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Anhui Kouzi Distillery Co Ltd
SSE:603589

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Anhui Kouzi Distillery Co Ltd
SSE:603589
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Price: 43.01 CNY -0.88% Market Closed
Market Cap: 25.7B CNY
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Income Statement

Earnings Waterfall
Anhui Kouzi Distillery Co Ltd

Revenue
6.2B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
3.8B CNY
Operating Expenses
-1.4B CNY
Operating Income
2.4B CNY
Other Expenses
-611.4m CNY
Net Income
1.8B CNY

Income Statement
Anhui Kouzi Distillery Co Ltd

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Income Statement
Currency: CNY
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
2 468
N/A
2 589
+5%
2 584
0%
2 734
+6%
2 758
+1%
2 806
+2%
2 830
+1%
2 975
+5%
3 094
+4%
3 210
+4%
3 603
+12%
3 820
+6%
4 016
+5%
4 095
+2%
4 269
+4%
4 381
+3%
4 529
+3%
4 527
0%
4 672
+3%
4 088
-13%
3 823
-6%
3 893
+2%
4 011
+3%
4 407
+10%
4 684
+6%
4 953
+6%
5 029
+2%
5 167
+3%
5 083
-2%
5 162
+2%
5 135
-1%
5 415
+5%
5 750
+6%
5 819
+1%
5 962
+2%
6 138
+3%
6 216
+1%
Gross Profit
Cost of Revenue
(1 172)
(1 188)
(1 134)
(1 236)
(1 227)
(1 236)
(1 151)
(1 317)
(1 391)
(1 474)
(1 470)
(1 642)
(1 685)
(1 688)
(1 653)
(1 759)
(1 814)
(1 846)
(1 758)
(1 675)
(1 547)
(1 516)
(1 505)
(1 767)
(1 913)
(2 045)
(1 953)
(2 099)
(2 073)
(2 140)
(1 971)
(2 248)
(2 437)
(2 354)
(2 226)
(2 442)
(2 380)
Gross Profit
1 296
N/A
1 401
+8%
1 450
+3%
1 498
+3%
1 532
+2%
1 569
+2%
1 679
+7%
1 658
-1%
1 703
+3%
1 737
+2%
2 133
+23%
2 178
+2%
2 331
+7%
2 407
+3%
2 616
+9%
2 622
+0%
2 715
+4%
2 681
-1%
2 914
+9%
2 412
-17%
2 275
-6%
2 377
+4%
2 506
+5%
2 640
+5%
2 771
+5%
2 907
+5%
3 076
+6%
3 068
0%
3 010
-2%
3 022
+0%
3 164
+5%
3 167
+0%
3 313
+5%
3 465
+5%
3 736
+8%
3 696
-1%
3 836
+4%
Operating Income
Operating Expenses
(583)
(577)
(625)
(557)
(554)
(542)
(651)
(562)
(539)
(490)
(630)
(517)
(520)
(557)
(649)
(542)
(582)
(592)
(745)
(627)
(642)
(738)
(903)
(818)
(894)
(926)
(1 046)
(981)
(940)
(949)
(1 129)
(1 020)
(1 089)
(1 180)
(1 450)
(1 317)
(1 402)
Selling, General & Administrative
(575)
(569)
(580)
(541)
(536)
(524)
(595)
(555)
(536)
(487)
(563)
(516)
(520)
(557)
(572)
(532)
(568)
(577)
(657)
(617)
(631)
(720)
(806)
(800)
(873)
(905)
(937)
(956)
(917)
(925)
(1 006)
(999)
(1 072)
(1 160)
(1 266)
(1 258)
(1 334)
Research & Development
0
0
(6)
0
0
0
(6)
0
0
0
(4)
0
0
(1)
(5)
(4)
(6)
(7)
(5)
(9)
(12)
(16)
(6)
(18)
(18)
(17)
(8)
(23)
(24)
(25)
(11)
(22)
(18)
(22)
(16)
(33)
(40)
Depreciation & Amortization
0
0
(39)
0
0
0
(51)
0
0
0
(64)
0
0
0
(73)
0
0
0
(83)
0
0
0
(92)
0
0
0
(102)
0
0
0
(114)
0
0
0
(147)
0
0
Other Operating Expenses
(7)
(8)
(0)
(16)
(18)
(18)
(0)
(8)
(4)
(4)
1
(1)
(0)
0
1
(6)
(9)
(8)
0
(2)
1
0
1
(0)
(3)
(3)
0
(2)
1
1
2
2
1
2
(20)
(26)
(28)
Operating Income
714
N/A
825
+16%
825
+0%
941
+14%
978
+4%
1 027
+5%
1 028
+0%
1 096
+7%
1 164
+6%
1 247
+7%
1 502
+20%
1 661
+11%
1 811
+9%
1 850
+2%
1 967
+6%
2 080
+6%
2 133
+3%
2 089
-2%
2 169
+4%
1 785
-18%
1 634
-8%
1 639
+0%
1 603
-2%
1 822
+14%
1 877
+3%
1 982
+6%
2 030
+2%
2 087
+3%
2 070
-1%
2 073
+0%
2 035
-2%
2 147
+6%
2 224
+4%
2 285
+3%
2 286
+0%
2 379
+4%
2 434
+2%
Pre-Tax Income
Interest Income Expense
(14)
(13)
(6)
2
12
23
28
33
41
47
59
59
61
72
92
101
128
118
109
118
99
93
86
73
76
78
70
104
89
79
66
25
25
30
40
32
44
Non-Reccuring Items
0
0
0
0
0
0
1
0
0
0
0
1
1
0
1
0
0
0
0
(2)
(2)
0
(2)
5
7
12
261
257
255
250
(0)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
1
1
(1)
0
(1)
(1)
(3)
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
1
0
2
4
4
3
1
2
3
1
4
(0)
1
(5)
(6)
(5)
(4)
(21)
(20)
(18)
(18)
4
3
3
4
3
3
3
2
1
2
2
2
2
2
Pre-Tax Income
701
N/A
814
+16%
820
+1%
943
+15%
992
+5%
1 054
+6%
1 060
+1%
1 132
+7%
1 205
+6%
1 295
+7%
1 561
+21%
1 722
+10%
1 874
+9%
1 920
+2%
2 061
+7%
2 176
+6%
2 255
+4%
2 202
-2%
2 272
+3%
1 881
-17%
1 711
-9%
1 714
+0%
1 670
-3%
1 903
+14%
1 964
+3%
2 075
+6%
2 365
+14%
2 451
+4%
2 417
-1%
2 404
-1%
2 102
-13%
2 173
+3%
2 251
+4%
2 317
+3%
2 328
+0%
2 413
+4%
2 479
+3%
Net Income
Tax Provision
(179)
(206)
(215)
(242)
(253)
(275)
(277)
(293)
(301)
(324)
(448)
(487)
(553)
(566)
(528)
(547)
(561)
(515)
(552)
(462)
(400)
(426)
(394)
(451)
(487)
(512)
(638)
(658)
(637)
(626)
(552)
(573)
(593)
(620)
(606)
(638)
(657)
Income from Continuing Operations
521
608
605
701
739
779
784
840
904
972
1 114
1 235
1 321
1 354
1 533
1 629
1 694
1 687
1 720
1 419
1 312
1 288
1 276
1 453
1 477
1 562
1 727
1 792
1 779
1 778
1 550
1 600
1 658
1 697
1 721
1 775
1 822
Net Income (Common)
521
N/A
608
+17%
605
0%
701
+16%
739
+5%
779
+5%
784
+1%
840
+7%
904
+8%
972
+7%
1 114
+15%
1 235
+11%
1 321
+7%
1 354
+2%
1 533
+13%
1 629
+6%
1 694
+4%
1 687
0%
1 720
+2%
1 419
-18%
1 312
-8%
1 288
-2%
1 276
-1%
1 453
+14%
1 477
+2%
1 562
+6%
1 727
+11%
1 792
+4%
1 779
-1%
1 778
0%
1 550
-13%
1 600
+3%
1 658
+4%
1 697
+2%
1 721
+1%
1 775
+3%
1 822
+3%
EPS (Diluted)
0.86
N/A
1.03
+20%
1.06
+3%
1.17
+10%
1.23
+5%
1.29
+5%
1.31
+2%
1.4
+7%
1.51
+8%
1.63
+8%
1.86
+14%
2.06
+11%
2.2
+7%
2.25
+2%
2.55
+13%
2.71
+6%
2.82
+4%
2.81
0%
2.87
+2%
2.37
-17%
2.2
-7%
2.16
-2%
2.13
-1%
2.43
+14%
2.47
+2%
2.61
+6%
2.89
+11%
3
+4%
2.93
-2%
2.97
+1%
2.6
-12%
2.68
+3%
2.73
+2%
2.84
+4%
2.88
+1%
2.97
+3%
3.02
+2%

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