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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,047.365 | 1,830.315 | 1,728.049 | 1,232.641 | 1,994.722 | 1,600.668 | 1,660.823 | 1,227.044 | 1,916.008 | 1,613.033 | 1,362.615 | 953.998 | 1,575.657 | 1,396.471 | 1,094.858 | 937.292 | 1,148.226 | 1,222.068 | 862.11 | 596.741 | 771.128 | 1,128.03 | 767.002 | 721.57 | 1,160.382 | 1,051.612 | 704.141 | 603.118 | 1,129.93 | 954.005 | 620.402 | 553.928 | 1,010.046 | 899.189 | 626.569 | 545.332 | 967.24 | 782.095 | 614.258 | 593.478 | 936.974 | 793.535 | 650.627 | 624.783 | 890.01 |
| Cost of Revenue
| 481.305 | 495.869 | 417.497 | 443.553 | 579.013 | 583.76 | 449.151 | 361.19 | 552.187 | 536.755 | 421.005 | 351.483 | 451.128 | 482.979 | 291.578 | 362.974 | 348.13 | 361.565 | 320.068 | 237.514 | 215.381 | 351.425 | 297.738 | 316.029 | 381.106 | 394.018 | 293.627 | 284.726 | 390.881 | 362.295 | 263.491 | 258.839 | 350.716 | 342.326 | 249.546 | 238.661 | 331.088 | 327.042 | 267.122 | 262.81 | 362.624 | 348.335 | 315.168 | 685.723 | 0 |
| Gross Profit
| 1,566.06 | 1,334.446 | 1,310.551 | 789.088 | 1,415.709 | 1,016.908 | 1,211.673 | 865.854 | 1,363.821 | 1,076.278 | 941.61 | 602.514 | 1,124.529 | 913.492 | 803.28 | 574.318 | 800.096 | 860.502 | 542.043 | 359.227 | 555.747 | 776.605 | 469.264 | 405.542 | 779.276 | 657.594 | 410.514 | 318.391 | 739.049 | 591.71 | 356.911 | 295.088 | 659.331 | 556.863 | 377.023 | 306.672 | 636.151 | 455.053 | 347.135 | 330.669 | 574.349 | 445.2 | 335.458 | -60.94 | 890.01 |
| Gross Profit Ratio
| 0.765 | 0.729 | 0.758 | 0.64 | 0.71 | 0.635 | 0.73 | 0.706 | 0.712 | 0.667 | 0.691 | 0.632 | 0.714 | 0.654 | 0.734 | 0.613 | 0.697 | 0.704 | 0.629 | 0.602 | 0.721 | 0.688 | 0.612 | 0.562 | 0.672 | 0.625 | 0.583 | 0.528 | 0.654 | 0.62 | 0.575 | 0.533 | 0.653 | 0.619 | 0.602 | 0.562 | 0.658 | 0.582 | 0.565 | 0.557 | 0.613 | 0.561 | 0.516 | -0.098 | 1 |
| Reseach & Development Expenses
| 11.704 | 25.012 | 21.198 | 14.971 | 17.814 | 19.407 | 18.083 | 19.897 | 18.262 | 19.286 | 12.594 | 16.445 | 12.858 | 18.549 | 13.839 | 11.355 | 8.949 | 15.387 | 11.715 | 6.023 | 6.354 | 8.11 | 7.364 | 6.986 | 3.828 | 14.318 | 0.475 | 0.248 | 0 | -0.021 | 0.059 | 4.494 | 0 | 19.291 | 0 | 6.084 | 0 | 18.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 64.239 | -115.482 | 140.898 | -32.396 | 54.49 | -106.91 | 130.347 | -29.943 | 49.854 | -99.671 | 118.849 | -27.269 | 49.105 | -100.647 | 119.246 | -28.192 | 45.939 | -84.822 | 40.315 | -21.366 | 37.922 | -89.246 | 43.43 | -26.239 | 43.211 | -89.513 | 38.313 | -25.522 | 41.36 | -85.973 | 38.069 | -17.346 | 37.241 | -85.973 | 37.429 | -24.379 | 40.815 | -83.817 | 38.217 | 40.989 | 44.656 | -77.997 | 37.62 | 60.312 | 0 |
| Selling & Marketing Expenses
| 157.987 | -63.606 | 296.439 | 146.02 | 156.266 | 174.439 | 137.128 | 147.06 | 122.853 | 149.52 | 118.982 | 113.708 | 122.463 | 131.136 | 117.932 | 101.347 | 94.973 | 87.354 | 119.461 | 113.259 | 100.114 | 95.392 | 112.875 | 148.022 | 106.948 | 106.461 | 125.934 | 118.571 | 100.036 | 116.149 | 99.378 | 94.604 | 96.44 | 110.479 | 84.539 | 88.357 | 98.781 | 107.157 | 81.825 | 96.939 | 96.345 | 107.023 | 79.667 | 171.626 | 0 |
| SG&A
| 222.226 | -179.088 | 437.336 | 176.434 | 211.685 | 211.297 | 267.475 | 117.118 | 172.707 | 49.849 | 237.831 | 86.438 | 171.567 | 30.49 | 237.178 | 73.155 | 140.912 | 2.532 | 159.776 | 91.893 | 138.036 | 6.146 | 156.304 | 121.783 | 150.158 | 16.947 | 164.247 | 93.048 | 141.396 | 30.175 | 137.447 | 77.258 | 133.68 | 24.507 | 121.968 | 63.978 | 139.596 | 23.34 | 120.041 | 137.928 | 141.001 | 29.027 | 117.288 | 234.369 | 0 |
| Other Expenses
| 231.682 | 732.069 | 3.933 | -0.023 | -0.056 | -0.001 | -0.554 | -6.35 | 269.03 | 385.872 | 123.136 | 209.532 | 218.602 | 13.45 | 5.224 | 1.307 | 0.615 | 2.56 | 0.849 | -4.205 | -12.241 | 1.151 | 2.252 | -16.189 | 0.062 | -0.402 | 0.066 | -15.834 | 0.415 | 8.061 | 0.183 | -25.53 | 3.184 | 17.924 | -8.804 | 2.458 | 3.571 | 4.549 | 6.792 | -20.289 | -6.779 | -28.731 | -0.306 | -523.927 | -650.463 |
| Operating Expenses
| 465.612 | 577.993 | 466.104 | 191.428 | 229.554 | 230.705 | 444.568 | 405.68 | 459.999 | 455.006 | 373.561 | 312.416 | 403.028 | 421.131 | 332.619 | 299.3 | 314.92 | 345.682 | 296.569 | 241.392 | 243.646 | 348.396 | 273.222 | 301.33 | 316.539 | 324.399 | 268.457 | 257.997 | 312.358 | 302.105 | 236.573 | 225.206 | 283.743 | 306.817 | 209.621 | 216.925 | 283.945 | 279.628 | 212.362 | 224.894 | 298.261 | 258.2 | 219.273 | -523.927 | -650.463 |
| Operating Income
| 1,100.448 | 756.453 | 848.085 | 597.66 | 1,186.154 | 786.203 | 776.623 | 479.402 | 923.943 | 649.506 | 587.949 | 310.999 | 732.056 | 541.192 | 484.733 | 292.983 | 492.987 | 542.932 | 265.685 | 137.813 | 325.943 | 448.805 | 205.723 | 138.539 | 472.037 | 364.874 | 154.865 | 91.813 | 432.99 | 310.811 | 129.852 | 80.108 | 382.49 | 257.145 | 200.813 | 97.538 | 340.69 | 181.669 | 141.001 | 114.817 | 281.136 | 194.751 | 119.862 | 100.856 | 239.547 |
| Operating Income Ratio
| 0.537 | 0.413 | 0.491 | 0.485 | 0.595 | 0.491 | 0.468 | 0.391 | 0.482 | 0.403 | 0.431 | 0.326 | 0.465 | 0.388 | 0.443 | 0.313 | 0.429 | 0.444 | 0.308 | 0.231 | 0.423 | 0.398 | 0.268 | 0.192 | 0.407 | 0.347 | 0.22 | 0.152 | 0.383 | 0.326 | 0.209 | 0.145 | 0.379 | 0.286 | 0.32 | 0.179 | 0.352 | 0.232 | 0.23 | 0.193 | 0.3 | 0.245 | 0.184 | 0.161 | 0.269 |
| Total Other Income Expenses Net
| 1.409 | -0.591 | -25.193 | 17.139 | 29.569 | 39.231 | -1.044 | -5.343 | 0.647 | -1.222 | -25.248 | -4.723 | 4.37 | 0.133 | 5.224 | 1.307 | 0.615 | 2.56 | 0.849 | -4.205 | -12.241 | 1.151 | 2.252 | 25.223 | 0.062 | -0.402 | 0.066 | -15.834 | 0.415 | 8.151 | 0.183 | -23.566 | 1.13 | 18.056 | -10.612 | -0.226 | 3.506 | 1.878 | 6.573 | -15.467 | -1.478 | -10.649 | -2.703 | 4.695 | 4.05 |
| Income Before Tax
| 1,101.857 | 755.862 | 822.892 | 615.825 | 1,216.798 | 826.326 | 775.061 | 474.059 | 924.59 | 648.284 | 562.701 | 306.276 | 732.094 | 541.325 | 489.957 | 294.29 | 493.602 | 545.491 | 266.535 | 133.609 | 313.702 | 449.955 | 207.975 | 122.35 | 472.099 | 364.473 | 154.931 | 75.979 | 433.405 | 320.811 | 129.973 | 54.291 | 384.084 | 274.802 | 190.201 | 97.312 | 344.195 | 183.547 | 147.574 | 99.35 | 279.658 | 184.103 | 117.159 | 105.551 | 243.597 |
| Income Before Tax Ratio
| 0.538 | 0.413 | 0.476 | 0.5 | 0.61 | 0.516 | 0.467 | 0.386 | 0.483 | 0.402 | 0.413 | 0.321 | 0.465 | 0.388 | 0.448 | 0.314 | 0.43 | 0.446 | 0.309 | 0.224 | 0.407 | 0.399 | 0.271 | 0.17 | 0.407 | 0.347 | 0.22 | 0.126 | 0.384 | 0.336 | 0.209 | 0.098 | 0.38 | 0.306 | 0.304 | 0.178 | 0.356 | 0.235 | 0.24 | 0.167 | 0.298 | 0.232 | 0.18 | 0.169 | 0.274 |
| Income Tax Expense
| 270.092 | 172.749 | 194.445 | 148.062 | 299.595 | 192.443 | 183.438 | 109.297 | 221.147 | 149.116 | 136.447 | 75.703 | 179.76 | 119.596 | 118.593 | 71.662 | 122.752 | 121.897 | 67.092 | 33.282 | 80.049 | 119.133 | 52.316 | 31.194 | 118.192 | 83.557 | 38.752 | 18.095 | 109.067 | 81.244 | 31.962 | 13.631 | 95.252 | 65.164 | 47.069 | 21.983 | 88.98 | 43.418 | 37.928 | 25.258 | 73.126 | 42.757 | 30.064 | 682.302 | -584.779 |
| Net Income
| 828.516 | 583.09 | 627.538 | 465.691 | 912.951 | 632.936 | 591.014 | 363.928 | 699.934 | 502.201 | 423.718 | 228.835 | 550.372 | 420.09 | 370.448 | 222.27 | 369.213 | 421.473 | 198.919 | 99.984 | 233.01 | 330.005 | 155.647 | 91.394 | 353.399 | 280.599 | 116.022 | 57.922 | 324.15 | 238.87 | 98.293 | 41.227 | 288.247 | 209.423 | 143.051 | 75.317 | 255.215 | 140.129 | 109.646 | 74.091 | 206.533 | 141.346 | 87.095 | 80.202 | 177.913 |
| Net Income Ratio
| 0.405 | 0.319 | 0.363 | 0.378 | 0.458 | 0.395 | 0.356 | 0.297 | 0.365 | 0.311 | 0.311 | 0.24 | 0.349 | 0.301 | 0.338 | 0.237 | 0.322 | 0.345 | 0.231 | 0.168 | 0.302 | 0.293 | 0.203 | 0.127 | 0.305 | 0.267 | 0.165 | 0.096 | 0.287 | 0.25 | 0.158 | 0.074 | 0.285 | 0.233 | 0.228 | 0.138 | 0.264 | 0.179 | 0.179 | 0.125 | 0.22 | 0.178 | 0.134 | 0.128 | 0.2 |
| EPS
| 1.04 | 0.731 | 0.78 | 0.58 | 1.14 | 0.79 | 0.74 | 0.45 | 0.87 | 0.63 | 0.53 | 0.29 | 0.69 | 0.53 | 0.46 | 0.28 | 0.46 | 0.51 | 0.24 | 0.12 | 0.29 | 0.4 | 0.19 | 0.11 | 0.44 | 0.34 | 0.14 | 0.073 | 0.41 | 0.29 | 0.12 | 0.052 | 0.36 | 0.26 | 0.18 | 0.094 | 0.32 | 0.18 | 0.14 | 0.1 | 0.29 | 0.19 | 0.12 | 0.11 | 0.25 |
| EPS Diluted
| 1.04 | 0.731 | 0.78 | 0.58 | 1.14 | 0.79 | 0.74 | 0.45 | 0.87 | 0.63 | 0.53 | 0.29 | 0.69 | 0.53 | 0.46 | 0.28 | 0.46 | 0.51 | 0.24 | 0.12 | 0.29 | 0.4 | 0.19 | 0.11 | 0.44 | 0.34 | 0.14 | 0.073 | 0.41 | 0.29 | 0.12 | 0.052 | 0.36 | 0.26 | 0.18 | 0.094 | 0.32 | 0.18 | 0.14 | 0.1 | 0.29 | 0.19 | 0.12 | 0.11 | 0.25 |
| EBITDA
| 1,047.201 | 781.872 | 831.089 | 673.115 | 1,274.088 | 881.61 | 830.864 | 528.77 | 978.746 | 701.42 | 615.838 | 360.298 | 786.115 | 588.188 | 536.82 | 351.091 | 550.403 | 586.323 | 307.366 | 179.938 | 360.031 | 479.622 | 232.809 | 179.501 | 529.249 | 388.069 | 142.057 | 74.654 | 426.69 | 309.775 | 121.24 | 52.501 | 377.571 | 311.478 | 167.402 | 89.746 | 368.872 | 180.265 | 134.774 | -555.111 | 936.974 | 187 | 118.68 | -556.097 | 890.01 |
| EBITDA Ratio
| 0.511 | 0.427 | 0.481 | 0.546 | 0.639 | 0.551 | 0.5 | 0.431 | 0.511 | 0.435 | 0.452 | 0.378 | 0.499 | 0.421 | 0.49 | 0.375 | 0.479 | 0.48 | 0.357 | 0.302 | 0.467 | 0.425 | 0.304 | 0.249 | 0.456 | 0.369 | 0.202 | 0.124 | 0.378 | 0.325 | 0.195 | 0.095 | 0.374 | 0.346 | 0.267 | 0.165 | 0.381 | 0.23 | 0.219 | -0.935 | 1 | 0.236 | 0.182 | -0.89 | 1 |