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Kuaijishan Shaoxing Rice Wine Co., Ltd. (601579.SS)

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10.26
+0.06
+(0.59%)
At close: January 27 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,537,730.76
1,411,298.53
1,227,068.37
1,250,206.87
1,108,216.80
Cost of Revenue
750,373.31
748,927.77
701,659.14
732,150.36
633,325.82
Gross Profit
787,357.45
662,370.76
525,409.22
518,056.51
474,890.98
Operating Expense
558,120.05
433,772.63
329,766.03
304,590.41
273,117.57
Operating Income
229,237.40
228,598.13
195,643.19
213,466.10
201,773.41
Net Non Operating Interest Income Expense
13,773.55
13,578.75
8,921.45
2,570.66
-8,876.37
Pretax Income
230,864.14
226,327.22
197,938.22
390,935.11
392,701.35
Tax Provision
56,660.85
58,517.49
56,869.19
102,727.63
102,449.49
Net Income Common Stockholders
175,872.87
166,626.22
144,750.56
283,733.74
288,960.19
Basic EPS
0.37
0.35
0.30
0.59
0.60
Diluted EPS
0.37
0.35
0.30
0.59
0.60
Basic Average Shares
475,599.67
476,074.93
482,501.87
480,904.64
481,600.32
Diluted Average Shares
475,599.67
476,074.93
482,501.87
480,904.64
481,600.32
Total Operating Income as Reported
230,012.67
226,705.47
199,480.50
407,987.14
391,486.48
Rent Expense Supplemental
--
2,869.06
6,591.20
10,548.11
10,410.75
Total Expenses
1,308,493.36
1,182,700.40
1,031,425.17
1,036,740.78
906,443.39
Net Income from Continuing & Discontinued Operation
175,872.87
166,626.22
144,750.56
283,733.74
288,960.19
Normalized Income
191,151.38
177,562.56
149,269.02
142,186.34
143,491.34
Interest Income
16,029.29
15,156.12
12,632.18
7,249.17
2,832.35
Interest Expense
265.78
1,258.00
3,419.82
4,403.07
11,471.34
Net Interest Income
13,773.55
13,578.75
8,921.45
2,570.66
-8,876.37
EBIT
231,129.92
227,585.22
201,358.03
395,338.18
404,172.70
EBITDA
231,129.92
367,122.90
338,808.00
529,018.84
531,700.85
Reconciled Cost of Revenue
750,373.31
748,927.77
701,659.14
732,150.36
633,325.82
Reconciled Depreciation
--
139,537.68
137,449.97
133,680.66
127,528.16
Net Income from Continuing Operation Net Minority Interest
175,872.87
166,626.22
144,750.56
283,733.74
288,960.19
Total Unusual Items Excluding Goodwill
-20,247.95
-14,749.98
-6,339.98
192,000.04
196,814.64
Total Unusual Items
-20,247.95
-14,749.98
-6,339.98
192,000.04
196,814.64
Normalized EBITDA
251,377.86
381,872.87
345,147.98
337,018.80
334,886.21
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,969.44
-3,813.64
-1,821.53
50,452.64
51,345.79
12/31/2020 - 8/25/2014

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