Anhui Kouzi Distillery Co., Ltd.

XSSC:603589 Stock Report

Market Cap: CN¥23.3b

Anhui Kouzi Distillery Past Earnings Performance

Past criteria checks 2/6

Anhui Kouzi Distillery has been growing earnings at an average annual rate of 4%, while the Beverage industry saw earnings growing at 15% annually. Revenues have been growing at an average rate of 8.8% per year. Anhui Kouzi Distillery's return on equity is 16.6%, and it has net margins of 28.6%.

Key information

4.0%

Earnings growth rate

3.9%

EPS growth rate

Beverage Industry Growth17.5%
Revenue growth rate8.8%
Return on equity16.6%
Net Margin28.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Anhui Kouzi Distillery makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XSSC:603589 Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245,8781,6831,22135
30 Jun 246,2161,8221,30440
31 Mar 246,1381,7751,23733
31 Dec 235,9621,7211,21534
30 Sep 235,8191,6971,14122
30 Jun 235,7501,6581,05718
31 Mar 235,4151,60097922
31 Dec 225,1351,55094925
30 Sep 225,1621,77889725
30 Jun 225,0831,77988924
31 Mar 225,1671,79292723
31 Dec 215,0291,72786522
30 Sep 214,9531,56288617
30 Jun 214,6841,47784818
31 Mar 214,4071,45378118
31 Dec 204,0111,27676018
30 Sep 203,8931,28871016
30 Jun 203,8231,31262112
31 Mar 204,0881,4196079
31 Dec 194,6721,7206055
30 Sep 194,5271,6875657
30 Jun 194,5291,6945556
31 Mar 194,3811,6295195
31 Dec 184,2691,5335045
30 Sep 184,0951,3545414
30 Jun 184,0161,3215026
31 Mar 183,8201,2354985
31 Dec 173,6031,1144874
30 Sep 173,2109724773
30 Jun 173,0949045360
31 Mar 172,9758405480
31 Dec 162,8307835410
30 Sep 162,8057794940
30 Jun 162,7587395070
31 Mar 162,7347015110
31 Dec 152,5846055200
30 Sep 152,5896085270
30 Jun 152,4685215410
31 Mar 152,3314696880
31 Dec 142,2594225420
31 Dec 132,4473985420

Quality Earnings: 603589 has high quality earnings.

Growing Profit Margin: 603589's current net profit margins (28.6%) are lower than last year (29.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 603589's earnings have grown by 4% per year over the past 5 years.

Accelerating Growth: 603589's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 603589 had negative earnings growth (-0.8%) over the past year, making it difficult to compare to the Beverage industry average (16.1%).

Return on Equity

High ROE: 603589's Return on Equity (16.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:16
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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 here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

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 .

Analyst Sources

Anhui Kouzi Distillery Co., Ltd. is covered by 16 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Feiyang YuanChina International Capital Corporation Limited
Wendan WangChina International Capital Corporation Limited
Jiaqi YuChina Merchants Securities Co. Ltd.