Anhui Yingjia Distillery Co Ltd
SSE:603198
Income Statement
Earnings Waterfall
Anhui Yingjia Distillery Co Ltd
Revenue
|
7.1B
CNY
|
Cost of Revenue
|
-3B
CNY
|
Gross Profit
|
4.1B
CNY
|
Operating Expenses
|
-867.8m
CNY
|
Operating Income
|
3.2B
CNY
|
Other Expenses
|
-721.2m
CNY
|
Net Income
|
2.5B
CNY
|
Income Statement
Anhui Yingjia Distillery Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
2 975
N/A
|
2 938
-1%
|
2 927
0%
|
2 957
+1%
|
2 909
-2%
|
2 921
+0%
|
3 038
+4%
|
3 081
+1%
|
3 090
+0%
|
3 084
0%
|
3 138
+2%
|
3 258
+4%
|
3 307
+2%
|
3 391
+3%
|
3 489
+3%
|
3 519
+1%
|
3 638
+3%
|
3 701
+2%
|
3 777
+2%
|
3 388
-10%
|
3 263
-4%
|
3 358
+3%
|
3 452
+3%
|
3 829
+11%
|
5 334
+39%
|
5 576
+5%
|
4 604
-17%
|
6 178
+34%
|
5 030
-19%
|
5 289
+5%
|
5 505
+4%
|
5 846
+6%
|
6 119
+5%
|
6 417
+5%
|
6 720
+5%
|
7 129
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 744)
|
(1 686)
|
(1 611)
|
(1 633)
|
(1 609)
|
(1 586)
|
(1 552)
|
(1 662)
|
(1 690)
|
(1 720)
|
(1 636)
|
(1 793)
|
(1 825)
|
(1 858)
|
(1 813)
|
(1 897)
|
(1 940)
|
(1 951)
|
(1 832)
|
(1 698)
|
(1 605)
|
(1 644)
|
(1 564)
|
(1 857)
|
(2 566)
|
(2 573)
|
(2 076)
|
(2 878)
|
(2 326)
|
(2 491)
|
(2 448)
|
(2 740)
|
(2 806)
|
(2 877)
|
(2 776)
|
(3 039)
|
|
Gross Profit |
1 231
N/A
|
1 252
+2%
|
1 316
+5%
|
1 324
+1%
|
1 300
-2%
|
1 335
+3%
|
1 486
+11%
|
1 419
-5%
|
1 400
-1%
|
1 364
-3%
|
1 502
+10%
|
1 466
-2%
|
1 483
+1%
|
1 533
+3%
|
1 676
+9%
|
1 622
-3%
|
1 698
+5%
|
1 750
+3%
|
1 945
+11%
|
1 690
-13%
|
1 657
-2%
|
1 714
+3%
|
1 888
+10%
|
1 972
+4%
|
2 768
+40%
|
3 003
+8%
|
2 527
-16%
|
3 300
+31%
|
2 704
-18%
|
2 798
+3%
|
3 057
+9%
|
3 106
+2%
|
3 313
+7%
|
3 540
+7%
|
3 944
+11%
|
4 090
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(544)
|
(548)
|
(623)
|
(556)
|
(548)
|
(549)
|
(631)
|
(539)
|
(540)
|
(553)
|
(647)
|
(562)
|
(586)
|
(610)
|
(709)
|
(619)
|
(651)
|
(653)
|
(754)
|
(650)
|
(604)
|
(610)
|
(699)
|
(608)
|
(767)
|
(771)
|
(797)
|
(854)
|
(724)
|
(726)
|
(857)
|
(723)
|
(760)
|
(788)
|
(1 013)
|
(868)
|
|
Selling, General & Administrative |
(546)
|
(548)
|
(577)
|
(556)
|
(548)
|
(550)
|
(581)
|
(537)
|
(542)
|
(558)
|
(603)
|
(571)
|
(593)
|
(620)
|
(649)
|
(623)
|
(655)
|
(647)
|
(685)
|
(639)
|
(604)
|
(607)
|
(611)
|
(595)
|
(736)
|
(738)
|
(687)
|
(819)
|
(684)
|
(686)
|
(748)
|
(697)
|
(733)
|
(758)
|
(886)
|
(828)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(15)
|
(19)
|
(26)
|
(33)
|
(24)
|
(29)
|
(28)
|
(32)
|
(37)
|
(42)
|
(57)
|
(61)
|
(51)
|
(68)
|
(63)
|
(60)
|
(55)
|
(67)
|
(70)
|
(76)
|
(71)
|
(77)
|
|
Depreciation & Amortization |
0
|
0
|
(45)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(80)
|
0
|
|
Other Operating Expenses |
1
|
0
|
(1)
|
1
|
(0)
|
2
|
(0)
|
(3)
|
2
|
5
|
10
|
9
|
8
|
11
|
13
|
23
|
30
|
27
|
15
|
17
|
28
|
30
|
16
|
29
|
26
|
27
|
18
|
33
|
22
|
21
|
26
|
41
|
43
|
45
|
25
|
37
|
|
Operating Income |
686
N/A
|
704
+3%
|
693
-2%
|
769
+11%
|
752
-2%
|
786
+5%
|
855
+9%
|
880
+3%
|
860
-2%
|
811
-6%
|
855
+5%
|
904
+6%
|
897
-1%
|
923
+3%
|
967
+5%
|
1 003
+4%
|
1 047
+4%
|
1 097
+5%
|
1 191
+9%
|
1 039
-13%
|
1 054
+1%
|
1 104
+5%
|
1 189
+8%
|
1 364
+15%
|
2 000
+47%
|
2 231
+12%
|
1 730
-22%
|
2 446
+41%
|
1 980
-19%
|
2 072
+5%
|
2 200
+6%
|
2 382
+8%
|
2 553
+7%
|
2 752
+8%
|
2 931
+7%
|
3 222
+10%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
28
|
26
|
9
|
9
|
34
|
38
|
60
|
61
|
39
|
53
|
53
|
72
|
72
|
83
|
84
|
89
|
90
|
75
|
80
|
64
|
74
|
83
|
75
|
84
|
78
|
89
|
101
|
93
|
99
|
80
|
88
|
90
|
80
|
85
|
85
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(2)
|
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(3)
|
(5)
|
(6)
|
(0)
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
2
|
1
|
2
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
(13)
|
(11)
|
(13)
|
(7)
|
(5)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(9)
|
0
|
|
Total Other Income |
(18)
|
(10)
|
4
|
4
|
17
|
2
|
11
|
8
|
(13)
|
(4)
|
(14)
|
(15)
|
(7)
|
(7)
|
(14)
|
(16)
|
(16)
|
(14)
|
(12)
|
(25)
|
(13)
|
(14)
|
(12)
|
(0)
|
6
|
10
|
8
|
7
|
1
|
(30)
|
1
|
(31)
|
(31)
|
(7)
|
(6)
|
(15)
|
|
Pre-Tax Income |
680
N/A
|
711
+4%
|
710
0%
|
775
+9%
|
773
0%
|
815
+6%
|
907
+11%
|
946
+4%
|
903
-5%
|
843
-7%
|
889
+5%
|
939
+6%
|
960
+2%
|
985
+3%
|
1 029
+4%
|
1 068
+4%
|
1 114
+4%
|
1 167
+5%
|
1 252
+7%
|
1 094
-13%
|
1 105
+1%
|
1 164
+5%
|
1 259
+8%
|
1 439
+14%
|
2 090
+45%
|
2 320
+11%
|
1 828
-21%
|
2 554
+40%
|
2 076
-19%
|
2 142
+3%
|
2 249
+5%
|
2 442
+9%
|
2 610
+7%
|
2 822
+8%
|
2 999
+6%
|
3 290
+10%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(171)
|
(179)
|
(180)
|
(196)
|
(192)
|
(202)
|
(223)
|
(230)
|
(221)
|
(206)
|
(222)
|
(236)
|
(240)
|
(247)
|
(250)
|
(259)
|
(272)
|
(285)
|
(321)
|
(283)
|
(285)
|
(300)
|
(302)
|
(345)
|
(505)
|
(558)
|
(433)
|
(613)
|
(495)
|
(512)
|
(541)
|
(582)
|
(616)
|
(663)
|
(706)
|
(785)
|
|
Income from Continuing Operations |
509
|
532
|
530
|
579
|
580
|
614
|
683
|
717
|
682
|
637
|
667
|
703
|
720
|
738
|
779
|
809
|
842
|
882
|
932
|
811
|
821
|
864
|
957
|
1 094
|
1 585
|
1 762
|
1 394
|
1 941
|
1 581
|
1 631
|
1 708
|
1 859
|
1 994
|
2 159
|
2 293
|
2 506
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(6)
|
(8)
|
(7)
|
(8)
|
(7)
|
(8)
|
(3)
|
(5)
|
(4)
|
(2)
|
(5)
|
(5)
|
|
Net Income (Common) |
509
N/A
|
532
+4%
|
530
0%
|
579
+9%
|
580
+0%
|
614
+6%
|
683
+11%
|
716
+5%
|
682
-5%
|
637
-7%
|
667
+5%
|
703
+5%
|
719
+2%
|
737
+2%
|
779
+6%
|
808
+4%
|
841
+4%
|
881
+5%
|
930
+6%
|
810
-13%
|
819
+1%
|
862
+5%
|
953
+11%
|
1 090
+14%
|
1 579
+45%
|
1 754
+11%
|
1 387
-21%
|
1 933
+39%
|
1 573
-19%
|
1 623
+3%
|
1 705
+5%
|
1 855
+9%
|
1 990
+7%
|
2 157
+8%
|
2 288
+6%
|
2 501
+9%
|
|
EPS (Diluted) |
0.67
N/A
|
0.67
N/A
|
0.66
-1%
|
0.71
+8%
|
0.72
+1%
|
0.76
+6%
|
0.85
+12%
|
0.89
+5%
|
0.85
-4%
|
0.79
-7%
|
0.83
+5%
|
0.88
+6%
|
0.9
+2%
|
0.93
+3%
|
0.97
+4%
|
1.01
+4%
|
1.05
+4%
|
1.09
+4%
|
1.16
+6%
|
1
-14%
|
1.01
+1%
|
1.07
+6%
|
1.19
+11%
|
1.36
+14%
|
1.98
+46%
|
2.16
+9%
|
1.73
-20%
|
2.42
+40%
|
1.96
-19%
|
2.03
+4%
|
2.13
+5%
|
2.32
+9%
|
2.49
+7%
|
2.7
+8%
|
2.86
+6%
|
3.13
+9%
|