Income Statement

Revenue

+49%

+92%

10Y

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	0	0	0	41	0	0	0	38	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	14	0	0	4	12	7	10	10	13	12	12	10	14	14	0	0
Revenue	1 835 N/A	1 851 +1%	1 888 +2%	2 024 +7%	2 401 +19%	2 521 +5%	2 706 +7%	2 919 +8%	3 010 +3%	3 300 +10%	3 382 +2%	3 520 +4%	3 931 +12%	4 140 +5%	4 258 +3%	4 603 +8%	4 903 +7%	5 138 +5%	5 519 +7%	6 109 +11%	7 237 +18%	7 643 +6%	9 228 +21%	9 266 +0%	8 242 -11%	8 761 +6%	9 168 +5%	9 562 +4%	9 670 +1%	10 197 +5%	10 711 +5%	11 190 +4%	11 633 +4%	12 814 +10%	14 872 +16%	15 948 +7%	18 402 +15%	20 198 +10%	21 841 +8%	24 692 +13%	26 455 +7%	27 605 +4%	27 328 -1%	28 526 +4%	31 071 +9%	31 487 +1%	31 549 +0%	31 241 -1%	32 217 +3%	33 396 +4%	33 787 +1%	33 778 0%	33 447 -1%	34 937 +4%	35 999 +3%	37 245 +3%	40 155 +8%	43 818 +9%	46 911 +7%	57 110 +22%	61 063 +7%	65 545 +7%	70 820 +8%	71 545 +1%	77 199 +8%	81 285 +5%	83 121 +2%	85 739 +3%	88 854 +4%	91 672 +3%	93 316 +2%	94 921 +2%	97 993 +3%	100 759 +3%	103 080 +2%	105 472 +2%	109 464 +4%	114 587 +5%	118 186 +3%	122 197 +3%	127 554 +4%	133 746 +5%	139 098 +4%	143 084 +3%	150 560 +5%	157 666 +5%	163 024 +3%	168 367 +3%	174 144 +3%	179 103 +3%	181 787 +1%	181 925 +0%
Gross Profit
Cost of Revenue	(661)	(677)	(700)	(773)	(786)	(799)	(855)	(903)	(860)	(951)	(992)	(1 029)	(1 217)	(1 258)	(1 291)	(1 317)	(1 361)	(1 387)	(1 410)	(1 479)	(1 476)	(1 446)	(1 607)	(1 550)	(1 481)	(1 568)	(1 619)	(1 752)	(1 891)	(2 241)	(2 370)	(2 703)	(2 630)	(2 894)	(3 324)	(3 486)	(4 029)	(4 218)	(4 322)	(4 355)	(3 845)	(4 394)	(4 233)	(4 632)	(4 162)	(5 179)	(5 270)	(5 233)	(4 323)	(5 361)	(5 542)	(5 513)	(5 100)	(6 634)	(7 162)	(8 032)	(8 629)	(11 253)	(12 305)	(14 909)	(12 455)	(15 366)	(16 195)	(16 264)	(15 261)	(18 026)	(18 249)	(18 621)	(17 538)	(20 673)	(21 703)	(22 372)	(19 224)	(23 773)	(24 006)	(24 132)	(21 214)	(25 166)	(26 520)	(27 963)	(24 828)	(30 202)	(31 735)	(32 559)	(29 606)	(36 471)	(38 139)	(39 756)	(35 384)	(41 495)	(42 347)	(42 575)
Gross Profit	1 174 N/A	1 173 0%	1 188 +1%	1 251 +5%	1 615 +29%	1 721 +7%	1 851 +8%	2 016 +9%	2 150 +7%	2 349 +9%	2 390 +2%	2 491 +4%	2 713 +9%	2 881 +6%	2 967 +3%	3 285 +11%	3 542 +8%	3 751 +6%	4 109 +10%	4 630 +13%	5 762 +24%	6 197 +8%	7 621 +23%	7 716 +1%	6 760 -12%	7 193 +6%	7 549 +5%	7 810 +3%	7 779 0%	7 956 +2%	8 342 +5%	8 487 +2%	9 003 +6%	9 920 +10%	11 548 +16%	12 462 +8%	14 374 +15%	15 979 +11%	17 519 +10%	20 337 +16%	22 610 +11%	23 211 +3%	23 095 0%	23 894 +3%	26 909 +13%	26 307 -2%	26 279 0%	26 009 -1%	27 894 +7%	28 035 +1%	28 245 +1%	28 266 +0%	28 347 +0%	28 303 0%	28 837 +2%	29 213 +1%	31 526 +8%	32 565 +3%	34 607 +6%	42 200 +22%	48 608 +15%	50 179 +3%	54 626 +9%	55 280 +1%	61 938 +12%	63 258 +2%	64 871 +3%	67 118 +3%	71 316 +6%	70 999 0%	71 613 +1%	72 549 +1%	78 770 +9%	76 986 -2%	79 075 +3%	81 339 +3%	88 250 +8%	89 421 +1%	91 666 +3%	94 234 +3%	102 726 +9%	103 544 +1%	107 363 +4%	110 525 +3%	120 954 +9%	121 195 +0%	124 885 +3%	128 611 +3%	138 760 +8%	137 608 -1%	139 439 +1%	139 351 0%
Operating Income
Operating Expenses	(544)	(538)	(540)	(550)	(656)	(706)	(738)	(785)	(688)	(728)	(741)	(747)	(827)	(881)	(877)	(860)	(1 081)	(1 112)	(1 276)	(1 377)	(1 284)	(1 383)	(1 370)	(1 356)	(1 473)	(1 465)	(1 544)	(1 657)	(1 839)	(1 889)	(1 937)	(2 001)	(2 023)	(2 086)	(2 107)	(2 176)	(2 395)	(2 520)	(2 665)	(3 029)	(4 201)	(3 624)	(4 142)	(4 208)	(5 549)	(4 908)	(4 881)	(5 098)	(5 919)	(5 157)	(5 333)	(5 268)	(6 261)	(5 213)	(5 130)	(5 216)	(7 295)	(6 771)	(7 036)	(7 519)	(9 728)	(7 881)	(8 952)	(9 160)	(10 610)	(8 097)	(8 018)	(8 191)	(12 282)	(9 374)	(8 940)	(9 082)	(12 418)	(9 569)	(10 000)	(10 400)	(14 487)	(11 564)	(11 651)	(11 934)	(16 374)	(12 535)	(12 855)	(13 183)	(19 211)	(14 919)	(15 404)	(15 779)	(20 605)	(15 363)	(15 630)	(15 131)
Selling, General & Administrative	(547)	(542)	(544)	(552)	(657)	(706)	(738)	(785)	(688)	(728)	(741)	(747)	(827)	(881)	(877)	(860)	(1 081)	(1 111)	(1 273)	(1 375)	(1 284)	(1 384)	(1 373)	(1 359)	(1 473)	(1 464)	(1 541)	(1 655)	(1 838)	(1 890)	(1 935)	(1 999)	(2 023)	(2 089)	(2 114)	(2 184)	(2 394)	(2 523)	(2 665)	(3 029)	(4 201)	(3 621)	(4 142)	(4 208)	(5 342)	(4 910)	(4 881)	(5 098)	(5 610)	(5 156)	(5 333)	(5 268)	(5 908)	(5 211)	(5 126)	(5 211)	(6 940)	(6 768)	(7 032)	(7 520)	(9 301)	(7 881)	(8 955)	(9 151)	(10 164)	(8 084)	(7 960)	(8 129)	(11 786)	(9 345)	(8 950)	(9 092)	(11 856)	(9 535)	(9 961)	(10 358)	(13 930)	(11 519)	(11 577)	(11 825)	(15 541)	(12 431)	(12 746)	(13 103)	(18 139)	(14 784)	(15 249)	(15 601)	(19 532)	(15 171)	(15 457)	(14 967)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(11)	0	0	0	(10)	0	0	0	(8)	0	0	0	(12)	0	0	0	(11)	0	0	(8)	(19)	(24)	(67)	(72)	(44)	(67)	(36)	(38)	(45)	(51)	(50)	(55)	(57)	(70)	(99)	(135)	(114)	(139)	(148)	(121)	(139)	(163)	(177)	(197)	(212)	(217)	(200)	(191)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(195)	0	0	0	(298)	0	0	0	(343)	0	0	0	(331)	0	0	0	(422)	0	0	0	(426)	0	0	0	(443)	0	0	0	(487)	0	0	0	(523)	0	0	0	(672)	0	0	0	(827)	0	0	0	(890)	0	0	0
Other Operating Expenses	3	4	4	3	1	(0)	(1)	(1)	(0)	0	0	(0)	(0)	0	0	0	0	0	(2)	(2)	0	0	3	3	0	0	(2)	(2)	(0)	0	(2)	(2)	(0)	3	7	7	(0)	2	(0)	0	0	(3)	0	(0)	(0)	3	(0)	(0)	(1)	(1)	(1)	(0)	(2)	(3)	(5)	(5)	(12)	(4)	(4)	1	7	0	4	0	(1)	11	10	10	(9)	38	47	48	(31)	17	11	12	24	24	25	26	(47)	35	39	41	(106)	28	22	19	29	25	28	28
Operating Income	631 N/A	635 +1%	648 +2%	701 +8%	959 +37%	1 015 +6%	1 113 +10%	1 230 +11%	1 462 +19%	1 621 +11%	1 650 +2%	1 744 +6%	1 887 +8%	2 000 +6%	2 091 +5%	2 425 +16%	2 461 +1%	2 639 +7%	2 834 +7%	3 253 +15%	4 478 +38%	4 814 +8%	6 251 +30%	6 360 +2%	5 287 -17%	5 728 +8%	6 006 +5%	6 153 +2%	5 940 -3%	6 067 +2%	6 405 +6%	6 486 +1%	6 981 +8%	7 833 +12%	9 441 +21%	10 285 +9%	11 979 +16%	13 459 +12%	14 854 +10%	17 307 +17%	18 410 +6%	19 587 +6%	18 953 -3%	19 686 +4%	21 360 +9%	21 400 +0%	21 398 0%	20 911 -2%	21 976 +5%	22 878 +4%	22 912 +0%	22 998 +0%	22 086 -4%	23 090 +5%	23 706 +3%	23 997 +1%	24 232 +1%	25 794 +6%	27 571 +7%	34 682 +26%	38 880 +12%	42 298 +9%	45 674 +8%	46 120 +1%	51 329 +11%	55 161 +7%	56 854 +3%	58 927 +4%	59 035 +0%	61 625 +4%	62 674 +2%	63 466 +1%	66 351 +5%	67 417 +2%	69 075 +2%	70 939 +3%	73 764 +4%	77 857 +6%	80 015 +3%	82 300 +3%	86 352 +5%	91 009 +5%	94 508 +4%	97 342 +3%	101 743 +5%	106 277 +4%	109 481 +3%	112 831 +3%	118 155 +5%	122 245 +3%	123 810 +1%	124 220 +0%
Pre-Tax Income
Interest Income Expense	18	17	10	14	16	21	22	26	26	23	24	18	33	31	31	33	27	51	54	52	47	60	60	71	104	145	146	132	135	99	146	181	177	184	229	260	354	398	392	434	424	441	476	470	433	342	247	184	127	109	92	83	73	67	61	16	34	60	58	71	60	30	22	21	14	0	7	(109)	7	(19)	51	249	284	371	551	733	987	1 207	1 299	1 389	1 527	1 530	1 631	1 750	1 967	1 904	1 884	1 700	1 533	1 322	1 096	960
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	1	0	0	0	(0)	0	0	0	0	0	0	0	3	0	0	0	3	0	0	0	(3)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	(1)	(0)	3	2	1	1	1	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(3)	0	0	0	(0)	0	0	0	(1)	0	0	0	1	0	0	0	0	0	0	0	(9)	0	0	(0)	(85)	(81)	(81)	(81)	0	0	0	0	(2)	(2)	(2)	(4)	(3)	0	(3)	0	(2)	0	0	0	(0)	0	0	0	(0)	0	0	0	(12)	0	0	0	(21)	0	0	0	2	0	0	0	(7)	0	0	0
Total Other Income	0	0	1	2	2	2	1	0	3	3	4	4	1	1	1	1	1	2	2	2	1	(4)	(14)	(13)	(2)	(5)	4	2	5	2	1	4	2	6	3	0	(2)	(1)	1	(101)	(130)	(384)	(403)	(374)	(350)	(114)	(115)	(151)	(136)	(134)	(114)	(135)	(157)	(151)	(150)	(136)	(306)	(345)	(351)	(336)	(197)	(170)	(316)	(315)	(514)	(618)	(462)	(359)	(258)	(231)	(254)	(260)	(438)	(378)	(356)	(498)	(211)	(219)	(197)	(101)	(157)	(148)	(151)	(78)	(48)	(44)	(51)	(49)	(43)	(71)	(68)	(188)
Pre-Tax Income	648 N/A	653 +1%	659 +1%	717 +9%	977 +36%	1 037 +6%	1 136 +10%	1 257 +11%	1 491 +19%	1 647 +10%	1 678 +2%	1 766 +5%	1 920 +9%	2 033 +6%	2 123 +4%	2 459 +16%	2 488 +1%	2 692 +8%	2 890 +7%	3 307 +14%	4 522 +37%	4 870 +8%	6 296 +29%	6 418 +2%	5 385 -16%	5 868 +9%	6 156 +5%	6 287 +2%	6 081 -3%	6 168 +1%	6 552 +6%	6 671 +2%	7 162 +7%	8 024 +12%	9 672 +21%	10 546 +9%	12 335 +17%	13 855 +12%	15 247 +10%	17 640 +16%	18 700 +6%	19 643 +5%	19 026 -3%	19 783 +4%	21 432 +8%	21 627 +1%	21 530 0%	20 944 -3%	21 882 +4%	22 772 +4%	22 809 +0%	22 865 +0%	22 002 -4%	23 006 +5%	23 618 +3%	23 877 +1%	23 958 +0%	25 506 +6%	27 276 +7%	34 413 +26%	38 740 +13%	42 158 +9%	45 377 +8%	45 825 +1%	50 828 +11%	54 544 +7%	56 398 +3%	58 456 +4%	58 783 +1%	61 375 +4%	62 471 +2%	63 455 +2%	66 197 +4%	67 410 +2%	69 269 +3%	71 174 +3%	74 528 +5%	78 844 +6%	81 117 +3%	83 588 +3%	87 701 +5%	92 391 +5%	95 986 +4%	99 012 +3%	103 663 +5%	108 136 +4%	111 317 +3%	114 485 +3%	119 639 +5%	123 496 +3%	124 838 +1%	124 993 +0%
Net Income
Tax Provision	(256)	(249)	(250)	(275)	(369)	(382)	(425)	(480)	(637)	(680)	(685)	(715)	(751)	(797)	(853)	(968)	(872)	(965)	(983)	(1 078)	(1 556)	(1 549)	(1 872)	(1 817)	(1 385)	(1 505)	(1 578)	(1 610)	(1 528)	(1 550)	(1 654)	(1 687)	(1 823)	(2 037)	(2 441)	(2 687)	(3 084)	(3 467)	(3 815)	(4 383)	(4 692)	(4 991)	(4 745)	(5 050)	(5 467)	(5 482)	(5 522)	(5 266)	(5 613)	(5 827)	(5 839)	(5 845)	(5 547)	(5 968)	(6 150)	(6 219)	(6 027)	(6 243)	(6 678)	(8 451)	(9 734)	(10 565)	(11 493)	(11 608)	(12 998)	(13 929)	(14 293)	(14 786)	(14 813)	(15 458)	(15 770)	(16 047)	(16 674)	(16 978)	(17 467)	(17 927)	(18 808)	(19 944)	(20 498)	(21 129)	(22 325)	(23 442)	(24 383)	(25 123)	(26 141)	(27 257)	(27 950)	(28 759)	(30 304)	(31 269)	(31 694)	(31 791)
Income from Continuing Operations	392	404	409	442	609	655	710	777	854	967	993	1 051	1 169	1 237	1 270	1 491	1 616	1 726	1 907	2 229	2 966	3 322	4 424	4 601	4 001	4 363	4 578	4 676	4 553	4 618	4 899	4 984	5 340	5 987	7 232	7 859	9 250	10 389	11 433	13 258	14 008	14 652	14 280	14 733	15 965	16 144	16 009	15 678	16 269	16 945	16 969	17 020	16 455	17 039	17 468	17 658	17 931	19 263	20 598	25 962	29 006	31 592	33 883	34 216	37 830	40 615	42 105	43 671	43 970	45 917	46 701	47 408	49 523	50 433	51 802	53 248	55 721	58 901	60 619	62 460	65 376	68 949	71 603	73 889	77 521	80 879	83 366	85 726	89 335	92 227	93 144	93 202
Income to Minority Interest	(16)	(16)	(18)	(20)	(22)	(24)	(27)	(29)	(34)	(39)	(41)	(43)	(51)	(55)	(58)	(66)	(72)	(78)	(87)	(103)	(135)	(154)	(203)	(216)	(201)	(219)	(227)	(235)	(240)	(257)	(277)	(285)	(289)	(317)	(373)	(413)	(487)	(540)	(581)	(643)	(700)	(720)	(720)	(774)	(828)	(902)	(890)	(919)	(920)	(929)	(961)	(939)	(952)	(1 011)	(1 050)	(1 114)	(1 212)	(1 311)	(1 431)	(1 725)	(1 927)	(2 129)	(2 291)	(2 387)	(2 626)	(2 697)	(2 714)	(2 746)	(2 764)	(2 838)	(2 844)	(2 830)	(2 826)	(2 875)	(3 053)	(3 111)	(3 260)	(3 150)	(3 019)	(2 866)	(2 659)	(2 681)	(2 699)	(2 695)	(2 787)	(2 875)	(2 917)	(3 040)	(3 107)	(3 217)	(3 209)	(3 175)
Net Income (Common)	376 N/A	388 +3%	391 +1%	422 +8%	587 +39%	631 +7%	683 +8%	748 +9%	821 +10%	928 +13%	952 +3%	1 007 +6%	1 119 +11%	1 182 +6%	1 212 +3%	1 425 +18%	1 545 +8%	1 648 +7%	1 820 +10%	2 126 +17%	2 831 +33%	3 168 +12%	4 221 +33%	4 385 +4%	3 799 -13%	4 143 +9%	4 350 +5%	4 442 +2%	4 312 -3%	4 361 +1%	4 622 +6%	4 700 +2%	5 051 +7%	5 670 +12%	6 859 +21%	7 446 +9%	8 763 +18%	9 848 +12%	10 852 +10%	12 614 +16%	13 308 +6%	13 932 +5%	13 560 -3%	13 958 +3%	15 137 +8%	15 243 +1%	15 119 -1%	14 760 -2%	15 350 +4%	16 015 +4%	16 008 0%	16 081 +0%	15 503 -4%	16 027 +3%	16 417 +2%	16 544 +1%	16 718 +1%	17 952 +7%	19 167 +7%	24 237 +26%	27 079 +12%	29 463 +9%	31 593 +7%	31 829 +1%	35 204 +11%	37 918 +8%	39 390 +4%	40 925 +4%	41 206 +1%	43 079 +5%	43 857 +2%	44 579 +2%	46 697 +5%	47 558 +2%	48 750 +3%	50 136 +3%	52 460 +5%	55 751 +6%	57 600 +3%	59 594 +3%	62 717 +5%	66 267 +6%	68 904 +4%	71 194 +3%	74 734 +5%	78 004 +4%	80 449 +3%	82 685 +3%	86 228 +4%	89 010 +3%	89 935 +1%	90 027 +0%
EPS (Diluted)	0.3 N/A	0.31 +3%	0.31 N/A	0.33 +6%	0.47 +42%	0.5 +6%	0.54 +8%	0.59 +9%	0.65 +10%	0.73 +12%	0.75 +3%	0.8 +7%	0.89 +11%	0.94 +6%	0.96 +2%	1.13 +18%	1.23 +9%	1.32 +7%	1.46 +11%	1.7 +16%	2.25 +32%	2.53 +12%	3.37 +33%	3.5 +4%	3.02 -14%	3.3 +9%	3.46 +5%	3.53 +2%	3.43 -3%	3.47 +1%	3.68 +6%	3.75 +2%	4.02 +7%	4.52 +12%	5.47 +21%	5.93 +8%	6.98 +18%	7.84 +12%	8.64 +10%	10.05 +16%	10.59 +5%	11.1 +5%	10.8 -3%	11.11 +3%	12.05 +8%	12.13 +1%	12.03 -1%	11.75 -2%	12.22 +4%	12.75 +4%	12.74 0%	12.8 +0%	12.34 -4%	12.76 +3%	13.08 +3%	13.18 +1%	13.31 +1%	14.3 +7%	15.26 +7%	19.29 +26%	21.56 +12%	23.45 +9%	25.15 +7%	25.34 +1%	28.02 +11%	30.18 +8%	31.35 +4%	32.57 +4%	32.8 +1%	34.29 +5%	34.91 +2%	35.49 +2%	37.17 +5%	37.87 +2%	38.82 +3%	39.92 +3%	41.76 +5%	44.39 +6%	45.86 +3%	47.45 +3%	49.93 +5%	52.75 +6%	54.85 +4%	56.67 +3%	59.49 +5%	62.1 +4%	64.04 +3%	65.82 +3%	68.64 +4%	70.88 +3%	71.71 +1%	71.87 +0%

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Kweichow Moutai Co Ltd
SSE:600519

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Kweichow Moutai Co Ltd

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Kweichow Moutai Co Ltd SSE:600519

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Income Statement Kweichow Moutai Co Ltd

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Kweichow Moutai Co Ltd
SSE:600519

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Kweichow Moutai Co Ltd

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Kweichow Moutai Co Ltd