See more : Lithium South Development Corporation (LIS.V) Income Statement Analysis – Financial Results
Complete financial analysis of Anhui Gujing Distillery Co., Ltd. (000596.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anhui Gujing Distillery Co., Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
You may be interested
- Japan Process Development Co., Ltd. (9651.T) Income Statement Analysis – Financial Results
- Owens & Minor, Inc. (OMI) Income Statement Analysis – Financial Results
- China Railway Signal & Communication Corporation Limited (3969.HK) Income Statement Analysis – Financial Results
- Yakult Honsha Co.,Ltd. (YKLTY) Income Statement Analysis – Financial Results
- Esken Limited (ESKNF) Income Statement Analysis – Financial Results
Anhui Gujing Distillery Co., Ltd. (000596.SZ)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.gujing.com
About Anhui Gujing Distillery Co., Ltd.
Anhui Gujing Distillery Co., Ltd., together with its subsidiaries, produces and markets liquor and spirits in China and internationally. It is involved in trading, waste recycle, machinery production, advertising, hotel management and operation, sewage processing, e-commerce, research and development, food testing, and construction activities. The company was incorporated in 1996 and is headquartered in Bozhou, China. Anhui Gujing Distillery Co., Ltd. is a subsidiary of Anhui Gujing Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.25B | 16.71B | 13.27B | 10.29B | 10.42B | 8.69B | 6.97B | 6.02B | 5.25B | 4.65B | 4.58B | 4.20B | 3.31B | 1.88B | 1.34B | 1.38B | 1.20B | 920.63M | 653.66M | 596.92M | 558.59M | 526.03M | 807.39M | 915.76M | 891.25M | 868.51M | 960.43M | 951.97M | 766.47M | 577.67M | 572.14M |
| Cost of Revenue | 4.32B | 3.82B | 3.30B | 2.55B | 2.43B | 1.93B | 1.64B | 1.52B | 1.51B | 1.46B | 1.38B | 1.22B | 861.01M | 542.08M | 525.70M | 848.48M | 813.10M | 613.25M | 387.47M | 358.43M | 309.81M | 254.87M | 456.38M | 473.42M | 452.80M | 422.46M | 427.07M | 427.62M | 328.17M | 248.48M | 226.08M |
| Gross Profit | 15.93B | 12.90B | 9.97B | 7.74B | 7.99B | 6.75B | 5.33B | 4.49B | 3.74B | 3.19B | 3.20B | 2.98B | 2.45B | 1.34B | 815.73M | 530.42M | 388.26M | 307.39M | 266.19M | 238.48M | 248.78M | 271.16M | 351.01M | 442.34M | 438.45M | 446.05M | 533.37M | 524.35M | 438.30M | 329.19M | 346.06M |
| Gross Profit Ratio | 78.66% | 77.17% | 75.10% | 75.23% | 76.71% | 77.76% | 76.43% | 74.68% | 71.27% | 68.63% | 69.78% | 70.91% | 73.97% | 71.15% | 60.81% | 38.47% | 32.32% | 33.39% | 40.72% | 39.95% | 44.54% | 51.55% | 43.47% | 48.30% | 49.20% | 51.36% | 55.53% | 55.08% | 57.18% | 56.99% | 60.48% |
| Research & Development | 70.95M | 56.67M | 51.45M | 40.59M | 42.37M | 23.97M | 12.49M | 189.54M | 16.25M | 152.79M | 0.00 | 0.00 | 1.08M | 518.09K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 306.79M | 252.05M | 239.43M | 181.16M | 128.36M | 107.97M | 121.40M | 91.47M | 91.99M | 114.08M | 99.66M | 74.66M | 53.57M | 49.29M | 205.74M | 142.03M | 83.60M | 83.91M | 77.08M | 99.58M | 80.94M | 81.92M | 75.15M | 73.45M | 80.32M | 78.75M | 91.46M | 63.52M | 49.04M | 44.97M | 16.19M |
| Selling & Marketing | 5.44B | 4.67B | 4.01B | 3.12B | 3.18B | 2.68B | 2.17B | 1.98B | 1.56B | 1.30B | 1.28B | 1.08B | 798.07M | 405.25M | 247.10M | 144.41M | 114.55M | 65.45M | 52.31M | 80.45M | 57.38M | 49.17M | 88.24M | 82.59M | 69.51M | 96.71M | 82.93M | 68.94M | 39.46M | 17.36M | 15.73M |
| SG&A | 5.74B | 4.92B | 4.25B | 3.30B | 3.31B | 2.79B | 2.29B | 2.07B | 1.65B | 1.42B | 1.38B | 1.15B | 851.64M | 454.54M | 452.84M | 286.44M | 198.15M | 149.35M | 129.39M | 180.03M | 138.33M | 131.09M | 163.38M | 156.04M | 149.84M | 175.47M | 174.40M | 132.46M | 88.49M | 62.33M | 31.93M |
| Other Expenses | 2.83B | 3.69B | 2.76B | 2.20B | 2.05B | 22.13M | 17.76M | 40.10M | 36.97M | 23.40M | 29.48M | 19.04M | 14.69M | 15.68M | 3.28M | 9.58M | 6.65M | 5.40M | 5.27M | -292.38K | -1.12M | 15.90M | 25.79M | 13.27M | 15.62M | 14.34M | 5.08M | -9.45M | 4.13M | -727.62K | -275.07K |
| Operating Expenses | 9.65B | 8.67B | 7.06B | 5.54B | 5.41B | 4.59B | 3.88B | 3.49B | 2.89B | 2.55B | 2.42B | 2.11B | 1.67B | 959.98M | 641.27M | 443.48M | 327.87M | 279.19M | 249.60M | 243.35M | 210.10M | 206.36M | 281.99M | 246.53M | 241.84M | 272.60M | 310.60M | 286.11M | 234.33M | 172.73M | 186.58M |
| Cost & Expenses | 13.97B | 12.49B | 10.36B | 8.09B | 7.83B | 6.53B | 5.52B | 5.02B | 4.40B | 4.01B | 3.81B | 3.33B | 2.53B | 1.50B | 1.17B | 1.29B | 1.14B | 892.43M | 637.07M | 601.79M | 519.91M | 461.23M | 738.38M | 719.95M | 694.64M | 695.06M | 737.66M | 713.73M | 562.50M | 421.21M | 412.67M |
| Interest Income | 169.30M | 221.45M | 210.63M | 261.86M | 133.81M | 68.96M | 30.41M | 32.84M | 28.68M | 38.17M | 46.87M | 76.74M | 41.04M | 8.63M | 1.79M | 1.97M | 1.04M | 1.15M | 1.45M | 871.07K | 1.14M | 761.96K | 13.00M | 15.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 4.37M | 5.68M | 7.04M | 876.82K | 33.65M | 15.41M | 4.07M | 915.88K | 7.97M | 413.82K | 220.40K | 1.40M | 0.00 | 79.20K | 6.16M | 6.66M | 7.81M | 7.98M | 6.50M | 5.59M | 2.62M | 2.99M | 5.08M | 7.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 389.43M | 313.59M | 315.15M | 271.93M | 262.92M | 235.78M | 245.74M | 240.52M | 168.75M | 139.65M | 93.39M | 65.49M | 50.86M | 48.65M | 59.63M | 66.63M | 56.16M | 53.78M | 50.70M | 48.10M | 49.40M | 47.91M | 31.36M | 36.97M | 37.65M | 36.62M | -44.61M | -24.27M | -13.35M | -12.94M | -843.42K |
| EBITDA | 6.73B | 4.79B | 3.49B | 2.75B | 3.17B | 2.62B | 1.86B | 1.39B | 1.03B | 780.89M | 960.15M | 1.05B | 900.93M | 454.40M | 232.26M | 165.12M | 115.97M | 86.47M | 74.00M | -127.84M | 85.80M | 138.32M | 109.69M | 265.20M | 234.27M | 210.07M | 222.77M | 238.24M | 203.97M | 156.46M | 159.47M |
| EBITDA Ratio | 33.21% | 28.36% | 26.18% | 26.59% | 30.01% | 30.06% | 26.57% | 22.64% | 19.67% | 17.03% | 20.86% | 24.84% | 27.21% | 24.10% | 18.13% | 11.97% | 10.34% | 9.58% | 11.29% | -9.42% | 15.36% | 26.29% | 13.59% | 28.96% | 26.48% | 24.19% | 23.19% | 25.03% | 26.61% | 27.08% | 27.87% |
| Operating Income | 6.28B | 4.45B | 3.10B | 2.43B | 2.82B | 2.35B | 1.59B | 1.12B | 930.36M | 775.56M | 824.56M | 953.90M | 835.78M | 398.31M | 165.14M | 75.26M | 46.91M | 23.82M | 11.48M | -110.60M | 34.21M | 72.04M | 78.33M | 206.87M | 214.76M | 203.19M | 267.38M | 262.51M | 217.32M | 169.39M | 160.32M |
| Operating Income Ratio | 31.02% | 26.64% | 23.37% | 23.65% | 27.10% | 27.02% | 22.88% | 18.57% | 17.71% | 16.68% | 18.00% | 22.73% | 25.27% | 21.20% | 12.31% | 5.46% | 3.90% | 2.59% | 1.76% | -18.53% | 6.13% | 13.69% | 9.70% | 22.59% | 24.10% | 23.39% | 27.84% | 27.58% | 28.35% | 29.32% | 28.02% |
| Total Other Income/Expenses | 49.22M | 17.76M | 69.68M | 39.33M | 49.40M | 22.13M | 17.76M | 33.01M | 105.45M | 156.92M | 27.36M | 18.53M | 14.29M | 10.51M | 667.31K | -13.80M | 5.07M | 1.01M | 5.09M | -71.78M | -436.63K | 15.38M | 26.28M | 13.82M | 15.50M | 14.39M | 5.64M | -9.56M | -345.00K | -1.14M | -572.36K |
| Income Before Tax | 6.33B | 4.47B | 3.17B | 2.47B | 2.87B | 2.37B | 1.61B | 1.15B | 966.27M | 796.20M | 851.91M | 972.43M | 850.07M | 408.81M | 166.01M | 77.10M | 51.98M | 26.48M | 16.58M | -109.92M | 33.78M | 87.42M | 104.61M | 220.69M | 230.26M | 217.58M | 273.01M | 252.95M | 216.97M | 168.26M | 159.75M |
| Income Before Tax Ratio | 31.26% | 26.75% | 23.90% | 24.04% | 27.58% | 27.27% | 23.14% | 19.12% | 18.39% | 17.12% | 18.60% | 23.17% | 25.70% | 21.76% | 12.38% | 5.59% | 4.33% | 2.88% | 2.54% | -18.42% | 6.05% | 16.62% | 12.96% | 24.10% | 25.84% | 25.05% | 28.43% | 26.57% | 28.31% | 29.13% | 27.92% |
| Income Tax Expense | 1.61B | 1.22B | 796.96M | 625.95M | 715.04M | 628.01M | 426.99M | 300.44M | 250.69M | 199.16M | 229.91M | 246.84M | 283.68M | 95.05M | 25.95M | 42.62M | 18.16M | 13.33M | 11.57M | 70.62M | 13.77M | 41.14M | 37.79M | 73.88M | 85.32M | 77.80M | 82.85M | 79.37M | 69.92M | 55.30M | 51.91M |
| Net Income | 4.59B | 3.14B | 2.30B | 1.85B | 2.10B | 1.70B | 1.15B | 829.63M | 715.58M | 597.04M | 622.00M | 725.59M | 566.39M | 313.76M | 140.09M | 34.58M | 33.88M | 13.15M | 5.09M | -179.44M | 20.43M | 47.04M | 67.05M | 147.15M | 149.08M | 141.01M | 190.14M | 174.07M | 147.05M | 112.96M | 107.83M |
| Net Income Ratio | 22.66% | 18.81% | 17.32% | 18.02% | 20.14% | 19.52% | 16.49% | 13.79% | 13.62% | 12.84% | 13.58% | 17.29% | 17.12% | 16.70% | 10.44% | 2.51% | 2.82% | 1.43% | 0.78% | -30.06% | 3.66% | 8.94% | 8.30% | 16.07% | 16.73% | 16.24% | 19.80% | 18.29% | 19.19% | 19.55% | 18.85% |
| EPS | 8.68 | 5.95 | 4.45 | 3.68 | 4.17 | 3.37 | 2.28 | 1.65 | 1.42 | 1.19 | 1.24 | 1.44 | 1.17 | 0.67 | 0.30 | 0.07 | 0.07 | 0.03 | 0.01 | -0.37 | -0.07 | 0.10 | 0.11 | 0.24 | 0.24 | 0.23 | 0.31 | 0.29 | 0.30 | 0.23 | 0.22 |
| EPS Diluted | 8.68 | 5.95 | 4.45 | 3.68 | 4.17 | 3.37 | 2.28 | 1.65 | 1.42 | 1.19 | 1.24 | 1.44 | 1.17 | 0.67 | 0.30 | 0.07 | 0.07 | 0.03 | 0.01 | -0.37 | -0.07 | 0.10 | 0.11 | 0.24 | 0.24 | 0.23 | 0.31 | 0.29 | 0.30 | 0.23 | 0.22 |
| Weighted Avg Shares Out | 528.71M | 528.60M | 516.38M | 503.60M | 503.60M | 503.04M | 503.60M | 502.81M | 503.60M | 501.72M | 501.62M | 503.88M | 484.09M | 468.29M | 467.50M | 478.40M | 483.95M | 444.32M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M |
| Weighted Avg Shares Out (Dil) | 528.71M | 528.60M | 516.38M | 503.60M | 503.60M | 503.04M | 503.83M | 502.81M | 503.93M | 501.72M | 501.62M | 503.88M | 484.09M | 468.29M | 467.50M | 478.40M | 483.95M | 444.32M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M | 483.95M |
No news found for: 000596.SZ
Source: https://incomestatements.info
Category: Stock Reports