Anhui Gujing Distillery Past Earnings Performance
Past criteria checks 4/6
Anhui Gujing Distillery has been growing earnings at an average annual rate of 26%, while the Beverage industry saw earnings growing at 13.3% annually. Revenues have been growing at an average rate of 19.7% per year. Anhui Gujing Distillery's return on equity is 21.7%, and it has net margins of 23.7%.
Key information
26.0%
Earnings growth rate
25.0%
EPS growth rate
| Beverage Industry Growth | 17.5% |
| Revenue growth rate | 19.7% |
| Return on equity | 21.7% |
| Net Margin | 23.7% |
| Last Earnings Update | 31 Mar 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Anhui Gujing Distillery makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 25 | 24,438 | 5,781 | 7,766 | 83 |
| 31 Dec 24 | 23,578 | 5,517 | 7,583 | 78 |
| 30 Sep 24 | 23,369 | 5,523 | 7,330 | 77 |
| 30 Jun 24 | 22,749 | 5,382 | 7,411 | 74 |
| 31 Mar 24 | 21,956 | 5,085 | 7,142 | 73 |
| 01 Jan 24 | 20,254 | 4,589 | 6,751 | 71 |
| 30 Sep 23 | 19,901 | 4,333 | 6,655 | 60 |
| 30 Jun 23 | 19,021 | 4,004 | 6,319 | 59 |
| 31 Mar 23 | 18,023 | 3,614 | 6,126 | 56 |
| 01 Jan 23 | 16,713 | 3,143 | 5,778 | 57 |
| 30 Sep 22 | 15,932 | 2,952 | 5,690 | 60 |
| 30 Jun 22 | 15,264 | 2,838 | 5,582 | 59 |
| 31 Mar 22 | 14,414 | 2,582 | 5,439 | 56 |
| 01 Jan 22 | 13,270 | 2,298 | 4,979 | 51 |
| 30 Sep 21 | 12,325 | 2,286 | 4,591 | 49 |
| 30 Jun 21 | 11,780 | 2,208 | 4,353 | 45 |
| 31 Mar 21 | 11,141 | 2,032 | 4,145 | 42 |
| 31 Dec 20 | 10,292 | 1,855 | 3,878 | 41 |
| 30 Sep 20 | 10,284 | 1,894 | 3,891 | 41 |
| 30 Jun 20 | 9,948 | 1,874 | 3,689 | 43 |
| 31 Mar 20 | 10,030 | 1,951 | 3,691 | 44 |
| 31 Dec 19 | 10,417 | 2,098 | 3,826 | 42 |
| 30 Sep 19 | 10,127 | 2,181 | 3,438 | 38 |
| 30 Jun 19 | 9,891 | 2,051 | 3,538 | 31 |
| 31 Mar 19 | 9,795 | 1,898 | 3,654 | 26 |
| 31 Dec 18 | 8,686 | 1,695 | 3,252 | 24 |
| 30 Sep 18 | 8,387 | 1,607 | 3,190 | 16 |
| 30 Jun 18 | 8,081 | 1,492 | 3,056 | 21 |
| 31 Mar 18 | 7,355 | 1,322 | 2,755 | 17 |
| 31 Dec 17 | 6,968 | 1,149 | 2,700 | 12 |
| 30 Sep 17 | 6,855 | 1,045 | 2,725 | 8 |
| 30 Jun 17 | 6,642 | 947 | 2,728 | 0 |
| 31 Mar 17 | 6,347 | 893 | 2,693 | 0 |
| 31 Dec 16 | 6,017 | 830 | 2,492 | 0 |
| 30 Sep 16 | 5,745 | 797 | 2,334 | 0 |
| 30 Jun 16 | 5,585 | 766 | 2,270 | 0 |
| 31 Mar 16 | 5,430 | 757 | 2,130 | 0 |
| 31 Dec 15 | 5,253 | 716 | 2,032 | 0 |
| 30 Sep 15 | 5,137 | 637 | 2,021 | 0 |
| 30 Jun 15 | 4,974 | 620 | 1,911 | 0 |
| 31 Mar 15 | 4,830 | 613 | 1,868 | 0 |
| 31 Dec 14 | 4,651 | 597 | 1,827 | 0 |
| 30 Sep 14 | 4,756 | 604 | 1,975 | 0 |
| 30 Jun 14 | 4,664 | 604 | 1,907 | 0 |
Quality Earnings: 000596 has a high level of non-cash earnings.
Growing Profit Margin: 000596's current net profit margins (23.7%) are higher than last year (23.2%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 000596's earnings have grown significantly by 26% per year over the past 5 years.
Accelerating Growth: 000596's earnings growth over the past year (13.7%) is below its 5-year average (26% per year).
Earnings vs Industry: 000596 earnings growth over the past year (13.7%) exceeded the Beverage industry 5%.
Return on Equity
High ROE: 000596's Return on Equity (21.7%) is considered high.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2025/05/05 18:55 |
| End of Day Share Price | 2025/04/30 00:00 |
| Earnings | 2025/03/31 |
| Annual Earnings | 2024/12/31 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Anhui Gujing Distillery Co., Ltd. is covered by 39 analysts. 17 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Xin Zhang | AJ Securities Co., Ltd |
| Mark Yuan | BNP Paribas Exane |
| Xinyi Zhang | Chasing Securities |