Jiugui Liquor Co., Ltd. (000799.SZ)
CNY 56.15
(-1.85%)
CNY 56.15
(-1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.82 Billion | 4.05 Billion | 3.41 Billion | 1.82 Billion | 1.51 Billion | 1.18 Billion |
| Cost of Revenue | 620.95 Million | 824.89 Million | 684 Million | 385.86 Million | 336.36 Million | 251.21 Million |
| Gross Profit | 2.2 Billion | 3.22 Billion | 2.73 Billion | 1.44 Billion | 1.17 Billion | 935.67 Million |
| Operating Expenses | 1.48 Billion | 1.84 Billion | 1.55 Billion | 855.53 Million | 765.9 Million | 655.41 Million |
| Selling, General and Administrative Expenses | 1.07 Billion | 1.06 Billion | 888.01 Million | 450.99 Million | 408.49 Million | 370.12 Million |
| Research and Development Expenses | 16.37 Million | 16.65 Million | 10.13 Million | 10.82 Million | 9.73 Million | 3.51 Million |
| Other Expenses | 395.25 Million | 768.85 Million | 659.44 Million | 393.71 Million | 347.67 Million | 4.03 Million |
| Cost and Expenses | 2.1 Billion | 2.67 Billion | 2.24 Billion | 1.24 Billion | 1.1 Billion | 906.62 Million |
| Operating Income | 726.33 Million | 1.42 Billion | 1.19 Billion | 601.82 Million | 399.96 Million | 294.64 Million |
| Interest Expense | 330.03 Thousand | 269.81 Thousand | 6.56 Million | 1.23 Million | 104.33 Thousand | 93.01 Thousand |
| Income Tax Expense | 179.63 Million | 350.8 Million | 295.04 Million | 163.21 Million | 101.45 Million | 75.99 Million |
| Earnings before Tax | 727.44 Million | 1.39 Billion | 1.18 Billion | 654.82 Million | 400.94 Million | 298.67 Million |
| Net Income | 547.81 Million | 1.04 Billion | 893.48 Million | 491.6 Million | 299.49 Million | 222.67 Million |
| Earnings Per Share Basic | 1.69 | 3.23 | 2.75 | 1.51 | 0.92 | 0.69 |
| Earnings Per Share Diluted | 1.69 | 3.23 | 2.75 | 1.51 | 0.92 | 0.69 |
| Weighted Average Shares Outstanding | 324.93 Million | 324.92 Million | 324.92 Million | 324.92 Million | 324.92 Million | 324.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.93 Million | 324.92 Million | 324.92 Million | 324.92 Million | 324.92 Million | 324.93 Million |
| Gross Margin | 0.78 | 0.80 | 0.80 | 0.79 | 0.78 | 0.79 |
| EBIT Margin | 0.28 | 0.36 | 0.37 | 0.35 | 0.32 | 0.30 |
| Profit Margin | 0.19 | 0.26 | 0.26 | 0.27 | 0.20 | 0.19 |
| EBITDA | 783.29 Million | 1.44 Billion | 1.23 Billion | 617.05 Million | 413.28 Million | 299.88 Million |
| Earnings Before Tax Margin | 0.26 | 0.35 | 0.35 | 0.33 | 0.26 | 0.25 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 153.05 Million | 400.73 Million | 493.9 Million | 687.21 Million | 2.82 Billion | 601.06 Million |
| Cost of Revenue | 70.8 Million | 127.33 Million | 142.84 Million | 160.5 Million | 612.65 Million | 146.13 Million |
| Gross Profit | 82.24 Million | 273.39 Million | 351.06 Million | 526.71 Million | 2.21 Billion | 454.92 Million |
| Operating Expenses | 177.26 Million | 220.72 Million | 296.73 Million | 449.56 Million | 1.58 Billion | 390.77 Million |
| Selling, General and Administrative Expenses | 167.86 Million | 210.96 Million | 206.95 Million | 209.43 Million | - | 310.16 Million |
| Research and Development Expenses | 4.63 Million | 9.42 Million | 2.06 Million | 3.69 Million | - | 4.66 Million |
| Other Expenses | -4.76 Million | -342.89 Thousand | -1.71 Million | 2.34 Million | 1.11 Million | -546.93 Thousand |
| Cost and Expenses | 248.07 Million | 348.06 Million | 439.57 Million | 610.07 Million | 2.2 Billion | 536.91 Million |
| Operating Income | -95.02 Million | 52.66 Million | 99.55 Million | 87.46 Million | 726.33 Million | 76.26 Million |
| Interest Expense | 26.97 Thousand | 33.99 Thousand | 34.46 Thousand | -81.32 Million | 191.89 Thousand | 81.41 Million |
| Income Tax Expense | -21.35 Million | 17.65 Million | 24.46 Million | 20.71 Million | 179.63 Million | 18.94 Million |
| Earnings before Tax | -85.68 Million | 65.43 Million | 97.84 Million | 89.8 Million | 727.44 Million | 75.71 Million |
| Net Income | -64.53 Million | 47.63 Million | 73.38 Million | 69.09 Million | 547.81 Million | 56.77 Million |
| Earnings Per Share Basic | -0.20 | 0.15 | 0.23 | 0.39 | - | 0.17 |
| Earnings Per Share Diluted | -0.20 | 0.15 | 0.23 | 0.39 | - | 0.17 |
| Weighted Average Shares Outstanding | 324.92 Million | 324.92 Million | 324.97 Million | 324.95 Million | 324.93 Million | 324.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.92 Million | 324.92 Million | 324.97 Million | 324.95 Million | 324.93 Million | 324.92 Million |
| Gross Margin | 0.54 | 0.68 | 0.71 | 0.77 | 0.78 | 0.76 |
| EBIT Margin | -0.56 | 0.17 | 0.20 | 0.03 | - | 0.25 |
| Profit Margin | -0.42 | 0.12 | 0.15 | 0.10 | 0.19 | 0.09 |
| EBITDA | -85.65 Million | 66.86 Million | 100.51 Million | 19.16 Million | - | 152.21 Million |
| Earnings Before Tax Margin | -0.62 | 0.13 | 0.20 | 0.13 | 0.26 | 0.13 |
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