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

Shenzhen - Shenzhen Delayed Price. Currency in HKD
141.00-0.60 (-0.42%)
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
Total Revenue
15,932,203
13,269,826
10,292,065
10,416,962
Cost of Revenue
3,896,167
3,304,077
2,549,815
2,426,047
Gross Profit
12,036,036
9,965,749
7,742,250
7,990,915
Operating Expense
8,213,596
7,058,252
5,541,584
5,407,209
Operating Income
3,822,440
2,907,497
2,200,666
2,583,706
Net Non Operating Interest Income Expense
278,556
203,887
260,888
99,220
Pretax Income
4,121,585
3,171,294
2,473,836
2,872,842
Tax Provision
1,067,004
796,962
625,948
715,037
Net Income Common Stockholders
2,951,652
2,297,894
1,854,576
2,097,528
Basic EPS
-
4.45
3.68
4.17
Diluted EPS
-
4.45
3.68
4.17
Basic Average Shares
-
516,381
503,961
503,004
Diluted Average Shares
-
516,381
503,961
503,004
Total Operating Income as Reported
4,070,438
3,101,609
2,434,502
2,823,446
Total Expenses
12,109,764
10,362,329
8,091,398
7,833,256
Net Income from Continuing & Discontinued Operation
2,951,652
2,297,894
1,854,576
2,097,528
Normalized Income
2,974,550
2,308,853
1,864,888
2,085,745
Interest Income
138,690
210,634
261,861
133,814
Interest Expense
4,498
7,037
876.8158
33,653
Net Interest Income
278,556
203,887
260,888
99,220
EBIT
4,126,083
3,178,331
2,474,713
2,906,495
EBITDA
4,126,083
-
-
-
Reconciled Cost of Revenue
3,896,167
3,304,077
2,549,815
2,426,047
Reconciled Depreciation
-
281,423
34,420
29,375
Net Income from Continuing Operation Net Minority Interest
2,951,652
2,297,894
1,854,576
2,097,528
Total Unusual Items Excluding Goodwill
-30,897
-14,636
-13,805
15,687
Total Unusual Items
-30,897
-14,636
-13,805
15,687
Normalized EBITDA
4,156,980
3,474,390
2,555,660
2,984,985
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-7,999
-3,678
-3,493
3,904
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