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舍得酒业 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
+Revenue 4.4B 5.4B 7.1B 6.1B 5.0B
Revenue Growth % -17.5% -24.4% 17.0% 21.9% --
Total Revenue 4.4B 5.4B 7.1B 6.1B 5.0B
Cost Of Revenue 1.7B 1.8B 1.8B 1.3B 1.1B
+Gross Profit 2.7B 3.5B 5.3B 4.7B 3.9B
Gross Margin % 62.0% 65.5% 74.6% 77.7% 77.8%
Total Operating Cost 4.1B 4.8B 4.8B 3.9B 3.3B
Selling Expenses 1.1B 1.3B 1.3B 1.0B 876.0M
Admin Expenses 478.0M 545.0M 644.0M 587.0M 603.0M
Rd Expenses 82.1M 95.3M 108.0M 76.2M 32.5M
Finance Expenses 10.8M -26.2M -27.6M -40.5M -20.0M
+Operating Income 301.0M 568.0M 2.3B 2.2B 1.7B
Operating Margin % 6.8% 10.6% 32.5% 36.9% 33.7%
Non Operating Income 19.6M 23.2M 33.9M 17.0M 18.6M
Non Operating Expenses 3.2M 77.2M 7.8M 6.4M 8.3M
Investment Income -8.0M -10.3M 8.2M 3.3M 4.2M
Fair Value Change Income -1.8M 4.6M 21.5M 40.9M 14.9M
Asset Disposal Income 1.0M -14,100 1.8M 5.6M 43,700
Asset Impairment Loss 38.1M 18.7M -- -- 2.7M
Other Income 30.0M 14.4M 17.8M 18.0M 13.7M
Income Before Tax 317.0M 514.0M 2.3B 2.2B 1.7B
Income Tax 106.0M 173.0M 557.0M 546.0M 414.0M
+Net Income 211.0M 340.0M 1.8B 1.7B 1.3B
Net Margin % 4.8% 6.3% 25.0% 28.1% 25.6%
Net Income Attributable 223.0M 346.0M 1.8B 1.7B 1.2B
Minority Interest -11.7M -5.4M 991,900 15.1M 25.1M
Eps Basic 0.68 1.05 5.34 5.10 3.78
Eps Diluted 0.68 1.05 5.34 5.09 3.76
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 1.2B 1.5B 2.4B 2.4B 2.0B
Trading Financial Assets 100.0M 109,900 602.0M 1.3B 1.4B
Accounts Receivable 286.0M 236.0M 268.0M 219.0M 151.0M
Notes Receivable 94.6M 227.0M 215.0M 29.6M 52.0M
Notes And Accounts Receivable 380.0M 463.0M 483.0M 248.0M 203.0M
Prepayments 53.4M 65.3M 26.0M 18.7M 22.7M
Inventory 5.9B 5.2B 4.4B 3.6B 2.8B
Total Current Assets 7.8B 7.4B 8.1B 7.8B 6.6B
Long Term Equity Investment 164.0M 18.2M 19.3M 14.0M 14.0M
Fixed Assets 3.4B 2.7B 1.6B 1.1B 858.0M
Fixed Assets Total 3.4B 2.7B 1.6B 1.1B 858.0M
Construction In Progress 312.0M 824.0M 726.0M 419.0M 98.0M
Construction In Progress Total 341.0M 858.0M 726.0M 457.0M 106.0M
Intangible Assets 433.0M 423.0M 417.0M 303.0M 304.0M
Long Term Deferred Expenses 28.8M 33.4M 37.5M 40.2M 55.1M
Total Non Current Assets 4.8B 4.4B 3.0B 2.0B 1.5B
Total Assets 12.6B 11.8B 11.1B 9.8B 8.1B
Short Term Borrowings 1.1B 711.0M -- -- --
Accounts Payable 855.0M 1.2B 655.0M 484.0M 278.0M
Advance Receipts 3.2M 4.7M 2.2M 963,500 3.0M
Contract Liabilities 147.0M 165.0M 277.0M 298.0M 658.0M
Total Current Liabilities 4.4B 4.1B 3.4B 3.1B 3.0B
Long Term Borrowings 774.0M 431.0M 39.4M 25.0M --
Total Non Current Liabilities 1.0B 605.0M 153.0M 128.0M 88.4M
Total Liabilities 5.4B 4.7B 3.6B 3.3B 3.1B
Paid In Capital 333.0M 333.0M 333.0M 333.0M 332.0M
Capital Reserve 758.0M 816.0M 844.0M 813.0M 736.0M
Surplus Reserve 246.0M 246.0M 246.0M 246.0M 246.0M
Retained Earnings 5.9B 5.9B 6.2B 5.0B 3.5B
Minority Equity 311.0M 323.0M 328.0M 208.0M 202.0M
Equity Attributable 6.9B 6.8B 7.2B 6.3B 4.8B
Total Equity 7.2B 7.1B 7.6B 6.5B 5.0B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 4.8B 5.8B 7.4B 6.0B 6.0B
Tax Refunds Received 1.6M 5.6M 6.2M 18.2M --
Total Operating Cash Inflow 5.2B 6.1B 7.7B 6.5B 6.2B
Cash Paid For Goods 1.7B 1.9B 2.0B 1.3B 902.0M
Cash Paid To Employees 1.5B 1.6B 1.6B 1.3B 789.0M
Taxes Paid 1.4B 2.2B 2.2B 1.9B 1.5B
Total Operating Cash Outflow 5.7B 6.8B 7.0B 5.4B 4.0B
Operating Cash Flow -523.0M -708.0M 715.0M 1.0B 2.2B
Total Investing Cash Inflow 108.0M 1.1B 3.8B 5.1B 1.1B
Total Investing Cash Outflow 1.0B 1.3B 4.2B 5.5B 2.2B
Investing Cash Flow -932.0M -192.0M -335.0M -428.0M -1.0B
Cash From Borrowings 2.1B 1.6B 95.6M 25.0M 20.0M
Dividends And Interest Paid 180.0M 721.0M 503.0M 265.0M 113.0M
Debt Repayments 812.0M 542.0M 750.00 -- 466.0M
Total Financing Cash Inflow 2.2B 1.8B 317.0M 221.0M 60.5M
Total Financing Cash Outflow 1.2B 1.7B 893.0M 316.0M 592.0M
Financing Cash Flow 1.1B 122.0M -576.0M -94.7M -532.0M
Net Change In Cash -402.0M -778.0M -196.0M 518.0M 651.0M
Ending Cash Balance 1.0B 1.4B 2.2B 2.4B 1.9B
Capex 693.0M 1.0B 873.0M 584.0M 205.0M
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