Anhui
603198.SSAnhui Yingjia Distillery Co., Ltd. Price (603198.SS)
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Shares Outstanding
799,934,397
(0.0082)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Yingjia Distillery Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,889,664,802.00
+0% |
3,353,561,570.00
+16% |
3,394,960,511.00
+1% |
2,958,954,538.00
-13% |
2,926,804,369.00
-1% |
3,038,330,040.00
+4% |
3,138,381,225.00
+3% |
3,488,800,862.00
+11% |
3,776,983,564.00
+8% |
3,452,046,711.00
-9% |
4,576,846,931.00
+33% |
5,505,301,557.00
+20% |
6,720,086,565.00
+22% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,343,732,113.00 | 1,555,543,269.00 | 1,575,937,531.00 | 1,344,242,397.00 | 1,219,598,122.00 | 1,161,620,512.00 | 1,235,340,912.00 | 1,363,252,448.00 | 1,346,297,172.00 | 1,134,527,655.00 | 1,485,660,754.00 | 1,760,370,821.00 | 1,933,248,221.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,545,932,689.00
+0% |
1,798,018,301.00
+16% |
1,819,022,980.00
+1% |
1,614,712,141.00
-11% |
1,707,206,247.00
+6% |
1,876,709,528.00
+10% |
1,903,040,313.00
+1% |
2,125,548,414.00
+12% |
2,430,686,392.00
+14% |
2,317,519,056.00
-5% |
3,091,186,177.00
+33% |
3,744,930,736.00
+21% |
4,786,838,344.00
+28% |
||||||
| Gross Profit Ratio | (0.53%) | (0.54%) | (0.54%) | (0.55%) | (0.58%) | (0.62%) | (0.61%) | (0.61%) | (0.64%) | (0.67%) | (0.68%) | (0.68%) | (0.71%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 18,265,318.00 | 19,290,581.00 | 144,257.00 | 15,041,329.00 | 26,288,015.00 | 39,478,333.00 | 52,691,298.00 | 61,182,919.00 | 77,351,323.00 | ||||||
| General and Administrative | 97,102,214.00 | 34,942,650.00 | 36,849,010.00 | 33,823,296.00 | 40,045,047.00 | 33,654,791.00 | 30,337,503.00 | 29,356,104.00 | 39,038,950.00 | 35,032,976.00 | 36,346,166.00 | 41,012,919.00 | 43,348,554.00 | ||||||
| Selling, General & Admin... | 598,122,044.00 | 596,944,817.00 | 648,779,015.00 | 393,415,976.00 | 422,310,454.00 | 415,811,305.00 | 436,908,477.00 | 480,356,854.00 | 502,274,794.00 | 455,220,792.00 | 481,734,435.00 | 545,685,081.00 | 780,037,522.00 | ||||||
| Selling & Marketing Exp... | 501,019,830.00 | 562,002,167.00 | 611,930,004.00 | 359,592,680.00 | 382,265,407.00 | 382,156,514.00 | 406,570,974.00 | 451,000,750.00 | 463,235,843.00 | 420,187,816.00 | 445,388,269.00 | 504,672,162.00 | 330,802,276.00 | ||||||
| Depreciation and Amortiz... | -26,509,147.62 | 83,038,472.00 | 104,115,175.00 | 118,588,059.00 | 131,554,188.00 | 133,498,073.00 | 143,958,186.00 | 149,043,896.00 | 163,968,665.00 | 174,729,963.00 | 211,675,536.00 | 214,315,550.00 | 204,350,033.00 | ||||||
| Other Expenses | 14,994,041.00 | -14,464,508.38 | -11,075,197.50 | -19,168,942.86 | 4,518,439.00 | 15,148,570.00 | -14,102,309.41 | -17,022,684.72 | 710,924,718.00 | 632,589,572.00 | 833,544,267.00 | 937,142,184.00 | 915,253,360.00 | ||||||
| Total Operating Expenses | 984,701,386.00 | 1,178,529,250.00 | 1,265,770,562.00 | 977,614,087.00 | 1,015,144,401.00 | 1,017,308,074.00 | 1,047,627,625.00 | 1,161,943,264.00 | 1,239,487,528.00 | 1,127,288,698.00 | 1,367,970,002.00 | 1,544,010,185.00 | 1,772,642,205.00 | ||||||
| Cost and Exponses | 2,328,433,499.00 | 2,734,072,520.00 | 2,841,708,093.00 | 2,321,856,484.00 | 2,234,742,523.00 | 2,178,928,587.00 | 2,282,968,538.00 | 2,525,195,713.00 | 2,585,784,700.00 | 2,261,816,353.00 | 2,853,630,756.00 | 3,304,381,007.00 | 3,705,890,426.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
589,523,785.00
+0% |
635,853,280.00
+8% |
569,952,554.00
-10% |
655,016,363.00
+15% |
718,623,129.00
+10% |
896,185,269.00
+25% |
903,261,419.00
+1% |
1,045,810,719.00
+16% |
1,265,103,279.00
+21% |
1,272,373,504.00
+1% |
1,811,895,471.00
+42% |
2,280,509,750.00
+26% |
3,014,196,139.00
+32% |
||||||
| Operating Income Ratio | (0.20%) | (0.19%) | (0.17%) | (0.22%) | (0.25%) | (0.29%) | (0.29%) | (0.30%) | (0.33%) | (0.37%) | (0.40%) | (0.41%) | (0.45%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 18,479,154.00 | 18,375,264.00 | 19,231,958.00 | 24,640,412.00 | 0.00 | 13,576,045.00 | 10,309,233.00 | 9,767,080.00 | 4,803,657.00 | 3,843,391.00 | 0.00 | 0.00 | ||||||
| Interest Expenses | 0.00 | 0.00 | 1.00 | 18,999,722.00 | 493,489.00 | 0.00 | 412,891.00 | 1,112,863.00 | 681,410.00 | 499,388.00 | 751,571.00 | 0.00 | 0.00 | ||||||
| Total Other Income/Exp... | 11,525,835.00 | 6,722,055.00 | -7,605,193.00 | -4,606,617.00 | -8,494,268.00 | 10,724,625.00 | -14,102,309.00 | -17,022,684.00 | -12,723,737.00 | -13,036,656.00 | 7,312,724.00 | -31,154,880.00 | -15,051,517.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 561,231,303.00 | 702,527,523.00 | 657,367,593.00 | 755,686,113.00 | 824,637,306.00 | 1,030,710,646.00 | 1,033,530,189.00 | 1,178,944,797.00 | 1,417,029,616.00 | 1,434,566,197.00 | 2,036,315,708.00 | 2,399,618,996.00 | 3,135,535,725.00 | ||||||
| EBITDA ratio | (0.19%) | (0.21%) | (0.20%) | (0.26%) | (0.29%) | (0.34%) | (0.33%) | (0.33%) | (0.37%) | (0.41%) | (0.44%) | (0.44%) | (0.47%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 601,049,620.00 | 626,211,107.00 | 562,347,361.00 | 650,409,746.00 | 710,128,861.00 | 906,510,571.00 | 889,159,110.00 | 1,028,788,035.00 | 1,252,379,542.00 | 1,259,336,848.00 | 1,819,174,234.00 | 2,249,354,870.00 | 2,999,144,622.00 | ||||||
| Income Before Tax Ratio | (0.21%) | (0.19%) | (0.17%) | (0.22%) | (0.24%) | (0.30%) | (0.28%) | (0.29%) | (0.33%) | (0.36%) | (0.40%) | (0.41%) | (0.45%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 150,836,863.00 | 160,265,340.00 | 140,099,407.00 | 163,853,292.00 | 179,729,746.00 | 223,196,686.00 | 222,089,960.00 | 249,469,602.00 | 320,835,111.00 | 302,319,967.00 | 432,602,948.00 | 541,025,868.00 | 706,325,303.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 447,945,516.00
+0% |
465,945,766.00
+4% |
422,247,954.00
-9% |
486,556,453.00
+15% |
530,399,115.00
+9% |
683,006,555.00
+29% |
666,635,739.00
-2% |
778,692,700.00
+17% |
930,445,572.00
+19% |
953,387,065.00
+2% |
1,386,649,362.00
+45% |
1,705,134,266.00
+23% |
2,287,812,374.00
+34% |
||||||
| Net Income Ratio | (0.16%) | (0.14%) | (0.12%) | (0.16%) | (0.18%) | (0.22%) | (0.21%) | (0.22%) | (0.25%) | (0.28%) | (0.30%) | (0.31%) | (0.34%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.62 | 0.65 | 0.59 | 0.68 | 0.69 | 0.85 | 0.83 | 0.97 | 1.16 | 1.19 | 1.73 | 2.13 | 2.86 | ||||||
| Diluted EPS | 0.62 | 0.65 | 0.59 | 0.68 | 0.69 | 0.85 | 0.83 | 0.97 | 1.16 | 1.19 | 1.73 | 2.13 | 2.86 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 722,492,769.00 | 716,839,641.00 | 715,674,499.00 | 715,524,196.00 | 768,694,370.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 799,934,397.00 | ||||||
| Diluted Share Outstanding | 722,492,769.00 | 716,839,641.00 | 715,674,499.00 | 715,524,196.00 | 768,694,370.00 | 803,537,124.00 | 803,175,589.00 | 802,775,979.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 799,934,397.00 | ||||||