Kuaijishan Shaoxing Rice Wine Co., Ltd. (601579.SS)

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601579.SS
Financials

22.1 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009
Revenue Numbers are in millions	1,631.454	1,411.299	1,227.068	1,250.207	1,108.217	1,171.037	1,193.95	1,288.875	1,048.642	914.892	859.13	933.814	974.821	880.684	743.047	639.339
Cost of Revenue Numbers are in millions	781.831	765.395	701.659	732.15	616.57	648.717	661.865	726.89	595.784	510.646	469.954	506.519	535.182	486.877	433.32	375.491
Gross Profit Numbers are in millions	849.623	645.903	525.409	518.057	491.647	522.32	532.085	561.984	452.858	404.246	389.176	427.295	439.64	393.807	309.727	263.848
Gross Profit Ratio Numbers are in millions	0.521	0.458	0.428	0.414	0.444	0.446	0.446	0.436	0.432	0.442	0.453	0.458	0.451	0.447	0.417	0.413
Reseach & Development Expenses Numbers are in millions	69.557	30.979	16.464	12.181	13.368	15.853	11.602	11.339	3.406	3.332	2.733	2.555	1.763	2.216	0	0
General & Administrative Expenses Numbers are in millions	45.886	41.523	28.417	21.814	20.32	35.963	19.29	22.144	18.623	20.116	16.872	21.384	18.628	16.449	59.694	43.868
Selling & Marketing Expenses Numbers are in millions	208.31	204.11	141.239	138.109	134.989	159.977	138.831	150.726	117.845	104.785	115.538	127.567	125.617	120.39	108.081	103.354
SG&A Numbers are in millions	254.197	248.502	169.656	159.923	155.31	195.94	158.121	172.87	136.468	124.901	132.41	148.951	144.244	136.839	167.775	147.222
Other Expenses Numbers are in millions	267.865	139.717	143.646	132.486	121.196	73.241	-7.364	0.746	57.731	6.579	9.938	1.576	2.953	2.418	-0.087	0.952
Operating Expenses Numbers are in millions	591.618	419.198	329.766	304.59	289.874	285.034	277.647	314.406	254.293	225.376	228.07	239.938	243.364	225.491	201.568	180.109
Operating Income Numbers are in millions	258.004	226.705	199.481	203.338	207.358	229.739	250.125	260.826	189.373	151.831	143.294	170.38	172.866	148.891	86.084	124.769
Operating Income Ratio Numbers are in millions	0.158	0.161	0.163	0.163	0.187	0.196	0.209	0.202	0.181	0.166	0.167	0.182	0.177	0.169	0.116	0.195
Total Other Income Expenses Net Numbers are in millions	1.889	-0.378	-1.542	-17.052	185.343	0.155	-7.361	0.746	4.135	5.949	6.303	0.712	-20.65	2.091	-0.1	0.93
Income Before Tax Numbers are in millions	259.894	226.327	197.938	390.935	392.701	229.895	242.761	261.572	193.507	157.78	149.596	171.092	175.626	150.983	85.984	125.699
Income Before Tax Ratio Numbers are in millions	0.159	0.16	0.161	0.313	0.354	0.196	0.203	0.203	0.185	0.172	0.174	0.183	0.18	0.171	0.116	0.197
Income Tax Expense Numbers are in millions	62.438	58.517	56.869	102.728	102.449	61.689	64.457	77.947	50.096	42.125	37.598	45.945	48.505	41.515	25.665	29.182
Net Income Numbers are in millions	196.189	166.626	144.751	283.734	288.96	166.451	177.841	181.949	141.466	113.688	109.935	124.043	127.233	111.274	60.806	95.449
Net Income Ratio Numbers are in millions	0.12	0.118	0.118	0.227	0.261	0.142	0.149	0.141	0.135	0.124	0.128	0.133	0.131	0.126	0.082	0.149
EPS Numbers are in millions	0.41	0.35	0.3	0.59	0.6	0.34	0.36	0.37	0.33	0.28	0.33	0.41	0.42	0.37	0.2	0.35
EPS Diluted Numbers are in millions	0.41	0.35	0.3	0.59	0.6	0.34	0.36	0.37	0.33	0.28	0.33	0.41	0.42	0.37	0.2	0.35
EBITDA Numbers are in millions	398.079	367.123	339.099	529.294	531.938	366.181	344.735	360.246	296.704	258.339	220.553	221.357	231.347	206.365	138.568	125.475
EBITDA Ratio Numbers are in millions	0.244	0.26	0.276	0.423	0.48	0.313	0.289	0.28	0.283	0.282	0.257	0.237	0.237	0.234	0.186	0.196

Kuaijishan Shaoxing Rice Wine Co., Ltd.

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SSE:601579.SS