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Anhui Gujing Distillery (000596)

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  • 97.62
  • -3.42-3.38%
Market Closed May 15 15:00 CST
51.60BMarket Cap18.26P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Gujing Distillery (000596) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-18.59%7.45B
-20.13%18.83B
-13.87%16.42B
0.54%13.88B
10.38%9.15B
16.41%23.58B
19.53%19.07B
22.07%13.81B
25.85%8.29B
21.18%20.25B
Operating revenue
-18.59%7.45B
-20.13%18.83B
-13.87%16.42B
0.54%13.88B
10.38%9.15B
16.41%23.58B
19.53%19.07B
22.07%13.81B
25.85%8.29B
21.18%20.25B
Other operating revenue
----
16.28%123.1M
----
10.33%62.47M
----
5.56%105.87M
----
4.45%56.62M
----
13.01%100.29M
Total operating cost
-12.45%5.24B
-14.70%13.5B
-11.13%11.04B
0.51%8.88B
9.52%5.99B
13.06%15.83B
15.56%12.43B
17.24%8.83B
22.24%5.47B
13.70%14B
Operating cost
-11.22%1.65B
-17.55%3.91B
-14.54%3.31B
3.29%2.79B
14.11%1.86B
11.75%4.74B
15.72%3.87B
13.23%2.7B
21.66%1.63B
11.10%4.24B
Operating tax surcharges
-9.54%1.32B
-16.56%3.12B
-12.34%2.63B
3.93%2.18B
17.23%1.46B
22.63%3.74B
30.81%3B
30.41%2.09B
30.83%1.25B
8.00%3.05B
Operating expense
-18.30%1.99B
-11.71%5.46B
-6.53%4.51B
-2.78%3.51B
8.05%2.43B
13.70%6.18B
10.53%4.82B
18.49%3.61B
18.62%2.25B
16.46%5.44B
Administration expense
-3.54%385.22M
0.85%1.45B
-1.89%972M
0.04%671.42M
0.57%399.36M
5.50%1.44B
13.55%990.68M
14.93%671.15M
10.19%397.08M
17.17%1.37B
Financial expense
35.60%-116.46M
-50.30%-524.28M
-41.43%-433.06M
-11.83%-315.71M
-164.27%-180.82M
-115.00%-348.82M
-86.96%-306.21M
-129.81%-282.32M
21.87%-68.42M
24.99%-162.24M
-Interest expense (Financial expense)
18.70%3.43M
72.35%10.59M
29.51%7.92M
61.19%5.55M
116.44%2.89M
86.82%6.15M
253.89%6.11M
346.58%3.45M
195.14%1.33M
-42.08%3.29M
-Interest Income (Financial expense)
35.63%-120.04M
-46.22%-538.06M
-36.57%-443.98M
-8.64%-324.13M
-164.55%-186.5M
-117.36%-367.98M
-93.59%-325.09M
-142.57%-298.35M
19.59%-70.5M
23.55%-169.3M
Research and development
-13.31%17.14M
12.71%88.19M
20.58%62.21M
21.32%40.32M
33.77%19.77M
10.28%78.24M
13.61%51.59M
10.91%33.23M
17.27%14.78M
25.20%70.95M
Credit Impairment Loss
27,045.48%119.6K
140.47%665.87K
242.37%580.59K
907.95%579.02K
-99.29%440.59
-284.53%-1.65M
-554.33%-407.79K
-31.98%57.44K
5,784.60%61.79K
121.12%891.61K
Asset Impairment Loss
-93.92%-106.18K
-1,362.36%-344.91M
-100.07%-4.62K
-85.55%954.42K
-118.60%-54.75K
24.05%-23.59M
136.90%6.57M
137.61%6.6M
--294.43K
-178.65%-31.05M
Other net revenue
-87.20%2.01M
-6,917.64%-287.74M
198.51%46.64M
315.43%34.94M
410,649.18%15.72M
-86.80%4.22M
-3.06%15.63M
9.83%8.41M
-100.05%-3.83K
-42.08%31.98M
Fair value change income
-16.77%460.27K
--0
102.14%405.63K
--528.36K
--553.01K
-99.08%184.35K
-99.34%200.66K
--0
--0
-31.43%19.99M
Invest income
5.21%-10.5M
29.55%-24.3M
38.24%-20.88M
31.14%-17.29M
25.39%-11.08M
-444.13%-34.49M
-3.72%-33.81M
8.17%-25.11M
-15.11%-14.85M
41.34%-6.34M
-Including: Investment income associates
434.30%905.57K
-111.58%-158.18K
88.34%-23.42K
176.25%194.02K
13.50%-270.89K
541.58%1.37M
-304.67%-200.98K
52.20%70.24K
-11.42%-313.16K
-77.40%212.84K
Asset deal income
437.21%16.6K
259.33%306.24K
-43.57%74.65K
-67.70%37.15K
--3.09K
-143.92%-192.2K
-57.14%132.29K
-43.44%115.02K
--0
-50.62%437.62K
Other revenue
-54.29%12.02M
25.87%80.49M
54.81%66.47M
87.45%50.14M
81.53%26.3M
33.07%63.95M
20.36%42.93M
-1.32%26.75M
67.40%14.49M
2.85%48.05M
Operating profit
-30.54%2.2B
-34.97%5.04B
-18.48%5.43B
1.12%5.04B
12.59%3.17B
23.35%7.75B
27.65%6.66B
31.64%4.98B
33.04%2.82B
41.10%6.28B
Add:Non operating Income
-32.03%10.56M
-4.38%58.15M
-3.35%43.78M
-12.08%28.4M
35.05%15.54M
-28.52%60.81M
-29.81%45.3M
-27.70%32.3M
-36.05%11.5M
67.56%85.07M
Less:Non operating expense
249.66%1.59M
-7.02%14.32M
-61.51%4.33M
-70.15%2.03M
-67.32%453.71K
-57.05%15.4M
-56.03%11.26M
-66.62%6.8M
-3.44%1.39M
8.62%35.85M
Total profit
-30.58%2.21B
-34.78%5.08B
-18.31%5.47B
1.13%5.06B
12.72%3.19B
23.11%7.8B
27.36%6.69B
31.47%5.01B
32.48%2.83B
41.64%6.33B
Less:Income tax cost
-30.44%554.47M
-30.89%1.44B
-22.94%1.38B
-3.16%1.29B
13.73%797.13M
30.08%2.09B
33.60%1.79B
37.73%1.33B
30.64%700.88M
31.77%1.61B
Net profit
-30.63%1.66B
-36.21%3.64B
-16.61%4.08B
2.68%3.78B
12.39%2.39B
20.74%5.71B
25.22%4.9B
29.35%3.68B
33.10%2.13B
45.34%4.73B
Net profit from continuing operation
-30.63%1.66B
-36.21%3.64B
-16.61%4.08B
2.68%3.78B
12.39%2.39B
20.74%5.71B
25.22%4.9B
29.35%3.68B
33.10%2.13B
45.34%4.73B
Less:Minority Profit
-14.89%50.43M
-51.73%91.41M
-18.00%123.29M
9.26%115.95M
-0.97%59.25M
38.11%189.36M
53.24%150.37M
64.01%106.12M
119.00%59.84M
26.14%137.11M
Net profit of parent company owners
-31.03%1.61B
-35.67%3.55B
-16.57%3.96B
2.49%3.66B
12.78%2.33B
20.22%5.52B
24.49%4.75B
28.54%3.57B
31.61%2.07B
46.01%4.59B
Earning per share
Basic earning per share
-31.07%3.04
-35.73%6.71
-16.59%7.49
2.51%6.93
12.79%4.41
20.28%10.44
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
Diluted earning per share
-31.07%3.04
-35.73%6.71
-16.59%7.49
2.51%6.93
12.79%4.41
20.28%10.44
24.55%8.98
28.52%6.76
31.65%3.91
45.88%8.68
Other composite income
-193.13%-3.69M
284.20%16.91M
326.17%16.91M
591.14%17.29M
125.91%3.96M
-400.04%-9.18M
164.42%3.97M
67.34%2.5M
16.10%-15.29M
-21.11%3.06M
Other composite income of parent company owners
-247.23%-4.44M
240.04%15.68M
999.71%15.91M
1,965.93%16.05M
118.02%3.01M
-1,043.13%-11.2M
118.72%1.45M
210.59%776.91K
11.33%-16.73M
-62.22%1.19M
Other composite income of minority owners
-20.90%749.05K
-39.20%1.23M
-60.29%1M
-28.39%1.23M
-34.48%947K
7.82%2.02M
60.62%2.52M
38.54%1.72M
122.96%1.45M
154.75%1.87M
Total composite income
-30.90%1.65B
-35.81%3.66B
-16.33%4.1B
3.08%3.79B
13.39%2.39B
20.47%5.7B
25.51%4.9B
29.37%3.68B
33.67%2.11B
45.26%4.73B
Total composite income of parent company owners
-31.31%1.6B
-35.26%3.56B
-16.26%3.98B
2.91%3.68B
13.85%2.33B
19.95%5.51B
24.78%4.75B
28.56%3.57B
32.13%2.05B
45.90%4.59B
Total composite income of minority owners
-14.98%51.18M
-51.59%92.64M
-18.70%124.29M
8.66%117.19M
-1.76%60.2M
37.70%191.38M
53.36%152.89M
63.53%107.85M
119.09%61.28M
27.01%138.98M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -18.59%7.45B-20.13%18.83B-13.87%16.42B0.54%13.88B10.38%9.15B16.41%23.58B19.53%19.07B22.07%13.81B25.85%8.29B21.18%20.25B
Operating revenue -18.59%7.45B-20.13%18.83B-13.87%16.42B0.54%13.88B10.38%9.15B16.41%23.58B19.53%19.07B22.07%13.81B25.85%8.29B21.18%20.25B
Other operating revenue ----16.28%123.1M----10.33%62.47M----5.56%105.87M----4.45%56.62M----13.01%100.29M
Total operating cost -12.45%5.24B-14.70%13.5B-11.13%11.04B0.51%8.88B9.52%5.99B13.06%15.83B15.56%12.43B17.24%8.83B22.24%5.47B13.70%14B
Operating cost -11.22%1.65B-17.55%3.91B-14.54%3.31B3.29%2.79B14.11%1.86B11.75%4.74B15.72%3.87B13.23%2.7B21.66%1.63B11.10%4.24B
Operating tax surcharges -9.54%1.32B-16.56%3.12B-12.34%2.63B3.93%2.18B17.23%1.46B22.63%3.74B30.81%3B30.41%2.09B30.83%1.25B8.00%3.05B
Operating expense -18.30%1.99B-11.71%5.46B-6.53%4.51B-2.78%3.51B8.05%2.43B13.70%6.18B10.53%4.82B18.49%3.61B18.62%2.25B16.46%5.44B
Administration expense -3.54%385.22M0.85%1.45B-1.89%972M0.04%671.42M0.57%399.36M5.50%1.44B13.55%990.68M14.93%671.15M10.19%397.08M17.17%1.37B
Financial expense 35.60%-116.46M-50.30%-524.28M-41.43%-433.06M-11.83%-315.71M-164.27%-180.82M-115.00%-348.82M-86.96%-306.21M-129.81%-282.32M21.87%-68.42M24.99%-162.24M
-Interest expense (Financial expense) 18.70%3.43M72.35%10.59M29.51%7.92M61.19%5.55M116.44%2.89M86.82%6.15M253.89%6.11M346.58%3.45M195.14%1.33M-42.08%3.29M
-Interest Income (Financial expense) 35.63%-120.04M-46.22%-538.06M-36.57%-443.98M-8.64%-324.13M-164.55%-186.5M-117.36%-367.98M-93.59%-325.09M-142.57%-298.35M19.59%-70.5M23.55%-169.3M
Research and development -13.31%17.14M12.71%88.19M20.58%62.21M21.32%40.32M33.77%19.77M10.28%78.24M13.61%51.59M10.91%33.23M17.27%14.78M25.20%70.95M
Credit Impairment Loss 27,045.48%119.6K140.47%665.87K242.37%580.59K907.95%579.02K-99.29%440.59-284.53%-1.65M-554.33%-407.79K-31.98%57.44K5,784.60%61.79K121.12%891.61K
Asset Impairment Loss -93.92%-106.18K-1,362.36%-344.91M-100.07%-4.62K-85.55%954.42K-118.60%-54.75K24.05%-23.59M136.90%6.57M137.61%6.6M--294.43K-178.65%-31.05M
Other net revenue -87.20%2.01M-6,917.64%-287.74M198.51%46.64M315.43%34.94M410,649.18%15.72M-86.80%4.22M-3.06%15.63M9.83%8.41M-100.05%-3.83K-42.08%31.98M
Fair value change income -16.77%460.27K--0102.14%405.63K--528.36K--553.01K-99.08%184.35K-99.34%200.66K--0--0-31.43%19.99M
Invest income 5.21%-10.5M29.55%-24.3M38.24%-20.88M31.14%-17.29M25.39%-11.08M-444.13%-34.49M-3.72%-33.81M8.17%-25.11M-15.11%-14.85M41.34%-6.34M
-Including: Investment income associates 434.30%905.57K-111.58%-158.18K88.34%-23.42K176.25%194.02K13.50%-270.89K541.58%1.37M-304.67%-200.98K52.20%70.24K-11.42%-313.16K-77.40%212.84K
Asset deal income 437.21%16.6K259.33%306.24K-43.57%74.65K-67.70%37.15K--3.09K-143.92%-192.2K-57.14%132.29K-43.44%115.02K--0-50.62%437.62K
Other revenue -54.29%12.02M25.87%80.49M54.81%66.47M87.45%50.14M81.53%26.3M33.07%63.95M20.36%42.93M-1.32%26.75M67.40%14.49M2.85%48.05M
Operating profit -30.54%2.2B-34.97%5.04B-18.48%5.43B1.12%5.04B12.59%3.17B23.35%7.75B27.65%6.66B31.64%4.98B33.04%2.82B41.10%6.28B
Add:Non operating Income -32.03%10.56M-4.38%58.15M-3.35%43.78M-12.08%28.4M35.05%15.54M-28.52%60.81M-29.81%45.3M-27.70%32.3M-36.05%11.5M67.56%85.07M
Less:Non operating expense 249.66%1.59M-7.02%14.32M-61.51%4.33M-70.15%2.03M-67.32%453.71K-57.05%15.4M-56.03%11.26M-66.62%6.8M-3.44%1.39M8.62%35.85M
Total profit -30.58%2.21B-34.78%5.08B-18.31%5.47B1.13%5.06B12.72%3.19B23.11%7.8B27.36%6.69B31.47%5.01B32.48%2.83B41.64%6.33B
Less:Income tax cost -30.44%554.47M-30.89%1.44B-22.94%1.38B-3.16%1.29B13.73%797.13M30.08%2.09B33.60%1.79B37.73%1.33B30.64%700.88M31.77%1.61B
Net profit -30.63%1.66B-36.21%3.64B-16.61%4.08B2.68%3.78B12.39%2.39B20.74%5.71B25.22%4.9B29.35%3.68B33.10%2.13B45.34%4.73B
Net profit from continuing operation -30.63%1.66B-36.21%3.64B-16.61%4.08B2.68%3.78B12.39%2.39B20.74%5.71B25.22%4.9B29.35%3.68B33.10%2.13B45.34%4.73B
Less:Minority Profit -14.89%50.43M-51.73%91.41M-18.00%123.29M9.26%115.95M-0.97%59.25M38.11%189.36M53.24%150.37M64.01%106.12M119.00%59.84M26.14%137.11M
Net profit of parent company owners -31.03%1.61B-35.67%3.55B-16.57%3.96B2.49%3.66B12.78%2.33B20.22%5.52B24.49%4.75B28.54%3.57B31.61%2.07B46.01%4.59B
Earning per share
Basic earning per share -31.07%3.04-35.73%6.71-16.59%7.492.51%6.9312.79%4.4120.28%10.4424.55%8.9828.52%6.7631.65%3.9145.88%8.68
Diluted earning per share -31.07%3.04-35.73%6.71-16.59%7.492.51%6.9312.79%4.4120.28%10.4424.55%8.9828.52%6.7631.65%3.9145.88%8.68
Other composite income -193.13%-3.69M284.20%16.91M326.17%16.91M591.14%17.29M125.91%3.96M-400.04%-9.18M164.42%3.97M67.34%2.5M16.10%-15.29M-21.11%3.06M
Other composite income of parent company owners -247.23%-4.44M240.04%15.68M999.71%15.91M1,965.93%16.05M118.02%3.01M-1,043.13%-11.2M118.72%1.45M210.59%776.91K11.33%-16.73M-62.22%1.19M
Other composite income of minority owners -20.90%749.05K-39.20%1.23M-60.29%1M-28.39%1.23M-34.48%947K7.82%2.02M60.62%2.52M38.54%1.72M122.96%1.45M154.75%1.87M
Total composite income -30.90%1.65B-35.81%3.66B-16.33%4.1B3.08%3.79B13.39%2.39B20.47%5.7B25.51%4.9B29.37%3.68B33.67%2.11B45.26%4.73B
Total composite income of parent company owners -31.31%1.6B-35.26%3.56B-16.26%3.98B2.91%3.68B13.85%2.33B19.95%5.51B24.78%4.75B28.56%3.57B32.13%2.05B45.90%4.59B
Total composite income of minority owners -14.98%51.18M-51.59%92.64M-18.70%124.29M8.66%117.19M-1.76%60.2M37.70%191.38M53.36%152.89M63.53%107.85M119.09%61.28M27.01%138.98M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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 +41.26%
Sample Name
Sample Code
 +31.66%
Sample Name
Sample Code
 +26.25%
4
Digital China Group
000034
+15.29%
5
Loongson Technology Corporation
688047
+12.74%
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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