Kuaijishan Shaoxing Rice Wine Co., Ltd. (SHA:601579)
China
· Delayed Price · Currency is CNY 15.42
+1.40 (9.99%)
Apr 29, 2025, 2:45 PM CST
SHA:601579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,604 | 1,374 | 1,205 | 1,231 | 1,096 | Upgrade
|
| Other Revenue | 27.88 | 37.53 | 22.37 | 19.29 | 12.37 | Upgrade
|
| Revenue | 1,631 | 1,411 | 1,227 | 1,250 | 1,108 | Upgrade
|
| Revenue Growth (YoY) | 15.60% | 15.01% | -1.85% | 12.81% | -5.37% | Upgrade
|
| Cost of Revenue | 788.9 | 765.4 | 715.87 | 741.78 | 645.61 | Upgrade
|
| Gross Profit | 842.55 | 645.9 | 511.2 | 508.43 | 462.61 | Upgrade
|
| Selling, General & Admin | 467.79 | 346.92 | 265.67 | 249.26 | 218.33 | Upgrade
|
| Research & Development | 69.56 | 30.98 | 16.46 | 12.18 | 13.37 | Upgrade
|
| Other Operating Expenses | 65.23 | 49.74 | 49.54 | 45.16 | 46.05 | Upgrade
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| Operating Expenses | 603.53 | 428.57 | 338.14 | 312.19 | 279.88 | Upgrade
|
| Operating Income | 239.02 | 217.34 | 173.06 | 196.24 | 182.74 | Upgrade
|
| Interest Expense | -0.12 | -1.26 | -3.42 | -4.4 | -11.47 | Upgrade
|
| Interest & Investment Income | 20.13 | 15.16 | 12.64 | 7.61 | 5.15 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.11 | 1.25 | -0.41 | -0.55 | Upgrade
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| Other Non Operating Income (Expenses) | -0.13 | -2.39 | -1.23 | -1.67 | -2.89 | Upgrade
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| EBT Excluding Unusual Items | 258.95 | 228.95 | 182.29 | 197.37 | 172.98 | Upgrade
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| Impairment of Goodwill | -7.71 | -7.38 | -7.65 | -5.71 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -0.85 | -0.02 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -3.33 | 0.25 | 14.52 | 206.98 | 208.62 | Upgrade
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| Asset Writedown | - | - | - | - | -2.68 | Upgrade
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| Other Unusual Items | 11.98 | 5.35 | 8.8 | -7.71 | 13.78 | Upgrade
|
| Pretax Income | 259.89 | 226.33 | 197.94 | 390.94 | 392.7 | Upgrade
|
| Income Tax Expense | 62.44 | 58.52 | 56.87 | 102.73 | 102.45 | Upgrade
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| Earnings From Continuing Operations | 197.46 | 167.81 | 141.07 | 288.21 | 290.25 | Upgrade
|
| Minority Interest in Earnings | -1.27 | -1.18 | 3.68 | -4.47 | -1.29 | Upgrade
|
| Net Income | 196.19 | 166.63 | 144.75 | 283.73 | 288.96 | Upgrade
|
| Net Income to Common | 196.19 | 166.63 | 144.75 | 283.73 | 288.96 | Upgrade
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| Net Income Growth | 17.74% | 15.11% | -48.98% | -1.81% | 73.60% | Upgrade
|
| Shares Outstanding (Basic) | 479 | 476 | 483 | 481 | 482 | Upgrade
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| Shares Outstanding (Diluted) | 479 | 476 | 483 | 481 | 482 | Upgrade
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| Shares Change (YoY) | 0.51% | -1.33% | 0.33% | -0.14% | -1.63% | Upgrade
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| EPS (Basic) | 0.41 | 0.35 | 0.30 | 0.59 | 0.60 | Upgrade
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| EPS (Diluted) | 0.41 | 0.35 | 0.30 | 0.59 | 0.60 | Upgrade
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| EPS Growth | 17.14% | 16.67% | -49.15% | -1.67% | 76.47% | Upgrade
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| Free Cash Flow | 264.08 | 299.96 | 153.53 | 107.86 | -35.18 | Upgrade
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| Free Cash Flow Per Share | 0.55 | 0.63 | 0.32 | 0.22 | -0.07 | Upgrade
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| Dividend Per Share | 0.400 | 0.210 | 0.300 | 0.180 | 0.050 | Upgrade
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| Dividend Growth | 90.48% | -30.00% | 66.67% | 260.00% | - | Upgrade
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| Gross Margin | 51.64% | 45.77% | 41.66% | 40.67% | 41.74% | Upgrade
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| Operating Margin | 14.65% | 15.40% | 14.10% | 15.70% | 16.49% | Upgrade
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| Profit Margin | 12.03% | 11.81% | 11.80% | 22.70% | 26.07% | Upgrade
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| Free Cash Flow Margin | 16.19% | 21.25% | 12.51% | 8.63% | -3.17% | Upgrade
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| EBITDA | 376 | 356.87 | 310.51 | 329.92 | 310.26 | Upgrade
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| EBITDA Margin | 23.05% | 25.29% | 25.30% | 26.39% | 28.00% | Upgrade
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| D&A For EBITDA | 136.97 | 139.54 | 137.45 | 133.68 | 127.53 | Upgrade
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| EBIT | 239.02 | 217.34 | 173.06 | 196.24 | 182.74 | Upgrade
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| EBIT Margin | 14.65% | 15.40% | 14.10% | 15.70% | 16.49% | Upgrade
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| Effective Tax Rate | 24.02% | 25.86% | 28.73% | 26.28% | 26.09% | Upgrade
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| Revenue as Reported | 1,631 | 1,411 | 1,227 | 1,250 | 1,108 | Upgrade
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| Advertising Expenses | 162.04 | 80.79 | 59.99 | 54.7 | 43.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.