Kuaijishan
601579.SSKuaijishan Shaoxing Rice Wine Co., Ltd. Price (601579.SS)
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Shares Outstanding
476,074,928
(0.7067)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Kuaijishan Shaoxing Rice Wine Co., Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
639,339,368.00
+0% |
743,046,690.00
+16% |
880,683,637.00
+19% |
974,821,051.00
+11% |
933,814,250.00
-4% |
859,129,967.00
-8% |
914,892,061.00
+6% |
1,048,642,259.00
+15% |
1,288,874,711.00
+23% |
1,193,949,893.00
-7% |
1,171,037,167.00
-2% |
1,108,216,796.00
-5% |
1,250,206,872.00
+13% |
1,227,068,366.00
-2% |
1,411,298,529.00
+15% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 375,491,180.00 | 433,319,852.00 | 486,876,659.00 | 535,181,540.00 | 506,518,789.00 | 469,954,308.00 | 510,645,569.00 | 595,784,061.00 | 726,890,418.00 | 661,864,818.00 | 648,717,146.00 | 616,569,821.00 | 732,150,361.00 | 701,659,141.00 | 765,395,297.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
263,848,188.00
+0% |
309,726,838.00
+17% |
393,806,978.00
+27% |
439,639,511.00
+12% |
427,295,461.00
-3% |
389,175,659.00
-9% |
404,246,492.00
+4% |
452,858,198.00
+12% |
561,984,293.00
+24% |
532,085,075.00
-5% |
522,320,021.00
-2% |
491,646,975.00
-6% |
518,056,511.00
+5% |
525,409,225.00
+1% |
645,903,232.00
+23% |
||||
| Gross Profit Ratio | (0.41%) | (0.42%) | (0.45%) | (0.45%) | (0.46%) | (0.45%) | (0.44%) | (0.43%) | (0.44%) | (0.45%) | (0.45%) | (0.44%) | (0.41%) | (0.43%) | (0.46%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 2,216,230.00 | 1,762,517.00 | 2,555,433.00 | 2,732,823.00 | 3,331,504.00 | 3,405,712.00 | 11,338,810.00 | 11,602,187.00 | 15,852,507.00 | 13,367,972.00 | 12,181,061.00 | 16,464,283.00 | 30,978,849.00 | ||||
| General and Administrative | 43,867,705.00 | 59,694,476.00 | 16,449,290.00 | 18,627,586.00 | 21,383,904.00 | 16,872,064.00 | 20,115,768.00 | 18,622,686.00 | 22,143,909.00 | 19,289,927.00 | 35,963,037.00 | 20,320,392.00 | 21,813,687.00 | 28,416,570.00 | 41,523,134.00 | ||||
| Selling, General & Admin... | 147,221,637.00 | 167,775,041.00 | 136,838,993.00 | 144,244,158.00 | 148,950,857.00 | 132,410,031.00 | 124,900,649.00 | 136,467,692.00 | 172,869,511.00 | 158,120,834.00 | 195,940,499.00 | 155,309,694.00 | 159,922,967.00 | 169,655,643.00 | 248,501,891.00 | ||||
| Selling & Marketing Exp... | 103,353,932.00 | 108,080,565.00 | 120,389,702.00 | 125,616,571.00 | 127,566,953.00 | 115,537,967.00 | 104,784,880.00 | 117,845,005.00 | 150,725,601.00 | 138,830,906.00 | 159,977,462.00 | 134,989,302.00 | 138,109,279.00 | 141,239,073.00 | 204,109,692.00 | ||||
| Depreciation and Amortiz... | 29,372,667.00 | 30,408,731.00 | 32,106,371.00 | 33,870,980.00 | 36,733,076.00 | 54,950,169.00 | 83,472,675.00 | 89,319,263.00 | 95,643,901.00 | 99,810,154.00 | 124,967,980.00 | 127,528,156.00 | 133,680,657.00 | 137,449,967.00 | 139,833,558.00 | ||||
| Other Expenses | 951,705.00 | -86,732.24 | 2,418,475.00 | 2,953,151.00 | 1,575,957.00 | 9,938,152.00 | 6,578,919.00 | 57,731,169.00 | 745,836.00 | -7,363,767.24 | 73,241,083.00 | 121,195,898.00 | 132,486,385.00 | 143,646,104.00 | 139,717,027.00 | ||||
| Total Operating Expenses | 180,108,803.00 | 201,567,867.00 | 225,491,311.00 | 243,363,889.00 | 239,937,741.00 | 228,070,294.00 | 225,375,678.00 | 254,293,378.00 | 314,405,921.00 | 277,647,160.00 | 285,034,091.00 | 289,873,565.00 | 304,590,414.00 | 329,766,031.00 | 419,197,767.00 | ||||
| Cost and Exponses | 555,599,983.00 | 634,887,719.00 | 712,367,971.00 | 778,545,429.00 | 746,456,530.00 | 698,024,603.00 | 736,021,247.00 | 850,077,439.00 | 1,041,296,339.00 | 939,511,979.00 | 933,751,237.00 | 906,443,387.00 | 1,036,740,775.00 | 1,031,425,173.00 | 1,184,593,064.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
124,769,324.00
+0% |
86,083,656.00
-31% |
148,891,292.00
+73% |
172,866,352.00
+16% |
170,380,127.00
-1% |
143,293,736.00
-16% |
151,830,546.00
+6% |
189,372,704.00
+25% |
260,826,479.00
+38% |
250,124,804.00
-4% |
229,739,377.00
-8% |
207,358,052.00
-10% |
203,338,140.00
-2% |
199,480,503.00
-2% |
226,705,465.00
+14% |
||||
| Operating Income Ratio | (0.20%) | (0.12%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.17%) | (0.18%) | (0.20%) | (0.21%) | (0.20%) | (0.19%) | (0.16%) | (0.16%) | (0.16%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.54 | -0.93 | 3,379,110.00 | 2,150,312.00 | 976,957.00 | 1,119,561.00 | 941,188.00 | 1,631,260.00 | 2,881,567.00 | 2,331,095.00 | 1,799,555.00 | 2,832,353.00 | 7,249,167.00 | 12,632,183.00 | 15,156,117.00 | ||||
| Interest Expenses | 43,231,640.00 | 28,791,804.00 | 22,731,059.00 | 21,849,647.00 | 13,531,929.00 | 16,006,276.00 | 17,086,893.00 | 13,877,231.00 | 2,790,682.00 | 7,026,073.00 | 11,059,947.00 | 11,471,342.00 | 4,403,074.00 | 3,419,818.00 | 1,257,997.00 | ||||
| Total Other Income/Exp... | 930,087.00 | -99,787.00 | 2,091,353.00 | -20,649,511.00 | 712,009.00 | 6,302,722.00 | 5,949,146.00 | 4,134,538.00 | 745,836.00 | -7,361,380.00 | 155,476.00 | 185,343,301.00 | -17,052,035.00 | -1,542,287.00 | -378,244.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 125,475,011.00 | 138,567,702.00 | 206,365,499.00 | 231,346,742.00 | 221,357,142.00 | 220,552,904.00 | 258,339,261.00 | 296,703,737.00 | 360,245,546.00 | 344,734,767.00 | 366,180,929.00 | 531,938,233.00 | 529,294,272.00 | 339,098,914.00 | 367,122,896.00 | ||||
| EBITDA ratio | (0.20%) | (0.18%) | (0.23%) | (0.24%) | (0.24%) | (0.26%) | (0.29%) | (0.33%) | (0.27%) | (0.30%) | (0.31%) | (0.30%) | (0.27%) | (0.28%) | (0.26%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 125,699,411.00 | 85,983,869.00 | 150,982,645.00 | 175,626,114.00 | 171,092,136.00 | 149,596,458.00 | 157,779,692.00 | 193,507,242.00 | 261,572,315.00 | 242,761,036.00 | 229,894,853.00 | 392,701,353.00 | 390,935,105.00 | 197,938,216.00 | 226,327,221.00 | ||||
| Income Before Tax Ratio | (0.20%) | (0.12%) | (0.17%) | (0.18%) | (0.18%) | (0.17%) | (0.17%) | (0.18%) | (0.20%) | (0.20%) | (0.20%) | (0.35%) | (0.31%) | (0.16%) | (0.16%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 29,181,991.00 | 25,665,342.00 | 41,515,436.00 | 48,505,189.00 | 45,944,827.00 | 37,597,668.00 | 42,124,606.00 | 50,096,264.00 | 77,946,679.00 | 64,456,751.00 | 61,689,252.00 | 102,449,493.00 | 102,727,628.00 | 56,869,193.00 | 58,517,488.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 95,448,892.00
+0% |
60,805,691.00
-36% |
111,274,378.00
+83% |
127,232,668.00
+14% |
124,043,343.00
-3% |
109,935,123.00
-11% |
113,688,452.00
+3% |
141,465,621.00
+24% |
181,948,508.00
+29% |
177,840,976.00
-2% |
166,450,677.00
-6% |
288,960,191.00
+74% |
283,733,736.00
-2% |
144,750,560.00
-49% |
166,626,224.00
+15% |
||||
| Net Income Ratio | (0.15%) | (0.08%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.12%) | (0.13%) | (0.14%) | (0.15%) | (0.14%) | (0.26%) | (0.23%) | (0.12%) | (0.12%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.20 | 0.37 | 0.42 | 0.41 | 0.33 | 0.28 | 0.33 | 0.37 | 0.36 | 0.34 | 0.60 | 0.59 | 0.30 | 0.35 | ||||
| Diluted EPS | 0.35 | 0.20 | 0.37 | 0.42 | 0.41 | 0.33 | 0.28 | 0.33 | 0.37 | 0.36 | 0.34 | 0.60 | 0.59 | 0.30 | 0.35 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 272,711,121.00 | 304,028,459.00 | 300,741,564.00 | 302,934,924.00 | 302,544,741.00 | 333,136,737.00 | 400,000,000.00 | 428,683,701.00 | 491,752,725.00 | 494,224,226.00 | 489,560,815.00 | 481,600,319.00 | 479,463,409.00 | 479,463,409.00 | 476,074,928.00 | ||||
| Diluted Share Outstanding | 272,711,121.00 | 304,028,459.00 | 300,741,564.00 | 302,934,924.00 | 302,544,741.00 | 333,136,737.00 | 406,030,188.00 | 428,683,701.00 | 491,752,725.00 | 494,224,226.00 | 489,560,815.00 | 481,600,319.00 | 479,463,409.00 | 479,463,409.00 | 476,074,928.00 | ||||