Kweichow Moutai Co Ltd
SSE:600519

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Kweichow Moutai Co Ltd Logo
Kweichow Moutai Co Ltd
SSE:600519
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Price: 1 507.8199 CNY -2.39% Market Closed
Market Cap: 1.9T CNY
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Income Statement

Earnings Waterfall
Kweichow Moutai Co Ltd

Revenue
163B CNY
Cost of Revenue
-38.1B CNY
Gross Profit
124.9B CNY
Operating Expenses
-15.4B CNY
Operating Income
109.5B CNY
Other Expenses
-29B CNY
Net Income
80.4B CNY

Income Statement
Kweichow Moutai Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
31 549
N/A
31 242
-1%
32 217
+3%
33 396
+4%
33 787
+1%
33 778
0%
33 447
-1%
34 938
+4%
36 000
+3%
37 246
+3%
40 155
+8%
43 817
+9%
46 910
+7%
57 108
+22%
61 063
+7%
65 543
+7%
70 819
+8%
71 544
+1%
77 199
+8%
81 285
+5%
83 121
+2%
85 739
+3%
88 854
+4%
91 672
+3%
93 316
+2%
94 921
+2%
97 993
+3%
100 760
+3%
103 081
+2%
105 471
+2%
109 464
+4%
114 587
+5%
118 186
+3%
122 197
+3%
127 554
+4%
133 746
+5%
139 098
+4%
143 084
+3%
150 560
+5%
157 666
+5%
163 024
+3%
Gross Profit
Cost of Revenue
(5 270)
(5 233)
(4 323)
(5 360)
(5 541)
(5 511)
(5 100)
(6 634)
(7 162)
(8 033)
(8 629)
(11 252)
(12 304)
(14 908)
(12 455)
(15 365)
(16 194)
(16 264)
(15 261)
(18 026)
(18 249)
(18 620)
(17 538)
(20 673)
(21 703)
(22 372)
(19 224)
(23 773)
(24 005)
(24 132)
(21 214)
(25 166)
(26 520)
(27 963)
(24 828)
(30 202)
(31 735)
(32 559)
(29 606)
(36 471)
(38 139)
Gross Profit
26 279
N/A
26 009
-1%
27 894
+7%
28 036
+1%
28 246
+1%
28 266
+0%
28 347
+0%
28 303
0%
28 837
+2%
29 214
+1%
31 526
+8%
32 566
+3%
34 607
+6%
42 200
+22%
48 608
+15%
50 178
+3%
54 625
+9%
55 280
+1%
61 938
+12%
63 258
+2%
64 871
+3%
67 118
+3%
71 317
+6%
70 999
0%
71 613
+1%
72 548
+1%
78 770
+9%
76 986
-2%
79 075
+3%
81 339
+3%
88 250
+8%
89 421
+1%
91 666
+3%
94 234
+3%
102 726
+9%
103 544
+1%
107 363
+4%
110 525
+3%
120 954
+9%
121 195
+0%
124 885
+3%
Operating Income
Operating Expenses
(4 881)
(5 098)
(5 918)
(5 157)
(5 334)
(5 269)
(6 261)
(5 214)
(5 130)
(5 215)
(7 283)
(6 771)
(7 036)
(7 519)
(9 739)
(7 881)
(8 952)
(9 160)
(10 609)
(8 097)
(8 016)
(8 191)
(12 282)
(9 373)
(8 940)
(9 083)
(12 418)
(9 571)
(10 002)
(10 400)
(14 487)
(11 564)
(11 651)
(11 934)
(16 374)
(12 535)
(12 854)
(13 183)
(19 211)
(14 919)
(15 404)
Selling, General & Administrative
(4 881)
(5 098)
(5 610)
(5 157)
(5 334)
(5 269)
(5 908)
(5 211)
(5 126)
(5 211)
(6 940)
(6 768)
(7 032)
(7 520)
(9 301)
(7 881)
(8 956)
(9 151)
(10 164)
(8 084)
(7 959)
(8 128)
(11 786)
(9 344)
(8 949)
(9 091)
(11 856)
(9 534)
(9 960)
(10 357)
(13 930)
(11 519)
(11 577)
(11 825)
(15 541)
(12 431)
(12 746)
(13 103)
(18 139)
(14 784)
(15 249)
Research & Development
0
0
(10)
0
0
0
(8)
0
0
0
(12)
0
0
0
(11)
0
0
(8)
(19)
(24)
(68)
(73)
(44)
(67)
(36)
(37)
(45)
(51)
(50)
(55)
(57)
(70)
(99)
(135)
(114)
(139)
(148)
(121)
(139)
(163)
(177)
Depreciation & Amortization
0
0
(298)
0
0
0
(343)
0
0
0
(331)
0
0
0
(422)
0
0
0
(426)
0
0
0
(443)
0
0
0
(487)
0
0
0
(523)
0
0
0
(672)
0
0
0
(827)
0
0
Other Operating Expenses
0
0
(1)
(1)
(1)
(1)
(2)
(3)
(5)
(5)
(1)
(5)
(4)
1
(4)
1
4
(1)
(1)
11
10
10
(9)
39
45
45
(31)
14
8
12
24
24
25
26
(47)
35
39
41
(106)
28
22
Operating Income
21 397
N/A
20 910
-2%
21 976
+5%
22 878
+4%
22 911
+0%
22 997
+0%
22 086
-4%
23 089
+5%
23 707
+3%
23 998
+1%
24 243
+1%
25 794
+6%
27 571
+7%
34 682
+26%
38 869
+12%
42 299
+9%
45 674
+8%
46 121
+1%
51 329
+11%
55 161
+7%
56 855
+3%
58 927
+4%
59 034
+0%
61 626
+4%
62 673
+2%
63 466
+1%
66 351
+5%
67 416
+2%
69 074
+2%
70 939
+3%
73 764
+4%
77 857
+6%
80 015
+3%
82 300
+3%
86 352
+5%
91 009
+5%
94 509
+4%
97 342
+3%
101 743
+5%
106 277
+4%
109 481
+3%
Pre-Tax Income
Interest Income Expense
247
184
127
109
92
84
73
68
61
16
34
59
58
71
60
29
22
20
14
0
6
(110)
7
(20)
51
249
284
372
552
733
987
1 207
1 299
1 389
1 527
1 530
1 631
1 750
1 967
1 904
1 884
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(11)
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(1)
(0)
3
Gain/Loss on Disposition of Assets
0
0
(85)
(81)
(81)
(81)
0
0
0
0
(2)
(2)
(2)
(4)
(3)
0
(3)
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(21)
0
0
0
2
0
0
Total Other Income
(114)
(150)
(136)
(133)
(113)
(135)
(157)
(152)
(151)
(137)
(306)
(345)
(351)
(336)
(197)
(171)
(317)
(316)
(514)
(617)
(462)
(360)
(258)
(231)
(254)
(260)
(438)
(378)
(357)
(498)
(211)
(219)
(197)
(101)
(157)
(148)
(151)
(78)
(48)
(44)
(51)
Pre-Tax Income
21 530
N/A
20 944
-3%
21 882
+4%
22 772
+4%
22 808
+0%
22 865
+0%
22 002
-4%
23 006
+5%
23 618
+3%
23 878
+1%
23 958
+0%
25 507
+6%
27 276
+7%
34 412
+26%
38 740
+13%
42 157
+9%
45 376
+8%
45 824
+1%
50 828
+11%
54 543
+7%
56 397
+3%
58 456
+4%
58 783
+1%
61 376
+4%
62 472
+2%
63 456
+2%
66 197
+4%
67 410
+2%
69 269
+3%
71 174
+3%
74 528
+5%
78 844
+6%
81 117
+3%
83 588
+3%
87 701
+5%
92 391
+5%
95 986
+4%
99 012
+3%
103 663
+5%
108 136
+4%
111 317
+3%
Net Income
Tax Provision
(5 521)
(5 265)
(5 613)
(5 827)
(5 839)
(5 845)
(5 547)
(5 968)
(6 150)
(6 219)
(6 027)
(6 242)
(6 678)
(8 450)
(9 734)
(10 565)
(11 493)
(11 608)
(12 998)
(13 929)
(14 293)
(14 786)
(14 813)
(15 459)
(15 770)
(16 047)
(16 674)
(16 978)
(17 467)
(17 927)
(18 808)
(19 944)
(20 498)
(21 129)
(22 325)
(23 443)
(24 384)
(25 123)
(26 141)
(27 257)
(27 950)
Income from Continuing Operations
16 009
15 679
16 269
16 945
16 969
17 020
16 455
17 038
17 467
17 658
17 931
19 263
20 598
25 962
29 006
31 593
33 884
34 217
37 830
40 615
42 105
43 671
43 970
45 918
46 702
47 409
49 523
50 433
51 803
53 248
55 721
58 901
60 619
62 460
65 376
68 948
71 602
73 888
77 521
80 879
83 366
Income to Minority Interest
(890)
(919)
(920)
(929)
(961)
(939)
(952)
(1 012)
(1 051)
(1 115)
(1 212)
(1 312)
(1 432)
(1 726)
(1 927)
(2 129)
(2 291)
(2 388)
(2 626)
(2 697)
(2 714)
(2 745)
(2 764)
(2 838)
(2 844)
(2 830)
(2 826)
(2 875)
(3 053)
(3 111)
(3 260)
(3 150)
(3 019)
(2 866)
(2 659)
(2 681)
(2 699)
(2 695)
(2 787)
(2 875)
(2 917)
Net Income (Common)
15 117
N/A
14 758
-2%
15 350
+4%
16 014
+4%
16 007
0%
16 080
+0%
15 503
-4%
16 026
+3%
16 416
+2%
16 543
+1%
16 718
+1%
17 952
+7%
19 167
+7%
24 237
+26%
27 079
+12%
29 464
+9%
31 593
+7%
31 829
+1%
35 204
+11%
37 917
+8%
39 390
+4%
40 925
+4%
41 206
+1%
43 080
+5%
43 858
+2%
44 579
+2%
46 697
+5%
47 557
+2%
48 749
+3%
50 136
+3%
52 460
+5%
55 751
+6%
57 600
+3%
59 594
+3%
62 717
+5%
66 266
+6%
68 903
+4%
71 193
+3%
74 734
+5%
78 004
+4%
80 449
+3%
EPS (Diluted)
12.03
N/A
11.75
-2%
12.22
+4%
12.75
+4%
12.74
0%
12.8
+0%
12.34
-4%
12.76
+3%
13.08
+3%
13.18
+1%
13.31
+1%
14.3
+7%
15.26
+7%
19.29
+26%
21.56
+12%
23.45
+9%
25.15
+7%
25.34
+1%
28.02
+11%
30.18
+8%
31.35
+4%
32.57
+4%
32.8
+1%
34.29
+5%
34.91
+2%
35.49
+2%
37.17
+5%
37.87
+2%
38.82
+3%
39.92
+3%
41.76
+5%
44.38
+6%
45.85
+3%
47.44
+3%
49.93
+5%
52.75
+6%
54.85
+4%
56.67
+3%
59.49
+5%
62.1
+4%
64.04
+3%

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