Anhui Yingjia Distillery Co., Ltd.
SSE:603198.SS
40.4 (CNY) • At close May 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,343.769 | 6,720.087 | 5,505.302 | 4,576.847 | 3,452.047 | 3,776.984 | 3,488.801 | 3,138.381 | 3,038.33 | 2,926.804 | 2,958.955 | 3,394.961 | 3,353.562 | 2,889.665 |
| Cost of Revenue
| 1,913.82 | 1,962.307 | 1,760.371 | 1,485.661 | 1,134.528 | 1,346.297 | 1,363.252 | 1,235.341 | 1,161.621 | 1,219.598 | 1,344.242 | 1,575.938 | 1,555.543 | 1,343.732 |
| Gross Profit
| 5,429.949 | 4,757.78 | 3,744.931 | 3,091.186 | 2,317.519 | 2,430.686 | 2,125.548 | 1,903.04 | 1,876.71 | 1,707.206 | 1,614.712 | 1,819.023 | 1,798.018 | 1,545.933 |
| Gross Profit Ratio
| 0.739 | 0.708 | 0.68 | 0.675 | 0.671 | 0.644 | 0.609 | 0.606 | 0.618 | 0.583 | 0.546 | 0.536 | 0.536 | 0.535 |
| Reseach & Development Expenses
| 81.258 | 81.455 | 61.183 | 52.691 | 39.478 | 26.288 | 15.041 | 0.144 | 19.291 | 18.265 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 47.509 | 43.349 | 41.013 | 36.346 | 35.033 | 39.039 | 29.356 | 30.338 | 33.655 | 40.045 | 33.823 | 36.849 | 34.943 | 97.102 |
| Selling & Marketing Expenses
| 393.898 | 330.802 | 504.672 | 445.388 | 420.188 | 463.236 | 451.001 | 406.571 | 382.157 | 382.265 | 359.593 | 611.93 | 562.002 | 501.02 |
| SG&A
| 441.407 | 780.038 | 545.685 | 481.734 | 455.221 | 502.275 | 480.357 | 436.908 | 415.811 | 422.31 | 393.416 | 648.779 | 596.945 | 598.122 |
| Other Expenses
| 1,462.895 | 915.253 | 937.142 | 833.544 | 632.59 | 710.925 | -17.023 | -14.102 | 15.149 | 4.518 | -19.169 | -11.075 | -14.465 | 14.994 |
| Operating Expenses
| 1,985.561 | 1,772.642 | 1,544.01 | 1,367.97 | 1,127.289 | 1,239.488 | 1,161.943 | 1,047.628 | 1,017.308 | 1,015.144 | 977.614 | 1,265.771 | 1,178.529 | 984.701 |
| Operating Income
| 3,444.388 | 3,014.196 | 2,280.51 | 1,811.895 | 1,272.374 | 1,265.103 | 1,045.811 | 903.261 | 896.185 | 718.623 | 655.016 | 569.953 | 635.853 | 589.524 |
| Operating Income Ratio
| 0.469 | 0.449 | 0.414 | 0.396 | 0.369 | 0.335 | 0.3 | 0.288 | 0.295 | 0.246 | 0.221 | 0.168 | 0.19 | 0.204 |
| Total Other Income Expenses Net
| -35.112 | -15.052 | -31.155 | 7.313 | -13.037 | -12.724 | -17.023 | -14.102 | 10.725 | -8.494 | -4.607 | -7.605 | 6.722 | 11.526 |
| Income Before Tax
| 3,409.276 | 2,999.145 | 2,249.355 | 1,819.174 | 1,259.337 | 1,252.38 | 1,028.788 | 889.159 | 906.511 | 710.129 | 650.41 | 562.347 | 626.211 | 601.05 |
| Income Before Tax Ratio
| 0.464 | 0.446 | 0.409 | 0.397 | 0.365 | 0.332 | 0.295 | 0.283 | 0.298 | 0.243 | 0.22 | 0.166 | 0.187 | 0.208 |
| Income Tax Expense
| 814.851 | 706.325 | 541.026 | 432.603 | 302.32 | 320.835 | 249.47 | 222.09 | 223.197 | 179.73 | 163.853 | 140.099 | 160.265 | 150.837 |
| Net Income
| 2,589.27 | 2,287.812 | 1,705.134 | 1,386.649 | 953.387 | 930.446 | 778.693 | 666.636 | 683.007 | 530.399 | 486.556 | 422.248 | 465.946 | 447.946 |
| Net Income Ratio
| 0.353 | 0.34 | 0.31 | 0.303 | 0.276 | 0.246 | 0.223 | 0.212 | 0.225 | 0.181 | 0.164 | 0.124 | 0.139 | 0.155 |
| EPS
| 3.24 | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 | 0.83 | 0.85 | 0.69 | 0.68 | 0.59 | 0.65 | 0.62 |
| EPS Diluted
| 3.24 | 2.86 | 2.13 | 1.73 | 1.19 | 1.16 | 0.97 | 0.83 | 0.85 | 0.69 | 0.68 | 0.59 | 0.65 | 0.62 |
| EBITDA
| 3,634.595 | 3,135.536 | 2,399.619 | 2,036.316 | 1,434.566 | 1,417.03 | 1,178.945 | 1,033.53 | 1,030.711 | 824.637 | 755.686 | 657.368 | 702.528 | 561.231 |
| EBITDA Ratio
| 0.495 | 0.467 | 0.436 | 0.445 | 0.416 | 0.375 | 0.338 | 0.329 | 0.339 | 0.282 | 0.255 | 0.194 | 0.209 | 0.194 |