Jiangsu King's Luck Brewery Joint-Stock Co.,Ltd. (SHA:603369)
China · Delayed Price · Currency is CNY 27.89
-0.83 (-2.89%)
Aug 21, 2026, 3:00 PM CST
SHA:603369 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 | Jun '26 Jun 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 | 9,565 | 10,012 | 11,478 | 10,038 | 7,854 | 6,380 |
Other Revenue | 100.96 | 168.97 | 66.8 | 59.78 | 30.55 | 25.88 |
| 9,666 | 10,181 | 11,544 | 10,098 | 7,885 | 6,406 | |
Revenue Growth | -13.62% | -11.81% | 14.32% | 28.07% | 23.09% | 25.12% |
Cost of Revenue | 2,444 | 2,640 | 2,928 | 2,197 | 1,856 | 1,634 |
Gross Profit | 7,222 | 7,540 | 8,616 | 7,901 | 6,028 | 4,772 |
Selling, General & Admin | 2,652 | 2,763 | 2,592 | 2,515 | 1,702 | 1,218 |
Research & Development | 52.88 | 50.23 | 48.78 | 42.96 | 37.58 | 30.41 |
Other Operating Expenses | 1,463 | 1,590 | 1,685 | 1,497 | 1,277 | 1,105 |
Operating Expenses | 4,168 | 4,405 | 4,326 | 4,055 | 3,017 | 2,354 |
Operating Income | 3,054 | 3,135 | 4,291 | 3,845 | 3,011 | 2,418 |
Interest Expense | -4.54 | -9.16 | -9.12 | -12.98 | -8.42 | -1.02 |
Interest & Investment Income | 97.58 | 153.39 | 165.01 | 308.59 | 242.05 | 196.99 |
Currency Exchange Gain (Loss) | 0.01 | -0.06 | 0 | 0.02 | 0.15 | -0.05 |
Other Non Operating Income (Expenses) | -16.72 | -1.1 | 4.86 | 1.41 | -9.97 | -6.77 |
EBT Excluding Unusual Items | 3,131 | 3,278 | 4,451 | 4,142 | 3,235 | 2,607 |
Gain (Loss) on Sale of Investments | 115.46 | 169.7 | 66.46 | 17.16 | 84 | 97.62 |
Gain (Loss) on Sale of Assets | -0.16 | -0.02 | -0 | 0.06 | 0 | - |
Asset Writedown | -0.1 | -0.1 | -0.35 | -0.43 | -0.07 | -0.53 |
Other Unusual Items | 12.39 | 12.12 | 29.64 | 2.61 | 8.51 | -4.69 |
Pretax Income | 3,258 | 3,460 | 4,547 | 4,162 | 3,328 | 2,699 |
Income Tax Expense | 801.43 | 856.09 | 1,135 | 1,026 | 824.9 | 670.3 |
Earnings From Continuing Operations | 2,457 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 |
Net Income | 2,457 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 |
Net Income to Common | 2,457 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 |
Net Income Growth | -22.73% | -23.69% | 8.80% | 25.30% | 23.34% | 29.50% |
Shares Outstanding (Basic) | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 |
Shares Outstanding (Diluted) | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 |
Shares Change | -0.00% | -0.00% | 0.00% | - | -0.56% | -0.05% |
EPS (Basic) | 1.97 | 2.09 | 2.74 | 2.52 | 2.01 | 1.62 |
EPS (Diluted) | 1.97 | 2.09 | 2.74 | 2.52 | 2.01 | 1.62 |
EPS Growth | -22.72% | -23.69% | 8.79% | 25.30% | 24.04% | 29.57% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 613.04 | -323.54 | 1,050 | 605.95 | 1,633 | 2,447 |
Free Cash Flow Per Share | 0.49 | -0.26 | 0.84 | 0.49 | 1.31 | 1.95 |
Dividend Per Share | 1.200 | 1.200 | 1.200 | 1.000 | 0.730 | 0.590 |
Dividend Growth | 0% | 0% | 20.00% | 36.99% | 23.73% | 31.11% |
Gross Margin | 74.71% | 74.07% | 74.63% | 78.24% | 76.46% | 74.50% |
Operating Margin | 31.60% | 30.79% | 37.17% | 38.08% | 38.19% | 37.75% |
Profit Margin | 25.41% | 25.57% | 29.55% | 31.06% | 31.74% | 31.68% |
Free Cash Flow Margin | 6.34% | -3.18% | 9.10% | 6.00% | 20.71% | 38.21% |
EBITDA | 3,356 | 3,369 | 4,453 | 3,989 | 3,149 | 2,533 |
EBITDA Margin | 34.72% | 33.09% | 38.57% | 39.51% | 39.94% | 39.55% |
D&A For EBITDA | 301.86 | 233.93 | 162.29 | 143.94 | 137.84 | 115.5 |
EBIT | 3,054 | 3,135 | 4,291 | 3,845 | 3,011 | 2,418 |
EBIT Margin | 31.60% | 30.79% | 37.17% | 38.08% | 38.19% | 37.75% |
Effective Tax Rate | 24.60% | 24.74% | 24.96% | 24.65% | 24.79% | 24.83% |
Revenue as Reported | 3,231 | 10,182 | 11,546 | 10,100 | 7,888 | 6,408 |
Advertising Expenses | - | 883.43 | 888.43 | 1,643 | 1,032 | 675.55 |