Anhui Kouzi Distillery Co., Ltd. (603589.SS)

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603589.SS
Financials

36.31 (CNY) • At close June 4, 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 Numbers are in millions	1,810.302	1,653.134	1,195.227	1,398.843	1,518.314	1,291.243	1,533.089	1,320.874	1,591.592	1,373.272	1,464.693	985.518	1,311.62	1,399.923	1,385.841	1,069.666	1,173.169	1,324.173	1,117.445	792.08	777.447	1,206.272	1,046.764	1,057.073	1,361.976	1,061.47	1,048.337	909.28	1,249.877	887.416	969.321	713.125	1,032.785	495.213	852.398	594.776	887.791	470.458	804.98	570.506	738.069	475.183	684.56	433.145	665.666
Cost of Revenue Numbers are in millions	430.743	427.831	335.773	349.187	415.684	418.632	340.175	389.393	371.889	365.019	398.344	275.305	288.154	390.214	356.067	291.319	274.803	363.494	259.892	197.598	174.903	277.47	309.707	280.163	301.921	271.148	270.123	237.288	315.67	217.171	268.64	209.718	280.967	140.28	217.249	175.526	246.914	148.556	216.015	186.757	228.199	146.645	212.295	373.077	0
Gross Profit Numbers are in millions	1,379.559	1,225.302	859.454	1,049.657	1,102.63	872.611	1,192.914	931.481	1,219.703	1,008.253	1,066.349	710.213	1,023.465	1,009.709	1,029.775	778.347	898.366	960.68	857.553	594.481	602.543	928.801	737.057	776.911	1,060.055	790.322	778.214	671.992	934.208	670.245	700.682	503.407	751.818	354.933	635.15	419.251	640.877	321.901	588.965	383.748	509.87	328.537	472.265	60.069	665.666
Gross Profit Ratio Numbers are in millions	0.762	0.741	0.719	0.75	0.726	0.676	0.778	0.705	0.766	0.734	0.728	0.721	0.78	0.721	0.743	0.728	0.766	0.725	0.767	0.751	0.775	0.77	0.704	0.735	0.778	0.745	0.742	0.739	0.747	0.755	0.723	0.706	0.728	0.717	0.745	0.705	0.722	0.684	0.732	0.673	0.691	0.691	0.69	0.139	1
Reseach & Development Expenses Numbers are in millions	7.896	12.674	5.304	9.383	2.921	11.376	10.388	1.949	3.544	5.699	7.264	5.855	5.753	6.458	6.139	4.619	4.343	2.301	6.73	4.887	4.074	0.735	2.097	1.605	1.002	2.074	0.865	0.938	1.353	1.076	0.88	7.62	0	11.092	0	8.074	0	9.205	0	3.372	0	7.404	0	2.173	0
General & Administrative Expenses Numbers are in millions	101.377	-181.987	239.622	-53.827	93.844	-173.425	204.891	-24.794	83.04	-141.82	160.476	-32.119	58.31	-140.761	149.796	-20.731	50.224	-109.747	57.078	-19.731	42.663	-106.697	48.816	-18.312	46.568	-96.189	42.152	-20.737	44.044	-98.303	40.582	-15.806	38.829	-106.458	44.464	-18.246	46.9	-104.346	50.057	45.534	49.879	-99.236	42.194	67.928	0
Selling & Marketing Expenses Numbers are in millions	225.427	214.16	162.507	262.928	213.241	192.881	236.193	196.749	201.456	180.07	177.593	146.361	195.932	143.87	170.124	183.311	141.978	154.125	139.795	123.656	128.549	107.38	59.363	106.339	122.777	80.889	57.073	87.322	110.984	114.578	21.613	78.229	104.25	109.446	66.443	95.889	89.046	84.348	72.699	105.674	95.399	103.678	86.778	214.713	0
SG&A Numbers are in millions	326.804	32.172	402.129	209.101	307.194	302.063	441.084	171.954	284.497	38.25	338.069	114.242	254.242	3.109	319.92	162.58	192.202	44.378	196.872	103.924	171.212	0.683	108.179	88.027	169.345	-15.3	99.225	66.585	155.029	16.274	62.195	62.423	143.079	2.989	110.907	77.643	135.946	-19.998	122.756	151.208	145.278	4.442	128.972	283.506	0
Other Expenses Numbers are in millions	231.172	646.756	-15.466	0.33	0.43	-28.633	0.297	0.923	231.299	434.546	130.243	263.198	175.347	1.863	0.421	0.158	1.477	0.997	0.674	0.583	-19.857	0.324	-0.599	-0.541	-4.772	1.005	-1.865	0.423	1.229	-2.43	2.555	-0.024	0.446	0.597	1.572	2.537	0.619	0.295	0.132	-0.923	0.635	1.811	-0.753	-9.122	-487.103
Operating Expenses Numbers are in millions	565.872	691.602	391.966	590.419	310.115	342.072	541.249	526.912	519.34	478.495	475.576	383.295	435.342	441.85	441.287	431.812	367.423	442.182	373.891	305.212	290.391	371.957	261.181	333.151	363.445	306.319	259.149	284.983	349.37	299.273	219.818	265.42	324.713	239.231	237.123	245.535	282.308	196.633	240.411	248.97	264.395	214.319	234.75	-9.122	-487.103
Operating Income Numbers are in millions	813.687	533.7	467.488	481.224	792.515	530.539	659.067	414.699	712.087	529.462	593.158	337.411	640.643	830.012	605.4	371.986	553.594	540.581	494.02	311.437	341.08	585.434	493.02	482.116	717.343	514.558	547.406	401.747	596.115	376.928	497.176	250.584	436.048	109.01	407.886	175.343	363.584	103.505	346.634	128.896	240.654	95.51	234.504	50.946	178.562
Operating Income Ratio Numbers are in millions	0.449	0.323	0.391	0.344	0.522	0.411	0.43	0.314	0.447	0.386	0.405	0.342	0.488	0.593	0.437	0.348	0.472	0.408	0.442	0.393	0.439	0.485	0.471	0.456	0.527	0.485	0.522	0.442	0.477	0.425	0.513	0.351	0.422	0.22	0.479	0.295	0.41	0.22	0.431	0.226	0.326	0.201	0.343	0.118	0.268
Total Other Income Expenses Net Numbers are in millions	-1.506	0.03	-6.748	0.33	5.039	-10.541	0.297	12.413	11.644	0.696	0.203	0.511	52.847	1.863	15.235	28.117	24.068	23.86	11.557	22.629	9.102	0.324	16.539	41.067	15.852	1.005	-1.865	15.25	12.507	-1.709	18.868	13.309	9.388	0.435	11.367	6.947	5.526	6.853	-1.788	-0.534	-3.933	1.49	-3.764	-1.432	1.222
Income Before Tax Numbers are in millions	812.181	533.73	460.74	481.553	797.554	540.644	659.364	415.621	712.008	530.158	593.361	337.922	640.999	831.875	605.821	372.144	555.071	541.578	494.694	312.02	321.223	585.758	492.421	481.576	712.571	515.562	545.541	402.17	597.344	375.219	499.731	249.839	436.493	109.445	409.394	177.106	364.095	103.657	346.766	128.363	241.542	97.001	233.751	49.515	179.784
Income Before Tax Ratio Numbers are in millions	0.449	0.323	0.385	0.344	0.525	0.419	0.43	0.315	0.447	0.386	0.405	0.343	0.489	0.594	0.437	0.348	0.473	0.409	0.443	0.394	0.413	0.486	0.47	0.456	0.523	0.486	0.52	0.442	0.478	0.423	0.516	0.35	0.423	0.221	0.48	0.298	0.41	0.22	0.431	0.225	0.327	0.204	0.341	0.114	0.27
Income Tax Expense Numbers are in millions	201.693	189.087	98.803	122.179	208.234	167.866	158.642	103.528	176.345	181.603	131.266	83.742	155.677	255.014	142.986	104.822	135.002	129.378	117.478	68.891	78.027	161.097	91.704	131.598	167.721	124.272	137.483	117.532	148.667	162.561	124.586	51.005	109.468	38.377	101.92	42.902	93.378	37.09	79.544	32.034	66.263	28.111	52.937	477.23	-437.386
Net Income Numbers are in millions	610.488	344.643	361.937	359.375	589.32	372.779	500.722	312.093	535.662	348.555	462.095	254.18	485.322	576.861	462.835	267.323	420.07	412.201	377.216	243.129	243.196	424.661	400.717	349.978	544.85	391.291	408.058	284.638	448.677	212.658	375.145	198.835	327.025	71.068	307.474	134.205	270.717	66.567	267.223	96.329	175.279	68.889	180.814	42.37	130.067
Net Income Ratio Numbers are in millions	0.337	0.208	0.303	0.257	0.388	0.289	0.327	0.236	0.337	0.254	0.315	0.258	0.37	0.412	0.334	0.25	0.358	0.311	0.338	0.307	0.313	0.352	0.383	0.331	0.4	0.369	0.389	0.313	0.359	0.24	0.387	0.279	0.317	0.144	0.361	0.226	0.305	0.141	0.332	0.169	0.237	0.145	0.264	0.098	0.195
EPS Numbers are in millions	1.02	0.578	0.61	0.6	0.98	0.62	0.84	0.52	0.9	0.58	0.77	0.43	0.81	0.97	0.77	0.45	0.7	0.69	0.63	0.41	0.41	0.71	0.67	0.58	0.91	0.65	0.68	0.48	0.75	0.35	0.62	0.33	0.55	0.12	0.52	0.22	0.45	0.11	0.46	0.17	0.31	0.13	0.33	0.077	0.24
EPS Diluted Numbers are in millions	1.02	0.578	0.61	0.6	0.98	0.62	0.84	0.52	0.9	0.58	0.77	0.42	0.81	0.97	0.77	0.45	0.7	0.69	0.63	0.41	0.41	0.71	0.67	0.58	0.91	0.65	0.68	0.48	0.75	0.35	0.62	0.33	0.55	0.12	0.52	0.22	0.45	0.11	0.46	0.17	0.31	0.13	0.33	0.077	0.24
EBITDA Numbers are in millions	777.927	534.663	460.764	491.381	858.483	611.796	729.587	477.714	774.068	587.734	649.805	385.817	688.894	881.165	654.706	414.304	597.231	579.835	532.951	348.282	357.485	621.929	528.592	510.655	741.65	515.534	546.283	387.009	584.838	415.327	480.863	259.227	427.105	131.258	398.027	189.171	358.569	108.228	348.554	-357.567	738.069	100.737	237.515	-419.139	665.666
EBITDA Ratio Numbers are in millions	0.43	0.323	0.386	0.351	0.565	0.474	0.476	0.362	0.486	0.428	0.444	0.391	0.525	0.629	0.472	0.387	0.509	0.438	0.477	0.44	0.46	0.516	0.505	0.483	0.545	0.486	0.521	0.426	0.468	0.468	0.496	0.364	0.414	0.265	0.467	0.318	0.404	0.23	0.433	-0.627	1	0.212	0.347	-0.968	1

Anhui Kouzi Distillery Co., Ltd.

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