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Kuaijishan Shaoxing Rice Wine (601579)

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  • 17.87
  • -0.96-5.10%
Market Closed May 15 15:00 CST
8.57BMarket Cap31.63P/E (TTM)

Kuaijishan Shaoxing Rice Wine (601579) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
3.94%500.27M
11.68%1.82B
14.12%1.21B
11.03%816.81M
10.10%481.29M
15.60%1.63B
13.52%1.06B
18.24%735.65M
18.19%437.14M
15.01%1.41B
Operating revenue
3.94%500.27M
11.68%1.82B
14.12%1.21B
11.03%816.81M
10.10%481.29M
15.60%1.63B
13.52%1.06B
18.24%735.65M
18.19%437.14M
15.01%1.41B
Other operating revenue
----
9.06%30.41M
----
49.30%22.09M
----
-25.71%27.88M
----
-1.93%14.8M
----
67.77%37.53M
Total operating cost
2.07%358.6M
7.72%1.48B
13.05%1.04B
9.01%682.46M
7.66%351.31M
16.74%1.37B
15.77%920.5M
22.05%626.03M
24.97%326.33M
14.02%1.18B
Operating cost
1.57%192.09M
1.02%789.78M
3.63%548.45M
-1.00%363.88M
-6.76%189.12M
4.39%781.83M
0.27%529.24M
6.72%367.56M
6.79%202.83M
6.74%748.93M
Operating tax surcharges
-8.47%16.25M
13.79%74.88M
12.54%51.41M
19.12%37.18M
4.63%17.76M
27.64%65.8M
29.41%45.68M
42.80%31.21M
68.35%16.97M
3.97%51.55M
Operating expense
8.38%115.3M
42.67%473.21M
54.69%334.38M
53.69%215.16M
58.43%106.38M
60.25%331.68M
66.60%216.16M
79.96%139.99M
131.52%67.15M
46.54%206.98M
Administration expense
-1.66%23.93M
-24.75%104.09M
-18.28%79.41M
-29.84%47.64M
-23.23%24.33M
-8.78%138.33M
-0.88%97.18M
0.16%67.9M
-4.22%31.69M
14.01%151.65M
Financial expense
20.95%-2.04M
57.70%-5.86M
30.68%-7.17M
18.44%-6.3M
-10.07%-2.58M
-1.16%-13.84M
-1.92%-10.35M
1.98%-7.73M
40.57%-2.35M
-34.55%-13.68M
-Interest expense (Financial expense)
55,851.29%604.23K
891.32%1.2M
-99.51%1.08K
-99.51%1.08K
1.79%1.08K
-90.36%121.3K
-81.84%220.12K
-74.53%220.12K
-99.59%1.06K
-63.21%1.26M
-Interest Income (Financial expense)
-4.41%-2.73M
43.80%-8.03M
34.54%-7.58M
25.99%-6.46M
4.40%-2.61M
5.75%-14.29M
-8.15%-11.58M
-0.63%-8.73M
35.72%-2.73M
-19.98%-15.16M
Research and development
-19.83%13.07M
-37.68%43.35M
-19.73%34.19M
-8.13%24.89M
62.50%16.3M
124.53%69.56M
195.91%42.59M
203.45%27.09M
238.05%10.03M
88.16%30.98M
Credit Impairment Loss
33.14%-2.14M
-739.48%-5.95M
81.90%-1.2M
91.96%-204.39K
-40.00%-3.21M
76.35%-709.3K
-13.82%-6.63M
54.64%-2.54M
38.92%-2.29M
59.51%-3M
Asset Impairment Loss
---1.44M
-55.98%-19.59M
-10.85%-2.36M
-10.85%-2.36M
----
-3.53%-12.56M
---2.13M
---2.13M
----
8.65%-12.13M
Other net revenue
270.12%1.39M
-24,879.13%-22.14M
24.22%3.65M
-50.79%3.63M
-111.58%-818.13K
98.92%-88.64K
330.71%2.94M
956.30%7.37M
576.36%7.07M
-294.83%-8.19M
Fair value change income
---1.43M
--2.87M
--616.08K
----
----
----
----
----
----
-8.33%-20.91K
Invest income
-4,695.65%-682.98K
-215.31%-6.74M
-94.36%449.92K
-100.06%-4.9K
-99.82%14.86K
806.93%5.85M
--7.97M
--7.96M
--8.06M
-12,342.10%-827.25K
-Including: Investment income associates
-864.82%-1.06M
-789.01%-8.67M
---111.04K
----
---109.66K
-10.41%-974.81K
----
----
----
---882.94K
Asset deal income
-7,085.26%-43.45K
9.19%-2.01M
9.58%-2.03M
4,622.96%574.67K
-104.97%-604.72
-649.14%-2.22M
-699.48%-2.25M
-98.01%12.17K
-97.80%12.17K
-97.19%403.85K
Other revenue
200.30%7.13M
-2.69%9.3M
36.86%8.18M
38.27%5.62M
84.84%2.38M
29.35%9.55M
-3.51%5.97M
-3.00%4.07M
-25.12%1.29M
-29.92%7.39M
Operating profit
10.76%143.06M
24.20%320.43M
21.14%174.51M
17.94%137.98M
9.57%129.17M
13.81%258M
2.35%144.06M
7.93%116.99M
9.90%117.88M
13.65%226.71M
Add:Non operating Income
-99.59%5.15K
22.06%4.91M
11.38%4.8M
-52.66%1.48M
-15.86%1.25M
409.11%4.02M
178.19%4.31M
664.87%3.13M
1,079.82%1.49M
-46.86%790.57K
Less:Non operating expense
-98.61%34.86K
36.78%2.92M
51.89%2.43M
76.26%2.34M
1,525.63%2.51M
82.70%2.14M
2,206.51%1.6M
1,711.52%1.33M
271.87%154.21K
-61.42%1.17M
Total profit
11.82%143.03M
24.06%322.42M
20.51%176.88M
15.43%137.13M
7.29%127.91M
14.83%259.89M
3.19%146.77M
9.26%118.8M
11.06%119.22M
14.34%226.33M
Less:Income tax cost
-33.22%22.88M
23.05%76.83M
76.33%60.42M
55.06%43.06M
28.92%34.27M
6.70%62.44M
-5.14%34.26M
0.19%27.77M
-4.81%26.58M
2.90%58.52M
Net profit
28.30%120.15M
24.38%245.59M
3.51%116.46M
3.34%94.06M
1.09%93.65M
17.67%197.46M
6.03%112.51M
12.37%91.02M
16.64%92.64M
18.96%167.81M
Net profit from continuing operation
28.30%120.15M
24.28%245.59M
3.51%116.46M
3.34%94.06M
1.09%93.65M
21.58%197.61M
6.03%112.51M
12.37%91.02M
16.64%92.64M
15.21%162.53M
Net income from discontinuing operating
----
----
----
----
----
-102.83%-149.49K
----
----
----
--5.28M
Less:Minority Profit
305.93%198.76K
-24.81%952.63K
256.86%194.97K
-23.33%185.91K
-120.94%-96.52K
7.05%1.27M
-104.55%-124.29K
-90.27%242.49K
1,058.21%460.93K
132.15%1.18M
Net profit of parent company owners
27.96%119.95M
24.70%244.64M
3.23%116.27M
3.41%93.88M
1.70%93.74M
17.74%196.19M
8.94%112.63M
15.63%90.78M
16.11%92.18M
15.11%166.63M
Earning per share
Basic earning per share
25.00%0.25
26.83%0.52
4.17%0.25
5.26%0.2
0.00%0.2
17.14%0.41
9.09%0.24
18.75%0.19
17.65%0.2
16.67%0.35
Diluted earning per share
25.00%0.25
26.83%0.52
4.17%0.25
5.26%0.2
0.00%0.2
17.14%0.41
9.09%0.24
18.75%0.19
17.65%0.2
16.67%0.35
Other composite income
Total composite income
28.30%120.15M
24.38%245.59M
3.51%116.46M
3.34%94.06M
1.09%93.65M
17.67%197.46M
6.03%112.51M
12.37%91.02M
16.64%92.64M
18.96%167.81M
Total composite income of parent company owners
27.96%119.95M
24.70%244.64M
3.23%116.27M
3.41%93.88M
1.70%93.74M
17.74%196.19M
8.94%112.63M
15.63%90.78M
16.11%92.18M
15.11%166.63M
Total composite income of minority owners
305.93%198.76K
-24.81%952.63K
256.86%194.97K
-23.33%185.91K
-120.94%-96.52K
7.05%1.27M
-104.55%-124.29K
-90.27%242.49K
1,058.21%460.93K
132.15%1.18M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 3.94%500.27M11.68%1.82B14.12%1.21B11.03%816.81M10.10%481.29M15.60%1.63B13.52%1.06B18.24%735.65M18.19%437.14M15.01%1.41B
Operating revenue 3.94%500.27M11.68%1.82B14.12%1.21B11.03%816.81M10.10%481.29M15.60%1.63B13.52%1.06B18.24%735.65M18.19%437.14M15.01%1.41B
Other operating revenue ----9.06%30.41M----49.30%22.09M-----25.71%27.88M-----1.93%14.8M----67.77%37.53M
Total operating cost 2.07%358.6M7.72%1.48B13.05%1.04B9.01%682.46M7.66%351.31M16.74%1.37B15.77%920.5M22.05%626.03M24.97%326.33M14.02%1.18B
Operating cost 1.57%192.09M1.02%789.78M3.63%548.45M-1.00%363.88M-6.76%189.12M4.39%781.83M0.27%529.24M6.72%367.56M6.79%202.83M6.74%748.93M
Operating tax surcharges -8.47%16.25M13.79%74.88M12.54%51.41M19.12%37.18M4.63%17.76M27.64%65.8M29.41%45.68M42.80%31.21M68.35%16.97M3.97%51.55M
Operating expense 8.38%115.3M42.67%473.21M54.69%334.38M53.69%215.16M58.43%106.38M60.25%331.68M66.60%216.16M79.96%139.99M131.52%67.15M46.54%206.98M
Administration expense -1.66%23.93M-24.75%104.09M-18.28%79.41M-29.84%47.64M-23.23%24.33M-8.78%138.33M-0.88%97.18M0.16%67.9M-4.22%31.69M14.01%151.65M
Financial expense 20.95%-2.04M57.70%-5.86M30.68%-7.17M18.44%-6.3M-10.07%-2.58M-1.16%-13.84M-1.92%-10.35M1.98%-7.73M40.57%-2.35M-34.55%-13.68M
-Interest expense (Financial expense) 55,851.29%604.23K891.32%1.2M-99.51%1.08K-99.51%1.08K1.79%1.08K-90.36%121.3K-81.84%220.12K-74.53%220.12K-99.59%1.06K-63.21%1.26M
-Interest Income (Financial expense) -4.41%-2.73M43.80%-8.03M34.54%-7.58M25.99%-6.46M4.40%-2.61M5.75%-14.29M-8.15%-11.58M-0.63%-8.73M35.72%-2.73M-19.98%-15.16M
Research and development -19.83%13.07M-37.68%43.35M-19.73%34.19M-8.13%24.89M62.50%16.3M124.53%69.56M195.91%42.59M203.45%27.09M238.05%10.03M88.16%30.98M
Credit Impairment Loss 33.14%-2.14M-739.48%-5.95M81.90%-1.2M91.96%-204.39K-40.00%-3.21M76.35%-709.3K-13.82%-6.63M54.64%-2.54M38.92%-2.29M59.51%-3M
Asset Impairment Loss ---1.44M-55.98%-19.59M-10.85%-2.36M-10.85%-2.36M-----3.53%-12.56M---2.13M---2.13M----8.65%-12.13M
Other net revenue 270.12%1.39M-24,879.13%-22.14M24.22%3.65M-50.79%3.63M-111.58%-818.13K98.92%-88.64K330.71%2.94M956.30%7.37M576.36%7.07M-294.83%-8.19M
Fair value change income ---1.43M--2.87M--616.08K-------------------------8.33%-20.91K
Invest income -4,695.65%-682.98K-215.31%-6.74M-94.36%449.92K-100.06%-4.9K-99.82%14.86K806.93%5.85M--7.97M--7.96M--8.06M-12,342.10%-827.25K
-Including: Investment income associates -864.82%-1.06M-789.01%-8.67M---111.04K-------109.66K-10.41%-974.81K---------------882.94K
Asset deal income -7,085.26%-43.45K9.19%-2.01M9.58%-2.03M4,622.96%574.67K-104.97%-604.72-649.14%-2.22M-699.48%-2.25M-98.01%12.17K-97.80%12.17K-97.19%403.85K
Other revenue 200.30%7.13M-2.69%9.3M36.86%8.18M38.27%5.62M84.84%2.38M29.35%9.55M-3.51%5.97M-3.00%4.07M-25.12%1.29M-29.92%7.39M
Operating profit 10.76%143.06M24.20%320.43M21.14%174.51M17.94%137.98M9.57%129.17M13.81%258M2.35%144.06M7.93%116.99M9.90%117.88M13.65%226.71M
Add:Non operating Income -99.59%5.15K22.06%4.91M11.38%4.8M-52.66%1.48M-15.86%1.25M409.11%4.02M178.19%4.31M664.87%3.13M1,079.82%1.49M-46.86%790.57K
Less:Non operating expense -98.61%34.86K36.78%2.92M51.89%2.43M76.26%2.34M1,525.63%2.51M82.70%2.14M2,206.51%1.6M1,711.52%1.33M271.87%154.21K-61.42%1.17M
Total profit 11.82%143.03M24.06%322.42M20.51%176.88M15.43%137.13M7.29%127.91M14.83%259.89M3.19%146.77M9.26%118.8M11.06%119.22M14.34%226.33M
Less:Income tax cost -33.22%22.88M23.05%76.83M76.33%60.42M55.06%43.06M28.92%34.27M6.70%62.44M-5.14%34.26M0.19%27.77M-4.81%26.58M2.90%58.52M
Net profit 28.30%120.15M24.38%245.59M3.51%116.46M3.34%94.06M1.09%93.65M17.67%197.46M6.03%112.51M12.37%91.02M16.64%92.64M18.96%167.81M
Net profit from continuing operation 28.30%120.15M24.28%245.59M3.51%116.46M3.34%94.06M1.09%93.65M21.58%197.61M6.03%112.51M12.37%91.02M16.64%92.64M15.21%162.53M
Net income from discontinuing operating ---------------------102.83%-149.49K--------------5.28M
Less:Minority Profit 305.93%198.76K-24.81%952.63K256.86%194.97K-23.33%185.91K-120.94%-96.52K7.05%1.27M-104.55%-124.29K-90.27%242.49K1,058.21%460.93K132.15%1.18M
Net profit of parent company owners 27.96%119.95M24.70%244.64M3.23%116.27M3.41%93.88M1.70%93.74M17.74%196.19M8.94%112.63M15.63%90.78M16.11%92.18M15.11%166.63M
Earning per share
Basic earning per share 25.00%0.2526.83%0.524.17%0.255.26%0.20.00%0.217.14%0.419.09%0.2418.75%0.1917.65%0.216.67%0.35
Diluted earning per share 25.00%0.2526.83%0.524.17%0.255.26%0.20.00%0.217.14%0.419.09%0.2418.75%0.1917.65%0.216.67%0.35
Other composite income
Total composite income 28.30%120.15M24.38%245.59M3.51%116.46M3.34%94.06M1.09%93.65M17.67%197.46M6.03%112.51M12.37%91.02M16.64%92.64M18.96%167.81M
Total composite income of parent company owners 27.96%119.95M24.70%244.64M3.23%116.27M3.41%93.88M1.70%93.74M17.74%196.19M8.94%112.63M15.63%90.78M16.11%92.18M15.11%166.63M
Total composite income of minority owners 305.93%198.76K-24.81%952.63K256.86%194.97K-23.33%185.91K-120.94%-96.52K7.05%1.27M-104.55%-124.29K-90.27%242.49K1,058.21%460.93K132.15%1.18M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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