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金徽酒 — 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 2.9B 3.0B 2.5B 2.0B 1.8B
Revenue Growth % -3.4% 18.6% 26.6% 12.5% --
Total Revenue 2.9B 3.0B 2.5B 2.0B 1.8B
Cost Of Revenue 1.1B 1.2B 957.0M 749.0M 648.0M
+Gross Profit 1.8B 1.8B 1.6B 1.3B 1.1B
Gross Margin % 63.2% 60.9% 62.4% 62.8% 63.8%
Total Operating Cost 2.5B 2.6B 2.2B 1.7B 1.4B
Selling Expenses 630.0M 596.0M 535.0M 420.0M 278.0M
Admin Expenses 311.0M 304.0M 275.0M 217.0M 180.0M
Rd Expenses 39.6M 54.3M 51.2M 50.2M 47.0M
Finance Expenses -9.7M -19.4M -20.1M -12.5M -7.3M
+Operating Income 468.0M 486.0M 397.0M 314.0M 401.0M
Operating Margin % 16.0% 16.1% 15.6% 15.6% 22.4%
Non Operating Income 2.8M 1.8M 1.7M 1.7M 705,700
Non Operating Expenses 14.6M 22.6M 18.6M 12.6M 11.5M
Investment Income -410,400 -152,500 398,000 60,900 -279,500
Asset Disposal Income 404,700 191,500 253,900 39,300 68,700
Asset Impairment Loss -65,900 208,600 85,800 59,200 9,900
Other Income 28.3M 28.6M 23.2M 20.8M 12.8M
Income Before Tax 457.0M 465.0M 380.0M 303.0M 390.0M
Income Tax 119.0M 84.6M 57.1M 23.7M 65.4M
+Net Income 337.0M 380.0M 323.0M 279.0M 325.0M
Net Margin % 11.5% 12.6% 12.7% 13.9% 18.2%
Net Income Attributable 354.0M 388.0M 329.0M 280.0M 325.0M
Minority Interest -17.2M -7.7M -6.3M -1.0M -173,900
Eps Basic 0.70 0.77 0.65 0.55 0.64
Eps Diluted 0.70 0.77 0.65 0.55 0.64
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash And Equivalents 990.0M 869.0M 1.0B 810.0M 667.0M
Accounts Receivable 7.5M 15.4M 7.2M 6.5M 9.2M
Notes Receivable 228,500 -- -- 8.6M 9.4M
Notes And Accounts Receivable 7.7M 15.4M 7.2M 15.0M 18.6M
Prepayments 6.5M 7.9M 10.7M 6.7M 9.4M
Inventory 2.0B 1.7B 1.6B 1.5B 1.3B
Total Current Assets 3.1B 2.7B 2.7B 2.4B 2.0B
Long Term Equity Investment 1.4M 1.8M -- 187,700 1.1M
Fixed Assets 1.5B 1.3B 1.4B 1.4B 1.5B
Fixed Assets Total 1.5B 1.3B 1.4B 1.4B 1.5B
Construction In Progress 176.0M 238.0M 1.8M 1.5M 10.4M
Construction In Progress Total 180.0M 238.0M 1.8M 1.5M 10.4M
Intangible Assets 355.0M 216.0M 213.0M 199.0M 183.0M
Long Term Deferred Expenses 21.9M 21.6M 24.0M 13.3M 9.0M
Total Non Current Assets 2.2B 1.9B 1.7B 1.7B 1.7B
Total Assets 5.3B 4.6B 4.4B 4.1B 3.8B
Short Term Borrowings 169.0M -- -- -- --
Accounts Payable 236.0M 206.0M 175.0M 144.0M 120.0M
Advance Receipts -- -- -- -- 221,000
Contract Liabilities 820.0M 638.0M 575.0M 510.0M 358.0M
Total Current Liabilities 1.6B 1.2B 1.0B 905.0M 751.0M
Long Term Borrowings 123.0M -- -- -- --
Total Non Current Liabilities 244.0M 90.0M 50.7M 39.3M 40.2M
Total Liabilities 1.9B 1.3B 1.1B 944.0M 792.0M
Paid In Capital 507.0M 507.0M 507.0M 507.0M 507.0M
Capital Reserve 871.0M 871.0M 871.0M 871.0M 871.0M
Surplus Reserve 254.0M 254.0M 254.0M 240.0M 199.0M
Retained Earnings 2.0B 1.9B 1.7B 1.5B 1.4B
Minority Equity -28.1M -10.9M -3.2M 1.0M 326,100
Equity Attributable 3.4B 3.3B 3.3B 3.1B 3.0B
Total Equity 3.4B 3.3B 3.3B 3.2B 3.0B
Line ItemFY 2025Dec 31, 2025FY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021
Cash From Sales 3.5B 3.4B 2.9B 2.4B 2.2B
Tax Refunds Received -- -- -- -- --
Total Operating Cash Inflow 3.6B 3.5B 3.0B 2.5B 2.2B
Cash Paid For Goods 1.4B 1.3B 1.1B 968.0M 956.0M
Cash Paid To Employees 501.0M 453.0M 405.0M 345.0M 286.0M
Taxes Paid 730.0M 722.0M 636.0M 532.0M 495.0M
Total Operating Cash Outflow 3.1B 3.0B 2.5B 2.2B 1.9B
Operating Cash Flow 480.0M 558.0M 450.0M 319.0M 279.0M
Total Investing Cash Inflow 1.2M 194,400 1.3M 1.5M 43.3M
Total Investing Cash Outflow 395.0M 334.0M 66.3M 58.1M 78.2M
Investing Cash Flow -394.0M -333.0M -65.0M -56.7M -34.9M
Cash From Borrowings 539.0M -- 170.0M 103.0M 330.0M
Dividends And Interest Paid 251.0M 197.0M 152.0M 112.0M 123.0M
Debt Repayments 230.0M -- 170.0M 103.0M 340.0M
Total Financing Cash Inflow 539.0M -- 173.0M 108.0M 331.0M
Total Financing Cash Outflow 493.0M 402.0M 335.0M 229.0M 468.0M
Financing Cash Flow 45.3M -402.0M -162.0M -121.0M -138.0M
Net Change In Cash 132.0M -177.0M 223.0M 142.0M 107.0M
Ending Cash Balance 986.0M 854.0M 1.0B 808.0M 666.0M
Capex 395.0M 332.0M 66.3M 57.1M 58.2M
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