Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
9,860.26
8,603.05
6,610.62
5,303.54
4,229.70
3,991.67
3,080.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,860.26
8,603.05
6,610.62
5,303.54
4,229.70
3,991.67
3,080.68
Raw Material Cost
2,999.64
2,253.98
1,915.48
1,685.46
1,531.79
1,372.14
1,055.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
462.68
392.28
346.09
258.99
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.63
13.71
16.56
7.67
12.04
5.19
4.02
Selling and Distribution Expenses
2,514.59
2,457.96
1,646.59
1,170.51
1,054.18
1,022.49
695.30
Other Expenses
3.56
2.77
1.88
-44.27
-38.52
-34.03
-25.20
Total Expenditure (Excl Depreciation)
5,561.41
4,753.39
3,597.43
2,883.62
2,605.07
2,405.62
1,761.49
Operating Profit (PBDIT) excl Other Income
4298.8
3849.7000000000003
3013.2
2419.9
1624.6000000000001
1586.1000000000001
1319.1999999999998
Other Income
188.95
300.10
244.48
184.72
321.04
236.14
215.89
Operating Profit (PBDIT)
4,662.24
4,299.52
3,401.26
2,724.99
2,056.53
1,925.73
1,622.92
Interest
11.63
13.71
16.56
7.67
12.04
5.19
4.02
Exceptional Items
72.78
19.27
84.96
101.20
147.55
124.73
-6.11
Gross Profit (PBDT)
6,860.62
6,349.08
4,695.14
3,618.08
2,697.91
2,619.53
2,025.53
Depreciation
174.44
149.76
143.58
120.35
110.86
103.53
87.84
Profit Before Tax
4,548.95
4,155.32
3,326.08
2,698.17
2,081.18
1,941.73
1,524.95
Tax
1,135.20
1,025.82
824.90
670.30
515.03
483.67
374.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,411.93
3,136.04
2,502.79
2,029.13
1,566.91
1,458.10
1,150.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,411.93
3,136.04
2,502.79
2,029.13
1,566.91
1,458.10
1,150.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.02
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,411.93
3,136.04
2,502.79
2,029.13
1,566.91
1,458.12
1,150.74
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
15,453.65
13,286.82
11,064.73
9,297.08
8,267.34
7,206.27
6,158.97
Earnings per share (EPS)
2.74
2.52
2.01
1.62
1.25
1.16
0.92
Diluted Earnings per share
2.74
2.52
2.01
1.62
1.25
1.16
0.92
Operating Profit Margin (Excl OI)
43.6%
44.75%
45.58%
45.63%
38.41%
39.73%
42.82%
Gross Profit Margin
47.9%
50.04%
52.49%
53.14%
51.82%
51.24%
52.35%
PAT Margin
34.6%
36.45%
37.86%
38.26%
37.05%
36.53%
37.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 14.61% vs 30.14% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 8.80% vs 25.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 11.85% vs 26.69% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -15.33% vs -17.47% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Jiangsu King's Luck Brewery Joint-stock Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
9,860.26
0
9,860.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,860.26
0
9,860.26
Raw Material Cost
2,999.64
0
2,999.64
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
11.63
0
11.63
Selling and Distribution Expenses
2,514.59
0
2,514.59
Other Expenses
3.56
0.00
3.56
Total Expenditure (Excl Depreciation)
5,561.41
0
5,561.41
Operating Profit (PBDIT) excl Other Income
4,298.85
0.00
4,298.85
Other Income
188.95
0
188.95
Operating Profit (PBDIT)
4,662.24
0
4,662.24
Interest
11.63
0
11.63
Exceptional Items
72.78
0
72.78
Gross Profit (PBDT)
6,860.62
0
6,860.62
Depreciation
174.44
0
174.44
Profit Before Tax
4,548.95
0
4,548.95
Tax
1,135.20
0
1,135.20
Provisions and contingencies
0
0
0.00
Profit After Tax
3,411.93
0
3,411.93
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,411.93
0
3,411.93
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,411.93
0
3,411.93
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
15,453.65
0
15,453.65
Earnings per share (EPS)
2.74
0
2.74
Diluted Earnings per share
2.74
0
2.74
Operating Profit Margin (Excl OI)
43.60%
0%
0.00
43.60%
Gross Profit Margin
47.90%
0%
0.00
47.90%
PAT Margin
34.60%
0%
0.00
34.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 986.03 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.61% vs 30.14% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 341.19 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.80% vs 25.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 447.33 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 11.85% vs 26.69% in Dec 2023
Annual - Interest
Interest 1.16 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -15.33% vs -17.47% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.60%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






