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603919 Jinhui Liquor

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  • 19.02
  • 0.000.00%
Not Open Mar 25 09:30 CST
9.65BMarket Cap24.86P/E (TTM)

Jinhui Liquor Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
18.59%3.02B
15.31%2.33B
15.17%1.75B
20.41%1.08B
26.64%2.55B
29.32%2.02B
24.25%1.52B
26.61%893.26M
12.49%2.01B
16.42%1.56B
Operating revenue
18.59%3.02B
15.31%2.33B
15.17%1.75B
20.41%1.08B
26.64%2.55B
29.32%2.02B
24.25%1.52B
26.61%893.26M
12.49%2.01B
16.42%1.56B
Other operating revenue
186.50%119.36M
----
46.59%29.65M
----
36.53%41.66M
----
39.43%20.22M
----
20.36%30.52M
----
Total operating cost
17.95%2.56B
12.84%1.92B
12.95%1.38B
19.79%805.76M
26.53%2.17B
31.64%1.7B
27.98%1.23B
34.45%672.65M
22.79%1.72B
24.09%1.29B
Operating cost
23.37%1.18B
13.27%834.98M
10.85%611.78M
18.93%372.13M
27.82%956.96M
26.19%737.15M
22.11%551.88M
31.78%312.9M
15.46%748.7M
28.78%584.18M
Operating tax surcharges
19.34%448.11M
14.12%339.89M
13.56%255.48M
20.48%152.86M
27.66%375.48M
30.18%297.83M
25.35%224.97M
34.20%126.88M
16.13%294.12M
27.44%228.79M
Operating expense
11.32%595.97M
10.27%474.38M
13.95%336.11M
21.43%193.42M
27.40%535.39M
55.39%430.2M
48.51%294.96M
43.61%159.29M
51.16%420.24M
14.23%276.86M
Administration expense
10.73%304.41M
16.42%245.4M
24.37%170.17M
31.86%85.1M
26.50%274.91M
24.70%210.78M
28.69%136.83M
22.67%64.54M
20.90%217.32M
19.10%169.04M
Financial expense
3.42%-19.39M
-2.77%-15.79M
-16.97%-12.49M
-138.78%-6.53M
-60.08%-20.07M
-73.90%-15.36M
-59.86%-10.68M
19.14%-2.74M
-72.62%-12.54M
-41.44%-8.83M
-Interest expense (Financial expense)
-29.15%829.11K
-17.31%899.33K
-23.81%630.95K
-32.96%307.73K
26.04%1.17M
100.33%1.09M
103.09%828.1K
65.66%459.01K
-42.70%928.43K
-36.34%542.86K
-Interest Income (Financial expense)
4.27%-20.48M
-2.06%-16.9M
-14.05%-13.21M
-112.21%-6.88M
-56.37%-21.39M
-73.60%-16.56M
-61.36%-11.58M
12.74%-3.24M
-50.70%-13.68M
-31.51%-9.54M
Research and development
6.07%54.35M
0.35%39.72M
-15.97%23.15M
-25.52%8.77M
2.01%51.24M
-4.74%39.59M
-1.28%27.55M
44.22%11.78M
6.93%50.23M
40.22%41.56M
Credit Impairment Loss
118.18%156.63K
-193.15%-7.73M
-209.81%-5.54M
-925.47%-6.91M
-10.36%-861.69K
-224.67%-2.64M
-187.64%-1.79M
-466.28%-674.17K
11.87%-780.8K
13.23%-811.69K
Asset Impairment Loss
-143.10%-208.57K
-2,495.51%-147.91K
-2,387.84%-116.08K
128,367.87%97.56K
-44.81%-85.8K
29.77%6.17K
356.46%5.07K
100.07%75.94
-500.31%-59.25K
-98.43%4.76K
Other net revenue
24.85%28.6M
31.17%12.9M
1,236.09%9.95M
-1,254.79%-4.35M
14.26%22.91M
40.02%9.83M
-86.95%744.98K
-83.43%376.84K
71.47%20.05M
-35.55%7.02M
Invest income
-138.31%-152.49K
-111.97%-47.64K
80.51%-16.29K
----
553.48%397.99K
191.51%397.99K
60.18%-83.58K
-115.88%-46.6K
121.79%60.9K
-86.72%-434.91K
-Including: Investment income associates
-49.79%-152.49K
-111.97%-47.64K
80.51%-16.29K
----
79.62%-101.8K
191.51%397.99K
60.18%-83.58K
-115.88%-46.6K
-78.67%-499.39K
-86.72%-434.91K
Asset deal income
-24.60%191.46K
6.76%90.15K
-50.43%37.18K
171.57%17.95K
545.52%253.94K
66.41%84.44K
69.73%75.01K
--6.61K
-42.75%39.34K
-0.71%50.74K
Other revenue
23.32%28.61M
73.04%20.73M
514.42%15.59M
124.23%2.45M
11.61%23.2M
45.85%11.98M
-60.94%2.54M
-50.47%1.09M
62.42%20.79M
-29.85%8.21M
Operating profit
22.49%485.82M
28.56%422.52M
27.33%379.72M
20.12%265.44M
26.43%396.61M
18.77%328.65M
8.87%298.22M
6.49%220.99M
-21.74%313.7M
-11.06%276.72M
Add:Non operating Income
3.64%1.77M
42.76%1.31M
76.55%582.82K
-71.97%57.5K
-0.94%1.71M
-29.82%914.15K
-45.38%330.13K
-43.25%205.16K
145.00%1.73M
166.37%1.3M
Less:Non operating expense
21.17%22.55M
45.23%22.31M
992.27%20.91M
302.47%2.37M
48.14%18.61M
22.84%15.36M
-26.18%1.91M
55.74%589.77K
9.50%12.56M
534.01%12.51M
Total profit
22.47%465.04M
27.79%401.51M
21.15%359.39M
19.28%263.13M
25.37%379.71M
18.34%314.2M
9.09%296.64M
6.32%220.6M
-22.36%302.87M
-14.25%265.51M
Less:Income tax cost
48.04%84.56M
60.54%72.72M
49.71%67.19M
11.04%43.8M
141.37%57.12M
-12.82%45.3M
-25.12%44.88M
-8.03%39.44M
-63.82%23.67M
-21.91%51.96M
Add:Adjusted items effecting net profit
----
----
----
----
----
----
----
--0.03
----
----
Net profit
17.95%380.47M
22.27%328.79M
16.06%292.2M
21.07%219.33M
15.54%322.59M
25.92%268.9M
18.76%251.76M
10.05%181.16M
-14.00%279.2M
-12.15%213.55M
Net profit from continuing operation
17.95%380.47M
----
----
----
15.54%322.59M
----
----
----
-14.00%279.2M
----
Less:Minority Profit
-22.27%-7.67M
-14.76%-4.26M
-6.00%-2.77M
-163.58%-1.71M
-503.46%-6.28M
-2,137.27%-3.71M
-2,212.57%-2.62M
-1,104.50%-649.87K
-498.05%-1.04M
---165.73K
Net profit of parent company owners
18.03%388.15M
22.17%333.05M
15.96%294.97M
21.58%221.04M
17.35%328.86M
27.55%272.6M
20.06%254.37M
10.41%181.81M
-13.73%280.24M
-12.08%213.72M
Earning per share
Basic earning per share
18.46%0.77
22.22%0.66
16.00%0.58
22.22%0.44
18.18%0.65
28.57%0.54
19.05%0.5
12.50%0.36
-14.06%0.55
-12.50%0.42
Diluted earning per share
18.46%0.77
22.22%0.66
16.00%0.58
22.22%0.44
18.18%0.65
25.58%0.54
19.05%0.5
12.50%0.36
-14.06%0.55
-10.42%0.43
Other composite income
Add:Adjusted items effecting composite income
----
----
----
---0.01
----
----
----
----
----
----
Total composite income
17.95%380.47M
22.27%328.79M
16.06%292.2M
21.07%219.33M
15.54%322.59M
25.92%268.9M
18.76%251.76M
10.05%181.16M
-14.00%279.2M
-12.15%213.55M
Total composite income of parent company owners
18.03%388.15M
22.17%333.05M
15.96%294.97M
21.58%221.04M
17.35%328.86M
27.55%272.6M
20.06%254.37M
10.41%181.81M
-13.73%280.24M
-12.08%213.72M
Total composite income of minority owners
-22.27%-7.67M
-14.76%-4.26M
-6.00%-2.77M
-163.58%-1.71M
-503.46%-6.28M
-2,137.27%-3.71M
-2,212.57%-2.62M
-1,104.50%-649.87K
-498.05%-1.04M
---165.73K
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
--
--
--
Unqualified opinion
--
Auditor
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue 18.59%3.02B15.31%2.33B15.17%1.75B20.41%1.08B26.64%2.55B29.32%2.02B24.25%1.52B26.61%893.26M12.49%2.01B16.42%1.56B
Operating revenue 18.59%3.02B15.31%2.33B15.17%1.75B20.41%1.08B26.64%2.55B29.32%2.02B24.25%1.52B26.61%893.26M12.49%2.01B16.42%1.56B
Other operating revenue 186.50%119.36M----46.59%29.65M----36.53%41.66M----39.43%20.22M----20.36%30.52M----
Total operating cost 17.95%2.56B12.84%1.92B12.95%1.38B19.79%805.76M26.53%2.17B31.64%1.7B27.98%1.23B34.45%672.65M22.79%1.72B24.09%1.29B
Operating cost 23.37%1.18B13.27%834.98M10.85%611.78M18.93%372.13M27.82%956.96M26.19%737.15M22.11%551.88M31.78%312.9M15.46%748.7M28.78%584.18M
Operating tax surcharges 19.34%448.11M14.12%339.89M13.56%255.48M20.48%152.86M27.66%375.48M30.18%297.83M25.35%224.97M34.20%126.88M16.13%294.12M27.44%228.79M
Operating expense 11.32%595.97M10.27%474.38M13.95%336.11M21.43%193.42M27.40%535.39M55.39%430.2M48.51%294.96M43.61%159.29M51.16%420.24M14.23%276.86M
Administration expense 10.73%304.41M16.42%245.4M24.37%170.17M31.86%85.1M26.50%274.91M24.70%210.78M28.69%136.83M22.67%64.54M20.90%217.32M19.10%169.04M
Financial expense 3.42%-19.39M-2.77%-15.79M-16.97%-12.49M-138.78%-6.53M-60.08%-20.07M-73.90%-15.36M-59.86%-10.68M19.14%-2.74M-72.62%-12.54M-41.44%-8.83M
-Interest expense (Financial expense) -29.15%829.11K-17.31%899.33K-23.81%630.95K-32.96%307.73K26.04%1.17M100.33%1.09M103.09%828.1K65.66%459.01K-42.70%928.43K-36.34%542.86K
-Interest Income (Financial expense) 4.27%-20.48M-2.06%-16.9M-14.05%-13.21M-112.21%-6.88M-56.37%-21.39M-73.60%-16.56M-61.36%-11.58M12.74%-3.24M-50.70%-13.68M-31.51%-9.54M
Research and development 6.07%54.35M0.35%39.72M-15.97%23.15M-25.52%8.77M2.01%51.24M-4.74%39.59M-1.28%27.55M44.22%11.78M6.93%50.23M40.22%41.56M
Credit Impairment Loss 118.18%156.63K-193.15%-7.73M-209.81%-5.54M-925.47%-6.91M-10.36%-861.69K-224.67%-2.64M-187.64%-1.79M-466.28%-674.17K11.87%-780.8K13.23%-811.69K
Asset Impairment Loss -143.10%-208.57K-2,495.51%-147.91K-2,387.84%-116.08K128,367.87%97.56K-44.81%-85.8K29.77%6.17K356.46%5.07K100.07%75.94-500.31%-59.25K-98.43%4.76K
Other net revenue 24.85%28.6M31.17%12.9M1,236.09%9.95M-1,254.79%-4.35M14.26%22.91M40.02%9.83M-86.95%744.98K-83.43%376.84K71.47%20.05M-35.55%7.02M
Invest income -138.31%-152.49K-111.97%-47.64K80.51%-16.29K----553.48%397.99K191.51%397.99K60.18%-83.58K-115.88%-46.6K121.79%60.9K-86.72%-434.91K
-Including: Investment income associates -49.79%-152.49K-111.97%-47.64K80.51%-16.29K----79.62%-101.8K191.51%397.99K60.18%-83.58K-115.88%-46.6K-78.67%-499.39K-86.72%-434.91K
Asset deal income -24.60%191.46K6.76%90.15K-50.43%37.18K171.57%17.95K545.52%253.94K66.41%84.44K69.73%75.01K--6.61K-42.75%39.34K-0.71%50.74K
Other revenue 23.32%28.61M73.04%20.73M514.42%15.59M124.23%2.45M11.61%23.2M45.85%11.98M-60.94%2.54M-50.47%1.09M62.42%20.79M-29.85%8.21M
Operating profit 22.49%485.82M28.56%422.52M27.33%379.72M20.12%265.44M26.43%396.61M18.77%328.65M8.87%298.22M6.49%220.99M-21.74%313.7M-11.06%276.72M
Add:Non operating Income 3.64%1.77M42.76%1.31M76.55%582.82K-71.97%57.5K-0.94%1.71M-29.82%914.15K-45.38%330.13K-43.25%205.16K145.00%1.73M166.37%1.3M
Less:Non operating expense 21.17%22.55M45.23%22.31M992.27%20.91M302.47%2.37M48.14%18.61M22.84%15.36M-26.18%1.91M55.74%589.77K9.50%12.56M534.01%12.51M
Total profit 22.47%465.04M27.79%401.51M21.15%359.39M19.28%263.13M25.37%379.71M18.34%314.2M9.09%296.64M6.32%220.6M-22.36%302.87M-14.25%265.51M
Less:Income tax cost 48.04%84.56M60.54%72.72M49.71%67.19M11.04%43.8M141.37%57.12M-12.82%45.3M-25.12%44.88M-8.03%39.44M-63.82%23.67M-21.91%51.96M
Add:Adjusted items effecting net profit ------------------------------0.03--------
Net profit 17.95%380.47M22.27%328.79M16.06%292.2M21.07%219.33M15.54%322.59M25.92%268.9M18.76%251.76M10.05%181.16M-14.00%279.2M-12.15%213.55M
Net profit from continuing operation 17.95%380.47M------------15.54%322.59M-------------14.00%279.2M----
Less:Minority Profit -22.27%-7.67M-14.76%-4.26M-6.00%-2.77M-163.58%-1.71M-503.46%-6.28M-2,137.27%-3.71M-2,212.57%-2.62M-1,104.50%-649.87K-498.05%-1.04M---165.73K
Net profit of parent company owners 18.03%388.15M22.17%333.05M15.96%294.97M21.58%221.04M17.35%328.86M27.55%272.6M20.06%254.37M10.41%181.81M-13.73%280.24M-12.08%213.72M
Earning per share
Basic earning per share 18.46%0.7722.22%0.6616.00%0.5822.22%0.4418.18%0.6528.57%0.5419.05%0.512.50%0.36-14.06%0.55-12.50%0.42
Diluted earning per share 18.46%0.7722.22%0.6616.00%0.5822.22%0.4418.18%0.6525.58%0.5419.05%0.512.50%0.36-14.06%0.55-10.42%0.43
Other composite income
Add:Adjusted items effecting composite income ---------------0.01------------------------
Total composite income 17.95%380.47M22.27%328.79M16.06%292.2M21.07%219.33M15.54%322.59M25.92%268.9M18.76%251.76M10.05%181.16M-14.00%279.2M-12.15%213.55M
Total composite income of parent company owners 18.03%388.15M22.17%333.05M15.96%294.97M21.58%221.04M17.35%328.86M27.55%272.6M20.06%254.37M10.41%181.81M-13.73%280.24M-12.08%213.72M
Total composite income of minority owners -22.27%-7.67M-14.76%-4.26M-6.00%-2.77M-163.58%-1.71M-503.46%-6.28M-2,137.27%-3.71M-2,212.57%-2.62M-1,104.50%-649.87K-498.05%-1.04M---165.73K
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------Unqualified opinion--
Auditor Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Tianjian 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.