Anhui Gujing Distillery Co., Ltd. (200596.SZ)
HKD 118.6
(0.47%)
HKD 118.6
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.25 Billion | 16.71 Billion | 13.26 Billion | 10.29 Billion | 10.41 Billion | 8.68 Billion |
| Cost of Revenue | 4.32 Billion | 3.81 Billion | 3.3 Billion | 2.54 Billion | 2.42 Billion | 1.93 Billion |
| Gross Profit | 15.93 Billion | 12.89 Billion | 9.96 Billion | 7.74 Billion | 7.99 Billion | 6.75 Billion |
| Operating Expenses | 9.73 Billion | 8.66 Billion | 7.05 Billion | 5.54 Billion | 5.4 Billion | 4.59 Billion |
| Selling, General and Administrative Expenses | 5.74 Billion | 4.92 Billion | 4.24 Billion | 3.3 Billion | 3.31 Billion | 2.79 Billion |
| Research and Development Expenses | 70.94 Million | 56.66 Million | 51.44 Million | 40.59 Million | 42.37 Million | 23.96 Million |
| Other Expenses | 3.91 Billion | 3.69 Billion | 2.75 Billion | 2.19 Billion | 2.05 Billion | 22.12 Million |
| Cost and Expenses | 13.97 Billion | 12.48 Billion | 10.36 Billion | 8.09 Billion | 7.83 Billion | 6.52 Billion |
| Operating Income | 6.28 Billion | 4.45 Billion | 3.1 Billion | 2.43 Billion | 2.82 Billion | 2.34 Billion |
| Interest Expense | 4.37 Million | 5.67 Million | 7.03 Million | 876.81 Thousand | 33.65 Million | 15.4 Million |
| Income Tax Expense | 1.6 Billion | 1.21 Billion | 796.96 Million | 625.94 Million | 715.03 Million | 628.01 Million |
| Earnings before Tax | 6.33 Billion | 4.47 Billion | 3.17 Billion | 2.47 Billion | 2.87 Billion | 2.36 Billion |
| Net Income | 4.58 Billion | 3.14 Billion | 2.29 Billion | 1.85 Billion | 2.09 Billion | 1.69 Billion |
| Earnings Per Share Basic | 8.68 | 5.95 | 4.45 | 3.68 | 4.17 | 3.37 |
| Earnings Per Share Diluted | 8.68 | 5.95 | 4.45 | 3.68 | 4.17 | 3.37 |
| Weighted Average Shares Outstanding | 528.7 Million | 528.25 Million | 516.38 Million | 503.6 Million | 503 Million | 503.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 528.7 Million | 528.25 Million | 516.38 Million | 503.96 Million | 503 Million | 503.03 Million |
| Gross Margin | 0.79 | 0.77 | 0.75 | 0.75 | 0.77 | 0.78 |
| EBIT Margin | 0.33 | 0.28 | 0.26 | 0.27 | 0.30 | 0.30 |
| Profit Margin | 0.23 | 0.19 | 0.17 | 0.18 | 0.20 | 0.20 |
| EBITDA | 6.69 Billion | 4.74 Billion | 3.45 Billion | 2.72 Billion | 3.14 Billion | 2.59 Billion |
| Earnings Before Tax Margin | 0.31 | 0.27 | 0.23 | 0.24 | 0.27 | 0.27 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.26 Billion | 5.51 Billion | 8.28 Billion | 4.3 Billion | 20.25 Billion | 4.64 Billion |
| Cost of Revenue | 1.16 Billion | 1.07 Billion | 1.62 Billion | 895.99 Million | 4.23 Billion | 955.24 Million |
| Gross Profit | 4.09 Billion | 4.44 Billion | 6.65 Billion | 3.4 Billion | 16.01 Billion | 3.68 Billion |
| Operating Expenses | 2.43 Billion | 2.48 Billion | 3.89 Billion | 2.33 Billion | 9.87 Billion | 2.29 Billion |
| Selling, General and Administrative Expenses | 2.71 Billion | 1.12 Billion | 2.64 Billion | 507.91 Million | - | 2.06 Billion |
| Research and Development Expenses | 18.35 Million | 18.45 Million | 14.78 Million | 25.53 Million | - | 15.44 Million |
| Other Expenses | -295.34 Million | 15.39 Million | 10.11 Million | 10.29 Million | 49.21 Million | 14.6 Million |
| Cost and Expenses | 3.6 Billion | 3.56 Billion | 5.52 Billion | 3.23 Billion | 14.11 Billion | 3.25 Billion |
| Operating Income | 1.67 Billion | 2.16 Billion | 2.81 Billion | 1.06 Billion | 6.28 Billion | 1.43 Billion |
| Interest Expense | 2.66 Million | 2.11 Million | 1.33 Million | 1.56 Million | 3.28 Million | 955.56 Thousand |
| Income Tax Expense | 465.22 Million | 627.72 Million | 700.87 Million | 263.14 Million | 1.6 Billion | 378.06 Million |
| Earnings before Tax | 1.68 Billion | 2.18 Billion | 2.82 Billion | 1.07 Billion | 6.33 Billion | 1.44 Billion |
| Net Income | 1.17 Billion | 1.5 Billion | 2.06 Billion | 776.52 Million | 4.58 Billion | 1.03 Billion |
| Earnings Per Share Basic | 2.42 | 3.08 | 3.91 | 3.42 | - | 1.95 |
| Earnings Per Share Diluted | 2.42 | 3.08 | 3.91 | 3.42 | - | 1.95 |
| Weighted Average Shares Outstanding | 528.6 Million | 528.6 Million | 528.34 Million | 528.99 Million | 528.7 Million | 528.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 528.6 Million | 528.6 Million | 528.34 Million | 528.99 Million | 528.7 Million | 529.55 Million |
| Gross Margin | 0.78 | 0.80 | 0.80 | 0.79 | 0.79 | 0.79 |
| EBIT Margin | 0.32 | 0.39 | 0.34 | 0.26 | - | 0.31 |
| Profit Margin | 0.22 | 0.27 | 0.25 | 0.18 | 0.23 | 0.22 |
| EBITDA | 1.68 Billion | 2.17 Billion | 2.82 Billion | 1.1 Billion | - | 1.44 Billion |
| Earnings Before Tax Margin | 0.32 | 0.39 | 0.34 | 0.25 | 0.31 | 0.31 |
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