Shenzhen - Delayed Quote • CNY
Anhui Gujing Distillery Co., Ltd. (000596.SZ)
At close: April 26 at 3:04 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
19,901,255.17
16,713,234.15
13,269,826.27
10,292,064.53
Cost of Revenue
4,148,252.26
3,816,322.05
3,304,077.01
2,549,814.94
Gross Profit
15,753,002.91
12,896,912.11
9,965,749.25
7,742,249.59
Operating Expense
9,886,126.30
8,668,970.71
7,058,251.96
5,541,583.52
Operating Income
5,866,876.61
4,227,941.40
2,907,497.30
2,200,666.07
Net Non Operating Interest Income Expense
161,550.69
215,881.33
203,887.32
260,888.22
Pretax Income
6,066,796.16
4,470,492.05
3,171,293.93
2,473,835.97
Tax Provision
1,612,926.26
1,218,657.88
796,962.30
625,947.78
Net Income Common Stockholders
4,333,089.92
3,143,144.73
2,297,894.41
1,854,576.25
Basic EPS
8.20
5.95
4.45
3.68
Diluted EPS
8.20
5.95
4.45
3.68
Basic Average Shares
528,282.19
528,259.62
516,380.77
503,960.94
Diluted Average Shares
528,282.19
528,259.62
516,380.77
503,960.94
Total Operating Income as Reported
6,038,689.19
4,452,730.47
3,101,609.06
2,434,501.53
Total Expenses
14,034,378.56
12,485,292.75
10,362,328.97
8,091,398.46
Net Income from Continuing & Discontinued Operation
4,333,089.92
3,143,144.73
2,297,894.41
1,854,576.25
Normalized Income
4,309,803.81
3,129,109.99
2,308,852.52
1,864,888.41
Interest Income
275,138.15
221,450.53
210,634.33
261,861.34
Interest Expense
3,250.81
5,679.65
7,036.58
876.82
Net Interest Income
161,550.69
215,881.33
203,887.32
260,888.22
EBIT
6,070,046.97
4,476,171.69
3,178,330.51
2,474,712.78
EBITDA
6,070,046.97
4,759,752.43
3,459,753.72
2,723,230.95
Reconciled Cost of Revenue
4,148,252.26
3,816,322.05
3,304,077.01
2,549,814.94
Reconciled Depreciation
--
283,580.73
281,423.21
248,518.17
Net Income from Continuing Operation Net Minority Interest
4,333,089.92
3,143,144.73
2,297,894.41
1,854,576.25
Total Unusual Items Excluding Goodwill
31,718.95
19,294.40
-14,636.27
-13,805.26
Total Unusual Items
31,718.95
19,294.40
-14,636.27
-13,805.26
Normalized EBITDA
6,038,328.02
4,740,458.03
3,474,389.99
2,737,036.21
Tax Rate for Calcs
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
8,432.84
5,259.66
-3,678.17
-3,493.11
12/31/2020 - 9/27/1996
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