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603198 Anhui Yingjia Distillery

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  • 63.48
  • -1.72-2.64%
Market Closed Dec 13 15:00 CST
50.78BMarket Cap19.35P/E (TTM)

Anhui Yingjia Distillery Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
13.81%5.51B
20.44%3.79B
21.33%2.32B
22.07%6.72B
24.46%4.84B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
Operating revenue
13.81%5.51B
20.44%3.79B
21.33%2.32B
22.07%6.72B
24.46%4.84B
24.25%3.14B
21.11%1.92B
19.59%5.51B
21.42%3.89B
20.38%2.53B
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
5.58%2.88B
10.78%1.98B
10.99%1.13B
14.25%3.82B
17.37%2.73B
17.10%1.79B
18.26%1.02B
15.32%3.34B
16.86%2.33B
12.73%1.53B
Operating cost
1.59%1.42B
9.53%1B
4.86%579.01M
9.29%1.92B
14.07%1.4B
13.80%913.38M
22.78%552.19M
17.71%1.76B
20.16%1.22B
11.08%802.61M
Operating tax surcharges
12.59%810.61M
17.50%558.04M
19.34%329.95M
25.30%1.03B
26.87%719.97M
29.72%474.91M
23.47%276.48M
17.71%825.84M
17.08%567.51M
13.37%366.11M
Operating expense
12.13%457.5M
11.99%302.29M
27.20%156.27M
15.22%581.48M
14.89%408.03M
14.29%269.91M
0.20%122.85M
13.17%504.67M
12.89%355.15M
20.16%236.17M
Administration expense
4.64%162.99M
5.26%104.43M
9.30%54.49M
9.36%208.84M
10.72%155.77M
3.27%99.21M
-1.70%49.85M
-5.33%190.96M
-0.20%140.68M
1.62%96.06M
Financial expense
-246.71%-20.48M
-265.58%-15.87M
-365.56%-7.68M
-487.14%-8.41M
-556.56%-5.91M
-622.30%-4.34M
-455.56%-1.65M
51.75%-1.43M
65.99%-899.87K
46.27%-600.85K
-Interest Income (Financial expense)
-218.23%-21.1M
-237.22%-16.24M
-324.28%-7.93M
-327.55%-9.26M
-356.58%-6.63M
-396.14%-4.82M
-284.30%-1.87M
43.65%-2.17M
54.12%-1.45M
34.41%-970.71K
Research and development
-4.06%56.25M
-8.15%35.05M
-2.46%17.81M
26.43%77.35M
39.93%58.63M
30.22%38.16M
29.34%18.26M
9.42%61.18M
15.69%41.9M
37.01%29.3M
Credit Impairment Loss
-2,049.50%-1.72M
-536.37%-1.26M
-44.44%-928.75K
367.95%813.71K
310.27%88.03K
85.00%287.78K
-14,071.55%-643.01K
-31.90%-303.67K
97.36%-41.86K
103.45%155.56K
Asset Impairment Loss
-6.23%-70.55K
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
Other net revenue
-27.70%59.3M
-24.63%38.84M
-22.98%19.96M
-4.17%111.94M
22.98%82.02M
19.66%51.53M
69.65%25.92M
2.04%116.81M
10.58%66.69M
12.42%43.06M
Fair value change income
2.95%-10.49M
-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
Invest income
-27.84%52.32M
18.35%39.73M
21.84%16.12M
-2.51%73.86M
24.53%72.5M
-11.43%33.57M
-22.56%13.23M
7.07%75.77M
56.74%58.22M
101.25%37.91M
-Including: Investment income associates
-179.68%-3M
-278.72%-2.1M
---1.07M
---1.97M
---1.07M
---554.71K
----
----
----
----
Asset deal income
97.81%-55.05K
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
Other revenue
-15.36%19.31M
-32.05%11.22M
-6.59%6.96M
-3.38%37.35M
40.49%22.81M
35.32%16.52M
41.54%7.45M
36.36%38.65M
-30.28%16.24M
-29.74%12.2M
Operating profit
22.52%2.69B
31.10%1.84B
31.48%1.21B
32.17%3.01B
34.52%2.19B
34.54%1.4B
25.46%923.94M
25.28%2.28B
28.04%1.63B
33.25%1.04B
Add:Non operating Income
64.81%4.2M
174.93%3.38M
17.64%967.71K
103.56%4.32M
34.35%2.55M
-8.56%1.23M
-22.57%822.6K
-74.91%2.12M
-75.74%1.89M
-40.23%1.35M
Less:Non operating expense
355.70%38.72M
114.49%12.71M
-85.73%25.05K
-41.78%19.37M
-73.31%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
Total profit
21.27%2.65B
30.88%1.83B
31.49%1.22B
33.33%3B
36.66%2.19B
34.70%1.4B
25.55%924.59M
23.08%2.25B
24.99%1.6B
32.32%1.04B
Less:Income tax cost
24.95%642.1M
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
Net profit
20.14%2.01B
29.46%1.38B
30.23%916.13M
34.21%2.29B
38.45%1.67B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
Net profit from continuing operation
20.14%2.01B
29.46%1.38B
30.23%916.13M
34.21%2.29B
38.45%1.67B
36.44%1.07B
26.61%703.44M
--1.71B
25.01%1.21B
32.44%782.91M
Less:Minority Profit
3.62%5.13M
-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
Net profit of parent company owners
20.19%2.01B
29.59%1.38B
30.43%912.95M
34.17%2.29B
38.76%1.67B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
Earning per share
Basic earning per share
20.10%2.51
29.32%1.72
31.03%1.14
34.27%2.86
39.33%2.09
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
Diluted earning per share
20.10%2.51
29.32%1.72
31.03%1.14
34.27%2.86
39.33%2.09
37.11%1.33
26.09%0.87
23.12%2.13
25.00%1.5
31.08%0.97
Other composite income
Total composite income
20.14%2.01B
29.46%1.38B
30.23%916.13M
34.21%2.29B
38.45%1.67B
36.44%1.07B
26.61%703.44M
22.54%1.71B
25.01%1.21B
32.44%782.91M
Total composite income of parent company owners
20.19%2.01B
29.59%1.38B
30.43%912.95M
34.17%2.29B
38.76%1.67B
36.53%1.06B
26.55%699.93M
22.97%1.71B
24.92%1.2B
32.30%779.21M
Total composite income of minority owners
3.62%5.13M
-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
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 Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue 13.81%5.51B20.44%3.79B21.33%2.32B22.07%6.72B24.46%4.84B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B
Operating revenue 13.81%5.51B20.44%3.79B21.33%2.32B22.07%6.72B24.46%4.84B24.25%3.14B21.11%1.92B19.59%5.51B21.42%3.89B20.38%2.53B
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 5.58%2.88B10.78%1.98B10.99%1.13B14.25%3.82B17.37%2.73B17.10%1.79B18.26%1.02B15.32%3.34B16.86%2.33B12.73%1.53B
Operating cost 1.59%1.42B9.53%1B4.86%579.01M9.29%1.92B14.07%1.4B13.80%913.38M22.78%552.19M17.71%1.76B20.16%1.22B11.08%802.61M
Operating tax surcharges 12.59%810.61M17.50%558.04M19.34%329.95M25.30%1.03B26.87%719.97M29.72%474.91M23.47%276.48M17.71%825.84M17.08%567.51M13.37%366.11M
Operating expense 12.13%457.5M11.99%302.29M27.20%156.27M15.22%581.48M14.89%408.03M14.29%269.91M0.20%122.85M13.17%504.67M12.89%355.15M20.16%236.17M
Administration expense 4.64%162.99M5.26%104.43M9.30%54.49M9.36%208.84M10.72%155.77M3.27%99.21M-1.70%49.85M-5.33%190.96M-0.20%140.68M1.62%96.06M
Financial expense -246.71%-20.48M-265.58%-15.87M-365.56%-7.68M-487.14%-8.41M-556.56%-5.91M-622.30%-4.34M-455.56%-1.65M51.75%-1.43M65.99%-899.87K46.27%-600.85K
-Interest Income (Financial expense) -218.23%-21.1M-237.22%-16.24M-324.28%-7.93M-327.55%-9.26M-356.58%-6.63M-396.14%-4.82M-284.30%-1.87M43.65%-2.17M54.12%-1.45M34.41%-970.71K
Research and development -4.06%56.25M-8.15%35.05M-2.46%17.81M26.43%77.35M39.93%58.63M30.22%38.16M29.34%18.26M9.42%61.18M15.69%41.9M37.01%29.3M
Credit Impairment Loss -2,049.50%-1.72M-536.37%-1.26M-44.44%-928.75K367.95%813.71K310.27%88.03K85.00%287.78K-14,071.55%-643.01K-31.90%-303.67K97.36%-41.86K103.45%155.56K
Asset Impairment Loss -6.23%-70.55K41.29%-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%-64.94K
Other net revenue -27.70%59.3M-24.63%38.84M-22.98%19.96M-4.17%111.94M22.98%82.02M19.66%51.53M69.65%25.92M2.04%116.81M10.58%66.69M12.42%43.06M
Fair value change income 2.95%-10.49M-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
Invest income -27.84%52.32M18.35%39.73M21.84%16.12M-2.51%73.86M24.53%72.5M-11.43%33.57M-22.56%13.23M7.07%75.77M56.74%58.22M101.25%37.91M
-Including: Investment income associates -179.68%-3M-278.72%-2.1M---1.07M---1.97M---1.07M---554.71K----------------
Asset deal income 97.81%-55.05K90.01%-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
Other revenue -15.36%19.31M-32.05%11.22M-6.59%6.96M-3.38%37.35M40.49%22.81M35.32%16.52M41.54%7.45M36.36%38.65M-30.28%16.24M-29.74%12.2M
Operating profit 22.52%2.69B31.10%1.84B31.48%1.21B32.17%3.01B34.52%2.19B34.54%1.4B25.46%923.94M25.28%2.28B28.04%1.63B33.25%1.04B
Add:Non operating Income 64.81%4.2M174.93%3.38M17.64%967.71K103.56%4.32M34.35%2.55M-8.56%1.23M-22.57%822.6K-74.91%2.12M-75.74%1.89M-40.23%1.35M
Less:Non operating expense 355.70%38.72M114.49%12.71M-85.73%25.05K-41.78%19.37M-73.31%8.5M-1.73%5.93M-83.81%175.5K2,798.65%33.28M4,980.37%31.83M1,716.76%6.03M
Total profit 21.27%2.65B30.88%1.83B31.49%1.22B33.33%3B36.66%2.19B34.70%1.4B25.55%924.59M23.08%2.25B24.99%1.6B32.32%1.04B
Less:Income tax cost 24.95%642.1M35.47%447.66M35.47%299.6M30.55%706.33M31.12%513.88M29.35%330.44M22.31%221.15M24.81%541.02M24.90%391.91M31.97%255.46M
Net profit 20.14%2.01B29.46%1.38B30.23%916.13M34.21%2.29B38.45%1.67B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M
Net profit from continuing operation 20.14%2.01B29.46%1.38B30.23%916.13M34.21%2.29B38.45%1.67B36.44%1.07B26.61%703.44M--1.71B25.01%1.21B32.44%782.91M
Less:Minority Profit 3.62%5.13M-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%3.7M
Net profit of parent company owners 20.19%2.01B29.59%1.38B30.43%912.95M34.17%2.29B38.76%1.67B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M
Earning per share
Basic earning per share 20.10%2.5129.32%1.7231.03%1.1434.27%2.8639.33%2.0937.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.97
Diluted earning per share 20.10%2.5129.32%1.7231.03%1.1434.27%2.8639.33%2.0937.11%1.3326.09%0.8723.12%2.1325.00%1.531.08%0.97
Other composite income
Total composite income 20.14%2.01B29.46%1.38B30.23%916.13M34.21%2.29B38.45%1.67B36.44%1.07B26.61%703.44M22.54%1.71B25.01%1.21B32.44%782.91M
Total composite income of parent company owners 20.19%2.01B29.59%1.38B30.43%912.95M34.17%2.29B38.76%1.67B36.53%1.06B26.55%699.93M22.97%1.71B24.92%1.2B32.30%779.21M
Total composite income of minority owners 3.62%5.13M-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%3.7M
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 Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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.

Heat List
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