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603198 Anhui Yingjia Distillery

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  • 72.88
  • -0.62-0.84%
Market Closed May 17 15:00 CST
58.30BMarket Cap23.31P/E (TTM)

Anhui Yingjia 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
21.33%2.32B
22.07%6.72B
23.42%4.8B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
37.78%1.58B
33.36%4.6B
Operating revenue
21.33%2.32B
22.07%6.72B
23.42%4.8B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
37.78%1.58B
33.36%4.6B
Other operating revenue
----
3.52%318.57M
----
5.99%161.45M
----
2.98%307.75M
----
-0.63%152.33M
----
37.66%298.84M
Total operating cost
10.99%1.13B
14.25%3.82B
15.52%2.69B
17.10%1.79B
18.26%1.02B
15.32%3.34B
16.86%2.33B
12.73%1.53B
28.56%860.81M
26.98%2.9B
Operating cost
4.86%579.01M
9.29%1.92B
11.35%1.36B
13.80%913.38M
22.78%552.19M
17.71%1.76B
20.16%1.22B
11.08%802.61M
29.19%449.74M
31.82%1.5B
Operating tax surcharges
19.34%329.95M
25.30%1.03B
26.73%719.2M
29.72%474.91M
23.47%276.48M
17.71%825.84M
17.08%567.51M
13.37%366.11M
29.97%223.92M
34.80%701.61M
Operating expense
27.20%156.27M
15.22%581.48M
14.61%407.04M
14.29%269.91M
0.20%122.85M
13.17%504.67M
12.89%355.15M
20.16%236.17M
29.10%122.61M
6.13%445.96M
Administration expense
9.30%54.49M
9.36%208.84M
6.81%150.26M
3.27%99.21M
-1.70%49.85M
-5.33%190.96M
-0.20%140.68M
1.62%96.06M
10.40%50.72M
17.57%201.71M
Financial expense
-365.56%-7.68M
-487.14%-8.41M
-556.67%-5.91M
-622.30%-4.34M
-455.56%-1.65M
51.75%-1.43M
65.99%-899.87K
46.27%-600.85K
58.04%-296.93K
30.99%-2.97M
-Interest Income (Financial expense)
-324.28%-7.93M
-327.55%-9.26M
-354.42%-6.6M
-396.14%-4.82M
-284.30%-1.87M
43.65%-2.17M
54.12%-1.45M
34.41%-970.71K
44.48%-486.07K
19.99%-3.84M
Research and development
-2.46%17.81M
26.43%77.35M
34.24%56.24M
30.22%38.16M
29.34%18.26M
9.42%61.18M
15.69%41.9M
37.01%29.3M
57.79%14.12M
41.63%55.91M
Credit Impairment Loss
-44.44%-928.75K
367.95%813.71K
-262.99%-151.96K
85.00%287.78K
-14,071.55%-643.01K
-31.90%-303.67K
97.36%-41.86K
103.45%155.56K
154.56%4.6K
62.19%-230.23K
Asset Impairment Loss
73.82%-55.53K
42.91%-67.16K
-1.44%-66.41K
-106.38%-134.02K
-263.21%-212.08K
8.61%-117.62K
29.72%-65.47K
26.39%-64.94K
29.30%-58.39K
-13.38%-128.7K
Other net revenue
-22.98%19.96M
-4.17%111.94M
-1.85%65.46M
19.66%51.53M
69.65%25.92M
2.04%116.81M
10.58%66.69M
12.42%43.06M
6.63%15.28M
11.94%114.47M
Fair value change income
-134.93%-2.11M
13.04%1.85M
-29.22%-10.8M
149.97%3.92M
199.20%6.04M
-88.66%1.64M
-745.47%-8.36M
-221.18%-7.84M
-312.44%-6.09M
377.19%14.45M
Invest income
21.84%16.12M
-2.51%73.86M
-2.96%56.5M
-11.43%33.57M
-22.56%13.23M
7.07%75.77M
56.74%58.22M
101.25%37.91M
300.10%17.08M
-6.22%70.77M
-Including: Investment income associates
---1.07M
---1.97M
---1.07M
---554.71K
----
----
----
----
----
----
Asset deal income
-132.93%-18.5K
-259.58%-1.87M
-457.69%-2.51M
-478.39%-2.63M
106.08%56.17K
-7.55%1.17M
170.32%702.92K
198.28%695.63K
-1,699.01%-924.32K
1,575.30%1.27M
Other revenue
-6.59%6.96M
-3.38%37.35M
38.58%22.5M
35.32%16.52M
41.54%7.45M
36.36%38.65M
-30.28%16.24M
-29.74%12.2M
-27.17%5.26M
16.05%28.35M
Operating profit
31.48%1.21B
32.17%3.01B
33.66%2.18B
34.54%1.4B
25.46%923.94M
25.28%2.28B
28.04%1.63B
33.25%1.04B
49.38%736.45M
43.06%1.82B
Add:Non operating Income
17.64%967.71K
103.56%4.32M
18.32%2.24M
-8.56%1.23M
-22.57%822.6K
-74.91%2.12M
-75.74%1.89M
-40.23%1.35M
56.09%1.06M
35.75%8.46M
Less:Non operating expense
-85.73%25.05K
-41.78%19.37M
-73.30%8.5M
-1.73%5.93M
-83.81%175.5K
2,798.65%33.28M
4,980.37%31.83M
1,716.76%6.03M
1,560.62%1.08M
-94.04%1.15M
Total profit
31.49%1.22B
33.33%3B
35.77%2.17B
34.70%1.4B
25.55%924.59M
23.08%2.25B
24.99%1.6B
32.32%1.04B
49.19%736.43M
45.12%1.83B
Less:Income tax cost
35.47%299.6M
30.55%706.33M
31.12%513.88M
29.35%330.44M
22.31%221.15M
24.81%541.02M
24.90%391.91M
31.97%255.46M
47.30%180.81M
43.38%433.48M
Net profit
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
45.67%1.39B
Net profit from continuing operation
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
--1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
----
Less:Minority Profit
-9.46%3.18M
56.34%5.01M
-20.58%4.95M
17.41%4.34M
38.31%3.51M
-57.19%3.2M
46.10%6.24M
68.90%3.7M
54.95%2.54M
106.10%7.48M
Net profit of parent company owners
30.43%912.95M
34.17%2.29B
37.57%1.65B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
49.80%553.08M
45.44%1.39B
Earning per share
Basic earning per share
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
45.38%1.73
Diluted earning per share
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
45.38%1.73
Other composite income
Total composite income
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
45.67%1.39B
Total composite income of parent company owners
30.43%912.95M
34.17%2.29B
37.57%1.65B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
49.80%553.08M
45.44%1.39B
Total composite income of minority owners
-9.46%3.18M
56.34%5.01M
-20.58%4.95M
17.41%4.34M
38.31%3.51M
-57.19%3.2M
46.10%6.24M
68.90%3.7M
54.95%2.54M
106.10%7.48M
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 21.33%2.32B22.07%6.72B23.42%4.8B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B37.78%1.58B33.36%4.6B
Operating revenue 21.33%2.32B22.07%6.72B23.42%4.8B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B37.78%1.58B33.36%4.6B
Other operating revenue ----3.52%318.57M----5.99%161.45M----2.98%307.75M-----0.63%152.33M----37.66%298.84M
Total operating cost 10.99%1.13B14.25%3.82B15.52%2.69B17.10%1.79B18.26%1.02B15.32%3.34B16.86%2.33B12.73%1.53B28.56%860.81M26.98%2.9B
Operating cost 4.86%579.01M9.29%1.92B11.35%1.36B13.80%913.38M22.78%552.19M17.71%1.76B20.16%1.22B11.08%802.61M29.19%449.74M31.82%1.5B
Operating tax surcharges 19.34%329.95M25.30%1.03B26.73%719.2M29.72%474.91M23.47%276.48M17.71%825.84M17.08%567.51M13.37%366.11M29.97%223.92M34.80%701.61M
Operating expense 27.20%156.27M15.22%581.48M14.61%407.04M14.29%269.91M0.20%122.85M13.17%504.67M12.89%355.15M20.16%236.17M29.10%122.61M6.13%445.96M
Administration expense 9.30%54.49M9.36%208.84M6.81%150.26M3.27%99.21M-1.70%49.85M-5.33%190.96M-0.20%140.68M1.62%96.06M10.40%50.72M17.57%201.71M
Financial expense -365.56%-7.68M-487.14%-8.41M-556.67%-5.91M-622.30%-4.34M-455.56%-1.65M51.75%-1.43M65.99%-899.87K46.27%-600.85K58.04%-296.93K30.99%-2.97M
-Interest Income (Financial expense) -324.28%-7.93M-327.55%-9.26M-354.42%-6.6M-396.14%-4.82M-284.30%-1.87M43.65%-2.17M54.12%-1.45M34.41%-970.71K44.48%-486.07K19.99%-3.84M
Research and development -2.46%17.81M26.43%77.35M34.24%56.24M30.22%38.16M29.34%18.26M9.42%61.18M15.69%41.9M37.01%29.3M57.79%14.12M41.63%55.91M
Credit Impairment Loss -44.44%-928.75K367.95%813.71K-262.99%-151.96K85.00%287.78K-14,071.55%-643.01K-31.90%-303.67K97.36%-41.86K103.45%155.56K154.56%4.6K62.19%-230.23K
Asset Impairment Loss 73.82%-55.53K42.91%-67.16K-1.44%-66.41K-106.38%-134.02K-263.21%-212.08K8.61%-117.62K29.72%-65.47K26.39%-64.94K29.30%-58.39K-13.38%-128.7K
Other net revenue -22.98%19.96M-4.17%111.94M-1.85%65.46M19.66%51.53M69.65%25.92M2.04%116.81M10.58%66.69M12.42%43.06M6.63%15.28M11.94%114.47M
Fair value change income -134.93%-2.11M13.04%1.85M-29.22%-10.8M149.97%3.92M199.20%6.04M-88.66%1.64M-745.47%-8.36M-221.18%-7.84M-312.44%-6.09M377.19%14.45M
Invest income 21.84%16.12M-2.51%73.86M-2.96%56.5M-11.43%33.57M-22.56%13.23M7.07%75.77M56.74%58.22M101.25%37.91M300.10%17.08M-6.22%70.77M
-Including: Investment income associates ---1.07M---1.97M---1.07M---554.71K------------------------
Asset deal income -132.93%-18.5K-259.58%-1.87M-457.69%-2.51M-478.39%-2.63M106.08%56.17K-7.55%1.17M170.32%702.92K198.28%695.63K-1,699.01%-924.32K1,575.30%1.27M
Other revenue -6.59%6.96M-3.38%37.35M38.58%22.5M35.32%16.52M41.54%7.45M36.36%38.65M-30.28%16.24M-29.74%12.2M-27.17%5.26M16.05%28.35M
Operating profit 31.48%1.21B32.17%3.01B33.66%2.18B34.54%1.4B25.46%923.94M25.28%2.28B28.04%1.63B33.25%1.04B49.38%736.45M43.06%1.82B
Add:Non operating Income 17.64%967.71K103.56%4.32M18.32%2.24M-8.56%1.23M-22.57%822.6K-74.91%2.12M-75.74%1.89M-40.23%1.35M56.09%1.06M35.75%8.46M
Less:Non operating expense -85.73%25.05K-41.78%19.37M-73.30%8.5M-1.73%5.93M-83.81%175.5K2,798.65%33.28M4,980.37%31.83M1,716.76%6.03M1,560.62%1.08M-94.04%1.15M
Total profit 31.49%1.22B33.33%3B35.77%2.17B34.70%1.4B25.55%924.59M23.08%2.25B24.99%1.6B32.32%1.04B49.19%736.43M45.12%1.83B
Less:Income tax cost 35.47%299.6M30.55%706.33M31.12%513.88M29.35%330.44M22.31%221.15M24.81%541.02M24.90%391.91M31.97%255.46M47.30%180.81M43.38%433.48M
Net profit 30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M49.82%555.62M45.67%1.39B
Net profit from continuing operation 30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M--1.71B25.01%1.21B32.44%782.91M49.82%555.62M----
Less:Minority Profit -9.46%3.18M56.34%5.01M-20.58%4.95M17.41%4.34M38.31%3.51M-57.19%3.2M46.10%6.24M68.90%3.7M54.95%2.54M106.10%7.48M
Net profit of parent company owners 30.43%912.95M34.17%2.29B37.57%1.65B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M49.80%553.08M45.44%1.39B
Earning per share
Basic earning per share 31.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.6945.38%1.73
Diluted earning per share 31.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.6945.38%1.73
Other composite income
Total composite income 30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M49.82%555.62M45.67%1.39B
Total composite income of parent company owners 30.43%912.95M34.17%2.29B37.57%1.65B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M49.80%553.08M45.44%1.39B
Total composite income of minority owners -9.46%3.18M56.34%5.01M-20.58%4.95M17.41%4.34M38.31%3.51M-57.19%3.2M46.10%6.24M68.90%3.7M54.95%2.54M106.10%7.48M
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

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Heat List
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