Jinhui Liquor Co Ltd
SSE:603919
Jinhui Liquor Co Ltd
SSE:603919
Price:
24.86
CNY
3.67%
Market Closed
Market Cap:
¥12.6B
Income Statement
Earnings Waterfall
Jinhui Liquor Co Ltd
Jinhui Liquor Co Ltd
Income Statement
Jinhui Liquor Co Ltd
Jinhui Liquor Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
24
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
6
|
6
|
6
|
4
|
4
|
4
|
4
|
3
|
3
|
2
|
1
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
1 182
N/A
|
1 268
+7%
|
1 275
+1%
|
1 287
+1%
|
1 277
-1%
|
1 295
+1%
|
1 323
+2%
|
1 293
-2%
|
1 333
+3%
|
1 358
+2%
|
1 407
+4%
|
1 356
-4%
|
1 462
+8%
|
1 489
+2%
|
1 483
0%
|
1 604
+8%
|
1 634
+2%
|
1 463
-10%
|
1 531
+5%
|
1 573
+3%
|
1 731
+10%
|
1 897
+10%
|
1 991
+5%
|
2 027
+2%
|
1 788
-12%
|
1 986
+11%
|
2 042
+3%
|
2 009
-2%
|
2 012
+0%
|
2 199
+9%
|
2 309
+5%
|
2 469
+7%
|
2 548
+3%
|
2 730
+7%
|
2 779
+2%
|
2 857
+3%
|
3 021
+6%
|
3 054
+1%
|
3 027
-1%
|
2 999
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(631)
|
(688)
|
(683)
|
(685)
|
(657)
|
(690)
|
(699)
|
(682)
|
(655)
|
(708)
|
(734)
|
(711)
|
(736)
|
(803)
|
(815)
|
(860)
|
(843)
|
(770)
|
(789)
|
(813)
|
(858)
|
(955)
|
(983)
|
(989)
|
(865)
|
(984)
|
(1 066)
|
(1 082)
|
(991)
|
(1 151)
|
(1 188)
|
(1 265)
|
(1 269)
|
(1 418)
|
(1 423)
|
(1 472)
|
(1 554)
|
(1 642)
|
(1 630)
|
(1 614)
|
|
| Gross Profit |
551
N/A
|
581
+5%
|
592
+2%
|
601
+2%
|
621
+3%
|
604
-3%
|
624
+3%
|
610
-2%
|
678
+11%
|
650
-4%
|
673
+4%
|
645
-4%
|
726
+13%
|
686
-6%
|
669
-3%
|
743
+11%
|
792
+7%
|
693
-13%
|
742
+7%
|
761
+2%
|
873
+15%
|
941
+8%
|
1 008
+7%
|
1 038
+3%
|
923
-11%
|
1 002
+9%
|
976
-3%
|
927
-5%
|
1 021
+10%
|
1 049
+3%
|
1 121
+7%
|
1 205
+7%
|
1 279
+6%
|
1 312
+3%
|
1 356
+3%
|
1 384
+2%
|
1 467
+6%
|
1 412
-4%
|
1 396
-1%
|
1 385
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(318)
|
(312)
|
(307)
|
(311)
|
(324)
|
(289)
|
(309)
|
(309)
|
(358)
|
(319)
|
(326)
|
(338)
|
(392)
|
(369)
|
(372)
|
(407)
|
(444)
|
(410)
|
(415)
|
(415)
|
(445)
|
(444)
|
(496)
|
(517)
|
(529)
|
(549)
|
(551)
|
(570)
|
(719)
|
(733)
|
(799)
|
(859)
|
(903)
|
(896)
|
(900)
|
(915)
|
(1 001)
|
(911)
|
(921)
|
(899)
|
|
| Selling, General & Administrative |
(284)
|
(311)
|
(305)
|
(309)
|
(292)
|
(283)
|
(306)
|
(307)
|
(320)
|
(319)
|
(327)
|
(338)
|
(357)
|
(370)
|
(367)
|
(399)
|
(384)
|
(379)
|
(383)
|
(382)
|
(363)
|
(420)
|
(472)
|
(490)
|
(429)
|
(515)
|
(506)
|
(520)
|
(622)
|
(699)
|
(766)
|
(835)
|
(801)
|
(872)
|
(889)
|
(895)
|
(897)
|
(882)
|
(886)
|
(872)
|
|
| Research & Development |
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
(9)
|
(8)
|
(7)
|
(11)
|
(11)
|
(27)
|
(36)
|
(43)
|
(46)
|
(38)
|
(37)
|
(31)
|
(43)
|
(44)
|
(48)
|
(62)
|
(59)
|
(49)
|
(54)
|
(50)
|
(48)
|
(50)
|
(48)
|
(47)
|
(51)
|
(53)
|
(59)
|
(61)
|
(58)
|
|
| Depreciation & Amortization |
(28)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(1)
|
(3)
|
(2)
|
(0)
|
(6)
|
(3)
|
(2)
|
2
|
(1)
|
1
|
9
|
8
|
9
|
6
|
4
|
7
|
5
|
12
|
12
|
14
|
13
|
7
|
16
|
13
|
14
|
17
|
9
|
21
|
20
|
17
|
24
|
23
|
25
|
36
|
32
|
28
|
30
|
26
|
31
|
|
| Operating Income |
234
N/A
|
268
+15%
|
284
+6%
|
290
+2%
|
297
+2%
|
315
+6%
|
315
N/A
|
301
-4%
|
320
+6%
|
331
+3%
|
347
+5%
|
308
-11%
|
335
+9%
|
317
-5%
|
297
-6%
|
336
+13%
|
348
+3%
|
283
-19%
|
328
+16%
|
345
+5%
|
428
+24%
|
498
+16%
|
512
+3%
|
521
+2%
|
394
-24%
|
453
+15%
|
426
-6%
|
357
-16%
|
301
-16%
|
316
+5%
|
321
+2%
|
346
+8%
|
376
+9%
|
416
+11%
|
456
+9%
|
470
+3%
|
466
-1%
|
502
+8%
|
476
-5%
|
486
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(25)
|
(23)
|
(19)
|
(10)
|
(3)
|
3
|
4
|
4
|
3
|
1
|
0
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
4
|
7
|
7
|
9
|
10
|
7
|
9
|
9
|
9
|
12
|
12
|
17
|
20
|
20
|
24
|
22
|
20
|
19
|
17
|
14
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
2
|
2
|
4
|
4
|
1
|
1
|
(2)
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
(7)
|
(5)
|
(10)
|
(10)
|
(12)
|
(13)
|
(11)
|
(11)
|
(3)
|
(10)
|
(11)
|
(12)
|
(20)
|
(11)
|
(11)
|
(10)
|
(14)
|
(16)
|
(19)
|
(36)
|
(23)
|
(20)
|
(19)
|
(1)
|
(12)
|
|
| Pre-Tax Income |
211
N/A
|
246
+17%
|
264
+7%
|
275
+4%
|
287
+5%
|
313
+9%
|
319
+2%
|
304
-5%
|
324
+7%
|
334
+3%
|
348
+4%
|
308
-11%
|
336
+9%
|
319
-5%
|
299
-6%
|
331
+11%
|
345
+4%
|
276
-20%
|
321
+16%
|
337
+5%
|
421
+25%
|
494
+17%
|
510
+3%
|
529
+4%
|
390
-26%
|
451
+16%
|
422
-6%
|
346
-18%
|
303
-12%
|
316
+4%
|
328
+4%
|
352
+7%
|
380
+8%
|
422
+11%
|
442
+5%
|
467
+6%
|
465
0%
|
501
+8%
|
490
-2%
|
487
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(57)
|
(62)
|
(66)
|
(65)
|
(70)
|
(70)
|
(66)
|
(71)
|
(74)
|
(79)
|
(71)
|
(77)
|
(72)
|
(63)
|
(70)
|
(74)
|
(57)
|
(65)
|
(70)
|
(90)
|
(105)
|
(111)
|
(113)
|
(65)
|
(77)
|
(73)
|
(51)
|
(24)
|
(20)
|
(9)
|
(17)
|
(57)
|
(61)
|
(79)
|
(85)
|
(85)
|
(109)
|
(111)
|
(123)
|
|
| Income from Continuing Operations |
166
|
189
|
203
|
209
|
222
|
243
|
249
|
238
|
253
|
261
|
269
|
237
|
259
|
247
|
236
|
261
|
271
|
219
|
256
|
267
|
331
|
389
|
398
|
416
|
325
|
374
|
349
|
295
|
279
|
296
|
319
|
335
|
323
|
361
|
363
|
382
|
380
|
392
|
379
|
364
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
4
|
5
|
6
|
7
|
6
|
7
|
8
|
9
|
13
|
15
|
|
| Net Income (Common) |
166
N/A
|
189
+14%
|
203
+7%
|
209
+3%
|
222
+6%
|
243
+10%
|
249
+3%
|
238
-4%
|
253
+6%
|
261
+3%
|
269
+3%
|
237
-12%
|
259
+9%
|
247
-5%
|
236
-4%
|
261
+11%
|
271
+4%
|
219
-19%
|
256
+17%
|
267
+4%
|
331
+24%
|
389
+17%
|
398
+2%
|
416
+4%
|
325
-22%
|
374
+15%
|
350
-7%
|
295
-15%
|
280
-5%
|
297
+6%
|
323
+8%
|
339
+5%
|
329
-3%
|
368
+12%
|
369
+0%
|
389
+5%
|
388
0%
|
401
+3%
|
391
-2%
|
379
-3%
|
|
| EPS (Diluted) |
0.47
N/A
|
0.39
-17%
|
0.5
+28%
|
0.44
-12%
|
0.5
+14%
|
0.52
+4%
|
0.53
+2%
|
0.5
-6%
|
0.53
+6%
|
0.55
+4%
|
0.57
+4%
|
0.51
-11%
|
0.55
+8%
|
0.53
-4%
|
0.46
-13%
|
0.55
+20%
|
0.55
N/A
|
0.42
-24%
|
0.49
+17%
|
0.51
+4%
|
0.65
+27%
|
0.77
+18%
|
0.79
+3%
|
0.82
+4%
|
0.64
-22%
|
0.74
+16%
|
0.69
-7%
|
0.58
-16%
|
0.55
-5%
|
0.59
+7%
|
0.64
+8%
|
0.67
+5%
|
0.65
-3%
|
0.73
+12%
|
0.73
N/A
|
0.77
+5%
|
0.77
N/A
|
0.8
+4%
|
0.79
-1%
|
0.76
-4%
|
|
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