Anhui Kouzi Distillery Co., Ltd.
SSE:603589.SS
36.13 (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
| 6,014.705 | 5,060.567 | 5,135.103 | 5,028.598 | 4,011.144 | 4,672.086 | 4,268.965 | 3,602.647 | 2,830.179 | 2,584.012 | 2,258.554 | 2,447.151 | 2,506.547 | 2,092.421 |
| Cost of Revenue
| 1,528.475 | 1,626.399 | 1,326.823 | 1,312.402 | 995.887 | 1,169.261 | 1,094.229 | 976.496 | 779.968 | 779.528 | 732.017 | 907.24 | 959.499 | 791.909 |
| Gross Profit
| 4,486.23 | 3,434.168 | 3,808.28 | 3,716.196 | 3,015.257 | 3,502.825 | 3,174.736 | 2,626.152 | 2,050.211 | 1,804.485 | 1,526.536 | 1,539.912 | 1,547.048 | 1,300.512 |
| Gross Profit Ratio
| 0.746 | 0.679 | 0.742 | 0.739 | 0.752 | 0.75 | 0.744 | 0.729 | 0.724 | 0.698 | 0.676 | 0.629 | 0.617 | 0.622 |
| Reseach & Development Expenses
| 30.281 | 33.637 | 24.571 | 21.559 | 17.991 | 5.44 | 5.229 | 3.7 | 5.551 | 5.901 | 4.778 | 3.8 | 3.711 | 0 |
| General & Administrative Expenses
| 97.651 | 123.598 | 44.847 | 38.528 | 46.345 | 48.646 | 31.02 | 29.404 | 35.181 | 41.124 | 33.485 | 27.121 | 23.567 | 116.569 |
| Selling & Marketing Expenses
| 838.294 | 749.58 | 699.956 | 639.283 | 546.124 | 395.859 | 336.268 | 318.668 | 360.825 | 358.119 | 405.169 | 415.732 | 360.911 | 308.558 |
| SG&A
| 935.945 | 1,103.379 | 744.803 | 677.811 | 592.469 | 444.505 | 367.289 | 348.072 | 396.006 | 399.243 | 438.654 | 442.853 | 384.478 | 425.127 |
| Other Expenses
| 1,240.468 | 0 | 1,003.333 | 983.003 | 801.215 | 879.788 | 0.792 | 0.546 | 5.326 | 1.424 | 1.011 | 15.97 | 19.002 | -1.664 |
| Operating Expenses
| 2,206.694 | 2,156.969 | 1,772.708 | 1,682.372 | 1,411.676 | 1,329.733 | 1,199.821 | 1,109.224 | 1,004.197 | 950.41 | 928.276 | 951.278 | 908.815 | 756.199 |
| Operating Income
| 2,279.536 | 2,325.903 | 2,100.674 | 2,360.993 | 1,687.118 | 2,277.913 | 2,059.826 | 1,560.736 | 1,055.824 | 819.689 | 559.523 | 551.091 | 610.579 | 530.969 |
| Operating Income Ratio
| 0.379 | 0.46 | 0.409 | 0.47 | 0.421 | 0.488 | 0.483 | 0.433 | 0.373 | 0.317 | 0.248 | 0.225 | 0.244 | 0.254 |
| Total Other Income Expenses Net
| -5.958 | 1.734 | 1.766 | 335.305 | 67.149 | -5.587 | 93.902 | 60.066 | 3.105 | -5.284 | 0.527 | -29.541 | 5.162 | -1.664 |
| Income Before Tax
| 2,273.577 | 2,327.637 | 2,102.439 | 2,364.911 | 1,669.516 | 2,272.326 | 2,060.618 | 1,561.283 | 1,060.04 | 820.328 | 560.05 | 549.941 | 615.742 | 529.306 |
| Income Before Tax Ratio
| 0.378 | 0.46 | 0.409 | 0.47 | 0.416 | 0.486 | 0.483 | 0.433 | 0.375 | 0.317 | 0.248 | 0.225 | 0.246 | 0.253 |
| Income Tax Expense
| 618.303 | 606.381 | 552.287 | 637.823 | 393.774 | 552.12 | 527.954 | 447.62 | 276.576 | 214.931 | 137.91 | 151.774 | 159.768 | 132.62 |
| Net Income
| 1,655.275 | 1,721.256 | 1,550.159 | 1,727.088 | 1,275.742 | 1,720.205 | 1,532.664 | 1,113.663 | 783.464 | 605.397 | 422.14 | 398.167 | 455.973 | 396.685 |
| Net Income Ratio
| 0.275 | 0.34 | 0.302 | 0.343 | 0.318 | 0.368 | 0.359 | 0.309 | 0.277 | 0.234 | 0.187 | 0.163 | 0.182 | 0.19 |
| EPS
| 2.76 | 2.87 | 2.6 | 2.89 | 2.13 | 2.87 | 2.55 | 1.86 | 1.31 | 1.06 | 0.78 | 0.74 | 0.84 | 0.73 |
| EPS Diluted
| 2.76 | 2.88 | 2.6 | 2.89 | 2.13 | 2.87 | 2.55 | 1.86 | 1.31 | 1.06 | 0.78 | 0.74 | 0.84 | 0.73 |
| EBITDA
| 2,595.469 | 2,593.742 | 2,312.644 | 2,547.937 | 1,757.258 | 2,408.043 | 2,170.515 | 1,664.094 | 1,153.971 | 916.136 | 649.967 | 632.372 | 689.278 | 580.148 |
| EBITDA Ratio
| 0.432 | 0.513 | 0.45 | 0.507 | 0.438 | 0.515 | 0.508 | 0.462 | 0.408 | 0.355 | 0.288 | 0.258 | 0.275 | 0.277 |