JINHUI LIQUOR Co.,Ltd. (603919.SS)
CNY 20.02
(-1.86%)
CNY 20.02
(-1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.54 Billion | 2.01 Billion | 1.78 Billion | 1.73 Billion | 1.63 Billion | 1.46 Billion |
| Cost of Revenue | 1.03 Billion | 748.7 Million | 648.47 Million | 648.88 Million | 641.91 Million | 551.35 Million |
| Gross Profit | 1.51 Billion | 1.26 Billion | 1.13 Billion | 1.08 Billion | 992.48 Million | 911.06 Million |
| Operating Expenses | 1.19 Billion | 961.12 Million | 745.21 Million | 653.75 Million | 644.16 Million | 576.92 Million |
| Selling, General and Administrative Expenses | 808.17 Million | 471.56 Million | 314.75 Million | 253.06 Million | 275.12 Million | 255.55 Million |
| Research and Development Expenses | 51.23 Million | 50.22 Million | 46.97 Million | 40.12 Million | 28.64 Million | 7.88 Million |
| Other Expenses | 332.19 Million | 439.32 Million | 383.48 Million | 360.56 Million | 340.39 Million | -81.77 Thousand |
| Cost and Expenses | 2.15 Billion | 1.7 Billion | 1.39 Billion | 1.3 Billion | 1.28 Billion | 1.12 Billion |
| Operating Income | 396.6 Million | 313.7 Million | 400.85 Million | 434.47 Million | 349.95 Million | 335.65 Million |
| Interest Expense | 1.32 Million | 928.43 Thousand | 1.62 Million | 3.21 Million | 3.79 Million | 5.31 Million |
| Income Tax Expense | 57.12 Million | 23.66 Million | 65.42 Million | 89.81 Million | 73.9 Million | 76.95 Million |
| Earnings before Tax | 379.71 Million | 302.86 Million | 390.09 Million | 421.13 Million | 344.51 Million | 335.57 Million |
| Net Income | 328.86 Million | 280.24 Million | 324.84 Million | 331.31 Million | 270.6 Million | 258.61 Million |
| Earnings Per Share Basic | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 |
| Earnings Per Share Diluted | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 |
| Weighted Average Shares Outstanding | 505.94 Million | 507.25 Million | 507.25 Million | 507.25 Million | 507.26 Million | 473.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 505.94 Million | 507.25 Million | 507.25 Million | 507.25 Million | 507.26 Million | 473.52 Million |
| Gross Margin | 0.59 | 0.63 | 0.64 | 0.63 | 0.61 | 0.62 |
| EBIT Margin | 0.20 | 0.21 | 0.28 | 0.30 | 0.26 | 0.28 |
| Profit Margin | 0.13 | 0.14 | 0.18 | 0.19 | 0.17 | 0.18 |
| EBITDA | 505.46 Million | 419.73 Million | 500.8 Million | 522.4 Million | 418.28 Million | 411.38 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.22 | 0.25 | 0.21 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 574.23 Million | 575.79 Million | 922.69 Million | 2.17 Billion | 450.95 Million | 496.02 Million |
| Cost of Revenue | 223.19 Million | 256.79 Million | 372.12 Million | 1.03 Billion | 240.64 Million | 185.26 Million |
| Gross Profit | 351.03 Million | 319 Million | 550.56 Million | 1.14 Billion | 210.3 Million | 310.75 Million |
| Operating Expenses | 309.33 Million | 223.83 Million | 294.11 Million | 781.3 Million | 158.44 Million | 284.66 Million |
| Selling, General and Administrative Expenses | 350.62 Million | 209.52 Million | 285.43 Million | - | 148.7 Million | 311.58 Million |
| Research and Development Expenses | 16.57 Million | 14.1 Million | 8.77 Million | - | 11.42 Million | 12.03 Million |
| Other Expenses | -57.87 Million | -213.63 Thousand | 97.55 Thousand | 6.14 Million | 1.68 Million | -12.86 Million |
| Cost and Expenses | 532.53 Million | 480.62 Million | 666.24 Million | 1.81 Billion | 399.08 Million | 469.92 Million |
| Operating Income | 42.8 Million | 95.16 Million | 256.44 Million | 358.91 Million | 51.86 Million | 30.42 Million |
| Interest Expense | 268.38 Thousand | 323.22 Thousand | 307.72 Thousand | 1.17 Million | 82.66 Thousand | 259.45 Thousand |
| Income Tax Expense | 5.53 Million | 23.39 Million | 43.79 Million | 57.12 Million | 11.82 Million | 418.27 Thousand |
| Earnings before Tax | 42.12 Million | 96.28 Million | 263.12 Million | 379.81 Million | 66.01 Million | 17.55 Million |
| Net Income | 38.07 Million | 73.92 Million | 221.04 Million | 328.86 Million | 56.25 Million | 18.23 Million |
| Earnings Per Share Basic | 0.08 | 0.15 | 0.44 | - | 0.11 | 0.04 |
| Earnings Per Share Diluted | 0.08 | 0.15 | 0.44 | - | 0.11 | 0.04 |
| Weighted Average Shares Outstanding | 496.84 Million | 503.15 Million | 507.25 Million | 507.25 Million | 507.25 Million | 507.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 496.84 Million | 503.15 Million | 507.25 Million | 507.25 Million | 507.25 Million | 507.25 Million |
| Gross Margin | 0.61 | 0.55 | 0.60 | 0.52 | 0.47 | 0.63 |
| EBIT Margin | 0.07 | 0.22 | 0.29 | - | 0.18 | 0.04 |
| Profit Margin | 0.07 | 0.13 | 0.24 | 0.15 | 0.12 | 0.04 |
| EBITDA | 42.39 Million | 127.04 Million | 270.23 Million | - | 83.24 Million | 18.65 Million |
| Earnings Before Tax Margin | 0.07 | 0.17 | 0.28 | 0.17 | 0.12 | 0.06 |
ITECH
SBNEXT
ZTSTF
300640
001268
605188