Kuaijishan Shaoxing Rice Wine Co Ltd
SSE:601579

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Kuaijishan Shaoxing Rice Wine Co Ltd Logo
Kuaijishan Shaoxing Rice Wine Co Ltd
SSE:601579
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Price: 10.89 CNY -3.54% Market Closed
Market Cap: 5.1B CNY
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Income Statement

Earnings Waterfall
Kuaijishan Shaoxing Rice Wine Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-812.3m CNY
Gross Profit
725.4m CNY
Operating Expenses
-514.3m CNY
Operating Income
211.2m CNY
Other Expenses
-35.3m CNY
Net Income
175.9m CNY

Income Statement
Kuaijishan Shaoxing Rice Wine Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
892
N/A
859
-4%
881
+3%
859
-2%
864
+1%
915
+6%
933
+2%
918
-2%
959
+4%
1 049
+9%
1 157
+10%
1 184
+2%
1 209
+2%
1 289
+7%
1 305
+1%
1 295
-1%
1 313
+1%
1 199
-9%
1 146
-4%
1 168
+2%
1 177
+1%
1 171
0%
1 089
-7%
1 070
-2%
1 091
+2%
1 108
+2%
1 228
+11%
1 227
0%
1 232
+0%
1 250
+1%
1 253
+0%
1 223
-2%
1 260
+3%
1 227
-3%
1 219
-1%
1 305
+7%
1 347
+3%
1 411
+5%
1 479
+5%
1 525
+3%
1 538
+1%
Gross Profit
Cost of Revenue
(521)
(494)
(522)
(514)
(523)
(534)
(549)
(547)
(574)
(623)
(709)
(735)
(750)
(759)
(788)
(787)
(797)
(697)
(684)
(696)
(705)
(676)
(652)
(625)
(637)
(647)
(717)
(712)
(719)
(763)
(788)
(777)
(809)
(735)
(744)
(790)
(798)
(781)
(820)
(833)
(812)
Gross Profit
371
N/A
365
-1%
359
-2%
346
-4%
341
-1%
381
+12%
384
+1%
371
-3%
385
+4%
426
+11%
448
+5%
450
+0%
458
+2%
529
+15%
516
-2%
507
-2%
515
+2%
502
-3%
461
-8%
473
+2%
472
0%
496
+5%
437
-12%
445
+2%
454
+2%
461
+2%
511
+11%
515
+1%
513
0%
488
-5%
465
-5%
446
-4%
451
+1%
493
+9%
475
-4%
515
+8%
549
+7%
630
+15%
658
+4%
692
+5%
725
+5%
Operating Income
Operating Expenses
(196)
(207)
(201)
(194)
(187)
(214)
(202)
(196)
(205)
(226)
(222)
(239)
(244)
(284)
(263)
(257)
(261)
(257)
(242)
(251)
(249)
(264)
(244)
(237)
(240)
(269)
(260)
(276)
(289)
(285)
(278)
(267)
(267)
(310)
(301)
(341)
(364)
(410)
(440)
(477)
(514)
Selling, General & Administrative
(191)
(192)
(200)
(195)
(188)
(191)
(198)
(189)
(199)
(204)
(222)
(240)
(247)
(253)
(261)
(263)
(262)
(225)
(239)
(242)
(247)
(260)
(288)
(281)
(280)
(218)
(253)
(267)
(278)
(226)
(264)
(258)
(256)
(248)
(282)
(317)
(340)
(334)
(397)
(421)
(448)
Research & Development
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(11)
(1)
(2)
(6)
(12)
(13)
(16)
(16)
(16)
(17)
(16)
(16)
(13)
(14)
(14)
(14)
(12)
(12)
(11)
(13)
(16)
(16)
(19)
(20)
(31)
(38)
(49)
(59)
Depreciation & Amortization
0
(12)
0
0
0
(16)
0
0
0
(18)
0
0
0
(25)
0
0
0
(31)
0
0
0
(47)
0
0
0
(50)
0
0
0
(54)
0
0
0
(56)
0
0
0
(52)
0
0
0
Other Operating Expenses
(5)
(0)
(1)
1
1
(3)
(4)
(7)
(6)
(0)
1
2
5
6
(0)
8
6
11
11
6
14
59
60
60
55
13
7
5
3
8
(1)
1
2
10
(3)
(5)
(5)
7
(5)
(7)
(7)
Operating Income
175
N/A
158
-10%
158
+0%
152
-4%
154
+2%
167
+9%
183
+9%
175
-4%
180
+3%
200
+11%
226
+13%
211
-7%
215
+2%
246
+14%
254
+3%
250
-1%
254
+1%
245
-4%
219
-10%
221
+1%
223
+1%
232
+4%
192
-17%
208
+8%
214
+3%
193
-10%
251
+30%
239
-5%
224
-6%
203
-9%
187
-8%
179
-5%
184
+3%
182
-1%
175
-4%
174
0%
185
+6%
220
+19%
218
-1%
215
-2%
211
-2%
Pre-Tax Income
Interest Income Expense
(14)
(15)
(15)
(11)
(16)
(16)
(20)
(24)
(18)
(10)
(4)
1
6
9
8
7
5
1
(3)
(5)
(5)
(6)
(6)
(7)
(8)
(7)
(4)
(1)
1
3
4
6
7
10
12
12
14
13
19
21
21
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(1)
0
0
0
6
6
6
6
(0)
0
1
1
4
4
2
2
206
208
208
208
203
208
208
216
7
15
15
7
(6)
(0)
(0)
(2)
Gain/Loss on Disposition of Assets
0
(3)
0
(0)
0
(0)
(0)
(0)
(0)
0
(0)
(0)
0
(0)
0
0
0
(7)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
(0)
0
0
0
Total Other Income
0
10
8
8
8
6
6
6
3
5
6
7
10
1
(0)
(1)
(5)
(1)
(7)
(6)
(5)
1
(1)
(2)
(2)
1
1
1
0
(16)
(17)
(18)
(18)
(2)
(1)
0
2
(0)
1
1
1
Pre-Tax Income
161
N/A
150
-7%
152
+1%
148
-2%
146
-1%
158
+8%
168
+6%
157
-7%
164
+5%
194
+18%
228
+18%
219
-4%
230
+5%
262
+14%
268
+2%
263
-2%
260
-1%
238
-9%
210
-12%
211
+1%
213
+1%
230
+8%
189
-18%
202
+7%
207
+3%
393
+89%
457
+16%
446
-2%
433
-3%
391
-10%
382
-2%
375
-2%
389
+4%
198
-49%
200
+1%
202
+1%
208
+3%
226
+9%
238
+5%
236
-1%
231
-2%
Net Income
Tax Provision
(42)
(38)
(36)
(36)
(36)
(42)
(44)
(42)
(46)
(50)
(60)
(60)
(63)
(78)
(81)
(79)
(77)
(65)
(57)
(55)
(55)
(62)
(53)
(54)
(56)
(102)
(116)
(115)
(112)
(103)
(101)
(99)
(99)
(57)
(58)
(57)
(61)
(59)
(57)
(59)
(57)
Income from Continuing Operations
120
112
115
112
110
116
124
115
119
143
168
159
168
184
187
184
183
173
153
156
158
168
136
149
152
290
341
331
322
288
282
277
290
141
142
144
147
168
181
178
174
Income to Minority Interest
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
0
0
(2)
(2)
(2)
(2)
(3)
(1)
(2)
(2)
1
(4)
(4)
(4)
(5)
4
3
1
2
(1)
(2)
1
2
Net Income (Common)
119
N/A
110
-7%
113
+3%
110
-3%
108
-2%
114
+5%
122
+7%
114
-7%
116
+3%
142
+22%
166
+17%
157
-5%
166
+6%
182
+10%
186
+2%
182
-2%
182
+0%
173
-5%
153
-12%
156
+2%
156
+0%
167
+7%
134
-19%
147
+10%
149
+1%
289
+94%
339
+17%
329
-3%
323
-2%
284
-12%
278
-2%
273
-2%
285
+4%
145
-49%
146
+1%
146
+0%
149
+2%
167
+12%
179
+8%
179
0%
176
-2%
EPS (Diluted)
0.39
N/A
0.33
-15%
0.28
-15%
0.27
-4%
0.26
-4%
0.28
+8%
0.31
+11%
0.29
-6%
0.23
-21%
0.33
+43%
0.33
N/A
0.31
-6%
0.33
+6%
0.37
+12%
0.37
N/A
0.37
N/A
0.37
N/A
0.35
-5%
0.31
-11%
0.31
N/A
0.31
N/A
0.34
+10%
0.28
-18%
0.31
+11%
0.31
N/A
0.6
+94%
0.71
+18%
0.69
-3%
0.68
-1%
0.59
-13%
0.57
-3%
0.59
+4%
0.58
-2%
0.3
-48%
0.3
N/A
0.3
N/A
0.31
+3%
0.35
+13%
0.39
+11%
0.35
-10%
0.38
+9%

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