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

46.05
-0.13
(-0.28%)
At close: 3:00:02 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
7,055,358.51
7,343,769.06
6,770,935.61
5,505,301.56
4,603,532.44
Cost of Revenue
1,810,999.49
1,913,819.87
1,962,306.65
1,760,370.82
1,495,483.27
Gross Profit
5,244,359.03
5,429,949.19
4,808,628.96
3,744,930.74
3,108,049.17
Operating Expense
2,023,251.32
2,058,251.17
1,877,939.69
1,544,010.19
1,376,845.25
Operating Income
3,221,107.70
3,371,698.02
2,930,689.28
2,200,920.55
1,731,203.92
Net Non Operating Interest Income Expense
24,846.11
-906.90
-845.53
-732.70
3,091.82
Pretax Income
3,291,973.89
3,409,276.48
2,988,900.68
2,249,354.87
1,827,610.39
Tax Provision
784,899.27
814,851.40
701,536.34
541,017.91
433,479.88
Net Income Common Stockholders
2,501,847.09
2,589,270.15
2,282,357.40
1,705,134.27
1,386,649.36
Basic EPS
3.14
3.24
2.85
2.13
1.73
Diluted EPS
3.14
3.24
2.85
2.13
1.73
Basic Average Shares
797,456.12
799,157.45
800,827.16
800,532.52
801,531.42
Diluted Average Shares
797,456.12
799,157.45
800,827.16
800,532.52
801,531.42
Total Operating Income as Reported
3,326,640.86
3,444,388.19
3,011,274.74
2,280,509.75
1,820,297.67
Rent Expense Supplemental
--
9,297.19
8,104.85
5,448.57
5,024.59
Total Expenses
3,834,250.81
3,972,071.04
3,840,246.34
3,304,381.01
2,872,328.52
Net Income from Continuing & Discontinued Operation
2,501,847.09
2,589,270.15
2,282,357.40
1,705,134.27
1,386,649.36
Normalized Income
2,493,594.25
2,582,641.59
2,281,590.90
1,703,320.94
1,374,934.36
Interest Income
49,587.93
23,835.54
9,275.77
2,165.76
3,843.39
Interest Expense
--
56.43
31.56
--
-3,811.90
Net Interest Income
24,846.11
-906.90
-845.53
-732.70
3,091.82
EBIT
3,258,742.59
3,409,332.91
2,988,932.25
2,200,920.55
1,823,798.49
EBITDA
3,258,742.59
3,634,594.51
3,196,614.74
2,399,619
2,022,544.31
Reconciled Cost of Revenue
1,810,999.49
1,913,819.87
1,962,306.65
1,760,370.82
1,495,483.27
Reconciled Depreciation
--
225,261.60
207,682.49
198,698.45
198,745.81
Net Income from Continuing Operation Net Minority Interest
2,501,847.09
2,589,270.15
2,282,357.40
1,705,134.27
1,386,649.36
Total Unusual Items Excluding Goodwill
10,836.59
8,710.44
1,001.59
2,387.59
15,357.57
Total Unusual Items
10,836.59
8,710.44
1,001.59
2,387.59
15,357.57
Normalized EBITDA
3,247,906
3,625,884.07
3,195,613.15
2,397,231.41
2,007,186.74
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,583.75
2,081.88
235.09
574.27
3,642.57
12/31/2021 - 5/28/2015

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