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Anhui Kouzi Distillery (603589)

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23.15
-0.14-0.60%

Market Closed May 14 15:00 CST

13.85BMarket Cap35.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Kouzi Distillery (603589) Income Statement

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YOY

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(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

-24.02%1.38B

-33.65%3.99B

-27.24%3.17B

-20.07%2.53B

2.42%1.81B

0.89%6.01B

-1.89%4.36B

8.72%3.17B

11.05%1.77B

16.10%5.96B

Operating revenue

-24.02%1.38B

-33.65%3.99B

-27.24%3.17B

-20.07%2.53B

2.42%1.81B

0.89%6.01B

-1.89%4.36B

8.72%3.17B

11.05%1.77B

16.10%5.96B

Other operating revenue

----

-36.82%87.95M

----

-47.16%45.92M

----

23.00%139.2M

----

51.78%86.91M

----

49.26%113.17M

Total operating cost

-4.35%958.92M

-17.88%3.12B

-16.92%2.23B

-16.00%1.61B

2.98%1B

4.32%3.79B

-0.02%2.68B

6.05%1.91B

9.63%973.53M

18.86%3.64B

Operating cost

3.41%445.42M

-19.34%1.23B

-16.26%921.69M

-10.87%681.7M

3.62%430.74M

3.34%1.53B

-0.07%1.1B

0.47%764.87M

11.78%415.68M

11.47%1.48B

Operating tax surcharges

-20.79%211.54M

-27.82%659.2M

-21.44%519.46M

-14.81%397.09M

7.18%267.07M

1.32%913.22M

-2.22%661.25M

-0.80%466.13M

7.69%249.19M

15.25%901.34M

Operating expense

-9.67%203.62M

-8.54%840.61M

-17.52%514.79M

-25.11%356.62M

5.71%225.43M

11.10%919.08M

-1.62%624.13M

19.58%476.17M

5.85%213.24M

18.19%827.28M

Administration expense

-11.37%89.85M

-4.92%387.18M

1.23%283.07M

-4.39%186.49M

8.03%101.38M

-0.05%407.23M

6.27%279.64M

12.06%195.06M

13.01%93.84M

51.95%407.45M

Financial expense

94.81%-1.55M

-784.49%-34.78M

-936.28%-34.84M

-1,132.02%-30.44M

-2,121.48%-29.96M

65.91%-3.93M

68.24%-3.36M

58.63%-2.47M

58.73%-1.35M

72.18%-11.53M

-Interest expense (Financial expense)

--277.25K

-58.26%629.77K

-91.45%49.23K

-92.72%40.17K

----

46.31%1.51M

575.39%576.08K

707.27%551.8K

2,591.16%489.27K

-32.51%1.03M

-Interest Income (Financial expense)

93.35%-2M

-519.97%-35.68M

-748.85%-35.13M

-1,033.49%-30.65M

-1,522.51%-30.1M

56.21%-5.75M

62.75%-4.14M

57.40%-2.7M

46.68%-1.86M

69.70%-13.14M

Research and development

27.22%10.05M

2.26%30.97M

26.03%22.19M

19.59%14.71M

170.34%7.9M

-9.98%30.28M

10.88%17.61M

124.00%12.3M

-17.58%2.92M

36.90%33.64M

Credit Impairment Loss

-266.83%-1.04M

49.63%-599.03K

-92.35%-1.42M

-46.03%-728.28K

-156.46%-282.16K

-436.08%-1.19M

-8.82%-736.33K

3.89%-498.7K

-88,973.11%-110.02K

56.56%-221.86K

Asset Impairment Loss

----

-2.37%-8.35M

----

71.52%-8.16M

----

-33,983.97%-28.63M

Other net revenue

-87.01%771.81K

-72.90%16.04M

-64.14%23.01M

-3.77%23.16M

88.58%5.94M

4,828.58%59.18M

208.34%64.17M

39.39%24.07M

-63.11%3.15M

-95.33%1.2M

Fair value change income

-72.78%1.66M

----

102.91%214.03K

113.74%977.17K

168.89%6.09M

-69.78%2.24M

-1,174.87%-7.35M

-399.27%-7.11M

30.98%2.26M

454.51%7.41M

Invest income

10,859.86%73.89K

-23.11%18.87M

-39.81%19.24M

-42.43%18.18M

-99.93%674.16

20.48%24.54M

60.47%31.97M

125.16%31.57M

-85.96%944.67K

-11.40%20.37M

Asset deal income

----

-88.98%4.47M

-88.86%4.47M

--4.47M

----

--40.55M

--40.11M

----

Other revenue

-44.26%76.75K

37.89%1.65M

174.34%505.56K

153.24%268.27K

160.43%137.68K

-47.40%1.19M

-91.41%184.28K

-92.35%105.94K

-37.81%52.87K

11.26%2.27M

Operating profit

-48.72%417.24M

-60.93%890.62M

-44.42%970.35M

-25.84%947.96M

2.08%813.69M

-1.99%2.28B

-2.24%1.75B

13.45%1.28B

11.94%797.12M

10.72%2.33B

Add:Non operating Income

-11.69%455.89K

-31.14%894.52K

-53.27%914.68K

-22.84%586K

20.09%516.27K

-49.74%1.3M

-1.69%1.96M

-43.48%759.42K

642.37%429.89K

36.86%2.58M

Less:Non operating expense

----

-67.10%2.39M

-69.95%2.39M

--2.02M

753.81%7.26M

834.78%7.95M

----

592.94%850K

Total profit

-48.57%417.7M

-60.89%889.13M

-44.31%968.88M

-26.00%946.53M

1.83%812.18M

-2.32%2.27B

-2.64%1.74B

13.43%1.28B

12.01%797.55M

10.71%2.33B

Less:Income tax cost

-55.88%88.99M

-65.10%215.8M

-47.14%226.87M

-29.94%231.48M

-3.14%201.69M

1.97%618.3M

-2.12%429.22M

18.06%330.41M

18.08%208.23M

9.80%606.38M

Net profit

-46.16%328.71M

-59.32%673.33M

-43.39%742.01M

-24.63%715.05M

3.59%610.49M

-3.83%1.66B

-2.81%1.31B

11.91%948.7M

10.02%589.32M

11.04%1.72B

Net profit from continuing operation

-46.16%328.71M

-59.32%673.33M

-43.39%742.01M

-24.63%715.05M

3.59%610.49M

-3.83%1.66B

-2.81%1.31B

11.91%948.7M

10.02%589.32M

11.04%1.72B

Net profit of parent company owners

-46.16%328.71M

-59.32%673.33M

-43.39%742.01M

-24.63%715.05M

3.59%610.49M

-3.83%1.66B

-2.81%1.31B

11.91%948.7M

10.02%589.32M

11.04%1.72B

Earning per share

Basic earning per share

-46.08%0.55

-59.06%1.13

-43.38%1.24

-24.05%1.2

4.08%1.02

-3.83%2.76

-2.67%2.19

12.06%1.58

10.11%0.98

11.24%2.87

Other composite income

Total composite income

-46.16%328.71M

-59.32%673.33M

-43.39%742.01M

-24.63%715.05M

3.59%610.49M

-3.83%1.66B

-2.81%1.31B

11.91%948.7M

10.02%589.32M

11.04%1.72B

Total composite income of parent company owners

-46.16%328.71M

-59.32%673.33M

-43.39%742.01M

-24.63%715.05M

3.59%610.49M

-3.83%1.66B

-2.81%1.31B

11.91%948.7M

10.02%589.32M

11.04%1.72B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

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	-24.02%1.38B	-33.65%3.99B	-27.24%3.17B	-20.07%2.53B	2.42%1.81B	0.89%6.01B	-1.89%4.36B	8.72%3.17B	11.05%1.77B	16.10%5.96B
Operating revenue	-24.02%1.38B	-33.65%3.99B	-27.24%3.17B	-20.07%2.53B	2.42%1.81B	0.89%6.01B	-1.89%4.36B	8.72%3.17B	11.05%1.77B	16.10%5.96B
Other operating revenue	----	-36.82%87.95M	----	-47.16%45.92M	----	23.00%139.2M	----	51.78%86.91M	----	49.26%113.17M
Total operating cost	-4.35%958.92M	-17.88%3.12B	-16.92%2.23B	-16.00%1.61B	2.98%1B	4.32%3.79B	-0.02%2.68B	6.05%1.91B	9.63%973.53M	18.86%3.64B
Operating cost	3.41%445.42M	-19.34%1.23B	-16.26%921.69M	-10.87%681.7M	3.62%430.74M	3.34%1.53B	-0.07%1.1B	0.47%764.87M	11.78%415.68M	11.47%1.48B
Operating tax surcharges	-20.79%211.54M	-27.82%659.2M	-21.44%519.46M	-14.81%397.09M	7.18%267.07M	1.32%913.22M	-2.22%661.25M	-0.80%466.13M	7.69%249.19M	15.25%901.34M
Operating expense	-9.67%203.62M	-8.54%840.61M	-17.52%514.79M	-25.11%356.62M	5.71%225.43M	11.10%919.08M	-1.62%624.13M	19.58%476.17M	5.85%213.24M	18.19%827.28M
Administration expense	-11.37%89.85M	-4.92%387.18M	1.23%283.07M	-4.39%186.49M	8.03%101.38M	-0.05%407.23M	6.27%279.64M	12.06%195.06M	13.01%93.84M	51.95%407.45M
Financial expense	94.81%-1.55M	-784.49%-34.78M	-936.28%-34.84M	-1,132.02%-30.44M	-2,121.48%-29.96M	65.91%-3.93M	68.24%-3.36M	58.63%-2.47M	58.73%-1.35M	72.18%-11.53M
-Interest expense (Financial expense)	--277.25K	-58.26%629.77K	-91.45%49.23K	-92.72%40.17K	----	46.31%1.51M	575.39%576.08K	707.27%551.8K	2,591.16%489.27K	-32.51%1.03M
-Interest Income (Financial expense)	93.35%-2M	-519.97%-35.68M	-748.85%-35.13M	-1,033.49%-30.65M	-1,522.51%-30.1M	56.21%-5.75M	62.75%-4.14M	57.40%-2.7M	46.68%-1.86M	69.70%-13.14M
Research and development	27.22%10.05M	2.26%30.97M	26.03%22.19M	19.59%14.71M	170.34%7.9M	-9.98%30.28M	10.88%17.61M	124.00%12.3M	-17.58%2.92M	36.90%33.64M
Credit Impairment Loss	-266.83%-1.04M	49.63%-599.03K	-92.35%-1.42M	-46.03%-728.28K	-156.46%-282.16K	-436.08%-1.19M	-8.82%-736.33K	3.89%-498.7K	-88,973.11%-110.02K	56.56%-221.86K
Asset Impairment Loss	----	-2.37%-8.35M	----	----	----	71.52%-8.16M	----	----	----	-33,983.97%-28.63M
Other net revenue	-87.01%771.81K	-72.90%16.04M	-64.14%23.01M	-3.77%23.16M	88.58%5.94M	4,828.58%59.18M	208.34%64.17M	39.39%24.07M	-63.11%3.15M	-95.33%1.2M
Fair value change income	-72.78%1.66M	----	102.91%214.03K	113.74%977.17K	168.89%6.09M	-69.78%2.24M	-1,174.87%-7.35M	-399.27%-7.11M	30.98%2.26M	454.51%7.41M
Invest income	10,859.86%73.89K	-23.11%18.87M	-39.81%19.24M	-42.43%18.18M	-99.93%674.16	20.48%24.54M	60.47%31.97M	125.16%31.57M	-85.96%944.67K	-11.40%20.37M
Asset deal income	----	-88.98%4.47M	-88.86%4.47M	--4.47M	----	--40.55M	--40.11M	----	----	----
Other revenue	-44.26%76.75K	37.89%1.65M	174.34%505.56K	153.24%268.27K	160.43%137.68K	-47.40%1.19M	-91.41%184.28K	-92.35%105.94K	-37.81%52.87K	11.26%2.27M
Operating profit	-48.72%417.24M	-60.93%890.62M	-44.42%970.35M	-25.84%947.96M	2.08%813.69M	-1.99%2.28B	-2.24%1.75B	13.45%1.28B	11.94%797.12M	10.72%2.33B
Add:Non operating Income	-11.69%455.89K	-31.14%894.52K	-53.27%914.68K	-22.84%586K	20.09%516.27K	-49.74%1.3M	-1.69%1.96M	-43.48%759.42K	642.37%429.89K	36.86%2.58M
Less:Non operating expense	----	-67.10%2.39M	-69.95%2.39M	--2.02M	--2.02M	753.81%7.26M	834.78%7.95M	----	----	592.94%850K
Total profit	-48.57%417.7M	-60.89%889.13M	-44.31%968.88M	-26.00%946.53M	1.83%812.18M	-2.32%2.27B	-2.64%1.74B	13.43%1.28B	12.01%797.55M	10.71%2.33B
Less:Income tax cost	-55.88%88.99M	-65.10%215.8M	-47.14%226.87M	-29.94%231.48M	-3.14%201.69M	1.97%618.3M	-2.12%429.22M	18.06%330.41M	18.08%208.23M	9.80%606.38M
Net profit	-46.16%328.71M	-59.32%673.33M	-43.39%742.01M	-24.63%715.05M	3.59%610.49M	-3.83%1.66B	-2.81%1.31B	11.91%948.7M	10.02%589.32M	11.04%1.72B
Net profit from continuing operation	-46.16%328.71M	-59.32%673.33M	-43.39%742.01M	-24.63%715.05M	3.59%610.49M	-3.83%1.66B	-2.81%1.31B	11.91%948.7M	10.02%589.32M	11.04%1.72B
Net profit of parent company owners	-46.16%328.71M	-59.32%673.33M	-43.39%742.01M	-24.63%715.05M	3.59%610.49M	-3.83%1.66B	-2.81%1.31B	11.91%948.7M	10.02%589.32M	11.04%1.72B
Earning per share
Basic earning per share	-46.08%0.55	-59.06%1.13	-43.38%1.24	-24.05%1.2	4.08%1.02	-3.83%2.76	-2.67%2.19	12.06%1.58	10.11%0.98	11.24%2.87
Other composite income
Total composite income	-46.16%328.71M	-59.32%673.33M	-43.39%742.01M	-24.63%715.05M	3.59%610.49M	-3.83%1.66B	-2.81%1.31B	11.91%948.7M	10.02%589.32M	11.04%1.72B
Total composite income of parent company owners	-46.16%328.71M	-59.32%673.33M	-43.39%742.01M	-24.63%715.05M	3.59%610.49M	-3.83%1.66B	-2.81%1.31B	11.91%948.7M	10.02%589.32M	11.04%1.72B
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)

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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