Anhui Gujing Distillery Co., Ltd. (SHE:000596)
China
· Delayed Price · Currency is CNY 167.03
-1.80 (-1.07%)
Apr 24, 2025, 2:45 PM CST
Anhui Gujing Distillery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 23,578 | 20,153 | 16,624 | 13,181 | 10,237 | Upgrade
|
| Other Revenue | - | 100.29 | 88.74 | 89.12 | 55.18 | Upgrade
|
| Revenue | 23,578 | 20,254 | 16,713 | 13,270 | 10,292 | Upgrade
|
| Revenue Growth (YoY) | 16.41% | 21.18% | 25.95% | 28.93% | -1.20% | Upgrade
|
| Cost of Revenue | - | 4,323 | 3,882 | 3,379 | 2,609 | Upgrade
|
| Gross Profit | 23,578 | 15,931 | 12,831 | 9,890 | 7,683 | Upgrade
|
| Selling, General & Admin | - | 6,752 | 5,780 | 4,971 | 3,877 | Upgrade
|
| Research & Development | - | 70.95 | 56.67 | 51.45 | 40.59 | Upgrade
|
| Other Operating Expenses | 15,827 | 3,044 | 2,824 | 2,032 | 1,625 | Upgrade
|
| Operating Expenses | 15,827 | 9,867 | 8,659 | 7,062 | 5,543 | Upgrade
|
| Operating Income | 7,751 | 6,064 | 4,172 | 2,828 | 2,139 | Upgrade
|
| Interest Expense | - | -3.29 | -5.68 | -7.04 | -0.88 | Upgrade
|
| Interest & Investment Income | - | 169.3 | 221.45 | 215.33 | 268.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -2.68 | 0.42 | 0.17 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 36.56 | -0.43 | -0.58 | 1.5 | -0.47 | Upgrade
|
| EBT Excluding Unusual Items | 7,787 | 6,227 | 4,388 | 3,038 | 2,407 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 13.65 | 18.34 | 7.23 | -19.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.44 | 0.89 | 1.37 | 1.22 | Upgrade
|
| Asset Writedown | - | -2.69 | -6.39 | -7.96 | -5.83 | Upgrade
|
| Other Unusual Items | - | 93.82 | 70.04 | 132.3 | 91.76 | Upgrade
|
| Pretax Income | 7,787 | 6,332 | 4,470 | 3,171 | 2,474 | Upgrade
|
| Income Tax Expense | 2,273 | 1,606 | 1,219 | 796.96 | 625.95 | Upgrade
|
| Earnings From Continuing Operations | 5,514 | 4,726 | 3,252 | 2,374 | 1,848 | Upgrade
|
| Minority Interest in Earnings | - | -137.11 | -108.69 | -76.44 | 6.69 | Upgrade
|
| Net Income | 5,514 | 4,589 | 3,143 | 2,298 | 1,855 | Upgrade
|
| Net Income to Common | 5,514 | 4,589 | 3,143 | 2,298 | 1,855 | Upgrade
|
| Net Income Growth | 20.15% | 46.01% | 36.78% | 23.90% | -11.58% | Upgrade
|
| Shares Outstanding (Basic) | 529 | 529 | 528 | 516 | 504 | Upgrade
|
| Shares Outstanding (Diluted) | 529 | 529 | 528 | 516 | 504 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.08% | 2.30% | 2.46% | 0.19% | Upgrade
|
| EPS (Basic) | 10.43 | 8.68 | 5.95 | 4.45 | 3.68 | Upgrade
|
| EPS (Diluted) | 10.43 | 8.68 | 5.95 | 4.45 | 3.68 | Upgrade
|
| EPS Growth | 20.16% | 45.88% | 33.71% | 20.92% | -11.75% | Upgrade
|
| Free Cash Flow | - | 2,115 | 1,528 | 4,676 | 3,063 | Upgrade
|
| Free Cash Flow Per Share | - | 4.00 | 2.89 | 9.06 | 6.08 | Upgrade
|
| Dividend Per Share | - | 4.500 | 3.000 | 2.200 | 1.500 | Upgrade
|
| Dividend Growth | - | 50.00% | 36.36% | 46.67% | - | Upgrade
|
| Gross Margin | 100.00% | 78.66% | 76.77% | 74.53% | 74.65% | Upgrade
|
| Operating Margin | 32.87% | 29.94% | 24.96% | 21.32% | 20.79% | Upgrade
|
| Profit Margin | 23.39% | 22.66% | 18.81% | 17.32% | 18.02% | Upgrade
|
| Free Cash Flow Margin | - | 10.44% | 9.14% | 35.24% | 29.76% | Upgrade
|
| EBITDA | 8,075 | 6,388 | 4,441 | 3,095 | 2,388 | Upgrade
|
| EBITDA Margin | 34.25% | 31.54% | 26.57% | 23.33% | 23.20% | Upgrade
|
| D&A For EBITDA | 323.8 | 323.8 | 269.01 | 266.97 | 248.52 | Upgrade
|
| EBIT | 7,751 | 6,064 | 4,172 | 2,828 | 2,139 | Upgrade
|
| EBIT Margin | 32.87% | 29.94% | 24.96% | 21.32% | 20.79% | Upgrade
|
| Effective Tax Rate | 29.19% | 25.36% | 27.26% | 25.13% | 25.30% | Upgrade
|
| Revenue as Reported | - | 20,254 | 16,713 | 13,270 | 10,292 | Upgrade
|
| Advertising Expenses | - | 3,190 | 2,810 | 2,169 | 1,596 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.