Jiangsu King's Luck Brewery Joint-Stock Co.,Ltd. (SHA:603369)
China
· Delayed Price · Currency is CNY 27.78
+1.82 (7.01%)
Apr 29, 2026, 3:00 PM CST
SHA:603369 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 9,404 | 10,181 | 11,478 | 10,038 | 7,854 | 6,380 | Upgrade
|
| Other Revenue | 1.08 | 1.42 | 66.8 | 59.78 | 30.55 | 25.88 | Upgrade
|
| Revenue | 9,405 | 10,182 | 11,544 | 10,098 | 7,885 | 6,406 | Upgrade
|
| Revenue Growth (YoY) | -21.45% | -11.80% | 14.32% | 28.07% | 23.09% | 25.12% | Upgrade
|
| Cost of Revenue | 2,384 | 2,622 | 2,928 | 2,197 | 1,856 | 1,634 | Upgrade
|
| Gross Profit | 7,022 | 7,560 | 8,616 | 7,901 | 6,028 | 4,772 | Upgrade
|
| Selling, General & Admin | 2,728 | 2,782 | 2,592 | 2,515 | 1,702 | 1,218 | Upgrade
|
| Research & Development | 49.8 | 50.23 | 48.78 | 42.96 | 37.58 | 30.41 | Upgrade
|
| Other Operating Expenses | 1,420 | 1,576 | 1,685 | 1,497 | 1,277 | 1,105 | Upgrade
|
| Operating Expenses | 4,198 | 4,408 | 4,312 | 4,055 | 3,017 | 2,354 | Upgrade
|
| Operating Income | 2,824 | 3,152 | 4,304 | 3,845 | 3,011 | 2,418 | Upgrade
|
| Interest Expense | - | - | -9.12 | -12.98 | -8.42 | -1.02 | Upgrade
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| Interest & Investment Income | 65.23 | 56.42 | 165.01 | 308.59 | 242.05 | 196.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.02 | 0.15 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 63.63 | 81.65 | 5.79 | 1.81 | -9.97 | -6.77 | Upgrade
|
| EBT Excluding Unusual Items | 2,953 | 3,290 | 4,466 | 4,143 | 3,235 | 2,607 | Upgrade
|
| Gain (Loss) on Sale of Investments | 161.4 | 169.7 | 53.24 | 17.16 | 84 | 97.62 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.02 | -0 | 0.06 | 0 | - | Upgrade
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| Asset Writedown | - | - | -0.35 | -0.43 | -0.07 | -0.53 | Upgrade
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| Other Unusual Items | - | - | 28.71 | 2.21 | 8.51 | -4.69 | Upgrade
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| Pretax Income | 3,114 | 3,460 | 4,547 | 4,162 | 3,328 | 2,699 | Upgrade
|
| Income Tax Expense | 769.85 | 856.09 | 1,135 | 1,026 | 824.9 | 670.3 | Upgrade
|
| Earnings From Continuing Operations | 2,345 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 | Upgrade
|
| Net Income | 2,345 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 | Upgrade
|
| Net Income to Common | 2,345 | 2,604 | 3,412 | 3,136 | 2,503 | 2,029 | Upgrade
|
| Net Income Growth | -33.46% | -23.69% | 8.80% | 25.30% | 23.34% | 29.50% | Upgrade
|
| Shares Outstanding (Basic) | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | Upgrade
|
| Shares Outstanding (Diluted) | 1,247 | 1,247 | 1,247 | 1,247 | 1,247 | 1,254 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | 0.00% | - | -0.56% | -0.05% | Upgrade
|
| EPS (Basic) | 1.88 | 2.09 | 2.74 | 2.52 | 2.01 | 1.62 | Upgrade
|
| EPS (Diluted) | 1.88 | 2.09 | 2.74 | 2.52 | 2.01 | 1.62 | Upgrade
|
| EPS Growth | -33.46% | -23.69% | 8.79% | 25.30% | 24.04% | 29.57% | Upgrade
|
| Free Cash Flow | 669.74 | -323.54 | 1,050 | 605.95 | 1,633 | 2,447 | Upgrade
|
| Free Cash Flow Per Share | 0.54 | -0.26 | 0.84 | 0.49 | 1.31 | 1.95 | Upgrade
|
| Dividend Per Share | - | - | 1.200 | 1.000 | 0.730 | 0.590 | Upgrade
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| Dividend Growth | - | - | 20.00% | 36.99% | 23.73% | 31.11% | Upgrade
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| Gross Margin | 74.66% | 74.25% | 74.63% | 78.24% | 76.46% | 74.50% | Upgrade
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| Operating Margin | 30.03% | 30.96% | 37.28% | 38.08% | 38.19% | 37.75% | Upgrade
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| Profit Margin | 24.93% | 25.57% | 29.55% | 31.06% | 31.74% | 31.68% | Upgrade
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| Free Cash Flow Margin | 7.12% | -3.18% | 9.10% | 6.00% | 20.71% | 38.21% | Upgrade
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| EBITDA | 3,083 | 3,391 | 4,461 | 3,989 | 3,149 | 2,533 | Upgrade
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| EBITDA Margin | 32.78% | 33.30% | 38.65% | 39.51% | 39.94% | 39.55% | Upgrade
|
| D&A For EBITDA | 259.19 | 238.85 | 157.47 | 143.94 | 137.84 | 115.5 | Upgrade
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| EBIT | 2,824 | 3,152 | 4,304 | 3,845 | 3,011 | 2,418 | Upgrade
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| EBIT Margin | 30.03% | 30.96% | 37.28% | 38.08% | 38.19% | 37.75% | Upgrade
|
| Effective Tax Rate | 24.72% | 24.74% | 24.96% | 24.65% | 24.79% | 24.83% | Upgrade
|
| Revenue as Reported | - | - | 11,546 | 10,100 | 7,888 | 6,408 | Upgrade
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| Advertising Expenses | - | - | 1,595 | 1,643 | 1,032 | 675.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.