Anhui Kouzi Distillery Co., Ltd. (SHA:603589)
China flag China · Delayed Price · Currency is CNY
34.42
-0.14 (-0.41%)
Sep 2, 2025, 2:45 PM CST

Anhui Kouzi Distillery 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
5,2815,8765,8495,0594,9673,962
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Other Revenue
98.22139.2113.1775.8261.7848.7
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5,3796,0155,9625,1355,0294,011
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Revenue Growth (YoY)
-13.46%0.89%16.10%2.12%25.37%-14.15%
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Cost of Revenue
1,4701,5641,5081,3461,3441,015
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Gross Profit
3,9094,4514,4543,7893,6852,996
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Selling, General & Admin
1,1811,2981,215949.07864.89760.19
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Research & Development
32.6930.2833.6424.5721.5617.99
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Other Operating Expenses
843.97912.91901.03782.08768.36615.73
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Operating Expenses
2,0582,2422,1491,7561,6551,393
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Operating Income
1,8512,2092,3052,0332,0301,602
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Interest Expense
-1-1.51-1.03-1.53-0.4-
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Interest & Investment Income
44.8530.333.5166.3754.369.72
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Other Non Operating Income (Expenses)
-1.5-1.12-0.68-0.82-0.73-0.64
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EBT Excluding Unusual Items
1,8932,2362,3372,0972,0831,671
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Gain (Loss) on Sale of Investments
10.332.247.411.3416.0116.15
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Gain (Loss) on Sale of Assets
45.0140.55--0.09261.45-1.57
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Asset Writedown
-0.56-0.56-20.23---
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Other Unusual Items
-7-5.073.73.814.69-16.52
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Pretax Income
1,9412,2742,3282,1022,3651,670
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Income Tax Expense
519.37618.3606.38552.28637.82393.77
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Net Income
1,4221,6551,7211,5501,7271,276
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Net Income to Common
1,4221,6551,7211,5501,7271,276
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Net Income Growth
-21.98%-3.83%11.04%-10.24%35.38%-25.84%
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Shares Outstanding (Basic)
597600600601600599
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Shares Outstanding (Diluted)
597600600601600599
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Shares Change (YoY)
-0.31%-0.00%-0.18%0.19%0.12%-0.07%
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EPS (Basic)
2.382.762.872.582.882.13
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EPS (Diluted)
2.382.762.872.582.882.13
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EPS Growth
-21.74%-3.83%11.24%-10.42%35.21%-25.78%
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Free Cash Flow
648.411,052620.61430.93185.75113.83
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Free Cash Flow Per Share
1.081.751.030.720.310.19
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Dividend Per Share
1.3001.3001.5001.5001.5001.200
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Dividend Growth
-13.33%-13.33%--25.00%-20.00%
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Gross Margin
72.67%74.00%74.71%73.79%73.27%74.69%
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Operating Margin
34.41%36.72%38.66%39.60%40.36%39.95%
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Profit Margin
26.43%27.52%28.87%30.19%34.34%31.80%
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Free Cash Flow Margin
12.05%17.49%10.41%8.39%3.69%2.84%
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EBITDA
2,1612,5112,5752,2382,2091,756
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EBITDA Margin
40.18%41.75%43.19%43.59%43.92%43.78%
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D&A For EBITDA
310.55302.5270.16204.78178.91153.68
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EBIT
1,8512,2092,3052,0332,0301,602
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EBIT Margin
34.41%36.72%38.66%39.60%40.36%39.95%
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Effective Tax Rate
26.76%27.20%26.05%26.27%26.97%23.59%
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Revenue as Reported
5,3796,0155,9625,1355,0294,011
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Advertising Expenses
-819728.92622.91563.43473.46
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.