Business Segments ZJLD Group Inc

Equities

6979

KYG989BA1027

Distillers & Wineries

Market Closed - Hong Kong S.E. Other stock markets 01:38:09 13/02/2026 pm IST			5-day change	1st Jan Change
9.190 ^HKD	+1.66%		-1.08%	+5.88%

13/25/13	ZJLD's CEO Steps Down; Successor Named	MT
13/25/13	ZJLD Group says Yan Tao steps down as CEO, continues as executive director	RE

Sales 2024 by Business Segment

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Sales 2024 by Geography

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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
Spirits and Liquors
Zhen Jiu	134.55Cr	348.76Cr	382.27Cr	458.32Cr	447.97Cr
Gross Profit	71Cr	180Cr	209.72Cr	266.36Cr	262.44Cr
Li Du	36Cr	65Cr	89Cr	110.96Cr	131.29Cr
Gross Profit	25Cr	43Cr	58Cr	76Cr	88Cr
Xiang Jiao	39Cr	61Cr	71Cr	83Cr	80Cr
Gross Profit	23Cr	39Cr	43Cr	49Cr	47Cr
Kai Kou Xiao	17Cr	26Cr	34Cr	38Cr	34Cr
Gross Profit	6.34Cr	10Cr	13Cr	16Cr	15Cr
Others	13Cr	10Cr	9.49Cr	12Cr	13Cr
Gross Profit	30.46L	51.42L	54.38L	81.91L	1.2Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
The People's Republic of China (PRC)	239.89Cr	510.16Cr	585.59Cr	703.05Cr	706.68Cr
Total Assets	464.6Cr	764.45Cr	1.11TCr	1.76TCr	1.96TCr
Interest Expense	-3.97Cr	-3.64Cr	-2.94Cr	-44.14L	-1.29Cr
Income Tax Expense	18Cr	38Cr	41Cr	56Cr	57Cr
D&A	5.11Cr	7.73Cr	16Cr	26Cr	35Cr
CAPEX	-26Cr	-140.39Cr	-142.22Cr	-86Cr	-93Cr
Gross Profit	125.31Cr	272.97Cr	323.89Cr	407.99Cr	414.3Cr
Net Income	52Cr	103.22Cr	102.99Cr	232.71Cr	132.36Cr
EBT	70Cr	140.85Cr	143.51Cr	288.57Cr	189.43Cr
Operating Income	74Cr	146.66Cr	159.52Cr	211.56Cr	190.72Cr

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