Anhui
603589.SSAnhui Kouzi Distillery Co., Ltd. Price (603589.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
596,645,786
(0.0369)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Kouzi Distillery Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
2,092,420,966.00
+0% |
2,506,547,079.00
+20% |
2,447,151,233.00
-2% |
2,258,553,837.00
-8% |
2,584,012,482.00
+14% |
2,830,178,670.00
+10% |
3,602,647,169.00
+27% |
4,268,964,661.00
+18% |
4,672,086,011.00
+9% |
4,011,144,406.00
-14% |
5,028,598,346.00
+25% |
5,135,102,958.00
+2% |
5,060,566,636.00
-1% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 791,908,949.00 | 959,499,158.00 | 907,239,642.00 | 732,017,398.00 | 779,527,648.00 | 779,968,077.00 | 976,495,536.00 | 1,094,228,904.00 | 1,169,261,086.00 | 995,887,241.00 | 1,312,402,401.00 | 1,326,823,123.00 | 1,626,398,860.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,300,512,017.00
+0% |
1,547,047,921.00
+19% |
1,539,911,591.00
0% |
1,526,536,439.00
-1% |
1,804,484,834.00
+18% |
2,050,210,593.00
+14% |
2,626,151,633.00
+28% |
3,174,735,757.00
+21% |
3,502,824,925.00
+10% |
3,015,257,165.00
-14% |
3,716,195,945.00
+23% |
3,808,279,835.00
+2% |
3,434,167,776.00
-10% |
||||||
| Gross Profit Ratio | (0.62%) | (0.62%) | (0.63%) | (0.68%) | (0.70%) | (0.72%) | (0.73%) | (0.74%) | (0.75%) | (0.75%) | (0.74%) | (0.74%) | (0.68%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 3,711,429.00 | 3,799,958.00 | 4,778,402.00 | 5,900,766.00 | 5,551,046.00 | 3,700,171.00 | 5,229,206.00 | 5,439,747.00 | 17,991,312.00 | 21,558,614.00 | 24,571,495.00 | 33,637,302.00 | ||||||
| General and Administrative | 116,569,223.00 | 23,567,459.00 | 27,120,931.00 | 33,484,775.00 | 41,123,700.00 | 35,181,278.00 | 29,403,868.00 | 31,020,375.00 | 48,645,859.00 | 46,345,082.00 | 38,527,889.00 | 44,847,484.00 | 89,712,112.00 | ||||||
| Selling, General & Admin... | 425,127,160.00 | 384,478,398.00 | 442,853,001.00 | 438,653,586.00 | 399,242,879.00 | 396,006,005.00 | 348,072,316.00 | 367,288,751.00 | 444,505,135.00 | 592,469,207.00 | 677,810,797.00 | 744,803,434.00 | 1,103,379,307.00 | ||||||
| Selling & Marketing Exp... | 308,557,937.00 | 360,910,938.00 | 415,732,070.00 | 405,168,810.00 | 358,119,179.00 | 360,824,727.00 | 318,668,448.00 | 336,268,376.00 | 395,859,276.00 | 546,124,125.00 | 639,282,907.00 | 699,955,950.00 | 749,579,907.00 | ||||||
| Depreciation and Amortiz... | 35,834,800.00 | 52,748,910.00 | 60,509,561.00 | 64,773,759.00 | 78,705,348.00 | 92,038,673.00 | 102,349,432.00 | 108,736,549.00 | 135,227,388.00 | 153,759,294.00 | 182,089,320.00 | 208,282,357.00 | 264,495,706.00 | ||||||
| Other Expenses | -1,663,780.06 | 19,002,223.00 | 15,970,170.00 | 1,010,949.00 | 1,424,033.00 | 5,325,698.00 | 546,275.00 | 792,096.00 | 879,788,480.00 | 801,215,234.00 | 983,002,556.00 | 1,003,332,865.00 | 0.00 | ||||||
| Total Operating Expenses | 756,198,557.00 | 908,814,708.00 | 951,277,554.00 | 928,275,898.00 | 950,409,728.00 | 1,004,196,867.00 | 1,109,224,099.00 | 1,199,820,969.00 | 1,329,733,364.00 | 1,411,675,754.00 | 1,682,371,967.00 | 1,772,707,796.00 | 2,156,969,404.00 | ||||||
| Cost and Exponses | 1,548,107,507.00 | 1,868,313,867.00 | 1,858,517,196.00 | 1,660,293,296.00 | 1,729,937,377.00 | 1,784,164,944.00 | 2,085,719,636.00 | 2,294,049,873.00 | 2,498,994,450.00 | 2,407,562,995.00 | 2,994,774,369.00 | 3,099,530,919.00 | 2,776,252,563.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
530,969,295.00
+0% |
610,579,231.00
+15% |
551,091,001.00
-10% |
559,522,925.00
+2% |
819,688,996.00
+46% |
1,055,823,662.00
+29% |
1,560,736,359.00
+48% |
2,059,825,608.00
+32% |
2,277,913,212.00
+11% |
1,687,117,671.00
-26% |
2,360,993,262.00
+40% |
2,100,673,643.00
-11% |
2,325,902,820.00
+11% |
||||||
| Operating Income Ratio | (0.25%) | (0.24%) | (0.23%) | (0.25%) | (0.32%) | (0.37%) | (0.43%) | (0.48%) | (0.49%) | (0.42%) | (0.47%) | (0.41%) | (0.46%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.14 | 7,883,014.00 | 9,313,859.00 | 7,776,130.00 | 10,878,335.00 | 7,230,586.00 | 10,629,522.00 | 9,162,173.00 | 13,808,557.00 | 16,776,082.00 | 12,116,190.00 | 43,380,125.00 | 13,142,898.00 | ||||||
| Interest Expenses | 12,461,327.00 | 20,314,993.00 | 21,921,873.00 | 24,728,482.00 | 16,707,894.00 | 1,530,057.00 | 461,904.00 | 713,998.00 | 489,385.00 | 423,184.00 | 404,495.00 | 1,528,100.00 | 1,609,331.00 | ||||||
| Total Other Income/Exp... | -1,663,780.00 | 5,162,396.00 | -29,540,734.00 | 527,031.00 | -5,283,660.00 | 3,104,746.00 | 60,065,557.00 | 93,902,149.00 | -5,587,382.00 | 67,149,225.00 | 335,305,090.00 | 1,765,753.00 | 1,734,462.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 580,148,259.00 | 689,278,392.00 | 632,372,133.00 | 649,967,488.00 | 916,135,594.00 | 1,153,970,566.00 | 1,664,093,967.00 | 2,170,514,787.00 | 2,408,042,605.00 | 1,757,258,344.00 | 2,547,937,434.00 | 2,312,644,343.00 | 2,593,742,324.00 | ||||||
| EBITDA ratio | (0.28%) | (0.28%) | (0.27%) | (0.30%) | (0.37%) | (0.41%) | (0.47%) | (0.51%) | (0.51%) | (0.43%) | (0.45%) | (0.45%) | (0.51%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 529,305,515.00 | 615,741,627.00 | 549,940,698.00 | 560,049,956.00 | 820,327,598.00 | 1,060,040,290.00 | 1,561,282,634.00 | 2,060,617,705.00 | 2,272,325,830.00 | 1,669,515,702.00 | 2,364,911,435.00 | 2,102,439,396.00 | 2,327,637,282.00 | ||||||
| Income Before Tax Ratio | (0.25%) | (0.25%) | (0.22%) | (0.25%) | (0.32%) | (0.37%) | (0.43%) | (0.48%) | (0.49%) | (0.42%) | (0.47%) | (0.41%) | (0.46%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 132,620,444.00 | 159,768,357.00 | 151,773,670.00 | 137,910,342.00 | 214,930,653.00 | 276,576,109.00 | 447,619,672.00 | 527,954,170.00 | 552,120,334.00 | 393,774,071.00 | 637,823,201.00 | 552,287,292.00 | 606,381,015.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 396,685,071.00
+0% |
455,973,269.00
+15% |
398,167,027.00
-13% |
422,139,613.00
+6% |
605,396,944.00
+43% |
783,464,180.00
+29% |
1,113,662,962.00
+42% |
1,532,663,534.00
+38% |
1,720,205,495.00
+12% |
1,275,741,631.00
-26% |
1,727,088,233.00
+35% |
1,550,159,238.00
-10% |
1,721,256,266.00
+11% |
||||||
| Net Income Ratio | (0.19%) | (0.18%) | (0.16%) | (0.19%) | (0.23%) | (0.28%) | (0.31%) | (0.36%) | (0.37%) | (0.32%) | (0.34%) | (0.30%) | (0.34%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.73 | 0.84 | 0.74 | 0.78 | 1.06 | 1.31 | 1.86 | 2.55 | 2.87 | 2.13 | 2.89 | 2.60 | 2.87 | ||||||
| Diluted EPS | 0.73 | 0.84 | 0.74 | 0.78 | 1.06 | 1.31 | 1.86 | 2.55 | 2.87 | 2.13 | 2.89 | 2.60 | 2.88 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 543,404,208.00 | 542,825,321.00 | 538,063,550.00 | 541,204,632.00 | 571,129,193.00 | 598,064,260.00 | 598,743,528.00 | 600,000,000.00 | 600,000,000.00 | 598,939,732.00 | 596,865,786.00 | 596,865,786.00 | 599,740,859.00 | ||||||
| Diluted Share Outstanding | 543,404,208.00 | 542,825,321.00 | 538,063,550.00 | 541,204,632.00 | 571,129,193.00 | 598,064,260.00 | 598,743,528.00 | 601,044,523.00 | 600,000,000.00 | 598,939,732.00 | 596,865,786.00 | 596,865,786.00 | 596,645,786.00 | ||||||