Jiangsu King's Luck Brewery Joint-Stock Co.,Ltd. (SHA:603369)
China flag China · Delayed Price · Currency is CNY
42.35
-0.55 (-1.28%)
Sep 2, 2025, 2:45 PM CST

SHA:603369 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Operating Revenue
11,10211,47810,0387,8546,3805,096
Upgrade
Other Revenue
88.4766.859.7830.5525.8822.89
Upgrade
11,19111,54410,0987,8856,4065,119
Upgrade
Revenue Growth (YoY)
-2.12%14.32%28.07%23.09%25.12%5.12%
Upgrade
Cost of Revenue
2,8682,9282,1971,8561,6341,483
Upgrade
Gross Profit
8,3238,6167,9016,0284,7723,636
Upgrade
Selling, General & Admin
2,6372,5922,5151,7021,2181,100
Upgrade
Research & Development
49.0248.7842.9637.5830.4122.3
Upgrade
Other Operating Expenses
1,7431,6851,4971,2771,105891.89
Upgrade
Operating Expenses
4,4164,3124,0553,0172,3542,012
Upgrade
Operating Income
3,9064,3043,8453,0112,4181,624
Upgrade
Interest Expense
-8.91-9.12-12.98-8.42-1.02-6.53
Upgrade
Interest & Investment Income
140.02165.01308.59242.05196.99332.16
Upgrade
Currency Exchange Gain (Loss)
-0.0700.020.15-0.05-0.13
Upgrade
Other Non Operating Income (Expenses)
9.035.791.81-9.97-6.77-7.09
Upgrade
EBT Excluding Unusual Items
4,0464,4664,1433,2352,6071,942
Upgrade
Gain (Loss) on Sale of Investments
149.2453.2417.168497.62147.33
Upgrade
Gain (Loss) on Sale of Assets
-0.05-00.060--6.62
Upgrade
Asset Writedown
-0.35-0.35-0.43-0.07-0.53-
Upgrade
Other Unusual Items
35.3528.712.218.51-4.69-1.17
Upgrade
Pretax Income
4,2314,5474,1623,3282,6992,082
Upgrade
Income Tax Expense
1,0511,1351,026824.9670.3515.03
Upgrade
Earnings From Continuing Operations
3,1793,4123,1362,5032,0291,567
Upgrade
Net Income
3,1793,4123,1362,5032,0291,567
Upgrade
Net Income to Common
3,1793,4123,1362,5032,0291,567
Upgrade
Net Income Growth
-10.38%8.80%25.30%23.34%29.50%7.46%
Upgrade
Shares Outstanding (Basic)
1,2471,2471,2471,2471,2541,255
Upgrade
Shares Outstanding (Diluted)
1,2471,2471,2471,2471,2541,255
Upgrade
Shares Change (YoY)
0.00%0.00%--0.56%-0.05%0.00%
Upgrade
EPS (Basic)
2.552.742.522.011.621.25
Upgrade
EPS (Diluted)
2.552.742.522.011.621.25
Upgrade
EPS Growth
-10.39%8.79%25.30%24.04%29.57%7.46%
Upgrade
Free Cash Flow
786.291,050605.951,6332,447723.5
Upgrade
Free Cash Flow Per Share
0.630.840.491.311.950.58
Upgrade
Dividend Per Share
1.2001.2001.0000.7300.5900.450
Upgrade
Dividend Growth
20.00%20.00%36.99%23.73%31.11%9.76%
Upgrade
Gross Margin
74.37%74.63%78.24%76.46%74.50%71.03%
Upgrade
Operating Margin
34.91%37.28%38.08%38.19%37.75%31.72%
Upgrade
Profit Margin
28.41%29.55%31.06%31.74%31.68%30.61%
Upgrade
Free Cash Flow Margin
7.03%9.10%6.00%20.71%38.21%14.13%
Upgrade
EBITDA
4,1054,4613,9893,1492,5331,731
Upgrade
EBITDA Margin
36.68%38.65%39.51%39.94%39.55%33.81%
Upgrade
D&A For EBITDA
198.58157.47143.94137.84115.5107.01
Upgrade
EBIT
3,9064,3043,8453,0112,4181,624
Upgrade
EBIT Margin
34.91%37.28%38.08%38.19%37.75%31.72%
Upgrade
Effective Tax Rate
24.85%24.96%24.65%24.79%24.83%24.74%
Upgrade
Revenue as Reported
11,19211,54610,1007,8886,4085,122
Upgrade
Advertising Expenses
-1,5951,6431,032675.55639.42
Upgrade
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.