JINHUI
603919.SSJINHUI LIQUOR Co.,Ltd. Price (603919.SS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
505,942,009
(0.2598)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
JINHUI LIQUOR Co.,Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
686,182,616.00
+0% |
975,583,929.00
+42% |
1,093,082,692.00
+12% |
1,012,875,491.00
-7% |
1,182,410,853.00
+17% |
1,277,277,757.00
+8% |
1,332,816,277.00
+4% |
1,462,412,630.00
+10% |
1,634,398,043.00
+12% |
1,730,671,339.00
+6% |
1,788,396,741.00
+3% |
2,011,732,389.00
+12% |
2,547,607,453.00
+27% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 296,202,585.00 | 428,939,506.00 | 496,014,024.00 | 434,009,685.00 | 471,770,384.00 | 493,890,185.00 | 493,052,463.00 | 551,351,347.00 | 641,911,836.00 | 648,885,179.00 | 648,477,467.00 | 748,703,509.00 | 959,386,274.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
389,980,031.00
+0% |
546,644,423.00
+40% |
597,068,668.00
+9% |
578,865,806.00
-3% |
710,640,469.00
+23% |
783,387,572.00
+10% |
839,763,814.00
+7% |
911,061,283.00
+8% |
992,486,207.00
+9% |
1,081,786,160.00
+9% |
1,139,919,274.00
+5% |
1,263,028,880.00
+11% |
1,588,221,179.00
+26% |
||||||
| Gross Profit Ratio | (0.57%) | (0.56%) | (0.55%) | (0.57%) | (0.60%) | (0.61%) | (0.63%) | (0.62%) | (0.61%) | (0.63%) | (0.64%) | (0.63%) | (0.62%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 3,616,800.00 | 7,198,120.00 | 5,753,715.00 | 5,781,826.00 | 6,547,328.00 | 6,880,189.00 | 7,880,645.00 | 28,644,834.00 | 40,121,940.00 | 46,972,533.00 | 50,229,100.00 | 51,237,070.00 | ||||||
| General and Administrative | 40,769,716.00 | 65,231,148.00 | 13,320,297.00 | 15,701,719.00 | 23,945,633.00 | 30,075,088.00 | 50,158,336.00 | 26,175,585.00 | 30,141,053.00 | 30,820,901.00 | 36,741,971.00 | 51,321,052.00 | 50,833,825.00 | ||||||
| Selling, General & Admin... | 137,842,937.00 | 209,159,986.00 | 176,926,758.00 | 167,739,113.00 | 206,781,382.00 | 203,319,788.00 | 234,762,083.00 | 255,556,665.00 | 275,124,708.00 | 253,068,906.00 | 314,759,309.00 | 471,565,194.00 | 808,174,801.00 | ||||||
| Selling & Marketing Exp... | 97,073,221.00 | 143,928,837.00 | 163,606,460.00 | 152,037,394.00 | 182,835,749.00 | 173,244,700.00 | 184,603,746.00 | 229,381,079.00 | 244,983,655.00 | 222,248,005.00 | 278,017,337.00 | 420,244,141.00 | 354,044,004.00 | ||||||
| Depreciation and Amortiz... | 14,752,874.00 | 17,344,326.00 | 36,540,703.00 | 41,286,212.00 | 41,835,687.00 | 53,579,556.00 | 62,630,752.00 | 70,294,990.00 | 77,703,507.00 | 97,813,576.00 | 110,561,396.00 | 115,219,828.00 | 124,325,106.00 | ||||||
| Other Expenses | 2,006,977.00 | 3,451,267.00 | 4,272,979.00 | 7,048,871.00 | 25,637,843.00 | 14,306,954.00 | 88,957.00 | -81,775.60 | 340,397,801.00 | 360,560,208.00 | 383,485,000.00 | 439,328,754.00 | 332,199,567.00 | ||||||
| Total Operating Expenses | 255,579,666.00 | 360,951,083.00 | 432,752,877.00 | 406,346,797.00 | 474,602,980.00 | 483,649,684.00 | 520,618,778.00 | 576,922,682.00 | 644,167,344.00 | 653,751,056.00 | 745,216,843.00 | 961,123,048.00 | 1,191,611,438.00 | ||||||
| Cost and Exponses | 551,782,252.00 | 789,890,590.00 | 928,766,902.00 | 840,356,483.00 | 946,373,364.00 | 977,539,869.00 | 1,013,671,242.00 | 1,128,274,030.00 | 1,286,079,181.00 | 1,302,636,235.00 | 1,393,694,311.00 | 1,709,826,558.00 | 2,150,997,712.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
112,850,037.00
+0% |
160,781,335.00
+42% |
137,233,456.00
-15% |
151,061,658.00
+10% |
211,113,354.00
+40% |
286,797,094.00
+36% |
324,034,983.00
+13% |
335,652,096.00
+4% |
349,958,590.00
+4% |
434,471,597.00
+24% |
400,859,282.00
-8% |
313,704,241.00
-22% |
396,609,741.00
+26% |
||||||
| Operating Income Ratio | (0.16%) | (0.16%) | (0.13%) | (0.15%) | (0.18%) | (0.22%) | (0.24%) | (0.23%) | (0.21%) | (0.25%) | (0.22%) | (0.16%) | (0.16%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.96 | 26,120,000.00 | 2,285,199.00 | 1,255,628.00 | 1,243,813.00 | 3,018,519.00 | 2,258,166.00 | 6,073,358.00 | 6,885,974.00 | 10,796,777.00 | 9,078,880.00 | 13,681,939.00 | 21,393,896.00 | ||||||
| Interest Expenses | 20,021,557.00 | 0.00 | 21,964,670.00 | 22,066,421.00 | 23,662,642.00 | 12,936,183.00 | 223,683.00 | 5,311,027.00 | 3,791,221.00 | 3,215,736.00 | 1,620,234.00 | 928,433.00 | 1,323,245.00 | ||||||
| Total Other Income/Exp... | 1,969,329.00 | -21,460,738.00 | 4,272,981.00 | 5,068,969.00 | -569,714.00 | 504,830.00 | 22,415.00 | -81,775.00 | -5,446,588.00 | -13,336,229.00 | -10,768,795.00 | -10,835,049.00 | -16,899,072.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 149,153,238.00 | 203,037,665.00 | 193,459,390.00 | 219,483,258.00 | 276,041,970.00 | 353,948,785.00 | 387,157,758.00 | 411,386,586.00 | 418,288,576.00 | 522,401,916.00 | 500,808,293.00 | 419,732,126.00 | 505,460,815.00 | ||||||
| EBITDA ratio | (0.22%) | (0.21%) | (0.19%) | (0.22%) | (0.24%) | (0.28%) | (0.29%) | (0.28%) | (0.26%) | (0.30%) | (0.28%) | (0.21%) | (0.20%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 114,819,366.00 | 164,232,603.00 | 141,506,436.00 | 156,130,624.00 | 210,543,640.00 | 287,301,924.00 | 324,123,941.00 | 335,570,321.00 | 344,512,002.00 | 421,135,368.00 | 390,090,487.00 | 302,869,186.00 | 379,710,669.00 | ||||||
| Income Before Tax Ratio | (0.17%) | (0.17%) | (0.13%) | (0.15%) | (0.18%) | (0.22%) | (0.24%) | (0.23%) | (0.21%) | (0.24%) | (0.22%) | (0.15%) | (0.15%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 29,469,539.00 | 57,785,581.00 | 33,059,087.00 | 31,416,529.00 | 44,737,826.00 | 65,436,121.00 | 71,162,579.00 | 76,954,025.00 | 73,906,837.00 | 89,818,035.00 | 65,421,366.00 | 23,666,695.00 | 57,124,357.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 85,349,826.00
+0% |
106,447,022.00
+25% |
108,447,349.00
+2% |
124,714,095.00
+15% |
165,805,813.00
+33% |
221,865,803.00
+34% |
252,961,361.00
+14% |
258,616,295.00
+2% |
270,605,164.00
+5% |
331,317,332.00
+22% |
324,843,020.00
-2% |
280,242,491.00
-14% |
328,862,305.00
+17% |
||||||
| Net Income Ratio | (0.12%) | (0.11%) | (0.10%) | (0.12%) | (0.14%) | (0.17%) | (0.19%) | (0.18%) | (0.17%) | (0.19%) | (0.18%) | (0.14%) | (0.13%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.51 | 0.34 | 0.31 | 0.35 | 0.47 | 0.50 | 0.53 | 0.55 | 0.53 | 0.65 | 0.64 | 0.55 | 0.65 | ||||||
| Diluted EPS | 0.51 | 0.34 | 0.31 | 0.35 | 0.47 | 0.50 | 0.53 | 0.55 | 0.53 | 0.65 | 0.64 | 0.55 | 0.65 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 507,259,998.00 | 310,160,326.00 | 352,453,885.00 | 357,231,900.00 | 354,664,853.00 | 443,731,606.00 | 473,200,040.00 | 473,200,040.00 | 507,260,040.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 505,942,009.00 | ||||||
| Diluted Share Outstanding | 507,259,998.00 | 310,164,600.00 | 352,453,885.00 | 357,231,900.00 | 354,698,513.00 | 443,731,606.00 | 476,593,870.00 | 473,522,794.00 | 507,260,040.00 | 507,259,997.00 | 507,259,997.00 | 507,259,997.00 | 505,942,009.00 | ||||||