Shanghai - Delayed Quote CNY

Kweichow Moutai Co., Ltd. (600519.SS)

1,590.30
-14.20
(-0.89%)
At close: 3:00:03 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
179,102,782.41
174,144,069.96
150,560,330.32
127,553,959.36
109,464,278.56
Cost of Revenue
14,469,620.58
13,789,482.37
11,867,273.85
10,093,468.62
8,983,377.81
Gross Profit
164,633,161.83
160,354,587.59
138,693,056.46
117,460,490.74
100,480,900.75
Operating Expense
42,251,454.84
42,078,257.60
36,734,905.74
30,916,414.13
26,533,519.87
Operating Income
122,381,706.98
118,276,329.99
101,958,150.73
86,544,076.61
73,947,380.88
Net Non Operating Interest Income Expense
1,265,985.45
1,470,219.86
1,789,503.70
1,391,805.83
934,523.41
Pretax Income
123,496,346.70
119,638,578.19
103,662,553.69
87,701,489.75
74,528,031.89
Tax Provision
31,269,329.99
30,303,850.17
26,141,077.41
22,325,449.79
18,807,501.94
Net Income Common Stockholders
89,010,358.29
86,228,146.42
74,734,071.55
62,717,467.87
52,460,144.38
Basic EPS
70.86
--
59.49
49.93
41.76
Diluted EPS
70.86
--
59.49
49.93
41.76
Basic Average Shares
1,256,165.73
--
1,256,245.95
1,256,107.91
1,256,229.51
Diluted Average Shares
1,256,165.73
--
1,256,245.95
1,256,107.91
1,256,229.51
Total Operating Income as Reported
123,567,838.50
119,688,579.45
103,708,655.21
87,879,521.78
74,750,880.78
Rent Expense Supplemental
--
6,393.10
20,301.09
24,919.17
20,126.80
Total Expenses
56,721,075.42
55,867,739.97
48,602,179.59
41,009,882.74
35,516,897.68
Net Income from Continuing & Discontinued Operation
89,010,358.29
86,228,146.42
74,734,071.55
62,717,467.87
52,460,144.38
Normalized Income
88,976,498.20
86,199,681.17
74,703,752.08
62,728,256.83
52,471,558.80
Interest Income
1,263,162.16
1,476,991.22
1,942,301.92
1,475,422.30
944,578.41
Interest Expense
14,436.92
14,474.58
12,624.63
12,023.20
13,529.87
Net Interest Income
1,265,985.45
1,470,219.86
1,789,503.70
1,391,805.83
934,523.41
EBIT
123,510,783.63
119,653,052.78
103,675,178.32
87,713,512.95
74,541,561.76
EBITDA
123,510,783.63
121,717,880.84
105,595,708.02
89,390,475.64
76,112,088.14
Reconciled Cost of Revenue
14,469,620.58
13,789,482.37
11,867,273.85
10,093,468.62
8,983,377.81
Reconciled Depreciation
--
2,064,828.06
1,920,529.70
1,676,962.69
1,570,526.38
Net Income from Continuing Operation Net Minority Interest
89,010,358.29
86,228,146.42
74,734,071.55
62,717,467.87
52,460,144.38
Total Unusual Items Excluding Goodwill
45,340.26
38,121.14
40,543.52
-14,473.31
-15,267.17
Total Unusual Items
45,340.26
38,121.14
40,543.52
-14,473.31
-15,267.17
Normalized EBITDA
123,465,443.36
121,679,759.70
105,555,164.50
89,404,948.95
76,127,355.31
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,480.17
9,655.89
10,224.05
-3,684.35
-3,852.74
12/31/2021 - 8/27/2001

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