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200596 Anhui Gujing Distillery

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  • 128.04
  • -1.96-1.51%
Market Closed May 10 15:00 CST
67.68BMarket Cap12.32P/E (TTM)

Anhui Gujing Distillery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
25.85%8.29B
21.18%20.25B
24.98%15.95B
25.64%11.31B
24.83%6.58B
25.95%16.71B
26.35%12.76B
28.46%9B
27.71%5.27B
28.93%13.27B
Operating revenue
25.85%8.29B
21.18%20.25B
24.98%15.95B
25.64%11.31B
24.83%6.58B
25.95%16.71B
26.35%12.76B
28.46%9B
27.71%5.27B
28.93%13.27B
Other operating revenue
----
13.01%100.29M
----
37.25%54.21M
----
-0.43%88.74M
----
-11.84%39.5M
----
61.50%89.12M
Total operating cost
22.24%5.47B
13.70%14B
17.48%10.75B
18.59%7.53B
18.75%4.47B
20.58%12.32B
22.35%9.15B
22.85%6.35B
24.30%3.77B
29.65%10.21B
Operating cost
21.66%1.63B
11.10%4.24B
11.02%3.34B
18.07%2.39B
14.80%1.34B
15.50%3.82B
24.47%3.01B
22.32%2.02B
22.66%1.17B
29.58%3.3B
Operating tax surcharges
30.83%1.25B
8.00%3.05B
16.96%2.29B
25.75%1.61B
25.23%952.52M
38.99%2.82B
28.79%1.96B
19.34%1.28B
17.80%760.62M
25.01%2.03B
Operating expense
18.62%2.25B
16.46%5.44B
20.40%4.36B
17.45%3.05B
19.32%1.9B
16.47%4.67B
24.83%3.62B
27.95%2.6B
30.49%1.59B
28.42%4.01B
Administration expense
10.19%397.08M
17.17%1.37B
18.80%872.45M
4.41%583.97M
12.34%360.37M
14.15%1.17B
-1.74%734.36M
19.58%559.32M
38.16%320.8M
27.42%1.02B
Financial expense
21.87%-68.42M
24.99%-162.24M
24.91%-163.79M
5.23%-122.85M
-5.08%-87.58M
-6.00%-216.3M
-52.05%-218.12M
-88.71%-129.62M
-231.79%-83.35M
21.77%-204.06M
-Interest expense (Financial expense)
195.14%1.33M
-42.08%3.29M
-58.44%1.73M
-69.12%771.5K
-81.57%452.13K
-19.28%5.68M
-37.92%4.16M
-43.96%2.5M
-7.05%2.45M
702.51%7.04M
-Interest Income (Financial expense)
19.59%-70.5M
23.55%-169.3M
24.23%-167.92M
6.38%-123M
-2.62%-87.67M
-5.14%-221.45M
-48.07%-221.61M
-80.74%-131.38M
-208.14%-85.43M
19.56%-210.63M
Research and development
17.27%14.78M
25.20%70.95M
8.94%45.41M
7.64%29.96M
-4.68%12.6M
10.14%56.67M
25.94%41.68M
39.46%27.84M
47.54%13.22M
26.75%51.45M
Credit Impairment Loss
5,784.60%61.79K
121.12%891.61K
108.36%89.76K
106.71%84.45K
-99.32%1.05K
106.21%403.22K
-154.53%-1.07M
-164.69%-1.26M
--155.54K
-595.35%-6.49M
Asset Impairment Loss
--294.43K
-178.65%-31.05M
-510.13%-17.81M
-504.24%-17.56M
--0
33.42%-11.14M
76.23%4.34M
76.23%4.34M
----
-18.75%-16.74M
Other net revenue
-100.05%-3.83K
-42.08%31.98M
-12.54%16.12M
-38.01%7.66M
184.56%7.59M
21.81%55.21M
-53.88%18.43M
-69.30%12.35M
-260.14%-8.97M
121.39%45.33M
Fair value change income
--0
-31.43%19.99M
1,005.93%30.45M
7,800.64%25.17M
334.01%11.69M
303.39%29.15M
-129.41%-3.36M
-93.92%318.57K
-266.50%-5M
136.16%7.23M
Invest income
-15.11%-14.85M
41.34%-6.34M
-51.44%-32.59M
-56.72%-27.35M
-0.84%-12.9M
-330.25%-10.8M
-26.60%-21.52M
-240.66%-17.45M
-744.91%-12.79M
-30.87%4.69M
-Including: Investment income associates
-11.42%-313.16K
-77.40%212.84K
-32.99%98.2K
-67.97%46.15K
-607.69%-281.05K
137.17%941.64K
1.97%146.55K
138.98%144.07K
618.63%55.36K
67.31%397.02K
Asset deal income
--0
-50.62%437.62K
-56.44%308.67K
6.11%203.37K
41.35%133.06K
-35.25%886.29K
-30.08%708.69K
-81.12%191.65K
13.06%94.13K
11.87%1.37M
Other revenue
67.40%14.49M
2.85%48.05M
-9.32%35.67M
3.42%27.1M
1.00%8.65M
-15.47%46.72M
-1.88%39.34M
-24.47%26.21M
2.05%8.57M
16.42%55.27M
Operating profit
33.04%2.82B
41.10%6.28B
43.71%5.21B
42.17%3.78B
41.39%2.12B
43.56%4.45B
36.43%3.63B
41.83%2.66B
35.60%1.5B
27.40%3.1B
Add:Non operating Income
-36.05%11.5M
67.56%85.07M
64.12%64.54M
78.79%44.68M
75.80%17.99M
-36.82%50.77M
-25.73%39.32M
-2.79%24.99M
-7.48%10.23M
20.66%80.36M
Less:Non operating expense
-3.44%1.39M
8.62%35.85M
138.35%25.62M
143.77%20.36M
5.52%1.44M
209.24%33.01M
84.31%10.75M
156.57%8.35M
497.66%1.36M
-60.85%10.67M
Total profit
32.48%2.83B
41.64%6.33B
43.65%5.25B
42.19%3.81B
41.66%2.13B
40.97%4.47B
35.11%3.66B
41.03%2.68B
35.08%1.51B
28.19%3.17B
Less:Income tax cost
30.64%700.88M
31.77%1.61B
41.57%1.34B
36.63%964.66M
43.27%536.51M
52.91%1.22B
39.80%948.46M
47.48%706.05M
35.80%374.49M
27.32%796.96M
Net profit
33.10%2.13B
45.34%4.73B
44.38%3.91B
44.19%2.84B
41.12%1.6B
36.96%3.25B
33.54%2.71B
38.86%1.97B
34.85%1.13B
28.49%2.37B
Net profit from continuing operation
33.10%2.13B
45.34%4.73B
44.38%3.91B
44.19%2.84B
41.12%1.6B
36.96%3.25B
33.54%2.71B
38.86%1.97B
34.85%1.13B
28.49%2.37B
Less:Minority Profit
119.00%59.84M
26.14%137.11M
14.05%98.12M
20.40%64.71M
-17.03%27.32M
42.19%108.69M
44.50%86.03M
28.68%53.74M
33.02%32.93M
1,242.89%76.44M
Net profit of parent company owners
31.61%2.07B
46.01%4.59B
45.37%3.81B
44.85%2.78B
42.87%1.57B
36.78%3.14B
33.20%2.62B
39.17%1.92B
34.90%1.1B
23.90%2.3B
Earning per share
Basic earning per share
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
Diluted earning per share
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
28.83%4.96
32.48%3.63
28.40%2.08
20.92%4.45
Other composite income
16.10%-15.29M
-21.11%3.06M
-4,203.79%-6.16M
-32.94%1.49M
-87.78%-18.22M
243.54%3.88M
-112.03%-143.13K
179.78%2.23M
-9.7M
-2.7M
Other composite income of parent company owners
11.33%-16.73M
-62.22%1.19M
-529.20%-7.73M
-86.38%250.14K
-83.21%-18.87M
214.94%3.14M
-272.08%-1.23M
284.15%1.84M
---10.3M
---2.74M
Other composite income of minority owners
122.96%1.45M
154.75%1.87M
44.64%1.57M
216.90%1.24M
8.79%648.23K
2,140.75%735.03K
128.05%1.09M
23.23%392.68K
--595.87K
--32.8K
Total composite income
33.67%2.11B
45.26%4.73B
44.16%3.9B
44.10%2.85B
40.72%1.58B
37.28%3.26B
33.45%2.71B
38.94%1.97B
33.69%1.12B
28.34%2.37B
Total composite income of parent company owners
32.13%2.05B
45.90%4.59B
45.14%3.8B
44.73%2.78B
42.48%1.55B
37.08%3.15B
33.09%2.62B
39.25%1.92B
33.64%1.09B
23.76%2.3B
Total composite income of minority owners
119.09%61.28M
27.01%138.98M
14.43%99.69M
21.83%65.95M
-16.57%27.97M
43.09%109.42M
45.16%87.12M
28.64%54.13M
35.43%33.53M
1,243.38%76.47M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 25.85%8.29B21.18%20.25B24.98%15.95B25.64%11.31B24.83%6.58B25.95%16.71B26.35%12.76B28.46%9B27.71%5.27B28.93%13.27B
Operating revenue 25.85%8.29B21.18%20.25B24.98%15.95B25.64%11.31B24.83%6.58B25.95%16.71B26.35%12.76B28.46%9B27.71%5.27B28.93%13.27B
Other operating revenue ----13.01%100.29M----37.25%54.21M-----0.43%88.74M-----11.84%39.5M----61.50%89.12M
Total operating cost 22.24%5.47B13.70%14B17.48%10.75B18.59%7.53B18.75%4.47B20.58%12.32B22.35%9.15B22.85%6.35B24.30%3.77B29.65%10.21B
Operating cost 21.66%1.63B11.10%4.24B11.02%3.34B18.07%2.39B14.80%1.34B15.50%3.82B24.47%3.01B22.32%2.02B22.66%1.17B29.58%3.3B
Operating tax surcharges 30.83%1.25B8.00%3.05B16.96%2.29B25.75%1.61B25.23%952.52M38.99%2.82B28.79%1.96B19.34%1.28B17.80%760.62M25.01%2.03B
Operating expense 18.62%2.25B16.46%5.44B20.40%4.36B17.45%3.05B19.32%1.9B16.47%4.67B24.83%3.62B27.95%2.6B30.49%1.59B28.42%4.01B
Administration expense 10.19%397.08M17.17%1.37B18.80%872.45M4.41%583.97M12.34%360.37M14.15%1.17B-1.74%734.36M19.58%559.32M38.16%320.8M27.42%1.02B
Financial expense 21.87%-68.42M24.99%-162.24M24.91%-163.79M5.23%-122.85M-5.08%-87.58M-6.00%-216.3M-52.05%-218.12M-88.71%-129.62M-231.79%-83.35M21.77%-204.06M
-Interest expense (Financial expense) 195.14%1.33M-42.08%3.29M-58.44%1.73M-69.12%771.5K-81.57%452.13K-19.28%5.68M-37.92%4.16M-43.96%2.5M-7.05%2.45M702.51%7.04M
-Interest Income (Financial expense) 19.59%-70.5M23.55%-169.3M24.23%-167.92M6.38%-123M-2.62%-87.67M-5.14%-221.45M-48.07%-221.61M-80.74%-131.38M-208.14%-85.43M19.56%-210.63M
Research and development 17.27%14.78M25.20%70.95M8.94%45.41M7.64%29.96M-4.68%12.6M10.14%56.67M25.94%41.68M39.46%27.84M47.54%13.22M26.75%51.45M
Credit Impairment Loss 5,784.60%61.79K121.12%891.61K108.36%89.76K106.71%84.45K-99.32%1.05K106.21%403.22K-154.53%-1.07M-164.69%-1.26M--155.54K-595.35%-6.49M
Asset Impairment Loss --294.43K-178.65%-31.05M-510.13%-17.81M-504.24%-17.56M--033.42%-11.14M76.23%4.34M76.23%4.34M-----18.75%-16.74M
Other net revenue -100.05%-3.83K-42.08%31.98M-12.54%16.12M-38.01%7.66M184.56%7.59M21.81%55.21M-53.88%18.43M-69.30%12.35M-260.14%-8.97M121.39%45.33M
Fair value change income --0-31.43%19.99M1,005.93%30.45M7,800.64%25.17M334.01%11.69M303.39%29.15M-129.41%-3.36M-93.92%318.57K-266.50%-5M136.16%7.23M
Invest income -15.11%-14.85M41.34%-6.34M-51.44%-32.59M-56.72%-27.35M-0.84%-12.9M-330.25%-10.8M-26.60%-21.52M-240.66%-17.45M-744.91%-12.79M-30.87%4.69M
-Including: Investment income associates -11.42%-313.16K-77.40%212.84K-32.99%98.2K-67.97%46.15K-607.69%-281.05K137.17%941.64K1.97%146.55K138.98%144.07K618.63%55.36K67.31%397.02K
Asset deal income --0-50.62%437.62K-56.44%308.67K6.11%203.37K41.35%133.06K-35.25%886.29K-30.08%708.69K-81.12%191.65K13.06%94.13K11.87%1.37M
Other revenue 67.40%14.49M2.85%48.05M-9.32%35.67M3.42%27.1M1.00%8.65M-15.47%46.72M-1.88%39.34M-24.47%26.21M2.05%8.57M16.42%55.27M
Operating profit 33.04%2.82B41.10%6.28B43.71%5.21B42.17%3.78B41.39%2.12B43.56%4.45B36.43%3.63B41.83%2.66B35.60%1.5B27.40%3.1B
Add:Non operating Income -36.05%11.5M67.56%85.07M64.12%64.54M78.79%44.68M75.80%17.99M-36.82%50.77M-25.73%39.32M-2.79%24.99M-7.48%10.23M20.66%80.36M
Less:Non operating expense -3.44%1.39M8.62%35.85M138.35%25.62M143.77%20.36M5.52%1.44M209.24%33.01M84.31%10.75M156.57%8.35M497.66%1.36M-60.85%10.67M
Total profit 32.48%2.83B41.64%6.33B43.65%5.25B42.19%3.81B41.66%2.13B40.97%4.47B35.11%3.66B41.03%2.68B35.08%1.51B28.19%3.17B
Less:Income tax cost 30.64%700.88M31.77%1.61B41.57%1.34B36.63%964.66M43.27%536.51M52.91%1.22B39.80%948.46M47.48%706.05M35.80%374.49M27.32%796.96M
Net profit 33.10%2.13B45.34%4.73B44.38%3.91B44.19%2.84B41.12%1.6B36.96%3.25B33.54%2.71B38.86%1.97B34.85%1.13B28.49%2.37B
Net profit from continuing operation 33.10%2.13B45.34%4.73B44.38%3.91B44.19%2.84B41.12%1.6B36.96%3.25B33.54%2.71B38.86%1.97B34.85%1.13B28.49%2.37B
Less:Minority Profit 119.00%59.84M26.14%137.11M14.05%98.12M20.40%64.71M-17.03%27.32M42.19%108.69M44.50%86.03M28.68%53.74M33.02%32.93M1,242.89%76.44M
Net profit of parent company owners 31.61%2.07B46.01%4.59B45.37%3.81B44.85%2.78B42.87%1.57B36.78%3.14B33.20%2.62B39.17%1.92B34.90%1.1B23.90%2.3B
Earning per share
Basic earning per share 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
Diluted earning per share 31.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.9528.83%4.9632.48%3.6328.40%2.0820.92%4.45
Other composite income 16.10%-15.29M-21.11%3.06M-4,203.79%-6.16M-32.94%1.49M-87.78%-18.22M243.54%3.88M-112.03%-143.13K179.78%2.23M-9.7M-2.7M
Other composite income of parent company owners 11.33%-16.73M-62.22%1.19M-529.20%-7.73M-86.38%250.14K-83.21%-18.87M214.94%3.14M-272.08%-1.23M284.15%1.84M---10.3M---2.74M
Other composite income of minority owners 122.96%1.45M154.75%1.87M44.64%1.57M216.90%1.24M8.79%648.23K2,140.75%735.03K128.05%1.09M23.23%392.68K--595.87K--32.8K
Total composite income 33.67%2.11B45.26%4.73B44.16%3.9B44.10%2.85B40.72%1.58B37.28%3.26B33.45%2.71B38.94%1.97B33.69%1.12B28.34%2.37B
Total composite income of parent company owners 32.13%2.05B45.90%4.59B45.14%3.8B44.73%2.78B42.48%1.55B37.08%3.15B33.09%2.62B39.25%1.92B33.64%1.09B23.76%2.3B
Total composite income of minority owners 119.09%61.28M27.01%138.98M14.43%99.69M21.83%65.95M-16.57%27.97M43.09%109.42M45.16%87.12M28.64%54.13M35.43%33.53M1,243.38%76.47M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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