Anhui Gujing Distillery Co., Ltd. (SHE:200596)
China
· Delayed Price · Currency is CNY · Price in HKD 120.72
+0.22 (0.18%)
May 8, 2025, 9:44 AM CST
Anhui Gujing Distillery 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 24,332 | 23,472 | 20,153 | 16,624 | 13,181 | 10,237 | Upgrade
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Other Revenue | 105.87 | 105.87 | 100.29 | 88.74 | 89.12 | 55.18 | Upgrade
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| Revenue | 24,438 | 23,578 | 20,254 | 16,713 | 13,270 | 10,292 | Upgrade
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Revenue Growth (YoY) | 11.30% | 16.41% | 21.18% | 25.95% | 28.93% | -1.20% | Upgrade
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Cost of Revenue | 5,034 | 4,804 | 4,323 | 3,882 | 3,379 | 2,609 | Upgrade
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Gross Profit | 19,404 | 18,774 | 15,931 | 12,831 | 9,890 | 7,683 | Upgrade
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Selling, General & Admin | 7,766 | 7,582 | 6,752 | 5,780 | 4,971 | 3,877 | Upgrade
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Research & Development | 83.23 | 78.24 | 70.95 | 56.67 | 51.45 | 40.59 | Upgrade
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Other Operating Expenses | 3,955 | 3,736 | 3,044 | 2,824 | 2,032 | 1,625 | Upgrade
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Operating Expenses | 11,805 | 11,397 | 9,867 | 8,659 | 7,062 | 5,543 | Upgrade
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Operating Income | 7,599 | 7,377 | 6,064 | 4,172 | 2,828 | 2,139 | Upgrade
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Interest Expense | -7.7 | -6.15 | -3.29 | -5.68 | -7.04 | -0.88 | Upgrade
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Interest & Investment Income | 483.98 | 367.98 | 169.3 | 221.45 | 215.33 | 268.65 | Upgrade
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Currency Exchange Gain (Loss) | -11.65 | -11.65 | -2.68 | 0.42 | 0.17 | -0.05 | Upgrade
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Other Non Operating Income (Expenses) | -14.56 | -2.4 | -0.43 | -0.58 | 1.5 | -0.47 | Upgrade
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EBT Excluding Unusual Items | 8,050 | 7,725 | 6,227 | 4,388 | 3,038 | 2,407 | Upgrade
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Gain (Loss) on Sale of Investments | -29.98 | -34.3 | 13.65 | 18.34 | 7.23 | -19.98 | Upgrade
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Gain (Loss) on Sale of Assets | -0.48 | -0.19 | 0.44 | 0.89 | 1.37 | 1.22 | Upgrade
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Asset Writedown | -7.15 | -6.8 | -2.69 | -6.39 | -7.96 | -5.83 | Upgrade
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Other Unusual Items | 143.36 | 111.91 | 93.82 | 70.04 | 132.3 | 91.76 | Upgrade
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Pretax Income | 8,155 | 7,796 | 6,332 | 4,470 | 3,171 | 2,474 | Upgrade
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Income Tax Expense | 2,185 | 2,089 | 1,606 | 1,219 | 796.96 | 625.95 | Upgrade
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Earnings From Continuing Operations | 5,970 | 5,707 | 4,726 | 3,252 | 2,374 | 1,848 | Upgrade
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Minority Interest in Earnings | -188.78 | -189.36 | -137.11 | -108.69 | -76.44 | 6.69 | Upgrade
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Net Income | 5,781 | 5,517 | 4,589 | 3,143 | 2,298 | 1,855 | Upgrade
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Net Income to Common | 5,781 | 5,517 | 4,589 | 3,143 | 2,298 | 1,855 | Upgrade
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Net Income Growth | 13.69% | 20.22% | 46.01% | 36.78% | 23.90% | -11.58% | Upgrade
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Shares Outstanding (Basic) | 528 | 528 | 529 | 528 | 516 | 504 | Upgrade
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Shares Outstanding (Diluted) | 528 | 528 | 529 | 528 | 516 | 504 | Upgrade
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Shares Change (YoY) | -0.04% | -0.04% | 0.08% | 2.30% | 2.46% | 0.19% | Upgrade
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EPS (Basic) | 10.94 | 10.44 | 8.68 | 5.95 | 4.45 | 3.68 | Upgrade
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EPS (Diluted) | 10.94 | 10.44 | 8.68 | 5.95 | 4.45 | 3.68 | Upgrade
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EPS Growth | 13.73% | 20.28% | 45.88% | 33.71% | 20.92% | -11.75% | Upgrade
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Free Cash Flow | 1,883 | 2,300 | 2,115 | 1,528 | 4,676 | 3,063 | Upgrade
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Free Cash Flow Per Share | 3.56 | 4.35 | 4.00 | 2.89 | 9.06 | 6.08 | Upgrade
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Dividend Per Share | 5.000 | 5.000 | 4.500 | 3.000 | 2.200 | 1.500 | Upgrade
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Dividend Growth | 11.11% | 11.11% | 50.00% | 36.36% | 46.67% | - | Upgrade
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Gross Margin | 79.40% | 79.63% | 78.66% | 76.77% | 74.53% | 74.65% | Upgrade
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Operating Margin | 31.10% | 31.29% | 29.94% | 24.96% | 21.32% | 20.79% | Upgrade
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Profit Margin | 23.66% | 23.40% | 22.66% | 18.81% | 17.32% | 18.02% | Upgrade
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Free Cash Flow Margin | 7.70% | 9.76% | 10.44% | 9.14% | 35.24% | 29.76% | Upgrade
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EBITDA | 8,141 | 7,880 | 6,410 | 4,441 | 3,095 | 2,388 | Upgrade
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EBITDA Margin | 33.31% | 33.42% | 31.65% | 26.57% | 23.33% | 23.20% | Upgrade
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D&A For EBITDA | 541.96 | 502.7 | 345.64 | 269.01 | 266.97 | 248.52 | Upgrade
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EBIT | 7,599 | 7,377 | 6,064 | 4,172 | 2,828 | 2,139 | Upgrade
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EBIT Margin | 31.10% | 31.29% | 29.94% | 24.96% | 21.32% | 20.79% | Upgrade
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Effective Tax Rate | 26.80% | 26.80% | 25.36% | 27.26% | 25.13% | 25.30% | Upgrade
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Revenue as Reported | 24,438 | 23,578 | 20,254 | 16,713 | 13,270 | 10,292 | Upgrade
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Advertising Expenses | - | 3,872 | 3,190 | 2,810 | 2,169 | 1,596 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.