Anhui
200596.SZAnhui Gujing Distillery Co., Ltd. Price (200596.SZ)
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Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
528,705,536
(0.0844)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Gujing Distillery Co., Ltd.Currency: HKD
| YEAR | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
572,140,287.00
+0% |
577,666,624.00
+1% |
766,467,840.00
+33% |
951,968,944.00
+24% |
960,434,237.00
+1% |
868,510,783.00
-10% |
891,254,380.00
+3% |
915,757,023.00
+3% |
807,392,876.00
-12% |
526,034,537.00
-35% |
558,586,708.00
+6% |
596,917,431.00
+7% |
653,662,634.00
+10% |
920,630,805.00
+41% |
1,201,356,596.00
+30% |
1,378,901,587.00
+15% |
1,341,426,329.00
-3% |
1,879,155,480.00
+40% |
3,307,979,236.00
+76% |
4,197,057,315.00
+27% |
4,580,575,654.00
+9% |
4,650,855,881.00
+2% |
5,253,411,479.00
+13% |
6,017,143,660.00
+15% |
6,968,325,048.00
+16% |
8,686,140,336.00
+25% |
10,416,961,584.00
+20% |
10,292,064,534.00
-1% |
13,269,826,266.00
+29% |
16,713,234,153.00
+26% |
20,253,526,597.00
+21% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 226,081,832.00 | 248,480,953.00 | 328,170,576.00 | 427,619,733.00 | 427,065,526.00 | 422,459,304.00 | 452,800,315.00 | 473,420,924.00 | 456,383,118.00 | 254,872,356.00 | 309,805,452.00 | 358,434,373.00 | 387,473,988.00 | 613,245,349.00 | 813,099,107.00 | 848,484,078.00 | 525,701,220.00 | 542,084,920.00 | 861,012,764.00 | 1,220,831,141.00 | 1,384,137,091.00 | 1,459,072,913.00 | 1,509,536,099.00 | 1,523,585,779.00 | 1,642,588,056.00 | 1,932,064,837.00 | 2,426,046,924.00 | 2,549,814,944.00 | 3,304,077,011.00 | 3,816,322,045.00 | 4,239,850,906.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
346,058,455.00
+0% |
329,185,671.00
-5% |
438,297,264.00
+33% |
524,349,211.00
+20% |
533,368,711.00
+2% |
446,051,479.00
-16% |
438,454,065.00
-2% |
442,336,099.00
+1% |
351,009,758.00
-21% |
271,162,181.00
-23% |
248,781,256.00
-8% |
238,483,058.00
-4% |
266,188,646.00
+12% |
307,385,456.00
+15% |
388,257,489.00
+26% |
530,417,509.00
+37% |
815,725,109.00
+54% |
1,337,070,560.00
+64% |
2,446,966,472.00
+83% |
2,976,226,174.00
+22% |
3,196,438,563.00
+7% |
3,191,782,968.00
0% |
3,743,875,380.00
+17% |
4,493,557,881.00
+20% |
5,325,736,992.00
+19% |
6,754,075,499.00
+27% |
7,990,914,660.00
+18% |
7,742,249,590.00
-3% |
9,965,749,255.00
+29% |
12,896,912,108.00
+29% |
16,013,675,691.00
+24% |
|
| Gross Profit Ratio | (0.60%) | (0.57%) | (0.57%) | (0.55%) | (0.56%) | (0.51%) | (0.49%) | (0.48%) | (0.43%) | (0.52%) | (0.45%) | (0.40%) | (0.41%) | (0.33%) | (0.32%) | (0.38%) | (0.61%) | (0.71%) | (0.74%) | (0.71%) | (0.70%) | (0.69%) | (0.71%) | (0.75%) | (0.76%) | (0.78%) | (0.77%) | (0.75%) | (0.75%) | (0.77%) | (0.79%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 518,085.00 | 1,080,868.00 | 0.00 | 0.00 | 152,790,000.00 | 162,495,000.00 | 189,540,000.00 | 12,494,749.00 | 23,966,766.00 | 42,373,017.00 | 40,590,136.00 | 51,449,475.00 | 56,667,203.00 | 70,947,196.00 | |
| General and Administrative | 16,194,639.00 | 44,968,709.00 | 49,035,290.00 | 63,523,226.00 | 91,462,751.00 | 78,754,758.00 | 80,324,764.00 | 73,446,953.00 | 75,146,243.00 | 81,923,375.00 | 80,944,533.00 | 99,582,604.00 | 77,082,634.00 | 83,905,956.00 | 83,599,350.00 | 142,032,175.00 | 205,735,775.00 | 49,287,175.00 | 53,573,593.00 | 74,656,820.00 | 99,664,621.00 | 114,082,820.00 | 91,994,458.00 | 91,471,791.00 | 121,400,520.00 | 107,970,973.00 | 128,357,013.00 | 181,157,114.00 | 239,428,007.00 | 252,048,804.00 | 306,785,114.00 | |
| Selling, General & Admin... | 31,926,744.00 | 62,325,270.00 | 88,490,380.00 | 132,458,607.00 | 174,396,226.00 | 175,465,054.00 | 149,839,635.00 | 156,041,288.00 | 163,381,579.00 | 131,088,866.00 | 138,327,010.00 | 180,028,331.00 | 129,391,266.00 | 149,352,265.00 | 198,146,883.00 | 286,438,417.00 | 452,838,421.00 | 454,535,189.00 | 851,640,673.00 | 1,150,634,055.00 | 1,379,215,198.00 | 1,418,288,856.00 | 1,649,795,077.00 | 2,071,599,169.00 | 2,291,481,903.00 | 2,790,506,278.00 | 3,313,251,234.00 | 3,302,134,277.00 | 4,247,503,490.00 | 4,920,233,859.00 | 5,743,558,172.00 | |
| Selling & Marketing Exp... | 15,732,105.00 | 17,356,561.00 | 39,455,090.00 | 68,935,380.00 | 82,933,475.00 | 96,710,296.00 | 69,514,871.00 | 82,594,335.00 | 88,235,336.00 | 49,165,491.00 | 57,382,477.00 | 80,445,727.00 | 52,308,631.00 | 65,446,308.00 | 114,547,532.00 | 144,406,242.00 | 247,102,645.00 | 405,248,013.00 | 798,067,079.00 | 1,075,977,234.00 | 1,279,550,577.00 | 1,304,206,036.00 | 1,557,800,618.00 | 1,980,127,377.00 | 2,170,081,383.00 | 2,682,535,305.00 | 3,184,894,221.00 | 3,120,977,163.00 | 4,008,075,483.00 | 4,668,185,055.00 | 5,436,773,057.00 | |
| Depreciation and Amortiz... | -843,420.00 | -12,937,339.00 | -13,350,884.00 | -24,270,361.46 | -44,605,608.41 | 36,621,530.00 | 37,654,004.00 | 36,973,921.00 | 31,357,303.00 | 47,909,662.00 | 49,400,956.00 | 48,101,621.00 | 50,703,511.00 | 53,782,870.00 | 56,160,375.00 | 66,630,860.00 | 59,633,113.00 | 48,647,868.00 | 50,857,649.00 | 65,487,787.00 | 93,387,869.00 | 139,652,665.00 | 168,750,129.00 | 192,401,365.00 | 205,971,378.00 | 213,966,037.00 | 235,540,367.00 | 248,518,167.00 | 281,423,209.00 | 283,580,732.00 | 360,709,638.00 | |
| Other Expenses | -275,068.00 | -727,621.00 | 4,127,232.00 | -9,450,548.70 | 5,082,717.00 | 14,337,092.00 | 15,616,467.00 | 13,266,111.00 | 25,786,456.00 | 15,901,122.00 | -1,115,605.00 | -292,378.00 | 5,269,693.00 | 5,400,143.00 | 6,651,376.00 | 9,576,078.00 | 3,277,344.00 | 15,676,393.00 | 14,688,628.00 | 19,036,653.00 | 29,475,700.00 | 23,400,496.00 | 36,973,534.00 | 40,100,796.00 | 17,764,480.00 | 22,129,804.00 | 2,051,584,616.00 | 2,198,859,103.00 | 2,759,298,989.00 | 3,692,069,647.00 | 3,916,240,207.00 | |
| Total Operating Expenses | 186,583,975.00 | 172,728,765.00 | 234,330,104.00 | 286,109,597.00 | 310,597,632.00 | 272,601,681.00 | 241,841,258.00 | 246,526,359.00 | 281,994,009.00 | 206,362,201.00 | 210,100,355.00 | 243,353,029.00 | 249,596,544.00 | 279,188,488.00 | 327,873,304.00 | 443,481,273.00 | 641,268,960.00 | 959,982,831.00 | 1,666,073,091.00 | 2,107,951,147.00 | 2,420,907,658.00 | 2,550,543,718.00 | 2,891,828,857.00 | 3,492,629,384.00 | 3,877,232,210.00 | 4,594,704,963.00 | 5,407,208,868.00 | 5,541,583,517.00 | 7,058,251,955.00 | 8,668,970,709.00 | 9,730,745,576.00 | |
| Cost and Exponses | 412,665,807.00 | 421,209,718.00 | 562,500,680.00 | 713,729,330.00 | 737,663,159.00 | 695,060,985.00 | 694,641,574.00 | 719,947,284.00 | 738,377,127.00 | 461,234,557.00 | 519,905,807.00 | 601,787,402.00 | 637,070,533.00 | 892,433,837.00 | 1,140,972,411.00 | 1,291,965,351.00 | 1,166,970,181.00 | 1,502,067,752.00 | 2,527,085,856.00 | 3,328,782,289.00 | 3,805,044,749.00 | 4,009,616,631.00 | 4,401,364,956.00 | 5,016,215,164.00 | 5,519,820,266.00 | 6,526,769,801.00 | 7,833,255,793.00 | 8,091,398,462.00 | 10,362,328,967.00 | 12,485,292,754.00 | 13,970,596,483.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
160,317,900.00
+0% |
169,394,245.00
+6% |
217,318,044.00
+28% |
262,509,976.00
+21% |
267,376,685.00
+2% |
203,186,454.00
-24% |
214,761,073.00
+6% |
206,869,266.00
-4% |
78,328,834.00
-62% |
72,038,373.00
-8% |
34,214,220.00
-53% |
-110,595,097.00
-423% |
11,482,632.00
-110% |
23,821,699.00
+107% |
46,907,044.00
+97% |
75,256,380.00
+60% |
165,136,819.00
+119% |
398,306,010.00
+141% |
835,782,955.00
+110% |
953,901,678.00
+14% |
824,556,099.00
-14% |
775,563,702.00
-6% |
930,355,106.00
+20% |
1,117,393,972.00
+20% |
1,594,452,783.00
+43% |
2,346,796,290.00
+47% |
2,823,446,239.00
+20% |
2,434,501,526.00
-14% |
3,101,609,060.00
+27% |
4,452,730,467.00
+44% |
6,282,930,114.00
+41% |
|
| Operating Income Ratio | (0.28%) | (0.29%) | (0.28%) | (0.28%) | (0.28%) | (0.23%) | (0.24%) | (0.23%) | (0.10%) | (0.14%) | (0.06%) | (-0.19%) | (0.02%) | (0.03%) | (0.04%) | (0.05%) | (0.12%) | (0.21%) | (0.25%) | (0.23%) | (0.18%) | (0.17%) | (0.18%) | (0.19%) | (0.23%) | (0.27%) | (0.27%) | (0.24%) | (0.23%) | (0.27%) | (0.31%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,145,411.00 | 13,001,807.00 | 761,962.00 | 1,138,740.00 | 871,071.00 | 1,447,696.00 | 1,146,445.00 | 1,035,885.00 | 1,966,426.00 | 1,790,408.00 | 8,634,771.00 | 41,040,473.00 | 76,739,005.00 | 46,871,321.00 | 38,165,430.00 | 28,676,438.00 | 32,844,024.00 | 30,406,069.00 | 68,964,800.00 | 133,813,626.00 | 261,861,342.00 | 210,634,326.00 | 221,450,532.00 | 169,297,052.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,541,825.00 | 5,079,739.00 | 2,990,020.00 | 2,619,216.00 | 5,588,181.00 | 6,503,280.00 | 7,978,565.00 | 7,807,466.00 | 6,655,768.00 | 6,158,845.00 | 79,200.00 | -10,844,158.00 | 1,400,816.00 | 220,397.00 | 413,820.00 | 7,974,860.00 | 915,880.00 | 4,072,154.00 | 15,408,022.00 | 33,652,843.00 | 876,815.00 | 7,036,575.00 | 5,679,645.00 | 4,370,156.00 | |
| Total Other Income/Exp... | -572,357.00 | -1,137,832.00 | -344,995.00 | -9,559,824.00 | 5,637,960.00 | 14,392,904.00 | 15,497,854.00 | 13,818,886.00 | 26,277,564.00 | 15,377,894.00 | -436,628.00 | -78,469,945.00 | 5,093,681.00 | -119,275.00 | 5,071,028.00 | 752,551.00 | 667,306.00 | 10,505,490.00 | 14,291,949.00 | 106,956,359.00 | 27,355,092.00 | -383,665,235.00 | -541,643,361.00 | 33,014,607.00 | 17,764,482.00 | 22,129,805.00 | 49,395,540.00 | 39,334,446.00 | 69,684,874.00 | 17,761,582.00 | 49,215,718.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 159,474,480.00 | 156,456,906.00 | 203,967,160.00 | 238,239,614.00 | 222,771,077.00 | 210,071,328.00 | 234,266,810.00 | 265,203,900.00 | 109,686,137.00 | 138,315,949.00 | 85,797,764.00 | -135,375,240.00 | 73,783,105.00 | 86,467,379.00 | 115,945,915.00 | 165,122,800.00 | 232,162,851.00 | 454,397,979.00 | 899,967,643.00 | 1,039,315,665.00 | 945,299,059.00 | 780,891,915.00 | 1,020,796,652.00 | 1,344,071,530.00 | 1,818,188,642.00 | 2,598,620,860.00 | 3,142,034,989.00 | 2,723,230,949.00 | 3,459,753,719.00 | 4,740,458,026.00 | 6,696,145,243.00 | |
| EBITDA ratio | (0.28%) | (0.27%) | (0.27%) | (0.25%) | (0.23%) | (0.24%) | (0.26%) | (0.29%) | (0.14%) | (0.26%) | (0.15%) | (-0.09%) | (0.11%) | (0.10%) | (0.10%) | (0.12%) | (0.18%) | (0.24%) | (0.27%) | (0.25%) | (0.21%) | (0.17%) | (0.20%) | (0.23%) | (0.27%) | (0.30%) | (0.30%) | (0.27%) | (0.26%) | (0.28%) | (0.33%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 159,745,543.00 | 168,256,413.00 | 216,973,049.00 | 252,950,152.00 | 273,014,645.00 | 217,579,358.00 | 230,258,927.00 | 220,688,152.00 | 104,606,398.00 | 87,416,267.00 | 33,777,592.00 | -109,922,748.00 | 16,576,313.00 | 26,477,042.00 | 51,978,072.00 | 77,097,496.00 | 166,007,383.00 | 408,811,500.00 | 850,074,904.00 | 972,427,060.00 | 851,911,189.00 | 796,204,507.00 | 966,269,440.00 | 1,150,754,284.00 | 1,612,217,263.00 | 2,368,926,095.00 | 2,872,841,779.00 | 2,473,835,966.00 | 3,171,293,934.00 | 4,470,492,048.00 | 6,332,145,832.00 | |
| Income Before Tax Ratio | (0.28%) | (0.29%) | (0.28%) | (0.27%) | (0.28%) | (0.25%) | (0.26%) | (0.24%) | (0.13%) | (0.17%) | (0.06%) | (-0.18%) | (0.03%) | (0.03%) | (0.04%) | (0.06%) | (0.12%) | (0.22%) | (0.26%) | (0.23%) | (0.19%) | (0.17%) | (0.18%) | (0.19%) | (0.23%) | (0.27%) | (0.28%) | (0.24%) | (0.24%) | (0.27%) | (0.31%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 51,911,585.00 | 55,295,209.00 | 69,924,061.00 | 79,371,359.00 | 82,853,856.00 | 77,804,206.00 | 85,322,320.00 | 73,876,117.00 | 37,790,353.00 | 41,135,207.00 | 13,770,519.00 | 70,617,828.00 | 11,571,748.00 | 13,331,447.00 | 18,157,333.00 | 42,623,088.00 | 25,953,982.00 | 95,053,943.00 | 283,684,618.00 | 246,837,774.00 | 229,906,273.00 | 199,162,619.00 | 250,691,071.00 | 300,436,186.00 | 426,985,526.00 | 628,012,434.00 | 715,037,184.00 | 625,947,783.00 | 796,962,295.00 | 1,218,657,884.00 | 1,605,876,011.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 107,833,958.00
+0% |
112,961,204.00
+5% |
147,048,988.00
+30% |
174,067,601.00
+18% |
190,137,094.00
+9% |
141,006,960.00
-26% |
149,081,982.00
+6% |
147,148,358.00
-1% |
67,046,748.00
-54% |
47,044,606.00
-30% |
20,430,497.00
-57% |
-179,435,814.00
-978% |
5,088,349.00
-103% |
13,151,037.00
+158% |
33,876,546.00
+158% |
34,576,867.00
+2% |
140,089,179.00
+305% |
313,757,556.00
+124% |
566,390,286.00
+81% |
725,589,286.00
+28% |
622,004,915.00
-14% |
597,041,887.00
-4% |
715,578,369.00
+20% |
829,630,063.00
+16% |
1,148,740,644.00
+38% |
1,695,231,643.00
+48% |
2,097,527,739.00
+24% |
1,854,576,249.00
-12% |
2,297,894,413.00
+24% |
3,143,144,732.00
+37% |
4,589,164,052.00
+46% |
|
| Net Income Ratio | (0.19%) | (0.20%) | (0.19%) | (0.18%) | (0.20%) | (0.16%) | (0.17%) | (0.16%) | (0.08%) | (0.09%) | (0.04%) | (-0.30%) | (0.01%) | (0.01%) | (0.03%) | (0.03%) | (0.10%) | (0.17%) | (0.17%) | (0.17%) | (0.14%) | (0.13%) | (0.14%) | (0.14%) | (0.16%) | (0.20%) | (0.20%) | (0.18%) | (0.17%) | (0.19%) | (0.23%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.22 | 0.23 | 0.30 | 0.29 | 0.31 | 0.23 | 0.24 | 0.24 | 0.11 | 0.10 | -0.07 | -0.37 | 0.01 | 0.03 | 0.07 | 0.07 | 0.30 | 0.67 | 1.17 | 1.44 | 1.24 | 1.19 | 1.42 | 1.65 | 2.28 | 3.37 | 4.17 | 3.68 | 4.45 | 5.95 | 8.68 | |
| Diluted EPS | 0.22 | 0.23 | 0.30 | 0.29 | 0.31 | 0.23 | 0.24 | 0.24 | 0.11 | 0.10 | -0.07 | -0.37 | 0.01 | 0.03 | 0.07 | 0.07 | 0.30 | 0.67 | 1.17 | 1.44 | 1.24 | 1.19 | 1.42 | 1.65 | 2.28 | 3.37 | 4.17 | 3.68 | 4.45 | 5.95 | 8.68 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 444,321,323.00 | 483,950,662.00 | 478,404,323.00 | 467,499,418.00 | 468,294,861.00 | 484,094,262.00 | 503,881,449.00 | 501,616,868.00 | 501,715,872.00 | 503,600,000.00 | 502,806,099.00 | 503,600,000.00 | 503,036,096.00 | 503,004,254.00 | 503,600,000.00 | 516,380,766.00 | 528,259,618.00 | 528,705,536.00 | |
| Diluted Share Outstanding | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 483,950,662.00 | 444,321,323.00 | 483,950,662.00 | 478,404,323.00 | 467,499,418.00 | 468,294,861.00 | 484,094,262.00 | 503,881,449.00 | 501,616,868.00 | 501,715,872.00 | 503,928,429.00 | 502,806,099.00 | 503,833,616.00 | 503,036,096.00 | 503,004,254.00 | 503,960,937.00 | 516,380,767.00 | 528,259,619.00 | 528,705,536.00 | |