Kuaijishan Shaoxing Rice Wine Co., Ltd. (SHA:601579)
China · Delayed Price · Currency is CNY 23.05
-0.04 (-0.17%)
Nov 11, 2026, 3:00 PM CST
SHA:601579 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,799 | 1,792 | 1,604 | 1,374 | 1,205 | 1,231 |
Other Revenue | 30.41 | 30.41 | 27.88 | 37.53 | 22.37 | 19.29 |
| 1,830 | 1,822 | 1,631 | 1,411 | 1,227 | 1,250 | |
Revenue Growth | 2.71% | 11.68% | 15.60% | 15.01% | -1.85% | 12.81% |
Cost of Revenue | 797.66 | 800.16 | 788.9 | 765.4 | 715.87 | 741.78 |
Gross Profit | 1,032 | 1,022 | 842.55 | 645.9 | 511.2 | 508.43 |
Selling, General & Admin | 577.19 | 572.6 | 467.79 | 346.92 | 265.67 | 249.26 |
Research & Development | 39.75 | 43.35 | 69.56 | 30.98 | 16.46 | 12.18 |
Other Operating Expenses | 62.72 | 73.42 | 65.22 | 49.74 | 49.54 | 45.16 |
Operating Expenses | 684.51 | 694.89 | 603.52 | 428.57 | 338.14 | 312.19 |
Operating Income | 347.46 | 326.96 | 239.03 | 217.34 | 173.06 | 196.24 |
Interest Expense | -2.44 | -1.2 | -0.12 | -1.26 | -3.42 | -4.4 |
Interest & Investment Income | 10.21 | 8.03 | 20.13 | 15.16 | 12.64 | 7.61 |
Currency Exchange Gain (Loss) | -0.6 | -0.6 | 0.05 | 0.11 | 1.25 | -0.41 |
Other Non Operating Income (Expenses) | -1.45 | -0.8 | -0.13 | -2.39 | -1.23 | -1.67 |
EBT Excluding Unusual Items | 353.18 | 332.39 | 258.96 | 228.95 | 182.29 | 197.37 |
Impairment of Goodwill | -13.79 | -13.79 | -7.71 | -7.38 | -7.65 | -5.71 |
Gain (Loss) on Sale of Investments | -25.7 | -3.87 | - | -0.85 | -0.02 | - |
Gain (Loss) on Sale of Assets | -0.44 | -2.03 | -3.33 | 0.25 | 14.52 | 206.98 |
Asset Writedown | 0.81 | -0.12 | - | - | - | - |
Other Unusual Items | 9.84 | 9.84 | 11.97 | 5.35 | 8.8 | -7.71 |
Pretax Income | 323.91 | 322.42 | 259.89 | 226.33 | 197.94 | 390.94 |
Income Tax Expense | 50.25 | 76.83 | 62.44 | 58.52 | 56.87 | 102.73 |
Earnings From Continuing Operations | 273.66 | 245.59 | 197.46 | 167.81 | 141.07 | 288.21 |
Minority Interest in Earnings | -2.28 | -0.95 | -1.27 | -1.18 | 3.68 | -4.47 |
Net Income | 271.38 | 244.64 | 196.19 | 166.63 | 144.75 | 283.73 |
Net Income to Common | 271.38 | 244.64 | 196.19 | 166.63 | 144.75 | 283.73 |
Net Income Growth | 35.81% | 24.70% | 17.74% | 15.11% | -48.98% | -1.81% |
Shares Outstanding (Basic) | 479 | 470 | 479 | 476 | 483 | 481 |
Shares Outstanding (Diluted) | 479 | 470 | 479 | 476 | 483 | 481 |
Shares Change | 0.81% | -1.68% | 0.51% | -1.33% | 0.33% | -0.14% |
EPS (Basic) | 0.57 | 0.52 | 0.41 | 0.35 | 0.30 | 0.59 |
EPS (Diluted) | 0.57 | 0.52 | 0.41 | 0.35 | 0.30 | 0.59 |
EPS Growth | 34.72% | 26.83% | 17.14% | 16.67% | -49.15% | -1.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 169.9 | 133.25 | 264.08 | 299.96 | 153.53 | 107.86 |
Free Cash Flow Per Share | 0.35 | 0.28 | 0.55 | 0.63 | 0.32 | 0.22 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.210 | 0.300 | 0.180 |
Dividend Growth | -25.00% | -25.00% | 90.48% | -30.00% | 66.67% | 260.00% |
Gross Margin | 56.40% | 56.08% | 51.64% | 45.77% | 41.66% | 40.67% |
Operating Margin | 18.99% | 17.95% | 14.65% | 15.40% | 14.10% | 15.70% |
Profit Margin | 14.83% | 13.43% | 12.03% | 11.81% | 11.80% | 22.70% |
Free Cash Flow Margin | 9.29% | 7.31% | 16.19% | 21.25% | 12.51% | 8.63% |
EBITDA | 442.5 | 440.41 | 377.01 | 356.87 | 310.51 | 329.92 |
EBITDA Margin | 24.19% | 24.17% | 23.11% | 25.29% | 25.30% | 26.39% |
D&A For EBITDA | 95.05 | 113.45 | 137.98 | 139.54 | 137.45 | 133.68 |
EBIT | 347.46 | 326.96 | 239.03 | 217.34 | 173.06 | 196.24 |
EBIT Margin | 18.99% | 17.95% | 14.65% | 15.40% | 14.10% | 15.70% |
Effective Tax Rate | 15.51% | 23.83% | 24.02% | 25.86% | 28.73% | 26.28% |
Revenue as Reported | 1,830 | 1,822 | 1,631 | 1,411 | 1,227 | 1,250 |
Advertising Expenses | - | 267.18 | 162.04 | 80.79 | 59.99 | 54.7 |