Anhui Yingjia Distillery Co (603198) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 2026 reached RMB 2.23 billion, up 8.91% year-over-year from Q1 2025.

• Net profit attributable to shareholders was RMB 834.58 million, a 0.73% increase year-over-year.

• Operating cash flow surged 129.02% year-over-year to RMB 1.14 billion.

Financial highlights

• Total assets at quarter-end were RMB 14.63 billion, up 5.85% from year-end 2025.

• Shareholders’ equity rose 7.85% to RMB 11.47 billion compared to year-end 2025.

• Basic and diluted EPS both at RMB 1.04, unchanged year-over-year.

• Gross margin improved as revenue growth outpaced cost increases.

• Non-recurring profit items contributed RMB 17.07 million to net profit.

Key financial ratios and metrics

• Weighted average ROE was 7.55%, down 0.96 percentage points year-over-year.

• Operating margin remained stable with only a slight increase in total profit.