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Anhui Gujing Distillery Co., Ltd.
SZSE:000596.SZ
265.8 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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
| 17,203.425 | 16,713.234 | 13,269.826 | 10,292.065 | 10,416.962 | 8,686.14 | 6,968.325 | 6,017.144 | 5,253.411 | 4,650.856 | 4,580.576 | 4,197.057 | 3,307.979 | 1,879.155 | 1,341.426 | 1,378.902 | 1,201.357 | 920.631 | 653.663 | 596.917 | 558.587 | 526.035 | 807.393 | 915.757 | 891.254 | 868.511 | 960.434 | 951.969 | 766.468 | 577.667 | 572.14 |
Cost of Revenue
| 4,352.745 | 3,816.322 | 3,304.077 | 2,549.815 | 2,426.047 | 1,932.065 | 1,642.588 | 1,523.586 | 1,509.536 | 1,459.073 | 1,384.137 | 1,220.831 | 861.013 | 542.085 | 525.701 | 848.484 | 813.099 | 613.245 | 387.474 | 358.434 | 309.805 | 254.872 | 456.383 | 473.421 | 452.8 | 422.459 | 427.066 | 427.62 | 328.171 | 248.481 | 226.082 |
Gross Profit
| 12,850.68 | 12,896.912 | 9,965.749 | 7,742.25 | 7,990.915 | 6,754.075 | 5,325.737 | 4,493.558 | 3,743.875 | 3,191.783 | 3,196.439 | 2,976.226 | 2,446.966 | 1,337.071 | 815.725 | 530.418 | 388.257 | 307.385 | 266.189 | 238.483 | 248.781 | 271.162 | 351.01 | 442.336 | 438.454 | 446.051 | 533.369 | 524.349 | 438.297 | 329.186 | 346.058 |
Gross Profit Ratio
| 0.747 | 0.772 | 0.751 | 0.752 | 0.767 | 0.778 | 0.764 | 0.747 | 0.713 | 0.686 | 0.698 | 0.709 | 0.74 | 0.712 | 0.608 | 0.385 | 0.323 | 0.334 | 0.407 | 0.4 | 0.445 | 0.515 | 0.435 | 0.483 | 0.492 | 0.514 | 0.555 | 0.551 | 0.572 | 0.57 | 0.605 |
Reseach & Development Expenses
| 67.845 | 56.667 | 51.449 | 40.59 | 42.373 | 23.967 | 12.495 | 189.54 | 16.25 | 152.79 | 0 | 0 | 1.081 | 0.518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 306.785 | 252.049 | 239.428 | 181.157 | 128.357 | 107.971 | 121.401 | 91.472 | 91.994 | 114.083 | 99.665 | 74.657 | 53.574 | 49.287 | 205.736 | 142.032 | 83.599 | 83.906 | 77.083 | 99.583 | 80.945 | 81.923 | 75.146 | 73.447 | 80.325 | 78.755 | 91.463 | 63.523 | 49.035 | 44.969 | 16.195 |
Selling & Marketing Expenses
| 5,436.773 | 4,668.185 | 4,008.075 | 3,120.977 | 3,184.894 | 2,682.535 | 2,170.081 | 1,980.127 | 1,557.801 | 1,304.206 | 1,279.551 | 1,075.977 | 798.067 | 405.248 | 247.103 | 144.406 | 114.548 | 65.446 | 52.309 | 80.446 | 57.382 | 49.165 | 88.235 | 82.594 | 69.515 | 96.71 | 82.933 | 68.935 | 39.455 | 17.357 | 15.732 |
SG&A
| 6,693.237 | 4,920.234 | 4,247.503 | 3,302.134 | 3,313.251 | 2,790.506 | 2,291.482 | 2,071.599 | 1,649.795 | 1,418.289 | 1,379.215 | 1,150.634 | 851.641 | 454.535 | 452.838 | 286.438 | 198.147 | 149.352 | 129.391 | 180.028 | 138.327 | 131.089 | 163.382 | 156.041 | 149.84 | 175.465 | 174.396 | 132.459 | 88.49 | 62.325 | 31.927 |
Other Expenses
| -30.863 | 3,692.07 | 2,759.299 | 2,198.859 | 2,051.585 | 22.13 | 17.764 | 40.101 | 36.974 | 23.4 | 29.476 | 19.037 | 14.689 | 15.676 | 3.277 | 9.576 | 6.651 | 5.4 | 5.27 | -0.292 | -1.116 | 15.901 | 25.786 | 13.266 | 15.616 | 14.337 | 5.083 | -9.451 | 4.127 | -0.728 | -0.275 |
Operating Expenses
| 6,791.944 | 8,668.971 | 7,058.252 | 5,541.584 | 5,407.209 | 4,594.705 | 3,877.232 | 3,492.629 | 2,891.829 | 2,550.544 | 2,420.908 | 2,107.951 | 1,666.073 | 959.983 | 641.269 | 443.481 | 327.873 | 279.188 | 249.597 | 243.353 | 210.1 | 206.362 | 281.994 | 246.526 | 241.841 | 272.602 | 310.598 | 286.11 | 234.33 | 172.729 | 186.584 |
Operating Income
| 6,058.736 | 4,452.73 | 3,101.609 | 2,434.502 | 2,823.446 | 2,346.796 | 1,594.453 | 1,117.394 | 930.355 | 775.564 | 824.556 | 953.902 | 835.783 | 398.306 | 165.137 | 75.256 | 46.907 | 23.822 | 11.483 | -110.595 | 34.214 | 72.038 | 78.329 | 206.869 | 214.761 | 203.186 | 267.377 | 262.51 | 217.318 | 169.394 | 160.318 |
Operating Income Ratio
| 0.352 | 0.266 | 0.234 | 0.237 | 0.271 | 0.27 | 0.229 | 0.186 | 0.177 | 0.167 | 0.18 | 0.227 | 0.253 | 0.212 | 0.123 | 0.055 | 0.039 | 0.026 | 0.018 | -0.185 | 0.061 | 0.137 | 0.097 | 0.226 | 0.241 | 0.234 | 0.278 | 0.276 | 0.284 | 0.293 | 0.28 |
Total Other Income Expenses Net
| 273.197 | 17.762 | 69.685 | 39.334 | 49.396 | 209.556 | 163.712 | 149.826 | 114.223 | 154.965 | 76.38 | 104.152 | 69.182 | 31.724 | -8.449 | -9.839 | -8.406 | -4.465 | -0.192 | -104.088 | -4.224 | 22.093 | 36.082 | 25.431 | 33.528 | 44.185 | 50.799 | 14.601 | 8.534 | 11.389 | -0.026 |
Income Before Tax
| 6,331.933 | 4,470.492 | 3,171.294 | 2,473.836 | 2,872.842 | 2,368.926 | 1,612.217 | 1,150.754 | 966.269 | 796.205 | 851.911 | 972.427 | 850.075 | 408.812 | 166.007 | 77.097 | 51.978 | 26.477 | 16.576 | -109.923 | 33.778 | 87.416 | 104.606 | 220.688 | 230.259 | 217.579 | 273.015 | 252.95 | 216.973 | 168.256 | 159.746 |
Income Before Tax Ratio
| 0.368 | 0.267 | 0.239 | 0.24 | 0.276 | 0.273 | 0.231 | 0.191 | 0.184 | 0.171 | 0.186 | 0.232 | 0.257 | 0.218 | 0.124 | 0.056 | 0.043 | 0.029 | 0.025 | -0.184 | 0.06 | 0.166 | 0.13 | 0.241 | 0.258 | 0.251 | 0.284 | 0.266 | 0.283 | 0.291 | 0.279 |
Income Tax Expense
| 1,605.876 | 1,218.658 | 796.962 | 625.948 | 715.037 | 628.012 | 426.986 | 300.436 | 250.691 | 199.163 | 229.906 | 246.838 | 283.685 | 95.054 | 25.954 | 42.623 | 18.157 | 13.331 | 11.572 | 70.618 | 13.771 | 41.135 | 37.79 | 73.876 | 85.322 | 77.804 | 82.854 | 79.371 | 69.924 | 55.295 | 51.912 |
Net Income
| 4,589.164 | 3,143.145 | 2,297.894 | 1,854.576 | 2,097.528 | 1,695.232 | 1,148.741 | 829.63 | 715.578 | 597.042 | 622.005 | 725.589 | 566.39 | 313.758 | 140.089 | 34.577 | 33.877 | 13.151 | 5.088 | -179.436 | 20.43 | 47.045 | 67.047 | 147.148 | 149.082 | 141.007 | 190.137 | 174.068 | 147.049 | 112.961 | 107.834 |
Net Income Ratio
| 0.267 | 0.188 | 0.173 | 0.18 | 0.201 | 0.195 | 0.165 | 0.138 | 0.136 | 0.128 | 0.136 | 0.173 | 0.171 | 0.167 | 0.104 | 0.025 | 0.028 | 0.014 | 0.008 | -0.301 | 0.037 | 0.089 | 0.083 | 0.161 | 0.167 | 0.162 | 0.198 | 0.183 | 0.192 | 0.196 | 0.188 |
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 | 0.3 | 0.07 | 0.07 | 0.03 | 0.008 | -0.37 | -0.071 | 0.098 | 0.11 | 0.24 | 0.24 | 0.23 | 0.31 | 0.29 | 0.3 | 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 | 0.3 | 0.07 | 0.07 | 0.03 | 0.008 | -0.37 | -0.071 | 0.098 | 0.11 | 0.24 | 0.24 | 0.23 | 0.31 | 0.29 | 0.3 | 0.23 | 0.22 |
EBITDA
| 6,448.163 | 4,740.458 | 3,474.39 | 2,737.036 | 3,126.348 | 2,610.662 | 1,851.601 | 1,362.438 | 1,033.138 | 792.221 | 955.457 | 1,042.631 | 899.968 | 452.859 | 243.157 | 165.123 | 124.211 | 88.238 | 73.783 | -56.233 | 85.798 | 138.316 | 109.686 | 265.204 | 236.024 | 210.071 | 222.771 | 238.24 | 203.967 | 156.457 | 159.474 |
EBITDA Ratio
| 0.375 | 0.284 | 0.262 | 0.266 | 0.3 | 0.301 | 0.266 | 0.226 | 0.197 | 0.17 | 0.209 | 0.248 | 0.272 | 0.241 | 0.181 | 0.12 | 0.103 | 0.096 | 0.113 | -0.094 | 0.154 | 0.263 | 0.136 | 0.29 | 0.265 | 0.242 | 0.232 | 0.25 | 0.266 | 0.271 | 0.279 |