Anhui Kouzi Distillery Co., Ltd. (603589.SS)

CNY 35.45

(0.25%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 5.06 Billion 5.13 Billion 5.02 Billion 4.01 Billion 4.67 Billion 4.26 Billion
Cost of Revenue 1.62 Billion 1.32 Billion 1.31 Billion 995.88 Million 1.16 Billion 1.09 Billion
Gross Profit 3.43 Billion 3.8 Billion 3.71 Billion 3.01 Billion 3.5 Billion 3.17 Billion
Operating Expenses 2.15 Billion 1.77 Billion 1.68 Billion 1.41 Billion 1.32 Billion 1.19 Billion
Selling, General and Administrative Expenses 1.1 Billion 744.8 Million 677.81 Million 592.46 Million 444.5 Million 367.28 Million
Research and Development Expenses 33.63 Million 24.57 Million 21.55 Million 17.99 Million 5.43 Million 5.22 Million
Other Expenses - 1 Billion 983 Million 801.21 Million 879.78 Million 792.09 Thousand
Cost and Expenses 2.77 Billion 3.09 Billion 2.99 Billion 2.4 Billion 2.49 Billion 2.29 Billion
Operating Income 2.3 Billion 2.1 Billion 2.36 Billion 1.68 Billion 2.27 Billion 2.05 Billion
Interest Expense 1.6 Million 1.52 Million 404.49 Thousand 423.18 Thousand 489.38 Thousand 713.99 Thousand
Income Tax Expense 606.38 Million 552.28 Million 637.82 Million 393.77 Million 552.12 Million 527.95 Million
Earnings before Tax 2.32 Billion 2.1 Billion 2.36 Billion 1.66 Billion 2.27 Billion 2.06 Billion
Net Income 1.72 Billion 1.55 Billion 1.72 Billion 1.27 Billion 1.72 Billion 1.53 Billion
Earnings Per Share Basic 2.87 2.60 2.89 2.13 2.87 2.55
Earnings Per Share Diluted 2.88 2.60 2.89 2.13 2.87 2.55
Weighted Average Shares Outstanding 599.74 Million 596.86 Million 596.86 Million 598.93 Million 600 Million 600 Million
Weighted Average Shares Outstanding (Diluted) 596.64 Million 596.86 Million 596.86 Million 598.93 Million 600 Million 601.04 Million
Gross Margin 0.68 0.74 0.74 0.75 0.75 0.74
EBIT Margin 0.51 0.45 0.45 0.43 0.51 0.51
Profit Margin 0.34 0.30 0.34 0.32 0.37 0.36
EBITDA 2.59 Billion 2.31 Billion 2.54 Billion 1.75 Billion 2.4 Billion 2.17 Billion
Earnings Before Tax Margin 0.46 0.41 0.47 0.42 0.49 0.48

Income Statement Charts