JINHUI LIQUOR Co.,Ltd.
SSE:603919.SS
18.74 (CNY) • At close June 4, 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
| 3,021.265 | 2,547.607 | 2,011.732 | 1,788.397 | 1,730.671 | 1,634.398 | 1,462.413 | 1,332.816 | 1,277.278 | 1,182.411 | 1,012.875 | 1,093.083 | 975.584 | 686.183 |
| Cost of Revenue
| 1,180.6 | 959.386 | 748.704 | 648.477 | 648.885 | 641.912 | 551.351 | 493.052 | 493.89 | 471.77 | 434.01 | 496.014 | 428.94 | 296.203 |
| Gross Profit
| 1,840.664 | 1,588.221 | 1,263.029 | 1,139.919 | 1,081.786 | 992.486 | 911.061 | 839.764 | 783.388 | 710.64 | 578.866 | 597.069 | 546.644 | 389.98 |
| Gross Profit Ratio
| 0.609 | 0.623 | 0.628 | 0.637 | 0.625 | 0.607 | 0.623 | 0.63 | 0.613 | 0.601 | 0.572 | 0.546 | 0.56 | 0.568 |
| Reseach & Development Expenses
| 54.347 | 51.237 | 50.229 | 46.973 | 40.122 | 28.645 | 7.881 | 6.88 | 6.547 | 5.782 | 5.754 | 7.198 | 3.617 | 0 |
| General & Administrative Expenses
| 57.279 | 50.834 | 51.321 | 36.742 | 30.821 | 30.141 | 26.176 | 50.158 | 30.075 | 23.946 | 15.702 | 13.32 | 65.231 | 40.77 |
| Selling & Marketing Expenses
| 389.408 | 354.044 | 420.244 | 278.017 | 222.248 | 244.984 | 229.381 | 184.604 | 173.245 | 182.836 | 152.037 | 163.606 | 143.929 | 97.073 |
| SG&A
| 446.687 | 808.175 | 471.565 | 314.759 | 253.069 | 275.125 | 255.557 | 234.762 | 203.32 | 206.781 | 167.739 | 176.927 | 209.16 | 137.843 |
| Other Expenses
| 853.814 | 332.2 | 439.329 | 383.485 | 360.56 | 340.398 | -0.082 | 0.089 | 14.307 | 25.638 | 7.049 | 4.273 | 3.451 | 2.007 |
| Operating Expenses
| 1,354.849 | 1,191.611 | 961.123 | 745.217 | 653.751 | 644.167 | 576.923 | 520.619 | 483.65 | 474.603 | 406.347 | 432.753 | 360.951 | 255.58 |
| Operating Income
| 485.815 | 396.61 | 313.704 | 400.859 | 434.472 | 349.959 | 335.652 | 324.035 | 286.797 | 211.113 | 151.062 | 137.233 | 160.781 | 112.85 |
| Operating Income Ratio
| 0.161 | 0.156 | 0.156 | 0.224 | 0.251 | 0.214 | 0.23 | 0.243 | 0.225 | 0.179 | 0.149 | 0.126 | 0.165 | 0.164 |
| Total Other Income Expenses Net
| -20.776 | -16.899 | -10.835 | -10.769 | -13.336 | -5.447 | -0.082 | 0.022 | 0.505 | -0.57 | 5.069 | 4.273 | -21.461 | 1.969 |
| Income Before Tax
| 465.039 | 379.711 | 302.869 | 390.09 | 421.135 | 344.512 | 335.57 | 324.124 | 287.302 | 210.544 | 156.131 | 141.506 | 164.233 | 114.819 |
| Income Before Tax Ratio
| 0.154 | 0.149 | 0.151 | 0.218 | 0.243 | 0.211 | 0.229 | 0.243 | 0.225 | 0.178 | 0.154 | 0.129 | 0.168 | 0.167 |
| Income Tax Expense
| 84.565 | 57.124 | 23.667 | 65.421 | 89.818 | 73.907 | 76.954 | 71.163 | 65.436 | 44.738 | 31.417 | 33.059 | 57.786 | 29.47 |
| Net Income
| 388.148 | 328.862 | 280.242 | 324.843 | 331.317 | 270.605 | 258.616 | 252.961 | 221.866 | 165.806 | 124.714 | 108.447 | 106.447 | 85.35 |
| Net Income Ratio
| 0.128 | 0.129 | 0.139 | 0.182 | 0.191 | 0.166 | 0.177 | 0.19 | 0.174 | 0.14 | 0.123 | 0.099 | 0.109 | 0.124 |
| EPS
| 0.77 | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 | 0.53 | 0.5 | 0.47 | 0.35 | 0.31 | 0.34 | 0.51 |
| EPS Diluted
| 0.77 | 0.65 | 0.55 | 0.64 | 0.65 | 0.53 | 0.55 | 0.53 | 0.5 | 0.47 | 0.35 | 0.31 | 0.34 | 0.51 |
| EBITDA
| 589.415 | 505.461 | 419.732 | 500.808 | 522.402 | 418.289 | 411.387 | 387.158 | 353.949 | 276.042 | 219.483 | 193.459 | 203.038 | 149.153 |
| EBITDA Ratio
| 0.195 | 0.198 | 0.209 | 0.28 | 0.302 | 0.256 | 0.281 | 0.29 | 0.277 | 0.233 | 0.217 | 0.177 | 0.208 | 0.217 |