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000596 Anhui Gujing Distillery

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  • 171.14
  • +4.03+2.41%
Not Open Apr 28 15:00 CST
90.46BMarket Cap15.65P/E (TTM)

Anhui Gujing Distillery Key Stats

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Total operating revenue
10.38%9.15B
16.41%23.58B
19.53%19.07B
22.07%13.81B
25.85%8.29B
21.18%20.25B
24.98%15.95B
25.64%11.31B
24.83%6.58B
25.95%16.71B
Operating revenue
10.38%9.15B
16.41%23.58B
19.53%19.07B
22.07%13.81B
25.85%8.29B
21.18%20.25B
24.98%15.95B
25.64%11.31B
24.83%6.58B
25.95%16.71B
Other operating revenue
----
5.56%105.87M
----
4.45%56.62M
----
13.01%100.29M
----
37.25%54.21M
----
-0.43%88.74M
Total operating cost
9.52%5.99B
13.06%15.83B
15.56%12.43B
17.24%8.83B
22.24%5.47B
13.70%14B
17.48%10.75B
18.59%7.53B
18.75%4.47B
20.58%12.32B
Operating cost
14.11%1.86B
11.75%4.74B
15.72%3.87B
13.23%2.7B
21.66%1.63B
11.10%4.24B
11.02%3.34B
18.07%2.39B
14.80%1.34B
15.50%3.82B
Operating tax surcharges
17.23%1.46B
22.63%3.74B
30.81%3B
30.41%2.09B
30.83%1.25B
8.00%3.05B
16.96%2.29B
25.75%1.61B
25.23%952.52M
38.99%2.82B
Operating expense
8.05%2.43B
13.70%6.18B
10.53%4.82B
18.49%3.61B
18.62%2.25B
16.46%5.44B
20.40%4.36B
17.45%3.05B
19.32%1.9B
16.47%4.67B
Administration expense
0.57%399.36M
5.50%1.44B
13.55%990.68M
14.93%671.15M
10.19%397.08M
17.17%1.37B
18.80%872.45M
4.41%583.97M
12.34%360.37M
14.15%1.17B
Financial expense
-164.27%-180.82M
-115.00%-348.82M
-86.96%-306.21M
-129.81%-282.32M
21.87%-68.42M
24.99%-162.24M
24.91%-163.79M
5.23%-122.85M
-5.08%-87.58M
-6.00%-216.3M
-Interest expense (Financial expense)
116.44%2.89M
86.82%6.15M
253.89%6.11M
346.58%3.45M
195.14%1.33M
-42.08%3.29M
-58.44%1.73M
-69.12%771.5K
-81.57%452.13K
-19.28%5.68M
-Interest Income (Financial expense)
-164.55%-186.5M
-117.36%-367.98M
-93.59%-325.09M
-142.57%-298.35M
19.59%-70.5M
23.55%-169.3M
24.23%-167.92M
6.38%-123M
-2.62%-87.67M
-5.14%-221.45M
Research and development
33.77%19.77M
10.28%78.24M
13.61%51.59M
10.91%33.23M
17.27%14.78M
25.20%70.95M
8.94%45.41M
7.64%29.96M
-4.68%12.6M
10.14%56.67M
Credit Impairment Loss
-99.29%440.59
-284.53%-1.65M
-554.33%-407.79K
-31.98%57.44K
5,784.60%61.79K
121.12%891.61K
108.36%89.76K
106.71%84.45K
-99.32%1.05K
106.21%403.22K
Asset Impairment Loss
-118.60%-54.75K
24.05%-23.59M
136.90%6.57M
137.61%6.6M
--294.43K
-178.65%-31.05M
-510.13%-17.81M
-504.24%-17.56M
--0
33.42%-11.14M
Other net revenue
410,649.18%15.72M
-86.80%4.22M
-3.06%15.63M
9.83%8.41M
-100.05%-3.83K
-42.08%31.98M
-12.54%16.12M
-38.01%7.66M
184.56%7.59M
21.81%55.21M
Fair value change income
--553.01K
-99.08%184.35K
-99.34%200.66K
--0
--0
-31.43%19.99M
1,005.93%30.45M
7,800.64%25.17M
334.01%11.69M
303.39%29.15M
Invest income
25.39%-11.08M
-444.13%-34.49M
-3.72%-33.81M
8.17%-25.11M
-15.11%-14.85M
41.34%-6.34M
-51.44%-32.59M
-56.72%-27.35M
-0.84%-12.9M
-330.25%-10.8M
-Including: Investment income associates
13.50%-270.89K
541.58%1.37M
-304.67%-200.98K
52.20%70.24K
-11.42%-313.16K
-77.40%212.84K
-32.99%98.2K
-67.97%46.15K
-607.69%-281.05K
137.17%941.64K
Asset deal income
--3.09K
-143.92%-192.2K
-57.14%132.29K
-43.44%115.02K
--0
-50.62%437.62K
-56.44%308.67K
6.11%203.37K
41.35%133.06K
-35.25%886.29K
Other revenue
81.53%26.3M
33.07%63.95M
20.36%42.93M
-1.32%26.75M
67.40%14.49M
2.85%48.05M
-9.32%35.67M
3.42%27.1M
1.00%8.65M
-15.47%46.72M
Operating profit
12.59%3.17B
23.35%7.75B
27.65%6.66B
31.64%4.98B
33.04%2.82B
41.10%6.28B
43.71%5.21B
42.17%3.78B
41.39%2.12B
43.56%4.45B
Add:Non operating Income
35.05%15.54M
-28.52%60.81M
-29.81%45.3M
-27.70%32.3M
-36.05%11.5M
67.56%85.07M
64.12%64.54M
78.79%44.68M
75.80%17.99M
-36.82%50.77M
Less:Non operating expense
-67.32%453.71K
-57.05%15.4M
-56.03%11.26M
-66.62%6.8M
-3.44%1.39M
8.62%35.85M
138.35%25.62M
143.77%20.36M
5.52%1.44M
209.24%33.01M
Total profit
12.72%3.19B
23.11%7.8B
27.36%6.69B
31.47%5.01B
32.48%2.83B
41.64%6.33B
43.65%5.25B
42.19%3.81B
41.66%2.13B
40.97%4.47B
Less:Income tax cost
13.73%797.13M
30.08%2.09B
33.60%1.79B
37.73%1.33B
30.64%700.88M
31.77%1.61B
41.57%1.34B
36.63%964.66M
43.27%536.51M
52.91%1.22B
Net profit
12.39%2.39B
20.74%5.71B
25.22%4.9B
29.35%3.68B
33.10%2.13B
45.34%4.73B
44.38%3.91B
44.19%2.84B
41.12%1.6B
36.96%3.25B
Net profit from continuing operation
12.39%2.39B
20.74%5.71B
25.22%4.9B
29.35%3.68B
33.10%2.13B
45.34%4.73B
44.38%3.91B
44.19%2.84B
41.12%1.6B
36.96%3.25B
Less:Minority Profit
-0.97%59.25M
38.11%189.36M
53.24%150.37M
64.01%106.12M
119.00%59.84M
26.14%137.11M
14.05%98.12M
20.40%64.71M
-17.03%27.32M
42.19%108.69M
Net profit of parent company owners
12.78%2.33B
20.22%5.52B
24.49%4.75B
28.54%3.57B
31.61%2.07B
46.01%4.59B
45.37%3.81B
44.85%2.78B
42.87%1.57B
36.78%3.14B
Earning per share
Basic earning per share
12.79%4.41
20.28%10.44
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
Diluted earning per share
12.79%4.41
20.28%10.44
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
45.36%7.21
44.90%5.26
42.79%2.97
33.71%5.95
Other composite income
125.91%3.96M
-400.04%-9.18M
164.42%3.97M
67.34%2.5M
16.10%-15.29M
-21.11%3.06M
-4,203.79%-6.16M
-32.94%1.49M
-87.78%-18.22M
243.54%3.88M
Other composite income of parent company owners
118.02%3.01M
-1,043.13%-11.2M
118.72%1.45M
210.59%776.91K
11.33%-16.73M
-62.22%1.19M
-529.20%-7.73M
-86.38%250.14K
-83.21%-18.87M
214.94%3.14M
Other composite income of minority owners
-34.48%947K
7.82%2.02M
60.62%2.52M
38.54%1.72M
122.96%1.45M
154.75%1.87M
44.64%1.57M
216.90%1.24M
8.79%648.23K
2,140.75%735.03K
Total composite income
13.39%2.39B
20.47%5.7B
25.51%4.9B
29.37%3.68B
33.67%2.11B
45.26%4.73B
44.16%3.9B
44.10%2.85B
40.72%1.58B
37.28%3.26B
Total composite income of parent company owners
13.85%2.33B
19.95%5.51B
24.78%4.75B
28.56%3.57B
32.13%2.05B
45.90%4.59B
45.14%3.8B
44.73%2.78B
42.48%1.55B
37.08%3.15B
Total composite income of minority owners
-1.76%60.2M
37.70%191.38M
53.36%152.89M
63.53%107.85M
119.09%61.28M
27.01%138.98M
14.43%99.69M
21.83%65.95M
-16.57%27.97M
43.09%109.42M
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
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2025(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
Total operating revenue 10.38%9.15B16.41%23.58B19.53%19.07B22.07%13.81B25.85%8.29B21.18%20.25B24.98%15.95B25.64%11.31B24.83%6.58B25.95%16.71B
Operating revenue 10.38%9.15B16.41%23.58B19.53%19.07B22.07%13.81B25.85%8.29B21.18%20.25B24.98%15.95B25.64%11.31B24.83%6.58B25.95%16.71B
Other operating revenue ----5.56%105.87M----4.45%56.62M----13.01%100.29M----37.25%54.21M-----0.43%88.74M
Total operating cost 9.52%5.99B13.06%15.83B15.56%12.43B17.24%8.83B22.24%5.47B13.70%14B17.48%10.75B18.59%7.53B18.75%4.47B20.58%12.32B
Operating cost 14.11%1.86B11.75%4.74B15.72%3.87B13.23%2.7B21.66%1.63B11.10%4.24B11.02%3.34B18.07%2.39B14.80%1.34B15.50%3.82B
Operating tax surcharges 17.23%1.46B22.63%3.74B30.81%3B30.41%2.09B30.83%1.25B8.00%3.05B16.96%2.29B25.75%1.61B25.23%952.52M38.99%2.82B
Operating expense 8.05%2.43B13.70%6.18B10.53%4.82B18.49%3.61B18.62%2.25B16.46%5.44B20.40%4.36B17.45%3.05B19.32%1.9B16.47%4.67B
Administration expense 0.57%399.36M5.50%1.44B13.55%990.68M14.93%671.15M10.19%397.08M17.17%1.37B18.80%872.45M4.41%583.97M12.34%360.37M14.15%1.17B
Financial expense -164.27%-180.82M-115.00%-348.82M-86.96%-306.21M-129.81%-282.32M21.87%-68.42M24.99%-162.24M24.91%-163.79M5.23%-122.85M-5.08%-87.58M-6.00%-216.3M
-Interest expense (Financial expense) 116.44%2.89M86.82%6.15M253.89%6.11M346.58%3.45M195.14%1.33M-42.08%3.29M-58.44%1.73M-69.12%771.5K-81.57%452.13K-19.28%5.68M
-Interest Income (Financial expense) -164.55%-186.5M-117.36%-367.98M-93.59%-325.09M-142.57%-298.35M19.59%-70.5M23.55%-169.3M24.23%-167.92M6.38%-123M-2.62%-87.67M-5.14%-221.45M
Research and development 33.77%19.77M10.28%78.24M13.61%51.59M10.91%33.23M17.27%14.78M25.20%70.95M8.94%45.41M7.64%29.96M-4.68%12.6M10.14%56.67M
Credit Impairment Loss -99.29%440.59-284.53%-1.65M-554.33%-407.79K-31.98%57.44K5,784.60%61.79K121.12%891.61K108.36%89.76K106.71%84.45K-99.32%1.05K106.21%403.22K
Asset Impairment Loss -118.60%-54.75K24.05%-23.59M136.90%6.57M137.61%6.6M--294.43K-178.65%-31.05M-510.13%-17.81M-504.24%-17.56M--033.42%-11.14M
Other net revenue 410,649.18%15.72M-86.80%4.22M-3.06%15.63M9.83%8.41M-100.05%-3.83K-42.08%31.98M-12.54%16.12M-38.01%7.66M184.56%7.59M21.81%55.21M
Fair value change income --553.01K-99.08%184.35K-99.34%200.66K--0--0-31.43%19.99M1,005.93%30.45M7,800.64%25.17M334.01%11.69M303.39%29.15M
Invest income 25.39%-11.08M-444.13%-34.49M-3.72%-33.81M8.17%-25.11M-15.11%-14.85M41.34%-6.34M-51.44%-32.59M-56.72%-27.35M-0.84%-12.9M-330.25%-10.8M
-Including: Investment income associates 13.50%-270.89K541.58%1.37M-304.67%-200.98K52.20%70.24K-11.42%-313.16K-77.40%212.84K-32.99%98.2K-67.97%46.15K-607.69%-281.05K137.17%941.64K
Asset deal income --3.09K-143.92%-192.2K-57.14%132.29K-43.44%115.02K--0-50.62%437.62K-56.44%308.67K6.11%203.37K41.35%133.06K-35.25%886.29K
Other revenue 81.53%26.3M33.07%63.95M20.36%42.93M-1.32%26.75M67.40%14.49M2.85%48.05M-9.32%35.67M3.42%27.1M1.00%8.65M-15.47%46.72M
Operating profit 12.59%3.17B23.35%7.75B27.65%6.66B31.64%4.98B33.04%2.82B41.10%6.28B43.71%5.21B42.17%3.78B41.39%2.12B43.56%4.45B
Add:Non operating Income 35.05%15.54M-28.52%60.81M-29.81%45.3M-27.70%32.3M-36.05%11.5M67.56%85.07M64.12%64.54M78.79%44.68M75.80%17.99M-36.82%50.77M
Less:Non operating expense -67.32%453.71K-57.05%15.4M-56.03%11.26M-66.62%6.8M-3.44%1.39M8.62%35.85M138.35%25.62M143.77%20.36M5.52%1.44M209.24%33.01M
Total profit 12.72%3.19B23.11%7.8B27.36%6.69B31.47%5.01B32.48%2.83B41.64%6.33B43.65%5.25B42.19%3.81B41.66%2.13B40.97%4.47B
Less:Income tax cost 13.73%797.13M30.08%2.09B33.60%1.79B37.73%1.33B30.64%700.88M31.77%1.61B41.57%1.34B36.63%964.66M43.27%536.51M52.91%1.22B
Net profit 12.39%2.39B20.74%5.71B25.22%4.9B29.35%3.68B33.10%2.13B45.34%4.73B44.38%3.91B44.19%2.84B41.12%1.6B36.96%3.25B
Net profit from continuing operation 12.39%2.39B20.74%5.71B25.22%4.9B29.35%3.68B33.10%2.13B45.34%4.73B44.38%3.91B44.19%2.84B41.12%1.6B36.96%3.25B
Less:Minority Profit -0.97%59.25M38.11%189.36M53.24%150.37M64.01%106.12M119.00%59.84M26.14%137.11M14.05%98.12M20.40%64.71M-17.03%27.32M42.19%108.69M
Net profit of parent company owners 12.78%2.33B20.22%5.52B24.49%4.75B28.54%3.57B31.61%2.07B46.01%4.59B45.37%3.81B44.85%2.78B42.87%1.57B36.78%3.14B
Earning per share
Basic earning per share 12.79%4.4120.28%10.4424.55%8.9828.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.95
Diluted earning per share 12.79%4.4120.28%10.4424.55%8.9828.52%6.7631.65%3.9145.88%8.6845.36%7.2144.90%5.2642.79%2.9733.71%5.95
Other composite income 125.91%3.96M-400.04%-9.18M164.42%3.97M67.34%2.5M16.10%-15.29M-21.11%3.06M-4,203.79%-6.16M-32.94%1.49M-87.78%-18.22M243.54%3.88M
Other composite income of parent company owners 118.02%3.01M-1,043.13%-11.2M118.72%1.45M210.59%776.91K11.33%-16.73M-62.22%1.19M-529.20%-7.73M-86.38%250.14K-83.21%-18.87M214.94%3.14M
Other composite income of minority owners -34.48%947K7.82%2.02M60.62%2.52M38.54%1.72M122.96%1.45M154.75%1.87M44.64%1.57M216.90%1.24M8.79%648.23K2,140.75%735.03K
Total composite income 13.39%2.39B20.47%5.7B25.51%4.9B29.37%3.68B33.67%2.11B45.26%4.73B44.16%3.9B44.10%2.85B40.72%1.58B37.28%3.26B
Total composite income of parent company owners 13.85%2.33B19.95%5.51B24.78%4.75B28.56%3.57B32.13%2.05B45.90%4.59B45.14%3.8B44.73%2.78B42.48%1.55B37.08%3.15B
Total composite income of minority owners -1.76%60.2M37.70%191.38M53.36%152.89M63.53%107.85M119.09%61.28M27.01%138.98M14.43%99.69M21.83%65.95M-16.57%27.97M43.09%109.42M
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 --Rong Cheng Certified Public Accountants (Special General Partnership)------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.