Anhui Yingjia Distillery Co., Ltd. (603198.SS)
CNY 55.18
(-5.37%)
CNY 55.18
(-5.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.83 Billion | 5.5 Billion | 4.57 Billion | 3.45 Billion | 3.77 Billion | 3.48 Billion |
| Cost of Revenue | 1.92 Billion | 1.76 Billion | 1.48 Billion | 1.13 Billion | 1.34 Billion | 1.36 Billion |
| Gross Profit | 2.9 Billion | 3.74 Billion | 3.09 Billion | 2.31 Billion | 2.43 Billion | 2.12 Billion |
| Operating Expenses | 1.77 Billion | 1.54 Billion | 1.36 Billion | 1.12 Billion | 1.23 Billion | 1.16 Billion |
| Selling, General and Administrative Expenses | 780.03 Million | 545.68 Million | 481.73 Million | 455.22 Million | 502.27 Million | 480.35 Million |
| Research and Development Expenses | 77.35 Million | 61.18 Million | 52.69 Million | 39.47 Million | 26.28 Million | 15.04 Million |
| Other Expenses | 915.25 Million | 937.14 Million | 833.54 Million | 632.58 Million | 710.92 Million | -17.02 Million |
| Cost and Expenses | 3.7 Billion | 3.3 Billion | 2.85 Billion | 2.26 Billion | 2.58 Billion | 2.52 Billion |
| Operating Income | 3.01 Billion | 2.28 Billion | 1.81 Billion | 1.27 Billion | 1.26 Billion | 1.04 Billion |
| Interest Expense | - | - | 751.57 Thousand | 499.38 Thousand | 681.41 Thousand | 1.11 Million |
| Income Tax Expense | 706.32 Million | 541.02 Million | 432.6 Million | 302.31 Million | 320.83 Million | 249.46 Million |
| Earnings before Tax | 2.99 Billion | 2.24 Billion | 1.81 Billion | 1.25 Billion | 1.25 Billion | 1.02 Billion |
| Net Income | 2.28 Billion | 1.7 Billion | 1.38 Billion | 953.38 Million | 930.44 Million | 778.69 Million |
| Earnings Per Share Basic | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 |
| Earnings Per Share Diluted | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 |
| Weighted Average Shares Outstanding | 799.93 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 799.93 Million | 800 Million | 800 Million | 800 Million | 800 Million | 802.77 Million |
| Gross Margin | 0.60 | 0.68 | 0.68 | 0.67 | 0.64 | 0.61 |
| EBIT Margin | 0.66 | 0.44 | 0.44 | 0.41 | 0.37 | 0.33 |
| Profit Margin | 0.47 | 0.31 | 0.30 | 0.28 | 0.25 | 0.22 |
| EBITDA | 3.21 Billion | 2.39 Billion | 2.03 Billion | 1.43 Billion | 1.41 Billion | 1.17 Billion |
| Earnings Before Tax Margin | 0.62 | 0.41 | 0.40 | 0.37 | 0.33 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 1.23 Billion | 1.99 Billion | 1.6 Billion | 4.83 Billion | 1.66 Billion |
| Cost of Revenue | 417.49 Million | 443.55 Million | 579.01 Million | 583.75 Million | 2.01 Billion | 449.15 Million |
| Gross Profit | 1.31 Billion | 789.08 Million | 1.41 Billion | 1.01 Billion | 2.81 Billion | 1.21 Billion |
| Operating Expenses | 479.46 Million | 191.42 Million | 229.55 Million | 230.7 Million | -89.8 Million | 444.56 Million |
| Selling, General and Administrative Expenses | 437.33 Million | 176.43 Million | 211.68 Million | 211.29 Million | - | 267.47 Million |
| Research and Development Expenses | 21.19 Million | 14.97 Million | 17.81 Million | 19.4 Million | - | 18.08 Million |
| Other Expenses | 20.92 Million | -23.14 Thousand | -55.53 Thousand | -740.00 | 864.59 Million | -554.43 Thousand |
| Cost and Expenses | 896.96 Million | 634.98 Million | 808.56 Million | 814.46 Million | 1.92 Billion | 893.71 Million |
| Operating Income | 848.08 Million | 597.66 Million | 1.18 Billion | 786.2 Million | 2.9 Billion | 776.62 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 194.44 Million | 148.06 Million | 299.59 Million | 192.44 Million | 706.32 Million | 183.43 Million |
| Earnings before Tax | 822.89 Million | 615.82 Million | 1.21 Billion | 826.32 Million | 3 Billion | 775.06 Million |
| Net Income | 627.53 Million | 465.69 Million | 912.95 Million | 632.93 Million | 2.28 Billion | 591.01 Million |
| Earnings Per Share Basic | 0.78 | 0.58 | 1.14 | 0.79 | - | 0.74 |
| Earnings Per Share Diluted | 0.78 | 0.58 | 1.14 | 0.79 | - | 0.74 |
| Weighted Average Shares Outstanding | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million | 800 Million |
| Gross Margin | 0.76 | 0.64 | 0.71 | 0.64 | 0.58 | 0.73 |
| EBIT Margin | 0.48 | 0.53 | 0.60 | 0.53 | - | 0.45 |
| Profit Margin | 0.36 | 0.38 | 0.46 | 0.40 | 0.47 | 0.36 |
| EBITDA | 831.08 Million | 654.74 Million | 1.19 Billion | 841.48 Million | - | 753.24 Million |
| Earnings Before Tax Margin | 0.49 | 0.48 | 0.59 | 0.49 | 0.60 | 0.47 |
DSGT
000040
7520
OSTIY
GOLDENTOBC
603369