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603198 Anhui Yingjia Distillery

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  • 50.74
  • +0.44+0.87%
Market Closed Aug 23 15:00 CST
40.59BMarket Cap15.60P/E (TTM)

Anhui Yingjia Distillery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
20.44%3.79B
21.33%2.32B
22.07%6.72B
23.42%4.8B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
37.78%1.58B
Operating revenue
20.44%3.79B
21.33%2.32B
22.07%6.72B
23.42%4.8B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
37.78%1.58B
Other operating revenue
2.78%165.94M
----
3.52%318.57M
----
5.99%161.45M
----
2.98%307.75M
----
-0.63%152.33M
----
Total operating cost
10.78%1.98B
10.99%1.13B
14.25%3.82B
15.52%2.69B
17.10%1.79B
18.26%1.02B
15.32%3.34B
16.86%2.33B
12.73%1.53B
28.56%860.81M
Operating cost
9.53%1B
4.86%579.01M
9.29%1.92B
11.35%1.36B
13.80%913.38M
22.78%552.19M
17.71%1.76B
20.16%1.22B
11.08%802.61M
29.19%449.74M
Operating tax surcharges
17.50%558.04M
19.34%329.95M
25.30%1.03B
26.73%719.2M
29.72%474.91M
23.47%276.48M
17.71%825.84M
17.08%567.51M
13.37%366.11M
29.97%223.92M
Operating expense
11.99%302.29M
27.20%156.27M
15.22%581.48M
14.61%407.04M
14.29%269.91M
0.20%122.85M
13.17%504.67M
12.89%355.15M
20.16%236.17M
29.10%122.61M
Administration expense
5.26%104.43M
9.30%54.49M
9.36%208.84M
6.81%150.26M
3.27%99.21M
-1.70%49.85M
-5.33%190.96M
-0.20%140.68M
1.62%96.06M
10.40%50.72M
Financial expense
-265.58%-15.87M
-365.56%-7.68M
-487.14%-8.41M
-556.67%-5.91M
-622.30%-4.34M
-455.56%-1.65M
51.75%-1.43M
65.99%-899.87K
46.27%-600.85K
58.04%-296.93K
-Interest Income (Financial expense)
-237.22%-16.24M
-324.28%-7.93M
-327.55%-9.26M
-354.42%-6.6M
-396.14%-4.82M
-284.30%-1.87M
43.65%-2.17M
54.12%-1.45M
34.41%-970.71K
44.48%-486.07K
Research and development
-8.15%35.05M
-2.46%17.81M
26.43%77.35M
34.24%56.24M
30.22%38.16M
29.34%18.26M
9.42%61.18M
15.69%41.9M
37.01%29.3M
57.79%14.12M
Credit Impairment Loss
-536.37%-1.26M
-44.44%-928.75K
367.95%813.71K
-262.99%-151.96K
85.00%287.78K
-14,071.55%-643.01K
-31.90%-303.67K
97.36%-41.86K
103.45%155.56K
154.56%4.6K
Asset Impairment Loss
41.29%-78.68K
73.82%-55.53K
42.91%-67.16K
-1.44%-66.41K
-106.38%-134.02K
-263.21%-212.08K
8.61%-117.62K
29.72%-65.47K
26.39%-64.94K
29.30%-58.39K
Other net revenue
-24.63%38.84M
-22.98%19.96M
-4.17%111.94M
-1.85%65.46M
19.66%51.53M
69.65%25.92M
2.04%116.81M
10.58%66.69M
12.42%43.06M
6.63%15.28M
Fair value change income
-368.64%-10.52M
-134.93%-2.11M
13.04%1.85M
-29.22%-10.8M
149.97%3.92M
199.20%6.04M
-88.66%1.64M
-745.47%-8.36M
-221.18%-7.84M
-312.44%-6.09M
Invest income
18.35%39.73M
21.84%16.12M
-2.51%73.86M
-2.96%56.5M
-11.43%33.57M
-22.56%13.23M
7.07%75.77M
56.74%58.22M
101.25%37.91M
300.10%17.08M
-Including: Investment income associates
-278.72%-2.1M
---1.07M
---1.97M
---1.07M
---554.71K
----
----
----
----
----
Asset deal income
90.01%-262.94K
-132.93%-18.5K
-259.58%-1.87M
-457.69%-2.51M
-478.39%-2.63M
106.08%56.17K
-7.55%1.17M
170.32%702.92K
198.28%695.63K
-1,699.01%-924.32K
Other revenue
-32.05%11.22M
-6.59%6.96M
-3.38%37.35M
38.58%22.5M
35.32%16.52M
41.54%7.45M
36.36%38.65M
-30.28%16.24M
-29.74%12.2M
-27.17%5.26M
Operating profit
31.10%1.84B
31.48%1.21B
32.17%3.01B
33.66%2.18B
34.54%1.4B
25.46%923.94M
25.28%2.28B
28.04%1.63B
33.25%1.04B
49.38%736.45M
Add:Non operating Income
174.93%3.38M
17.64%967.71K
103.56%4.32M
18.32%2.24M
-8.56%1.23M
-22.57%822.6K
-74.91%2.12M
-75.74%1.89M
-40.23%1.35M
56.09%1.06M
Less:Non operating expense
114.49%12.71M
-85.73%25.05K
-41.78%19.37M
-73.30%8.5M
-1.73%5.93M
-83.81%175.5K
2,798.65%33.28M
4,980.37%31.83M
1,716.76%6.03M
1,560.62%1.08M
Total profit
30.88%1.83B
31.49%1.22B
33.33%3B
35.77%2.17B
34.70%1.4B
25.55%924.59M
23.08%2.25B
24.99%1.6B
32.32%1.04B
49.19%736.43M
Less:Income tax cost
35.47%447.66M
35.47%299.6M
30.55%706.33M
31.12%513.88M
29.35%330.44M
22.31%221.15M
24.81%541.02M
24.90%391.91M
31.97%255.46M
47.30%180.81M
Net profit
29.46%1.38B
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
Net profit from continuing operation
29.46%1.38B
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
--1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
Less:Minority Profit
-2.79%4.22M
-9.46%3.18M
56.34%5.01M
-20.58%4.95M
17.41%4.34M
38.31%3.51M
-57.19%3.2M
46.10%6.24M
68.90%3.7M
54.95%2.54M
Net profit of parent company owners
29.59%1.38B
30.43%912.95M
34.17%2.29B
37.57%1.65B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
49.80%553.08M
Earning per share
Basic earning per share
29.32%1.72
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
Diluted earning per share
29.32%1.72
31.03%1.14
34.27%2.86
38.00%2.07
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
50.00%0.69
Other composite income
Total composite income
29.46%1.38B
30.23%916.13M
34.21%2.29B
37.27%1.66B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
49.82%555.62M
Total composite income of parent company owners
29.59%1.38B
30.43%912.95M
34.17%2.29B
37.57%1.65B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
49.80%553.08M
Total composite income of minority owners
-2.79%4.22M
-9.46%3.18M
56.34%5.01M
-20.58%4.95M
17.41%4.34M
38.31%3.51M
-57.19%3.2M
46.10%6.24M
68.90%3.7M
54.95%2.54M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Auditor
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 20.44%3.79B21.33%2.32B22.07%6.72B23.42%4.8B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B37.78%1.58B
Operating revenue 20.44%3.79B21.33%2.32B22.07%6.72B23.42%4.8B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B37.78%1.58B
Other operating revenue 2.78%165.94M----3.52%318.57M----5.99%161.45M----2.98%307.75M-----0.63%152.33M----
Total operating cost 10.78%1.98B10.99%1.13B14.25%3.82B15.52%2.69B17.10%1.79B18.26%1.02B15.32%3.34B16.86%2.33B12.73%1.53B28.56%860.81M
Operating cost 9.53%1B4.86%579.01M9.29%1.92B11.35%1.36B13.80%913.38M22.78%552.19M17.71%1.76B20.16%1.22B11.08%802.61M29.19%449.74M
Operating tax surcharges 17.50%558.04M19.34%329.95M25.30%1.03B26.73%719.2M29.72%474.91M23.47%276.48M17.71%825.84M17.08%567.51M13.37%366.11M29.97%223.92M
Operating expense 11.99%302.29M27.20%156.27M15.22%581.48M14.61%407.04M14.29%269.91M0.20%122.85M13.17%504.67M12.89%355.15M20.16%236.17M29.10%122.61M
Administration expense 5.26%104.43M9.30%54.49M9.36%208.84M6.81%150.26M3.27%99.21M-1.70%49.85M-5.33%190.96M-0.20%140.68M1.62%96.06M10.40%50.72M
Financial expense -265.58%-15.87M-365.56%-7.68M-487.14%-8.41M-556.67%-5.91M-622.30%-4.34M-455.56%-1.65M51.75%-1.43M65.99%-899.87K46.27%-600.85K58.04%-296.93K
-Interest Income (Financial expense) -237.22%-16.24M-324.28%-7.93M-327.55%-9.26M-354.42%-6.6M-396.14%-4.82M-284.30%-1.87M43.65%-2.17M54.12%-1.45M34.41%-970.71K44.48%-486.07K
Research and development -8.15%35.05M-2.46%17.81M26.43%77.35M34.24%56.24M30.22%38.16M29.34%18.26M9.42%61.18M15.69%41.9M37.01%29.3M57.79%14.12M
Credit Impairment Loss -536.37%-1.26M-44.44%-928.75K367.95%813.71K-262.99%-151.96K85.00%287.78K-14,071.55%-643.01K-31.90%-303.67K97.36%-41.86K103.45%155.56K154.56%4.6K
Asset Impairment Loss 41.29%-78.68K73.82%-55.53K42.91%-67.16K-1.44%-66.41K-106.38%-134.02K-263.21%-212.08K8.61%-117.62K29.72%-65.47K26.39%-64.94K29.30%-58.39K
Other net revenue -24.63%38.84M-22.98%19.96M-4.17%111.94M-1.85%65.46M19.66%51.53M69.65%25.92M2.04%116.81M10.58%66.69M12.42%43.06M6.63%15.28M
Fair value change income -368.64%-10.52M-134.93%-2.11M13.04%1.85M-29.22%-10.8M149.97%3.92M199.20%6.04M-88.66%1.64M-745.47%-8.36M-221.18%-7.84M-312.44%-6.09M
Invest income 18.35%39.73M21.84%16.12M-2.51%73.86M-2.96%56.5M-11.43%33.57M-22.56%13.23M7.07%75.77M56.74%58.22M101.25%37.91M300.10%17.08M
-Including: Investment income associates -278.72%-2.1M---1.07M---1.97M---1.07M---554.71K--------------------
Asset deal income 90.01%-262.94K-132.93%-18.5K-259.58%-1.87M-457.69%-2.51M-478.39%-2.63M106.08%56.17K-7.55%1.17M170.32%702.92K198.28%695.63K-1,699.01%-924.32K
Other revenue -32.05%11.22M-6.59%6.96M-3.38%37.35M38.58%22.5M35.32%16.52M41.54%7.45M36.36%38.65M-30.28%16.24M-29.74%12.2M-27.17%5.26M
Operating profit 31.10%1.84B31.48%1.21B32.17%3.01B33.66%2.18B34.54%1.4B25.46%923.94M25.28%2.28B28.04%1.63B33.25%1.04B49.38%736.45M
Add:Non operating Income 174.93%3.38M17.64%967.71K103.56%4.32M18.32%2.24M-8.56%1.23M-22.57%822.6K-74.91%2.12M-75.74%1.89M-40.23%1.35M56.09%1.06M
Less:Non operating expense 114.49%12.71M-85.73%25.05K-41.78%19.37M-73.30%8.5M-1.73%5.93M-83.81%175.5K2,798.65%33.28M4,980.37%31.83M1,716.76%6.03M1,560.62%1.08M
Total profit 30.88%1.83B31.49%1.22B33.33%3B35.77%2.17B34.70%1.4B25.55%924.59M23.08%2.25B24.99%1.6B32.32%1.04B49.19%736.43M
Less:Income tax cost 35.47%447.66M35.47%299.6M30.55%706.33M31.12%513.88M29.35%330.44M22.31%221.15M24.81%541.02M24.90%391.91M31.97%255.46M47.30%180.81M
Net profit 29.46%1.38B30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M49.82%555.62M
Net profit from continuing operation 29.46%1.38B30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M--1.71B25.01%1.21B32.44%782.91M49.82%555.62M
Less:Minority Profit -2.79%4.22M-9.46%3.18M56.34%5.01M-20.58%4.95M17.41%4.34M38.31%3.51M-57.19%3.2M46.10%6.24M68.90%3.7M54.95%2.54M
Net profit of parent company owners 29.59%1.38B30.43%912.95M34.17%2.29B37.57%1.65B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M49.80%553.08M
Earning per share
Basic earning per share 29.32%1.7231.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.69
Diluted earning per share 29.32%1.7231.03%1.1434.27%2.8638.00%2.0737.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.9750.00%0.69
Other composite income
Total composite income 29.46%1.38B30.23%916.13M34.21%2.29B37.27%1.66B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M49.82%555.62M
Total composite income of parent company owners 29.59%1.38B30.43%912.95M34.17%2.29B37.57%1.65B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M49.80%553.08M
Total composite income of minority owners -2.79%4.22M-9.46%3.18M56.34%5.01M-20.58%4.95M17.41%4.34M38.31%3.51M-57.19%3.2M46.10%6.24M68.90%3.7M54.95%2.54M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ----Unqualified opinion------Unqualified opinion------
Auditor ----Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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