Jiangsu King's Luck Brewery Joint-Stock Co.,Ltd. (SHA:603369)
China · Delayed Price · Currency is CNY 33.34
-1.06 (-3.08%)
At close: Feb 6, 2026
SHA:603369 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 10,418 | 11,478 | 10,038 | 7,854 | 6,380 | 5,096 |
Other Revenue | 66.8 | 66.8 | 59.78 | 30.55 | 25.88 | 22.89 |
| 10,485 | 11,544 | 10,098 | 7,885 | 6,406 | 5,119 | |
Revenue Growth (YoY) | -10.20% | 14.32% | 28.07% | 23.09% | 25.12% | 5.12% |
Cost of Revenue | 2,700 | 2,928 | 2,197 | 1,856 | 1,634 | 1,483 |
Gross Profit | 7,784 | 8,616 | 7,901 | 6,028 | 4,772 | 3,636 |
Selling, General & Admin | 2,665 | 2,592 | 2,515 | 1,702 | 1,218 | 1,100 |
Research & Development | 51.97 | 48.78 | 42.96 | 37.58 | 30.41 | 22.3 |
Other Operating Expenses | 1,624 | 1,685 | 1,497 | 1,277 | 1,105 | 891.89 |
Operating Expenses | 4,327 | 4,312 | 4,055 | 3,017 | 2,354 | 2,012 |
Operating Income | 3,457 | 4,304 | 3,845 | 3,011 | 2,418 | 1,624 |
Interest Expense | -9.3 | -9.12 | -12.98 | -8.42 | -1.02 | -6.53 |
Interest & Investment Income | 167.67 | 165.01 | 308.59 | 242.05 | 196.99 | 332.16 |
Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | 0.15 | -0.05 | -0.13 |
Other Non Operating Income (Expenses) | 11.1 | 5.79 | 1.81 | -9.97 | -6.77 | -7.09 |
EBT Excluding Unusual Items | 3,627 | 4,466 | 4,143 | 3,235 | 2,607 | 1,942 |
Gain (Loss) on Sale of Investments | 153.86 | 53.24 | 17.16 | 84 | 97.62 | 147.33 |
Gain (Loss) on Sale of Assets | -0.02 | -0 | 0.06 | 0 | - | -6.62 |
Asset Writedown | -0.35 | -0.35 | -0.43 | -0.07 | -0.53 | - |
Other Unusual Items | 28.71 | 28.71 | 2.21 | 8.51 | -4.69 | -1.17 |
Pretax Income | 3,809 | 4,547 | 4,162 | 3,328 | 2,699 | 2,082 |
Income Tax Expense | 933.95 | 1,135 | 1,026 | 824.9 | 670.3 | 515.03 |
Earnings From Continuing Operations | 2,875 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 |
Net Income | 2,875 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 |
Net Income to Common | 2,875 | 3,412 | 3,136 | 2,503 | 2,029 | 1,567 |
Net Income Growth | -19.83% | 8.80% | 25.30% | 23.34% | 29.50% | 7.46% |
Shares Outstanding (Basic) | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | 1,255 |
Shares Outstanding (Diluted) | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | 1,255 |
Shares Change (YoY) | 0.00% | 0.00% | - | -0.56% | -0.05% | 0.00% |
EPS (Basic) | 2.31 | 2.74 | 2.52 | 2.01 | 1.62 | 1.25 |
EPS (Diluted) | 2.31 | 2.74 | 2.52 | 2.01 | 1.62 | 1.25 |
EPS Growth | -19.83% | 8.79% | 25.30% | 24.04% | 29.57% | 7.46% |
Free Cash Flow | -376.93 | 1,050 | 605.95 | 1,633 | 2,447 | 723.5 |
Free Cash Flow Per Share | -0.30 | 0.84 | 0.49 | 1.31 | 1.95 | 0.58 |
Dividend Per Share | 1.200 | 1.200 | 1.000 | 0.730 | 0.590 | 0.450 |
Dividend Growth | 20.00% | 20.00% | 36.99% | 23.73% | 31.11% | 9.76% |
Gross Margin | 74.24% | 74.63% | 78.24% | 76.46% | 74.50% | 71.03% |
Operating Margin | 32.98% | 37.28% | 38.08% | 38.19% | 37.75% | 31.72% |
Profit Margin | 27.42% | 29.55% | 31.06% | 31.74% | 31.68% | 30.61% |
Free Cash Flow Margin | -3.60% | 9.10% | 6.00% | 20.71% | 38.21% | 14.13% |
EBITDA | 3,625 | 4,461 | 3,989 | 3,149 | 2,533 | 1,731 |
EBITDA Margin | 34.58% | 38.65% | 39.51% | 39.94% | 39.55% | 33.81% |
D&A For EBITDA | 167.63 | 157.47 | 143.94 | 137.84 | 115.5 | 107.01 |
EBIT | 3,457 | 4,304 | 3,845 | 3,011 | 2,418 | 1,624 |
EBIT Margin | 32.98% | 37.28% | 38.08% | 38.19% | 37.75% | 31.72% |
Effective Tax Rate | 24.52% | 24.96% | 24.65% | 24.79% | 24.83% | 24.74% |
Revenue as Reported | 10,486 | 11,546 | 10,100 | 7,888 | 6,408 | 5,122 |
Advertising Expenses | - | 1,595 | 1,643 | 1,032 | 675.55 | 639.42 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.