Jiangsu King's Luck Brewery Joint-Stock Co., Ltd. (603369.SS)

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603369.SS
Financials

44.09 (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	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	5,099.283	1,418.468	2,636.934	2,371.475	3,945.639	1,505.618	2,394.786	2,167.442	3,802.93	1,369.928	1,870.347	1,659.434	2,988.324	1,073.407	1,482.856	1,455.587	2,396.611	926.625	1,280.947	1,143.266	1,770.748	758.022	1,058.737	1,101.864	1,954.98	578.2	800.453	870.724	1,491.543	564.575	589.198	667.125	1,136.597	494.014	521.884	597.1	941.38	513.163	469.159	568.921	873.675	478.698	508.527	551.925	860.588	464.296	526.238	489.621	1,035.267
Cost of Revenue Numbers are in millions	1,344.715	386.197	643.643	724.026	1,203.749	220.739	461.522	588.034	935.66	185.369	381.23	511.006	767.874	174.752	318.948	492.103	640.604	291.369	297.349	415.717	474.238	192.915	275.63	361.219	495.36	149.903	201.23	280.118	382.292	144.806	161.586	233.452	295.423	113.102	163.361	213.244	251.989	133.434	146.528	208.057	239.335	112.387	146.456	201.991	244.83	100.618	171.715	178.259	289.41
Gross Profit Numbers are in millions	3,754.569	1,032.271	1,993.291	1,647.449	2,741.89	1,284.879	1,933.264	1,579.408	2,867.27	1,184.56	1,489.117	1,148.427	2,220.45	898.655	1,163.907	963.484	1,756.007	635.256	983.598	727.549	1,296.509	565.108	783.107	740.645	1,459.621	428.297	599.222	590.606	1,109.251	419.769	427.612	433.673	841.173	380.912	358.522	383.857	689.391	379.729	322.631	360.864	634.34	366.311	362.071	349.934	615.758	363.678	354.522	311.362	745.857
Gross Profit Ratio Numbers are in millions	0.736	0.728	0.756	0.695	0.695	0.853	0.807	0.729	0.754	0.865	0.796	0.692	0.743	0.837	0.785	0.662	0.733	0.686	0.768	0.636	0.732	0.746	0.74	0.672	0.747	0.741	0.749	0.678	0.744	0.744	0.726	0.65	0.74	0.771	0.687	0.643	0.732	0.74	0.688	0.634	0.726	0.765	0.712	0.634	0.716	0.783	0.674	0.636	0.72
Reseach & Development Expenses Numbers are in millions	11.114	19.172	5.546	12.305	10.961	17.919	5.283	10.185	9.221	17.944	4.138	8.856	6.645	16.593	4.72	3.759	5.342	10.522	3.013	5.215	3.55	5.436	2.941	4.468	1.375	10.215	1.06	5.323	1.341	11.727	0.438	2.556	0	14.107	0	9.927	0	34.031	0	8.406	0	26.272	0	6.101	0	5.121	0	6.101	0
General & Administrative Expenses Numbers are in millions	0	0	289.021	-64.935	102.629	-184.036	231.128	-48.797	79.061	-126.063	158.69	-20.36	57.867	-109.129	128.702	-14.131	49.163	-88.543	51.946	-19.691	42.944	-91.475	57.365	-25.96	43.734	-90.049	54.662	-24.803	46.674	-96.829	51.026	-20.385	48.024	-99.302	46.649	-19.141	47.347	-97.152	39.315	-11.785	39.836	-91.647	44.99	29.839	37.84	-70.824	35.211	58.333	0
Selling & Marketing Expenses Numbers are in millions	0	0	682.584	322.154	661.446	621.196	585.692	284.837	605.595	458.816	373.681	167.731	389.854	300.15	272.964	110.608	283.78	306.215	315.938	32.251	220.992	275.916	184.126	82.493	310.343	129.29	161.409	78.255	216.671	70.346	146.361	50.97	160.605	137.795	143.13	62.091	124.203	121.237	120.837	69.211	128.817	152.793	126.649	58.819	114.835	173.637	106.572	202.198	0
SG&A Numbers are in millions	783.994	700.822	971.606	411.603	766.124	765.488	816.82	236.04	684.655	332.753	532.371	147.371	447.721	191.021	401.666	96.477	332.943	217.671	367.885	12.56	263.936	184.441	241.491	56.533	354.077	39.241	216.071	53.452	263.345	-26.483	197.387	30.585	208.629	38.493	189.779	42.95	171.55	24.085	160.152	57.427	168.653	61.146	171.639	89.658	152.675	102.813	141.784	78.25	182.634
Other Expenses Numbers are in millions	0	0	174.559	-3.32	0.822	-3.221	-1.392	-13.749	562.984	460.748	332.427	247.782	467.11	34.287	-12.651	1.775	0.498	162.322	-0.618	36.062	-10.195	117.285	-6.61	-1.46	-0.129	-2.94	10.324	3.47	-1.688	-1.767	-6.995	2.305	2.051	6.208	1.901	2.255	0.876	4.166	-0.259	1.17	1.393	0.158	3.301	268.626	111.236	2.266	0.331	289.593	102.674
Operating Expenses Numbers are in millions	1,572.91	719.994	1,151.711	423.908	777.085	783.407	1,176.948	584.14	1,256.861	811.444	868.937	404.009	921.475	605.69	702.903	323.964	720.585	580.98	653.611	222.516	549.358	542.328	517.718	225.914	651.641	334.542	403.597	183.679	472.059	269.764	277.754	123.779	351.913	262.285	226.276	130.478	286.964	254.199	219.039	137.011	277.45	267.837	225.661	268.626	111.236	290.141	200.751	289.593	102.674
Operating Income Numbers are in millions	2,181.658	312.277	841.58	1,223.541	1,964.805	501.472	778.614	1,072.689	1,668.807	567.587	622.312	819.249	1,332.245	441.097	493.799	706.277	1,071.13	335.248	391.362	581.633	784.227	216.741	296.643	583.808	854.248	157.607	219.489	460.484	678.466	171.546	174.861	351.622	510.008	133.254	149.41	295.471	416.793	138.531	140.27	254.28	363.952	108.423	137.803	247.269	354.819	80.099	157.234	212.484	459.093
Operating Income Ratio Numbers are in millions	0.428	0.22	0.319	0.516	0.498	0.333	0.325	0.495	0.439	0.414	0.333	0.494	0.446	0.411	0.333	0.485	0.447	0.362	0.306	0.509	0.443	0.286	0.28	0.53	0.437	0.273	0.274	0.529	0.455	0.304	0.297	0.527	0.449	0.27	0.286	0.495	0.443	0.27	0.299	0.447	0.417	0.226	0.271	0.448	0.412	0.173	0.299	0.434	0.443
Total Other Income Expenses Net Numbers are in millions	-0.191	129.103	-7.299	-3.32	0.822	-3.221	0.069	-15.21	1.432	-6.63	-4.913	-1.844	-0.341	-2.496	-10.06	-0.826	0.498	-1.012	-0.618	1.29	-10.418	-1.446	-6.61	-2.067	-0.129	-2.94	10.324	3.47	-1.688	0.269	-8.264	2.139	1.683	5.797	1.901	2.306	0.824	3.42	-0.259	1.172	1.392	0.156	3.232	0.252	1.468	2.181	0.018	1.627	1.881
Income Before Tax Numbers are in millions	2,181.467	441.38	834.281	1,239.065	2,034.222	654.932	778.683	1,057.479	1,670.238	560.957	617.399	817.428	1,331.904	438.601	483.75	705.451	1,071.628	334.235	390.744	582.923	774.032	215.295	290.033	582.348	854.118	154.667	229.814	463.955	676.778	170.35	167.831	353.76	511.691	139.051	151.312	297.777	417.617	141.952	140.011	255.453	365.343	108.579	141.035	247.521	356.288	82.28	157.252	214.111	460.974
Income Before Tax Ratio Numbers are in millions	0.428	0.311	0.316	0.522	0.516	0.435	0.325	0.488	0.439	0.409	0.33	0.493	0.446	0.409	0.326	0.485	0.447	0.361	0.305	0.51	0.437	0.284	0.274	0.529	0.437	0.267	0.287	0.533	0.454	0.302	0.285	0.53	0.45	0.281	0.29	0.499	0.444	0.277	0.298	0.449	0.418	0.227	0.277	0.448	0.414	0.177	0.299	0.437	0.445
Income Tax Expense Numbers are in millions	538.193	107.976	211.004	310.293	505.93	154.997	193.014	262.605	415.208	139.51	153.993	201.884	329.512	108.153	119.766	176.161	266.222	80.803	96.772	143.768	193.684	51.406	68.42	151.304	212.545	33.152	56.937	116.719	167.664	50.554	41.463	90.154	126.093	31.287	36.23	73.438	111.346	33.734	32.599	64.903	89.008	29.029	36.067	228.44	-66.54	1.049	46.462	228.523	-35.239
Net Income Numbers are in millions	1,644.056	326.126	624.352	928.86	1,532.587	500.47	585.669	794.875	1,255.03	421.447	463.407	615.544	1,002.392	330.448	363.983	529.29	805.406	253.433	293.972	439.155	580.348	164.273	221.526	430.904	641.395	121.759	172.664	347.23	509.057	120.057	126.489	263.991	385.34	107.687	115.496	224.466	306.512	108.948	108.018	191.193	277.093	80.903	106.555	185.042	273.124	81.915	110.959	176.302	312.122
Net Income Ratio Numbers are in millions	0.322	0.23	0.237	0.392	0.388	0.332	0.245	0.367	0.33	0.308	0.248	0.371	0.335	0.308	0.245	0.364	0.336	0.274	0.229	0.384	0.328	0.217	0.209	0.391	0.328	0.211	0.216	0.399	0.341	0.213	0.215	0.396	0.339	0.218	0.221	0.376	0.326	0.212	0.23	0.336	0.317	0.169	0.21	0.335	0.317	0.176	0.211	0.36	0.301
EPS Numbers are in millions	1.32	0.26	0.5	0.75	1.23	0.4	0.47	0.64	1.01	0.34	0.37	0.49	0.8	0.27	0.29	0.42	0.64	0.2	0.23	0.35	0.46	0.13	0.18	0.34	0.51	0.097	0.14	0.28	0.4	0.096	0.1	0.21	0.31	0.086	0.092	0.18	0.24	0.087	0.086	0.15	0.22	0.065	0.085	0.15	0.24	0.073	0.099	0.16	0.28
EPS Diluted Numbers are in millions	1.32	0.26	0.5	0.75	1.23	0.4	0.47	0.64	1.01	0.34	0.37	0.49	0.8	0.27	0.29	0.42	0.64	0.2	0.23	0.35	0.46	0.13	0.18	0.34	0.51	0.097	0.14	0.28	0.4	0.096	0.1	0.21	0.31	0.086	0.092	0.18	0.24	0.087	0.086	0.15	0.22	0.065	0.085	0.15	0.24	0.073	0.099	0.16	0.28
EBITDA Numbers are in millions	2,182.849	492.781	887.046	1,278.198	2,074.485	702.336	819.543	1,093.624	1,702.561	564.22	657.327	854.247	1,361.438	470.927	515.327	733.915	1,099.124	335.833	422.004	611.429	771.805	244.914	319.504	604.319	876.767	285.708	195.625	483.637	637.192	254.62	151.11	380.045	490.424	219.969	132.247	312.968	402.427	232.939	103.593	266.419	356.89	98.474	136.41	81.309	504.523	73.537	153.771	21.769	643.183
EBITDA Ratio Numbers are in millions	0.428	0.347	0.336	0.539	0.526	0.466	0.342	0.505	0.448	0.412	0.351	0.515	0.456	0.439	0.348	0.504	0.459	0.362	0.329	0.535	0.436	0.323	0.302	0.548	0.448	0.494	0.244	0.555	0.427	0.451	0.256	0.57	0.431	0.445	0.253	0.524	0.427	0.454	0.221	0.468	0.408	0.206	0.268	0.147	0.586	0.158	0.292	0.044	0.621

Jiangsu King's Luck Brewery Joint-Stock Co., Ltd.

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