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.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	481.292	569.829	325.975	284.266	437.144	476.106	313.029	252.288	369.876	412.007	270.516	167.004	377.542	444.909	233.772	196.72	374.806	427.139	228.39	197.486	255.203	410.132	207.342	216.197	337.367	413.949	197.375	193.857	388.768	529.855	180.909	203.202	374.909	449.543	156.784	175.369	266.946	359.399	115.918	190.637	248.938	308.882	110.762	211.981	227.505	341.217	116.017	203.742	272.838
Cost of Revenue Numbers are in millions	189.123	252.592	161.682	176.085	202.831	221.134	183.367	154.494	189.932	213.41	179.664	111.612	196.974	273.356	150.869	121.761	186.165	212.045	143.254	126.307	134.963	193.357	132.371	152.939	170.05	208.973	121.52	138.612	192.76	281.903	112.98	144.043	187.965	253.319	98.332	117.499	126.634	196.47	72.988	119.186	122.001	177.649	64.129	125.485	102.692	195.491	64.306	246.722	0
Gross Profit Numbers are in millions	292.169	317.237	164.293	108.181	234.313	254.971	129.662	97.794	179.944	198.597	90.852	55.392	180.568	171.554	82.903	74.959	188.64	215.093	85.136	71.179	120.239	216.774	74.971	63.258	167.317	204.977	75.856	55.245	196.008	247.952	67.929	59.158	186.944	196.224	58.452	57.87	140.312	162.93	42.93	71.45	126.936	131.233	46.633	86.496	124.813	145.726	51.711	-42.98	272.838
Gross Profit Ratio Numbers are in millions	0.607	0.557	0.504	0.381	0.536	0.536	0.414	0.388	0.486	0.482	0.336	0.332	0.478	0.386	0.355	0.381	0.503	0.504	0.373	0.36	0.471	0.529	0.362	0.293	0.496	0.495	0.384	0.285	0.504	0.468	0.375	0.291	0.499	0.436	0.373	0.33	0.526	0.453	0.37	0.375	0.51	0.425	0.421	0.408	0.549	0.427	0.446	-0.211	1
Reseach & Development Expenses Numbers are in millions	16.297	26.966	15.501	17.061	10.029	16.586	5.466	5.961	2.967	5.152	4.704	2.833	3.776	1.692	2.871	3.374	4.245	3.882	3.036	2.89	3.561	6.017	3.777	3.619	2.44	6.032	3.465	1.318	0.787	11.339	0	2.505	0	3.406	0	2.636	0	3.332	0	2.618	0	2.733	0	1.889	0	2.555	0	0	0
General & Administrative Expenses Numbers are in millions	24.332	-51.293	81.509	-16.023	31.693	-56.522	84.206	-19.249	33.089	-59.778	76.714	-18.325	29.806	-56.685	69.765	-16.354	25.087	-42.676	20.98	-18.463	23.897	-36.56	17.334	-15.724	29.034	-50.344	20.223	-17.296	26.339	-46.798	11.507	-17.617	29.744	-23.417	6.866	-13.192	20.751	-29.745	15.375	-11.449	18.831	-35.671	17.923	17.579	17.041	-33.878	17.287	37.976	0
Selling & Marketing Expenses Numbers are in millions	106.379	-7.851	133.249	72.849	67.146	77.233	51.953	48.79	29.002	60.592	27.773	20.666	32.208	43.845	28.935	30.107	35.222	49.529	29.817	24.601	31.042	67.949	34.201	23.96	33.867	50.317	28.702	25.545	34.266	63.366	35.725	18.349	33.286	43.995	33.458	13.264	27.128	44.445	15.597	20.701	24.041	49.294	19.737	24.509	21.997	48.497	21.281	57.79	0
SG&A Numbers are in millions	130.71	-59.144	214.758	97.951	98.839	20.711	136.159	29.541	62.091	0.814	104.487	2.341	62.014	-12.84	98.7	13.753	60.31	6.853	50.797	6.138	54.939	31.389	51.535	8.236	62.901	-0.026	48.925	8.249	60.605	16.568	47.232	0.732	63.03	20.578	40.324	0.072	47.879	14.7	30.973	9.252	42.872	13.623	37.661	42.088	39.038	14.618	38.567	95.765	0
Other Expenses Numbers are in millions	15.995	235.473	0	-2.131	1.337	-1.858	1.143	0.252	8.366	123.658	-39.935	51.456	8.468	-16.154	-0.344	-0.4	-0.154	1.217	0.233	0.103	-0.338	-1.524	0.213	0.953	0.514	-6.994	-0.668	0.394	-0.096	-5.105	3.308	1.506	1.089	55.971	0.645	0.764	0.394	1.504	3.864	0.739	0.668	6.552	3.186	0.862	-0.662	-2.411	2.684	-178.495	-193.239
Operating Expenses Numbers are in millions	163.002	203.295	137.218	117.143	124.555	162.482	99.114	98.753	73.423	129.624	69.255	56.63	74.257	100.407	64.177	67.814	72.192	116.478	57.047	52.341	64.008	101.785	50.84	59.869	72.54	98.16	53.12	55.722	70.645	135.213	49.421	54.659	75.112	115.43	45.965	36.955	55.944	94.721	34.858	45.864	49.933	88.321	41.189	53.008	45.552	84.004	42.165	-178.495	-193.239
Operating Income Numbers are in millions	129.167	113.941	27.075	-8.962	117.884	85.95	32.367	1.122	107.267	65.371	27.616	2.287	105.707	272.975	13.899	6.865	114.249	298.102	26.232	16.634	50.518	115.535	21.209	2.012	90.984	106.08	20.818	3.38	119.847	124.713	18.308	5.506	112.299	85.5	9.997	15.016	78.861	58.014	-0.689	25.966	68.54	43.985	2.163	29.085	68.06	61.746	3.788	25.247	79.599
Operating Income Ratio Numbers are in millions	0.268	0.2	0.083	-0.032	0.27	0.181	0.103	0.004	0.29	0.159	0.102	0.014	0.28	0.614	0.059	0.035	0.305	0.698	0.115	0.084	0.198	0.282	0.102	0.009	0.27	0.256	0.105	0.017	0.308	0.235	0.101	0.027	0.3	0.19	0.064	0.086	0.295	0.161	-0.006	0.136	0.275	0.142	0.02	0.137	0.299	0.181	0.033	0.124	0.292
Total Other Income Expenses Net Numbers are in millions	-1.252	-0.82	0.901	8.536	1.337	-1.858	1.143	0.252	0.085	0.477	-0.471	-2.763	-0.286	-16.154	-0.344	-0.4	-0.154	1.217	0.233	0.103	-0.338	-1.524	0.213	0.953	0.514	-5.328	-1.674	2.535	-0.092	-5.105	3.308	1.504	1.038	2.87	0.505	0.365	0.394	0.874	3.863	0.676	0.536	3.218	3.186	0.403	-0.95	-3.032	2.684	0.438	0.621
Income Before Tax Numbers are in millions	127.915	113.121	27.976	-0.425	119.222	84.092	33.51	1.373	107.352	65.848	27.145	-0.476	105.421	256.82	13.555	6.465	114.095	299.319	26.464	16.737	50.18	114.01	21.422	2.965	91.498	99.086	20.149	3.775	119.751	119.609	21.616	7.01	113.337	88.37	10.502	15.381	79.255	58.889	3.174	26.641	69.075	47.203	5.349	29.935	67.11	58.715	6.472	25.685	80.22
Income Before Tax Ratio Numbers are in millions	0.266	0.199	0.086	-0.001	0.273	0.177	0.107	0.005	0.29	0.16	0.1	-0.003	0.279	0.577	0.058	0.033	0.304	0.701	0.116	0.085	0.197	0.278	0.103	0.014	0.271	0.239	0.102	0.019	0.308	0.226	0.119	0.034	0.302	0.197	0.067	0.088	0.297	0.164	0.027	0.14	0.277	0.153	0.048	0.141	0.295	0.172	0.056	0.126	0.294
Income Tax Expense Numbers are in millions	34.268	28.174	6.493	1.19	26.581	22.397	8.402	-0.206	27.925	24.989	4.616	0.004	27.26	67.215	4.065	2.092	29.356	75.958	7.785	2.598	16.109	28.972	6.169	1.151	25.397	22.51	6.003	3.099	32.844	35.257	7.369	5.091	30.23	19.994	5.05	4.626	20.427	15.517	1.116	6.855	18.637	9.344	1.155	7.274	19.825	13.174	3.403	8.132	21.53
Net Income Numbers are in millions	93.743	83.557	21.85	-1.397	92.179	63.24	24.872	-0.874	79.388	45.199	22.04	-0.48	78.397	185.729	9.824	4.118	84.063	224.592	16.284	13.965	34.12	84.764	14.248	1.184	66.254	76.211	15.08	0.309	86.241	83.527	13.991	1.765	82.665	67.385	4.782	10.755	58.544	42.287	1.921	19.387	50.093	36.451	4.152	22.371	46.961	44.892	2.908	17.553	58.69
Net Income Ratio Numbers are in millions	0.195	0.147	0.067	-0.005	0.211	0.133	0.079	-0.003	0.215	0.11	0.081	-0.003	0.208	0.417	0.042	0.021	0.224	0.526	0.071	0.071	0.134	0.207	0.069	0.005	0.196	0.184	0.076	0.002	0.222	0.158	0.077	0.009	0.22	0.15	0.03	0.061	0.219	0.118	0.017	0.102	0.201	0.118	0.037	0.106	0.206	0.132	0.025	0.086	0.215
EPS Numbers are in millions	0.2	0.17	0.046	-0.003	0.2	0.13	0.052	-0.002	0.17	0.094	0.046	-0.001	0.16	0.39	0.021	0.009	0.18	0.41	0.03	0.029	0.071	0.18	0.03	0.002	0.13	0.15	0.03	0.001	0.17	0.17	0.028	0.004	0.17	0.17	0.012	0.028	0.15	0.11	0.005	0.05	0.13	0.088	0.01	0.076	0.16	0.15	0.01	0.059	0.2
EPS Diluted Numbers are in millions	0.2	0.17	0.046	-0.003	0.2	0.13	0.052	-0.002	0.17	0.094	0.045	-0.001	0.16	0.39	0.021	0.009	0.18	0.41	0.03	0.029	0.071	0.18	0.03	0.002	0.13	0.15	0.03	0.001	0.17	0.17	0.028	0.004	0.17	0.17	0.012	0.028	0.15	0.11	0.005	0.05	0.13	0.088	0.01	0.076	0.16	0.15	0.01	0.059	0.2
EBITDA Numbers are in millions	127.916	148.054	27.976	25.85	154.034	120.482	69.32	36.436	142.064	102.864	63.212	33.496	139.236	290.901	47.833	41.266	149.018	334.203	59.923	50.315	84.57	146.479	53.6	38.461	119.729	104.614	23.51	0.768	132.639	119.386	18.508	9.451	113.68	138.868	12.487	21.218	84.368	67.539	11.608	24.144	83.067	47.409	5.445	34.136	87.592	58.988	11.496	-156.748	272.838
EBITDA Ratio Numbers are in millions	0.266	0.26	0.086	0.091	0.352	0.253	0.221	0.144	0.384	0.25	0.234	0.201	0.369	0.654	0.205	0.21	0.398	0.782	0.262	0.255	0.331	0.357	0.259	0.178	0.355	0.253	0.119	0.004	0.341	0.225	0.102	0.047	0.303	0.309	0.08	0.121	0.316	0.188	0.1	0.127	0.334	0.153	0.049	0.161	0.385	0.173	0.099	-0.769	1

Kuaijishan Shaoxing Rice Wine Co., Ltd.

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SSE:601579.SS