Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Gross Profit: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

Spirits and Liquors

      

Zhen Jiu

3.49B 3.82B 4.58B 4.48B 1.92B

Gross Profit

1.8B 2.1B 2.66B 2.62B 1.1B

Li Du

650M 887M 1.11B 1.31B 1.09B

Gross Profit

434M 576M 759M 878M 720M

Xiang Jiao

606M 713M 834M 802M 468M

Gross Profit

388M 430M 493M 475M 274M

Kai Kou Xiao

257M 339M 385M 337M 102M

Gross Profit

102M 131M 157M 154M 35.18M

Others

102M 94.9M 119M 134M 73.19M

Gross Profit

5.14M 5.44M 8.19M 12.04M 2.77M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2020 2021 2022 2023 2024 2025

The People's Republic of China (PRC)

5.1B 5.86B 7.03B 7.07B 3.65B

Total Assets

7.64B 11.06B 17.58B 19.61B 20.14B

Interest Expense

-36.42M -29.44M -4.41M -12.88M -33.04M

Income Tax Expense

376M 405M 559M 571M 183M

D&A

77.32M 157M 260M 352M 357M

CAPEX

-1.4B -1.42B -858M -925M -445M

Gross Profit

2.73B 3.24B 4.08B 4.14B 2.13B

Net Income

1.03B 1.03B 2.33B 1.32B 538M

EBT

1.41B 1.44B 2.89B 1.89B 722M

Operating Income

1.47B 1.6B 2.12B 1.91B 755M