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Complete financial analysis of JINHUI LIQUOR Co.,Ltd. (603919.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of JINHUI LIQUOR Co.,Ltd., a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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JINHUI LIQUOR Co.,Ltd. (603919.SS)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.jinhuijiu.com
About JINHUI LIQUOR Co.,Ltd.
JINHUI LIQUOR Co.,Ltd. produces and sells liquor primarily in China. The company also produces wine, water, beverages, and related by-products. In addition, it engages in the packaging business; and design, development, production, and sale of decoration materials. The company was incorporated in 2009 and is headquartered in Longnan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.55B | 2.01B | 1.79B | 1.73B | 1.63B | 1.46B | 1.33B | 1.28B | 1.18B | 1.01B | 1.09B | 975.58M | 686.18M |
| Cost of Revenue | 959.39M | 748.70M | 648.48M | 648.89M | 641.91M | 551.35M | 493.05M | 493.89M | 471.77M | 434.01M | 496.01M | 428.94M | 296.20M |
| Gross Profit | 1.59B | 1.26B | 1.14B | 1.08B | 992.49M | 911.06M | 839.76M | 783.39M | 710.64M | 578.87M | 597.07M | 546.64M | 389.98M |
| Gross Profit Ratio | 62.34% | 62.78% | 63.74% | 62.51% | 60.72% | 62.30% | 63.01% | 61.33% | 60.10% | 57.15% | 54.62% | 56.03% | 56.83% |
| Research & Development | 51.24M | 50.23M | 46.97M | 40.12M | 28.64M | 7.88M | 6.88M | 6.55M | 5.78M | 5.75M | 7.20M | 3.62M | 0.00 |
| General & Administrative | 50.83M | 51.32M | 36.74M | 30.82M | 30.14M | 26.18M | 50.16M | 30.08M | 23.95M | 15.70M | 13.32M | 65.23M | 40.77M |
| Selling & Marketing | 354.04M | 420.24M | 278.02M | 222.25M | 244.98M | 229.38M | 184.60M | 173.24M | 182.84M | 152.04M | 163.61M | 143.93M | 97.07M |
| SG&A | 808.17M | 471.57M | 314.76M | 253.07M | 275.12M | 255.56M | 234.76M | 203.32M | 206.78M | 167.74M | 176.93M | 209.16M | 137.84M |
| Other Expenses | 332.20M | 439.33M | 383.49M | 360.56M | 340.40M | -81.78K | 88.96K | 14.31M | 25.64M | 7.05M | 4.27M | 3.45M | 2.01M |
| Operating Expenses | 1.19B | 961.12M | 745.22M | 653.75M | 644.17M | 576.92M | 520.62M | 483.65M | 474.60M | 406.35M | 432.75M | 360.95M | 255.58M |
| Cost & Expenses | 2.15B | 1.71B | 1.39B | 1.30B | 1.29B | 1.13B | 1.01B | 977.54M | 946.37M | 840.36M | 928.77M | 789.89M | 551.78M |
| Interest Income | 21.39M | 13.68M | 9.08M | 10.80M | 6.89M | 6.07M | 2.26M | 3.02M | 1.24M | 1.26M | 2.29M | 26.12M | -0.96 |
| Interest Expense | 1.32M | 928.43K | 1.62M | 3.22M | 3.79M | 5.31M | 223.68K | 12.94M | 23.66M | 22.07M | 21.96M | 0.00 | 20.02M |
| Depreciation & Amortization | 124.33M | 115.22M | 110.56M | 97.81M | 77.70M | 70.29M | 62.63M | 53.58M | 41.84M | 41.29M | 36.54M | 17.34M | 14.75M |
| EBITDA | 505.46M | 419.73M | 500.81M | 522.40M | 418.29M | 411.39M | 387.16M | 353.95M | 276.04M | 219.48M | 193.46M | 203.04M | 149.15M |
| EBITDA Ratio | 19.84% | 20.81% | 28.05% | 30.10% | 26.07% | 28.05% | 28.98% | 28.22% | 23.86% | 21.93% | 18.97% | 20.68% | 21.96% |
| Operating Income | 396.61M | 313.70M | 400.86M | 434.47M | 349.96M | 335.65M | 324.03M | 286.80M | 211.11M | 151.06M | 137.23M | 160.78M | 112.85M |
| Operating Income Ratio | 15.57% | 15.59% | 22.41% | 25.10% | 21.41% | 22.95% | 24.31% | 22.45% | 17.85% | 14.91% | 12.55% | 16.48% | 16.45% |
| Total Other Income/Expenses | -16.90M | -10.84M | -10.77M | -13.34M | -5.45M | -81.78K | 22.42K | 504.83K | -569.71K | 5.07M | 4.27M | -21.46M | 1.97M |
| Income Before Tax | 379.71M | 302.87M | 390.09M | 421.14M | 344.51M | 335.57M | 324.12M | 287.30M | 210.54M | 156.13M | 141.51M | 164.23M | 114.82M |
| Income Before Tax Ratio | 14.90% | 15.06% | 21.81% | 24.33% | 21.08% | 22.95% | 24.32% | 22.49% | 17.81% | 15.41% | 12.95% | 16.83% | 16.73% |
| Income Tax Expense | 57.12M | 23.67M | 65.42M | 89.82M | 73.91M | 76.95M | 71.16M | 65.44M | 44.74M | 31.42M | 33.06M | 57.79M | 29.47M |
| Net Income | 328.86M | 280.24M | 324.84M | 331.32M | 270.61M | 258.62M | 252.96M | 221.87M | 165.81M | 124.71M | 108.45M | 106.45M | 85.35M |
| Net Income Ratio | 12.91% | 13.93% | 18.16% | 19.14% | 16.56% | 17.68% | 18.98% | 17.37% | 14.02% | 12.31% | 9.92% | 10.91% | 12.44% |
| EPS | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 | 0.53 | 0.50 | 0.47 | 0.35 | 0.31 | 0.34 | 0.51 |
| EPS Diluted | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 | 0.53 | 0.50 | 0.47 | 0.35 | 0.31 | 0.34 | 0.51 |
| Weighted Avg Shares Out | 505.94M | 507.26M | 507.26M | 507.26M | 507.26M | 473.20M | 473.20M | 443.73M | 354.66M | 357.23M | 352.45M | 310.16M | 507.26M |
| Weighted Avg Shares Out (Dil) | 505.94M | 507.26M | 507.26M | 507.26M | 507.26M | 473.52M | 476.59M | 443.73M | 354.70M | 357.23M | 352.45M | 310.16M | 507.26M |
Source: https://incomestatements.info
Category: Stock Reports