First Time Loading...

Anhui Gujing Distillery Co Ltd
SZSE:000596

Watchlist Manager
Anhui Gujing Distillery Co Ltd Logo
Anhui Gujing Distillery Co Ltd
SZSE:000596
Watchlist
Price: 271.24 CNY 1.95%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Anhui Gujing Distillery Co Ltd

Revenue
19.9B CNY
Cost of Revenue
-7.3B CNY
Gross Profit
12.6B CNY
Operating Expenses
-6.8B CNY
Operating Income
5.8B CNY
Other Expenses
-1.5B CNY
Net Income
4.3B CNY

Income Statement
Anhui Gujing Distillery Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 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
Revenue
Revenue
4 292
N/A
4 581
+7%
4 503
-2%
4 664
+4%
4 756
+2%
4 651
-2%
4 830
+4%
4 974
+3%
5 137
+3%
5 253
+2%
5 430
+3%
5 586
+3%
5 745
+3%
6 017
+5%
6 347
+5%
6 642
+5%
6 855
+3%
6 968
+2%
7 355
+6%
8 081
+10%
8 387
+4%
8 686
+4%
9 795
+13%
9 891
+1%
10 127
+2%
10 417
+3%
10 030
-4%
9 949
-1%
10 284
+3%
10 292
+0%
11 141
+8%
11 780
+6%
12 325
+5%
13 270
+8%
14 414
+9%
15 264
+6%
15 932
+4%
16 713
+5%
18 023
+8%
19 021
+6%
19 901
+5%
Gross Profit
Cost of Revenue
(1 957)
(1 919)
(1 976)
(2 027)
(2 080)
(2 026)
(2 210)
(2 287)
(2 323)
(2 177)
(2 322)
(2 332)
(2 388)
(2 299)
(2 567)
(2 747)
(2 815)
(2 570)
(2 826)
(3 032)
(3 070)
(2 963)
(3 656)
(3 703)
(3 880)
(3 738)
(3 944)
(3 957)
(4 095)
(3 907)
(4 507)
(4 697)
(4 889)
(4 989)
(5 666)
(5 912)
(6 366)
(6 182)
(7 005)
(7 335)
(7 305)
Gross Profit
2 335
N/A
2 662
+14%
2 527
-5%
2 636
+4%
2 676
+2%
2 625
-2%
2 620
0%
2 687
+3%
2 814
+5%
3 077
+9%
3 107
+1%
3 254
+5%
3 357
+3%
3 718
+11%
3 780
+2%
3 895
+3%
4 041
+4%
4 398
+9%
4 529
+3%
5 050
+11%
5 317
+5%
5 723
+8%
6 139
+7%
6 189
+1%
6 247
+1%
6 679
+7%
6 086
-9%
5 991
-2%
6 189
+3%
6 385
+3%
6 634
+4%
7 083
+7%
7 436
+5%
8 281
+11%
8 748
+6%
9 352
+7%
9 566
+2%
10 531
+10%
11 018
+5%
11 687
+6%
12 596
+8%
Operating Income
Operating Expenses
(1 537)
(1 894)
(1 832)
(1 946)
(2 009)
(1 992)
(1 934)
(1 984)
(2 091)
(2 244)
(2 212)
(2 348)
(2 412)
(2 727)
(2 735)
(2 764)
(2 757)
(2 965)
(2 817)
(3 133)
(3 260)
(3 567)
(3 728)
(3 587)
(3 500)
(4 098)
(3 683)
(3 704)
(3 901)
(4 198)
(4 199)
(4 388)
(4 629)
(5 395)
(5 514)
(5 726)
(5 768)
(6 313)
(6 202)
(6 355)
(6 761)
Selling, General & Administrative
(1 534)
(1 865)
(1 824)
(1 939)
(2 002)
(1 954)
(1 925)
(1 971)
(2 077)
(2 179)
(2 200)
(2 340)
(2 404)
(2 647)
(2 738)
(2 779)
(2 773)
(2 930)
(2 829)
(3 134)
(3 263)
(3 508)
(3 733)
(3 600)
(3 513)
(4 059)
(3 736)
(3 743)
(3 936)
(4 107)
(4 192)
(4 404)
(4 638)
(5 289)
(5 497)
(5 698)
(5 748)
(6 200)
(6 182)
(6 311)
(6 711)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(4)
(21)
(22)
(31)
(38)
(39)
(44)
(43)
(41)
(38)
(42)
(45)
(49)
(48)
(56)
(59)
(60)
(54)
(56)
(59)
(60)
Depreciation & Amortization
0
(29)
0
0
0
(38)
0
0
0
(57)
0
0
0
(81)
0
0
0
(75)
0
0
0
(82)
0
0
0
(98)
0
0
0
(101)
0
0
0
(114)
0
0
0
(106)
0
0
0
Other Operating Expenses
(3)
0
(8)
(7)
(7)
(1)
(9)
(13)
(13)
(8)
(12)
(8)
(8)
1
3
14
20
40
12
1
7
46
28
44
51
97
97
82
76
47
35
61
58
56
39
32
40
47
36
15
10
Operating Income
797
N/A
768
-4%
696
-9%
691
-1%
668
-3%
633
-5%
686
+8%
704
+3%
724
+3%
832
+15%
896
+8%
906
+1%
945
+4%
991
+5%
1 045
+5%
1 131
+8%
1 283
+14%
1 434
+12%
1 713
+19%
1 917
+12%
2 057
+7%
2 156
+5%
2 411
+12%
2 602
+8%
2 747
+6%
2 581
-6%
2 403
-7%
2 288
-5%
2 288
+0%
2 187
-4%
2 435
+11%
2 695
+11%
2 807
+4%
2 886
+3%
3 234
+12%
3 627
+12%
3 798
+5%
4 218
+11%
4 816
+14%
5 332
+11%
5 835
+9%
Pre-Tax Income
Interest Income Expense
75
57
101
109
133
143
111
103
87
98
92
99
106
127
168
170
167
172
139
170
182
190
208
203
226
243
221
232
249
248
249
233
230
215
259
260
271
234
255
243
203
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(11)
1
1
1
(10)
1
1
1
(7)
0
0
1
(5)
1
2
2
(7)
1
1
1
6
1
1
0
Gain/Loss on Disposition of Assets
0
(1)
0
0
(0)
(2)
0
0
(0)
(1)
(1)
(6)
(5)
(7)
0
0
0
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
23
29
29
27
26
23
20
18
36
37
35
36
39
40
36
45
16
29
(13)
(14)
(4)
33
21
21
26
56
31
36
38
44
64
65
75
77
68
64
51
11
25
25
28
Pre-Tax Income
896
N/A
852
-5%
826
-3%
827
+0%
826
0%
796
-4%
816
+3%
824
+1%
847
+3%
966
+14%
1 021
+6%
1 035
+1%
1 085
+5%
1 151
+6%
1 249
+8%
1 344
+8%
1 467
+9%
1 612
+10%
1 840
+14%
2 073
+13%
2 234
+8%
2 369
+6%
2 640
+11%
2 827
+7%
2 999
+6%
2 873
-4%
2 655
-8%
2 556
-4%
2 576
+1%
2 474
-4%
2 749
+11%
2 996
+9%
3 114
+4%
3 171
+2%
3 562
+12%
3 951
+11%
4 122
+4%
4 470
+8%
5 098
+14%
5 601
+10%
6 067
+8%
Net Income
Tax Provision
(221)
(230)
(224)
(223)
(223)
(199)
(203)
(205)
(210)
(251)
(264)
(263)
(280)
(300)
(324)
(358)
(380)
(427)
(482)
(545)
(588)
(628)
(696)
(726)
(766)
(715)
(662)
(667)
(667)
(626)
(693)
(734)
(770)
(797)
(896)
(1 024)
(1 067)
(1 219)
(1 381)
(1 477)
(1 613)
Income from Continuing Operations
674
622
601
604
604
597
613
620
637
716
757
772
806
850
925
986
1 087
1 185
1 358
1 529
1 647
1 741
1 944
2 100
2 233
2 158
1 993
1 889
1 909
1 848
2 056
2 262
2 344
2 374
2 667
2 926
3 055
3 252
3 717
4 123
4 454
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
(6)
(8)
(21)
(32)
(38)
(43)
(36)
(36)
(36)
(40)
(46)
(47)
(49)
(52)
(60)
(42)
(15)
(16)
7
(24)
(54)
(58)
(76)
(85)
(88)
(103)
(109)
(103)
(120)
(121)
Net Income (Common)
674
N/A
622
-8%
601
-3%
604
+0%
604
0%
597
-1%
613
+3%
620
+1%
637
+3%
716
+12%
757
+6%
766
+1%
797
+4%
830
+4%
893
+8%
948
+6%
1 045
+10%
1 149
+10%
1 322
+15%
1 492
+13%
1 607
+8%
1 695
+5%
1 898
+12%
2 051
+8%
2 181
+6%
2 098
-4%
1 951
-7%
1 874
-4%
1 894
+1%
1 855
-2%
2 032
+10%
2 208
+9%
2 286
+4%
2 298
+1%
2 582
+12%
2 838
+10%
2 952
+4%
3 143
+6%
3 614
+15%
4 004
+11%
4 333
+8%
EPS (Diluted)
1.34
N/A
1.24
-7%
1.19
-4%
1.19
N/A
1.19
N/A
1.19
N/A
1.21
+2%
1.22
+1%
1.26
+3%
1.42
+13%
1.5
+6%
1.52
+1%
1.58
+4%
1.65
+4%
1.77
+7%
1.88
+6%
2.07
+10%
2.28
+10%
2.62
+15%
2.96
+13%
3.19
+8%
3.37
+6%
3.77
+12%
4.07
+8%
4.33
+6%
4.17
-4%
3.87
-7%
3.75
-3%
3.77
+1%
3.68
-2%
4.05
+10%
4.39
+8%
4.33
-1%
4.45
+3%
4.88
+10%
5.37
+10%
5.58
+4%
5.95
+7%
6.84
+15%
7.58
+11%
8.2
+8%

See Also

Discover More