Kuaijishan Shaoxing Rice Wine Co Ltd
SSE:601579
Income Statement
Earnings Waterfall
Kuaijishan Shaoxing Rice Wine Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-780.9m
CNY
|
Gross Profit
|
630.4m
CNY
|
Operating Expenses
|
-410.4m
CNY
|
Operating Income
|
220m
CNY
|
Other Expenses
|
-53.4m
CNY
|
Net Income
|
166.6m
CNY
|
Income Statement
Kuaijishan Shaoxing Rice Wine Co Ltd
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
897
N/A
|
892
-1%
|
859
-4%
|
881
+3%
|
859
-2%
|
864
+1%
|
915
+6%
|
933
+2%
|
918
-2%
|
959
+4%
|
1 049
+9%
|
1 157
+10%
|
1 184
+2%
|
1 209
+2%
|
1 289
+7%
|
1 305
+1%
|
1 295
-1%
|
1 313
+1%
|
1 199
-9%
|
1 146
-4%
|
1 168
+2%
|
1 177
+1%
|
1 171
0%
|
1 089
-7%
|
1 070
-2%
|
1 091
+2%
|
1 108
+2%
|
1 228
+11%
|
1 227
0%
|
1 232
+0%
|
1 250
+1%
|
1 253
+0%
|
1 223
-2%
|
1 260
+3%
|
1 227
-3%
|
1 219
-1%
|
1 305
+7%
|
1 347
+3%
|
1 411
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(521)
|
(521)
|
(494)
|
(522)
|
(514)
|
(523)
|
(534)
|
(549)
|
(547)
|
(574)
|
(623)
|
(709)
|
(735)
|
(750)
|
(759)
|
(788)
|
(787)
|
(797)
|
(697)
|
(684)
|
(696)
|
(705)
|
(676)
|
(652)
|
(625)
|
(637)
|
(647)
|
(717)
|
(712)
|
(719)
|
(763)
|
(788)
|
(777)
|
(809)
|
(735)
|
(744)
|
(790)
|
(798)
|
(781)
|
|
Gross Profit |
376
N/A
|
371
-1%
|
365
-1%
|
359
-2%
|
346
-4%
|
341
-1%
|
381
+12%
|
384
+1%
|
371
-3%
|
385
+4%
|
426
+11%
|
448
+5%
|
450
+0%
|
458
+2%
|
529
+15%
|
516
-2%
|
507
-2%
|
515
+2%
|
502
-3%
|
461
-8%
|
473
+2%
|
472
0%
|
496
+5%
|
437
-12%
|
445
+2%
|
454
+2%
|
461
+2%
|
511
+11%
|
515
+1%
|
513
0%
|
488
-5%
|
465
-5%
|
446
-4%
|
451
+1%
|
493
+9%
|
475
-4%
|
515
+8%
|
549
+7%
|
630
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(199)
|
(196)
|
(207)
|
(201)
|
(194)
|
(187)
|
(214)
|
(202)
|
(196)
|
(205)
|
(226)
|
(222)
|
(239)
|
(244)
|
(284)
|
(263)
|
(257)
|
(261)
|
(257)
|
(242)
|
(251)
|
(249)
|
(264)
|
(244)
|
(237)
|
(240)
|
(269)
|
(260)
|
(276)
|
(289)
|
(285)
|
(278)
|
(267)
|
(267)
|
(310)
|
(301)
|
(341)
|
(364)
|
(410)
|
|
Selling, General & Administrative |
(192)
|
(191)
|
(192)
|
(200)
|
(195)
|
(188)
|
(191)
|
(198)
|
(189)
|
(199)
|
(204)
|
(222)
|
(240)
|
(247)
|
(253)
|
(261)
|
(263)
|
(262)
|
(225)
|
(239)
|
(242)
|
(247)
|
(260)
|
(288)
|
(281)
|
(280)
|
(218)
|
(253)
|
(267)
|
(278)
|
(226)
|
(264)
|
(258)
|
(256)
|
(248)
|
(282)
|
(317)
|
(340)
|
(334)
|
|
Research & Development |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(11)
|
(1)
|
(2)
|
(6)
|
(12)
|
(13)
|
(16)
|
(16)
|
(16)
|
(17)
|
(16)
|
(16)
|
(13)
|
(14)
|
(14)
|
(14)
|
(12)
|
(12)
|
(11)
|
(13)
|
(16)
|
(16)
|
(19)
|
(20)
|
(31)
|
|
Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(52)
|
|
Other Operating Expenses |
(8)
|
(5)
|
(0)
|
(1)
|
1
|
1
|
(3)
|
(4)
|
(7)
|
(6)
|
(0)
|
1
|
2
|
5
|
6
|
(0)
|
8
|
6
|
11
|
11
|
6
|
14
|
59
|
60
|
60
|
55
|
13
|
7
|
5
|
3
|
8
|
(1)
|
1
|
2
|
10
|
(3)
|
(5)
|
(5)
|
7
|
|
Operating Income |
176
N/A
|
175
-1%
|
158
-10%
|
158
+0%
|
152
-4%
|
154
+2%
|
167
+9%
|
183
+9%
|
175
-4%
|
180
+3%
|
200
+11%
|
226
+13%
|
211
-7%
|
215
+2%
|
246
+14%
|
254
+3%
|
250
-1%
|
254
+1%
|
245
-4%
|
219
-10%
|
221
+1%
|
223
+1%
|
232
+4%
|
192
-17%
|
208
+8%
|
214
+3%
|
193
-10%
|
251
+30%
|
239
-5%
|
224
-6%
|
203
-9%
|
187
-8%
|
179
-5%
|
184
+3%
|
182
-1%
|
175
-4%
|
174
0%
|
185
+6%
|
220
+19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(15)
|
(15)
|
(11)
|
(16)
|
(16)
|
(20)
|
(24)
|
(18)
|
(10)
|
(4)
|
1
|
6
|
9
|
8
|
7
|
5
|
1
|
(3)
|
(5)
|
(5)
|
(6)
|
(6)
|
(7)
|
(8)
|
(7)
|
(4)
|
(1)
|
1
|
3
|
4
|
6
|
7
|
10
|
12
|
12
|
14
|
13
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
6
|
6
|
6
|
6
|
(0)
|
0
|
1
|
1
|
4
|
4
|
2
|
2
|
206
|
208
|
208
|
208
|
203
|
208
|
208
|
216
|
7
|
15
|
15
|
7
|
(6)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Total Other Income |
(0)
|
0
|
10
|
8
|
8
|
8
|
6
|
6
|
6
|
3
|
5
|
6
|
7
|
10
|
1
|
(0)
|
(1)
|
(5)
|
(1)
|
(7)
|
(6)
|
(5)
|
1
|
(1)
|
(2)
|
(2)
|
1
|
1
|
1
|
0
|
(16)
|
(17)
|
(18)
|
(18)
|
(2)
|
(1)
|
0
|
2
|
(0)
|
|
Pre-Tax Income |
162
N/A
|
161
-1%
|
150
-7%
|
152
+1%
|
148
-2%
|
146
-1%
|
158
+8%
|
168
+6%
|
157
-7%
|
164
+5%
|
194
+18%
|
228
+18%
|
219
-4%
|
230
+5%
|
262
+14%
|
268
+2%
|
263
-2%
|
260
-1%
|
238
-9%
|
210
-12%
|
211
+1%
|
213
+1%
|
230
+8%
|
189
-18%
|
202
+7%
|
207
+3%
|
393
+89%
|
457
+16%
|
446
-2%
|
433
-3%
|
391
-10%
|
382
-2%
|
375
-2%
|
389
+4%
|
198
-49%
|
200
+1%
|
202
+1%
|
208
+3%
|
226
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(44)
|
(42)
|
(38)
|
(36)
|
(36)
|
(36)
|
(42)
|
(44)
|
(42)
|
(46)
|
(50)
|
(60)
|
(60)
|
(63)
|
(78)
|
(81)
|
(79)
|
(77)
|
(65)
|
(57)
|
(55)
|
(55)
|
(62)
|
(53)
|
(54)
|
(56)
|
(102)
|
(116)
|
(115)
|
(112)
|
(103)
|
(101)
|
(99)
|
(99)
|
(57)
|
(58)
|
(57)
|
(61)
|
(59)
|
|
Income from Continuing Operations |
119
|
120
|
112
|
115
|
112
|
110
|
116
|
124
|
115
|
119
|
143
|
168
|
159
|
168
|
184
|
187
|
184
|
183
|
173
|
153
|
156
|
158
|
168
|
136
|
149
|
152
|
290
|
341
|
331
|
322
|
288
|
282
|
277
|
290
|
141
|
142
|
144
|
147
|
168
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(1)
|
(2)
|
(2)
|
1
|
(4)
|
(4)
|
(4)
|
(5)
|
4
|
3
|
1
|
2
|
(1)
|
|
Net Income (Common) |
117
N/A
|
119
+1%
|
110
-7%
|
113
+3%
|
110
-3%
|
108
-2%
|
114
+5%
|
122
+7%
|
114
-7%
|
116
+3%
|
142
+22%
|
166
+17%
|
157
-5%
|
166
+6%
|
182
+10%
|
186
+2%
|
182
-2%
|
182
+0%
|
173
-5%
|
153
-12%
|
156
+2%
|
156
+0%
|
167
+7%
|
134
-19%
|
147
+10%
|
149
+1%
|
289
+94%
|
339
+17%
|
329
-3%
|
323
-2%
|
284
-12%
|
278
-2%
|
273
-2%
|
285
+4%
|
145
-49%
|
146
+1%
|
146
+0%
|
149
+2%
|
167
+12%
|
|
EPS (Diluted) |
0.39
N/A
|
0.39
N/A
|
0.33
-15%
|
0.28
-15%
|
0.27
-4%
|
0.26
-4%
|
0.28
+8%
|
0.31
+11%
|
0.29
-6%
|
0.23
-21%
|
0.33
+43%
|
0.33
N/A
|
0.31
-6%
|
0.33
+6%
|
0.37
+12%
|
0.37
N/A
|
0.37
N/A
|
0.37
N/A
|
0.35
-5%
|
0.31
-11%
|
0.31
N/A
|
0.31
N/A
|
0.34
+10%
|
0.28
-18%
|
0.31
+11%
|
0.31
N/A
|
0.6
+94%
|
0.71
+18%
|
0.69
-3%
|
0.68
-1%
|
0.59
-13%
|
0.57
-3%
|
0.59
+4%
|
0.58
-2%
|
0.3
-48%
|
0.3
N/A
|
0.3
N/A
|
0.31
+3%
|
0.35
+13%
|