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Shanghai - Delayed Quote CNY

Anhui Yingjia Distillery Co., Ltd. (603198.SS)

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52.64
-1.06
(-1.97%)
At close: April 11 at 3:00:03 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
7,389,304.95
6,720,086.57
5,505,301.56
4,603,532.44
3,452,046.71
Cost of Revenue
1,945,971.67
1,923,826.80
1,760,370.82
1,495,483.27
1,134,527.66
Gross Profit
5,443,333.28
4,796,259.76
3,744,930.74
3,108,049.17
2,317,519.06
Operating Expense
2,013,531.43
1,865,074.07
1,544,010.19
1,376,845.25
1,127,288.70
Operating Income
3,429,801.85
2,931,185.69
2,200,920.55
1,731,203.92
1,190,230.36
Net Non Operating Interest Income Expense
13,730.66
-845.53
-732.70
3,091.82
4,304.27
Pretax Income
3,464,549.33
2,999,144.62
2,249,354.87
1,827,610.39
1,259,336.85
Tax Provision
834,545.88
706,325.30
541,017.91
433,479.88
302,319.97
Net Income Common Stockholders
2,624,817.47
2,287,812.37
1,705,134.27
1,386,649.36
953,387.07
Basic EPS
3.28
2.86
2.13
1.73
1.19
Diluted EPS
3.28
2.86
2.13
1.73
1.19
Basic Average Shares
800,404.34
799,934.40
800,532.52
801,531.42
801,165.60
Diluted Average Shares
800,404.34
799,934.40
800,532.52
801,531.42
801,165.60
Total Operating Income as Reported
3,508,171.26
3,014,196.14
2,280,509.75
1,820,297.67
1,272,373.50
Rent Expense Supplemental
--
8,104.85
5,448.57
5,024.59
6,175.92
Total Expenses
3,959,503.10
3,788,900.87
3,304,381.01
2,872,328.52
2,261,816.35
Net Income from Continuing & Discontinued Operation
2,624,817.47
2,287,812.37
1,705,134.27
1,386,649.36
953,387.07
Normalized Income
2,623,525.29
2,287,251.96
1,703,320.94
1,374,934.36
951,577.20
Interest Income
23,729.20
9,259.61
2,165.76
3,843.39
4,803.66
Interest Expense
--
--
--
-3,811.90
-4,803.66
Net Interest Income
13,730.66
-845.53
-732.70
3,091.82
4,304.27
EBIT
3,429,801.85
2,931,185.69
2,200,920.55
1,823,798.49
1,254,533.19
EBITDA
3,429,801.85
3,135,535.73
2,399,619
2,022,544.31
1,419,017.19
Reconciled Cost of Revenue
1,945,971.67
1,923,826.80
1,760,370.82
1,495,483.27
1,134,527.66
Reconciled Depreciation
--
204,350.03
198,698.45
198,745.81
164,484
Net Income from Continuing Operation Net Minority Interest
2,624,817.47
2,287,812.37
1,705,134.27
1,386,649.36
953,387.07
Total Unusual Items Excluding Goodwill
1,702.21
733.05
2,387.59
15,357.57
2,381.60
Total Unusual Items
1,702.21
733.05
2,387.59
15,357.57
2,381.60
Normalized EBITDA
3,428,099.64
3,134,802.67
2,397,231.41
2,007,186.74
1,416,635.59
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
410.03
172.64
574.27
3,642.57
571.73
12/31/2020 - 5/28/2015

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