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5-day change | 1st Jan Change | ||
| 8.660 HKD | +2.36% |
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+3.10% | -0.23% |
| 13/10/25 | ZJLD's CEO Steps Down; Successor Named | MT |
| 13/10/25 | ZJLD Group says Yan Tao steps down as CEO, continues as executive director | RE |
Sales 2024 by Business Segment
Sales 2024 by Geography
Historical Breakdown of Revenue by Business Segments
Gross Profit: Breakdown by Business Segment
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
Spirits and Liquors | |||||
Zhen Jiu | 1.35B | 3.49B | 3.82B | 4.58B | 4.48B |
Gross Profit | 708M | 1.8B | 2.1B | 2.66B | 2.62B |
Li Du | 359M | 650M | 887M | 1.11B | 1.31B |
Gross Profit | 246M | 434M | 576M | 759M | 878M |
Xiang Jiao | 395M | 606M | 713M | 834M | 802M |
Gross Profit | 233M | 388M | 430M | 493M | 475M |
Kai Kou Xiao | 172M | 257M | 339M | 385M | 337M |
Gross Profit | 63.35M | 102M | 131M | 157M | 154M |
Others | 127M | 102M | 94.9M | 119M | 134M |
Gross Profit | 3.05M | 5.14M | 5.44M | 8.19M | 12.04M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
The People's Republic of China (PRC) | 2.4B | 5.1B | 5.86B | 7.03B | 7.07B |
Total Assets | 4.65B | 7.64B | 11.06B | 17.58B | 19.61B |
Interest Expense | -39.74M | -36.42M | -29.44M | -4.41M | -12.88M |
Income Tax Expense | 181M | 376M | 405M | 559M | 571M |
D&A | 51.14M | 77.32M | 157M | 260M | 352M |
CAPEX | -259M | -1.4B | -1.42B | -858M | -925M |
Gross Profit | 1.25B | 2.73B | 3.24B | 4.08B | 4.14B |
Net Income | 520M | 1.03B | 1.03B | 2.33B | 1.32B |
EBT | 702M | 1.41B | 1.44B | 2.89B | 1.89B |
Operating Income | 741M | 1.47B | 1.6B | 2.12B | 1.91B |
- Stock Market
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- Financials ZJLD Group Inc
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