Jiangsu King's Luck Brewery Joint-Stock Co., Ltd.
SSE:603369.SS
44.09 (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
| 11,545.705 | 10,100.378 | 7,888.033 | 6,408.461 | 5,121.587 | 4,873.604 | 3,740.919 | 2,957.495 | 2,554.378 | 2,424.919 | 2,399.738 | 2,515.422 | 2,593.757 | 2,242.338 |
| Cost of Revenue
| 2,915.593 | 2,197.389 | 1,845.48 | 1,626.408 | 1,478.674 | 1,325.123 | 1,013.544 | 835.267 | 741.696 | 727.355 | 705.663 | 740.002 | 733.144 | 646.991 |
| Gross Profit
| 8,630.113 | 7,902.989 | 6,042.553 | 4,782.053 | 3,642.913 | 3,548.481 | 2,727.376 | 2,122.228 | 1,812.682 | 1,697.564 | 1,694.074 | 1,775.419 | 1,860.613 | 1,595.347 |
| Gross Profit Ratio
| 0.747 | 0.782 | 0.766 | 0.746 | 0.711 | 0.728 | 0.729 | 0.718 | 0.71 | 0.7 | 0.706 | 0.706 | 0.717 | 0.711 |
| Reseach & Development Expenses
| 48.782 | 42.956 | 37.582 | 30.414 | 22.3 | 14.22 | 14.392 | 14.721 | 14.107 | 34.031 | 26.272 | 5.121 | 1.148 | 0.718 |
| General & Administrative Expenses
| 0 | 77.356 | 70.133 | 54.604 | 49.492 | 39.067 | 31.461 | 37.141 | 36.671 | 25.613 | 27.546 | 27.905 | 26.887 | 27.178 |
| Selling & Marketing Expenses
| 0 | 2,097.319 | 1,390.082 | 967.502 | 875.396 | 852.877 | 585.625 | 428.283 | 467.219 | 440.102 | 453.095 | 482.407 | 558.597 | 521.321 |
| SG&A
| 1,821.363 | 2,515.178 | 1,460.215 | 1,022.107 | 924.888 | 891.945 | 617.086 | 465.424 | 503.89 | 465.715 | 480.642 | 510.311 | 585.484 | 548.499 |
| Other Expenses
| 0 | 1,163.664 | 1,508.067 | 1,300.622 | 1,059.277 | 1,031.437 | 9.166 | -4.405 | 11.308 | 6.471 | 5.206 | 6.412 | -1.98 | 0.626 |
| Operating Expenses
| 4,077.128 | 3,721.798 | 3,005.865 | 2,353.143 | 2,006.465 | 1,937.602 | 1,393.877 | 1,023.211 | 906.003 | 887.699 | 873.36 | 883.159 | 962.983 | 895.153 |
| Operating Income
| 4,552.985 | 4,178.797 | 3,341.394 | 2,712.303 | 2,092.469 | 1,951.44 | 1,516.046 | 1,208.037 | 994.928 | 897.033 | 848.314 | 908.909 | 907.404 | 705.753 |
| Operating Income Ratio
| 0.394 | 0.414 | 0.424 | 0.423 | 0.409 | 0.4 | 0.405 | 0.408 | 0.389 | 0.37 | 0.354 | 0.361 | 0.35 | 0.315 |
| Total Other Income Expenses Net
| -4.037 | -16.93 | -13.705 | -12.873 | -10.535 | -9.646 | 9.166 | -6.214 | 10.84 | 5.725 | 5.108 | 5.706 | 7.793 | 6.637 |
| Income Before Tax
| 4,548.948 | 4,161.867 | 3,327.689 | 2,699.43 | 2,081.934 | 1,941.794 | 1,525.213 | 1,203.632 | 1,005.757 | 902.758 | 853.422 | 914.616 | 905.424 | 712.389 |
| Income Before Tax Ratio
| 0.394 | 0.412 | 0.422 | 0.421 | 0.407 | 0.398 | 0.408 | 0.407 | 0.394 | 0.372 | 0.356 | 0.364 | 0.349 | 0.318 |
| Income Tax Expense
| 1,135.204 | 1,025.824 | 824.9 | 670.302 | 515.026 | 483.675 | 374.472 | 308.264 | 252.301 | 220.244 | 211.356 | 234.505 | 229.048 | 179.239 |
| Net Income
| 3,411.925 | 3,136.043 | 2,502.789 | 2,029.128 | 1,566.908 | 1,458.098 | 1,150.711 | 895.877 | 754.162 | 685.251 | 645.623 | 681.297 | 676.679 | 533.151 |
| Net Income Ratio
| 0.296 | 0.31 | 0.317 | 0.317 | 0.306 | 0.299 | 0.308 | 0.303 | 0.295 | 0.283 | 0.269 | 0.271 | 0.261 | 0.238 |
| EPS
| 2.74 | 2.52 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 | 0.71 | 0.6 | 0.55 | 0.54 | 0.61 | 0.6 | 0.47 |
| EPS Diluted
| 2.74 | 2.51 | 2.01 | 1.62 | 1.25 | 1.16 | 0.92 | 0.71 | 0.6 | 0.55 | 0.54 | 0.61 | 0.6 | 0.47 |
| EBITDA
| 4,719.034 | 4,318.79 | 3,486.224 | 2,826.186 | 2,204.077 | 2,050.456 | 1,616.812 | 1,307.387 | 1,107.52 | 999.638 | 893.234 | 960.32 | 956.123 | 758.505 |
| EBITDA Ratio
| 0.409 | 0.428 | 0.442 | 0.441 | 0.43 | 0.421 | 0.432 | 0.442 | 0.434 | 0.412 | 0.372 | 0.382 | 0.369 | 0.338 |