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Anhui Gujing Distillery Co., Ltd. (200596.SZ)

Shenzhen - Shenzhen Delayed Price. Currency in HKD
108.50+1.42 (+1.33%)
At close: 03:04PM CST
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
15,932,203
13,269,826
10,292,065
10,416,962
8,686,140
Cost of Revenue
3,896,167
3,304,077
2,549,815
2,426,047
1,932,065
Gross Profit
12,036,036
9,965,749
7,742,250
7,990,915
6,754,075
Operating Expense
8,213,596
7,058,252
5,541,584
5,407,209
4,594,705
Operating Income
3,822,440
2,907,497
2,200,666
2,583,706
2,159,371
Net Non Operating Interest Income Expense
278,556
203,887
260,888
99,220
52,247
Pretax Income
4,121,585
3,171,294
2,473,836
2,872,842
2,368,926
Tax Provision
1,067,004
796,962
625,948
715,037
628,012
Net Income Common Stockholders
2,951,652
2,297,894
1,854,576
2,097,528
1,695,232
Basic EPS
-
4.45
3.68
4.17
3.37
Diluted EPS
-
4.45
3.68
4.17
3.37
Basic Average Shares
-
516,381
503,961
503,004
503,036
Diluted Average Shares
-
516,381
503,961
503,004
503,036
Total Operating Income as Reported
4,070,438
3,101,609
2,434,502
2,823,446
2,346,796
Total Expenses
12,109,764
10,362,329
8,091,398
7,833,256
6,526,770
Net Income from Continuing & Discontinued Operation
2,951,652
2,297,894
1,854,576
2,097,528
1,695,232
Normalized Income
2,974,550
2,308,853
1,864,888
2,085,745
1,704,317
Interest Income
282,579
210,634
261,861
133,814
68,965
Interest Expense
4,498
7,037
876.8158
33,653
15,408
Net Interest Income
278,556
203,887
260,888
99,220
52,247
EBIT
4,126,083
3,178,331
2,474,713
2,906,495
2,384,334
EBITDA
4,126,083
-
-
-
-
Reconciled Cost of Revenue
3,896,167
3,304,077
2,549,815
2,426,047
1,932,065
Reconciled Depreciation
-
281,423
34,420
29,375
213,966
Net Income from Continuing Operation Net Minority Interest
2,951,652
2,297,894
1,854,576
2,097,528
1,695,232
Total Unusual Items Excluding Goodwill
-30,897
-14,636
-13,805
15,687
-12,362
Total Unusual Items
-30,897
-14,636
-13,805
15,687
-12,362
Normalized EBITDA
4,156,980
3,474,390
2,555,660
2,984,985
2,610,662
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,999
-3,678
-3,493
3,904
-3,277
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