| Income Tax Expense | 6.49 Million | 1.19 Million | 26.58 Million | 58.51 Million | 22.39 Million | 8.4 Million |
| Earnings before Tax | 27.97 Million | -425.47 Thousand | 119.22 Million | 226.32 Million | 84.09 Million | 33.51 Million |
| Net Income | 21.85 Million | -1.39 Million | 92.17 Million | 166.62 Million | 63.24 Million | 24.87 Million |
| Earnings Per Share Basic | 0.05 | -0.00 | 0.20 | - | 0.13 | 0.05 |
| Earnings Per Share Diluted | 0.05 | -0.00 | 0.20 | - | 0.13 | 0.05 |
| Weighted Average Shares Outstanding | 470.46 Million | 470.46 Million | 460.89 Million | 479.46 Million | 479.46 Million | 479.46 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.46 Million | 470.46 Million | 460.89 Million | 479.46 Million | 479.46 Million | 479.46 Million |
| Gross Margin | 0.50 | 0.38 | 0.54 | 0.47 | 0.54 | 0.41 |
| EBIT Margin | 0.09 | 0.09 | 0.28 | - | 0.20 | 0.11 |
| Profit Margin | 0.07 | -0.00 | 0.21 | 0.12 | 0.13 | 0.08 |
| EBITDA | 27.97 Million | 25.84 Million | 121.5 Million | - | 93.37 Million | 34.31 Million |
| Earnings Before Tax Margin | 0.08 | -0.03 | 0.27 | 0.16 | 0.18 | 0.10 |
600903
AAPT
MHM
688280
SMPP
HGEN