
Jiangsu King's Luck Brewery Joint-Stock Co Ltd
SSE:603369

Income Statement
Earnings Waterfall
Jiangsu King's Luck Brewery Joint-Stock Co Ltd
Revenue
|
11.7B
CNY
|
Cost of Revenue
|
-4.5B
CNY
|
Gross Profit
|
7.2B
CNY
|
Operating Expenses
|
-2.7B
CNY
|
Operating Income
|
4.5B
CNY
|
Other Expenses
|
-947.1m
CNY
|
Net Income
|
3.6B
CNY
|
Income Statement
Jiangsu King's Luck Brewery Joint-Stock Co Ltd
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 |
2 385
N/A
|
2 400
+1%
|
2 413
+1%
|
2 430
+1%
|
2 391
-2%
|
2 425
+1%
|
2 493
+3%
|
2 521
+1%
|
2 574
+2%
|
2 562
0%
|
2 758
+8%
|
2 829
+3%
|
2 898
+2%
|
2 958
+2%
|
3 311
+12%
|
3 514
+6%
|
3 724
+6%
|
3 741
+0%
|
4 204
+12%
|
4 436
+5%
|
4 694
+6%
|
4 874
+4%
|
4 689
-4%
|
4 731
+1%
|
4 953
+5%
|
5 122
+3%
|
5 747
+12%
|
6 060
+5%
|
6 262
+3%
|
6 408
+2%
|
7 000
+9%
|
7 204
+3%
|
7 592
+5%
|
7 888
+4%
|
8 703
+10%
|
9 211
+6%
|
9 735
+6%
|
10 100
+4%
|
10 968
+9%
|
11 435
+4%
|
11 677
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(942)
|
(900)
|
(938)
|
(948)
|
(953)
|
(933)
|
(1 000)
|
(1 008)
|
(1 002)
|
(929)
|
(1 059)
|
(1 090)
|
(1 137)
|
(1 163)
|
(1 393)
|
(1 487)
|
(1 630)
|
(1 542)
|
(1 847)
|
(1 961)
|
(2 126)
|
(2 076)
|
(2 174)
|
(2 254)
|
(2 285)
|
(2 242)
|
(2 636)
|
(2 726)
|
(2 826)
|
(2 569)
|
(2 950)
|
(2 985)
|
(3 098)
|
(2 924)
|
(3 384)
|
(3 498)
|
(3 649)
|
(3 456)
|
(4 109)
|
(4 283)
|
(4 489)
|
|
Gross Profit |
1 443
N/A
|
1 500
+4%
|
1 475
-2%
|
1 482
+1%
|
1 438
-3%
|
1 492
+4%
|
1 493
+0%
|
1 513
+1%
|
1 572
+4%
|
1 633
+4%
|
1 700
+4%
|
1 739
+2%
|
1 761
+1%
|
1 795
+2%
|
1 918
+7%
|
2 027
+6%
|
2 094
+3%
|
2 199
+5%
|
2 358
+7%
|
2 475
+5%
|
2 568
+4%
|
2 798
+9%
|
2 515
-10%
|
2 477
-2%
|
2 668
+8%
|
2 880
+8%
|
3 112
+8%
|
3 334
+7%
|
3 436
+3%
|
3 840
+12%
|
4 051
+5%
|
4 219
+4%
|
4 493
+7%
|
4 964
+10%
|
5 319
+7%
|
5 713
+7%
|
6 086
+7%
|
6 644
+9%
|
6 860
+3%
|
7 152
+4%
|
7 188
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(648)
|
(680)
|
(648)
|
(667)
|
(656)
|
(684)
|
(638)
|
(628)
|
(657)
|
(722)
|
(699)
|
(681)
|
(686)
|
(606)
|
(675)
|
(688)
|
(709)
|
(717)
|
(880)
|
(887)
|
(911)
|
(1 200)
|
(994)
|
(965)
|
(1 091)
|
(1 234)
|
(1 194)
|
(1 283)
|
(1 256)
|
(1 418)
|
(1 361)
|
(1 422)
|
(1 537)
|
(1 937)
|
(1 973)
|
(2 118)
|
(2 353)
|
(2 776)
|
(2 624)
|
(2 674)
|
(2 654)
|
|
Selling, General & Administrative |
(648)
|
(612)
|
(649)
|
(667)
|
(655)
|
(602)
|
(637)
|
(628)
|
(658)
|
(658)
|
(699)
|
(678)
|
(685)
|
(643)
|
(664)
|
(682)
|
(701)
|
(831)
|
(853)
|
(862)
|
(888)
|
(1 173)
|
(998)
|
(962)
|
(1 088)
|
(1 186)
|
(1 174)
|
(1 263)
|
(1 232)
|
(1 332)
|
(1 343)
|
(1 406)
|
(1 522)
|
(1 846)
|
(1 952)
|
(2 094)
|
(2 325)
|
(2 686)
|
(2 601)
|
(2 657)
|
(2 638)
|
|
Research & Development |
0
|
(26)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(0)
|
(11)
|
0
|
0
|
(13)
|
(11)
|
(13)
|
(17)
|
(19)
|
(11)
|
(16)
|
(17)
|
(17)
|
(19)
|
(24)
|
(23)
|
(24)
|
(28)
|
(32)
|
(37)
|
(36)
|
(35)
|
(40)
|
(41)
|
(43)
|
(41)
|
(45)
|
(47)
|
(47)
|
|
Depreciation & Amortization |
0
|
(42)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
0
|
(1)
|
(1)
|
(3)
|
0
|
96
|
(11)
|
(6)
|
4
|
163
|
(14)
|
(8)
|
(4)
|
31
|
21
|
14
|
13
|
24
|
4
|
3
|
(0)
|
1
|
14
|
21
|
22
|
14
|
20
|
17
|
15
|
18
|
22
|
30
|
31
|
|
Operating Income |
795
N/A
|
820
+3%
|
827
+1%
|
815
-1%
|
782
-4%
|
808
+3%
|
855
+6%
|
885
+4%
|
914
+3%
|
911
0%
|
1 000
+10%
|
1 058
+6%
|
1 076
+2%
|
1 188
+10%
|
1 244
+5%
|
1 339
+8%
|
1 384
+3%
|
1 482
+7%
|
1 478
0%
|
1 588
+7%
|
1 657
+4%
|
1 598
-4%
|
1 521
-5%
|
1 511
-1%
|
1 577
+4%
|
1 645
+4%
|
1 918
+17%
|
2 051
+7%
|
2 180
+6%
|
2 422
+11%
|
2 690
+11%
|
2 797
+4%
|
2 957
+6%
|
3 027
+2%
|
3 346
+11%
|
3 595
+7%
|
3 733
+4%
|
3 868
+4%
|
4 235
+9%
|
4 478
+6%
|
4 533
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
25
|
29
|
31
|
50
|
85
|
89
|
95
|
106
|
86
|
90
|
95
|
95
|
104
|
26
|
134
|
146
|
144
|
57
|
214
|
228
|
235
|
354
|
360
|
368
|
397
|
454
|
462
|
453
|
426
|
291
|
284
|
289
|
258
|
314
|
332
|
337
|
354
|
310
|
312
|
239
|
247
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
5
|
5
|
6
|
3
|
7
|
5
|
6
|
9
|
11
|
12
|
12
|
3
|
(6)
|
(10)
|
(8)
|
9
|
10
|
11
|
6
|
(11)
|
(10)
|
(20)
|
(17)
|
(11)
|
(11)
|
0
|
(2)
|
(11)
|
(12)
|
(14)
|
(15)
|
(10)
|
(14)
|
(12)
|
(25)
|
(20)
|
(17)
|
(18)
|
(6)
|
(12)
|
|
Pre-Tax Income |
827
N/A
|
853
+3%
|
862
+1%
|
870
+1%
|
869
0%
|
903
+4%
|
955
+6%
|
997
+4%
|
1 009
+1%
|
1 012
+0%
|
1 108
+9%
|
1 165
+5%
|
1 183
+2%
|
1 204
+2%
|
1 368
+14%
|
1 477
+8%
|
1 537
+4%
|
1 525
-1%
|
1 703
+12%
|
1 821
+7%
|
1 881
+3%
|
1 942
+3%
|
1 862
-4%
|
1 862
+0%
|
1 963
+5%
|
2 082
+6%
|
2 379
+14%
|
2 502
+5%
|
2 595
+4%
|
2 699
+4%
|
2 960
+10%
|
3 072
+4%
|
3 205
+4%
|
3 328
+4%
|
3 666
+10%
|
3 906
+7%
|
4 067
+4%
|
4 162
+2%
|
4 530
+9%
|
4 712
+4%
|
4 768
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(183)
|
(211)
|
(217)
|
(219)
|
(216)
|
(220)
|
(243)
|
(251)
|
(255)
|
(254)
|
(269)
|
(286)
|
(291)
|
(308)
|
(350)
|
(376)
|
(391)
|
(375)
|
(419)
|
(454)
|
(465)
|
(484)
|
(465)
|
(457)
|
(486)
|
(515)
|
(588)
|
(620)
|
(643)
|
(670)
|
(734)
|
(759)
|
(794)
|
(825)
|
(911)
|
(971)
|
(1 010)
|
(1 026)
|
(1 117)
|
(1 164)
|
(1 182)
|
|
Income from Continuing Operations |
644
|
642
|
646
|
651
|
654
|
683
|
712
|
746
|
754
|
758
|
839
|
879
|
891
|
895
|
1 018
|
1 101
|
1 146
|
1 151
|
1 283
|
1 367
|
1 416
|
1 458
|
1 397
|
1 405
|
1 477
|
1 567
|
1 792
|
1 882
|
1 952
|
2 029
|
2 226
|
2 312
|
2 412
|
2 503
|
2 755
|
2 935
|
3 057
|
3 136
|
3 414
|
3 548
|
3 586
|
|
Income to Minority Interest |
3
|
4
|
4
|
4
|
3
|
3
|
2
|
2
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
647
N/A
|
646
0%
|
650
+1%
|
656
+1%
|
657
+0%
|
685
+4%
|
715
+4%
|
748
+5%
|
755
+1%
|
758
+0%
|
838
+11%
|
878
+5%
|
890
+1%
|
896
+1%
|
1 019
+14%
|
1 101
+8%
|
1 147
+4%
|
1 151
+0%
|
1 283
+12%
|
1 367
+7%
|
1 416
+4%
|
1 458
+3%
|
1 397
-4%
|
1 405
+1%
|
1 478
+5%
|
1 567
+6%
|
1 792
+14%
|
1 882
+5%
|
1 952
+4%
|
2 029
+4%
|
2 226
+10%
|
2 312
+4%
|
2 412
+4%
|
2 503
+4%
|
2 755
+10%
|
2 935
+7%
|
3 057
+4%
|
3 136
+3%
|
3 414
+9%
|
3 548
+4%
|
3 586
+1%
|
|
EPS (Diluted) |
0.51
N/A
|
0.54
+6%
|
0.53
-2%
|
0.52
-2%
|
0.53
+2%
|
0.55
+4%
|
0.57
+4%
|
0.6
+5%
|
0.6
N/A
|
0.6
N/A
|
0.67
+12%
|
0.7
+4%
|
0.71
+1%
|
0.71
N/A
|
0.81
+14%
|
0.88
+9%
|
0.92
+5%
|
0.92
N/A
|
1.03
+12%
|
1.09
+6%
|
1.13
+4%
|
1.16
+3%
|
1.11
-4%
|
1.12
+1%
|
1.17
+4%
|
1.25
+7%
|
1.42
+14%
|
1.49
+5%
|
1.55
+4%
|
1.62
+5%
|
1.78
+10%
|
1.85
+4%
|
1.93
+4%
|
2.01
+4%
|
2.21
+10%
|
2.35
+6%
|
2.45
+4%
|
2.52
+3%
|
2.74
+9%
|
2.85
+4%
|
2.88
+1%
|